2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2309202501010247172900120030020000170661040910312 01 003 002 000017066 AV ROBERTO CRESPO TORAL 1-190 1 23/09/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 KATTY ESPERANZA ORELLANA ARTEGA 0101994994 MARISCAL LAMAR Y PADRE AGUIRRE 234.58 0 2 0 0 0 0 2 4 0 234.58 35.19 0 269.77 DOLAR 20 269.77 508SAAL000012 370941 ADORNO NAV.BOLA REF:DF66817 1 38.5565 0 38.56 2 4 15.0000 38.56 5.78 508SAAL000219 354310 MACETERO NAV.DEC MGO TG045103 (35*28,5*33CM) 1 36.0174 0 36.02 2 4 15.0000 36.02 5.4 508SAAL000226 258930 FIGURA DEC.NAV.CARRUSEL MADERA REF:ES27256 13.5*10*20CM 1 21.5565 0 21.56 2 4 15.0000 21.56 3.23 24HIHE000058 STS 2401009 CONEJO CUTE 2 5.713 0 11.43 2 4 15.0000 11.43 1.71 508SAAL000106 632268 ADORNO NAV.PAPA NOEL C/PLATO REF:KS29-37136 (24*18.5*34.5CM) 1 33.3652 0 33.37 2 4 15.0000 33.37 5.01 508SAAL000214 750455 ADORNO CASCANUECES MADERA REF:ES27259 36*9CM/37*8CM 1 19.5826 0 19.58 2 4 15.0000 19.58 2.94 508SAAL000194 841523 ADORNO NAV.SOLDADO REF:ES26603 (39-40CM) 3 18.113 0 54.34 2 4 15.0000 54.34 8.15 23SAAL000008 988546 FLOR ARTIFICIAL REF:CF75- 0303 ROJA 1 2.8696 0 2.87 2 4 15.0000 2.87 0.43 84SAAL000221 724225 RAMA ARTIFICIAL REF:TH07- 12604 WH 3 3.3739 0 10.12 2 4 15.0000 10.12 1.52 SAAL002353 905485 RAMA NAV PINO NEVADA REF:P20-86123/SAM 1 4.1739 0 4.17 2 4 15.0000 4.17 0.63 84IMTO000077 5116824763 PINCHO NAVIDENO NEVADO 63CM 1 2.5739 0 2.57 2 4 15.0000 2.57 0.39 MARISCAL LAMAR Y PADRE AGUIRRE 0984161925 PELUCASYPELUCAS@HOTMAIL.COM TIENDA FISICA MARIUXI A CUENCA AZUAY Ecuador USD