2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1910202501010247172900120030020000172541039392212 01 003 002 000017254 AV ROBERTO CRESPO TORAL 1-190 1 19/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 MARIA EUGENIA PRIETO 0301625547 PADRE AGUIRRE 13-18 Y VEGA MUNOZ 93.74 6.96 3 3680 0 0 0.08 2 0 0 0 0 2 4 0 93.82 14.06 0 107.89 DOLAR 20 107.89 1 dias 504SAAL000037 618541 CANDELABRO POLYRESINA ES26248 1 6.3652 0.45 5.92 2 4 15.0000 5.92 0.89 505SAAL000073 413535 FIGURA POLYRESINA MUJER CABELLO RIZADO ES26237 1 9.8435 0.73 9.11 2 4 15.0000 9.11 1.37 510SAAL000101 769467 ADORNO RESINA DAMA YOGA REF:ES27688 (25CM) 1 14.6957 1.1 13.6 2 4 15.0000 13.6 2.04 SAAL003425 939040 PLANTA ARTIFICIAL C/MACETA ES22762 (8*15CM) 1 2.8957 0.22 2.68 2 4 15.0000 2.68 0.4 510SAAL000059 338023 CAJA DECORATIVA LIBRO SURT.REF:ES28074 (27*17*4CM) 2 5.1304 0.77 9.49 2 4 15.0000 9.49 1.42 510SAAL000008 942153 FLORERO MODA DEC RESINA REF:TG415467 (20*20*20CM) 1 21.8783 1.54 20.34 2 4 15.0000 20.34 3.05 510SAAL000104 837935 RAMA ARTIFICIAL EUCALIPTO REF:CH04041176 (95CM) 1 8.687 0.56 8.13 2 4 15.0000 8.13 1.22 510SAAL000107 869607 FLORERO CERAMICA ALTO NEGRO-BLANCO REF:HM0622/25473 26CM 1 26.0783 1.59 24.49 2 4 15.0000 24.49 3.67 FUNDA FUNDA FUNDA PLASTICA 1 0 0 0 3 3680 15.0000 0 0.08 2 4 15.0000 0.08 0.01 PADRE AGUIRRE 13-18 Y VEGA MUNOZ 0984829800 MAKE_PRIETO79@HOTMAIL.COM TIENDA FISICA ARIANA V CUENCA AZUAY Ecuador USD