2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2410202501010247172900120030020000172851041922415 01 003 002 000017285 AV ROBERTO CRESPO TORAL 1-190 1 24/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 04 MEDINA OCANA JAIME WILMER 1801327923001 AMBATO 191.77 10.09 2 0 0 0 0 2 4 0 191.77 28.77 0 220.54 DOLAR 20 220.54 1 dias 24SAAL000170 872596 FIGURA DECORATIVA RESINA REF:XL-210029 (16.5*8.8*22.3CM) 1 18.0783 0.9 17.18 2 4 15.0000 17.18 2.58 84SAAL000220 365370 DISPENSADOR JABON LIQUIDO NAV.CERAMICA REF:CS23210 1 6.313 0.32 5.99 2 4 15.0000 5.99 0.9 504SAAL000003 217280 CANDELABRO METALICO SILVER REF:T156-0220 (10*20CM) 1 18.5826 0.93 17.65 2 4 15.0000 17.65 2.65 505SAAL000100 840685 CANDELABRO METALICO SILVER REF:T156-0221 (10*25,5CM) 1 21.113 1.06 20.05 2 4 15.0000 20.05 3.01 SAAL003434 625994 PORTA JBON LIQUIDO VIDRIO REF:WY0021 180ML 1 2.087 0.1 1.99 2 4 15.0000 1.99 0.3 508SAAL000131 239369 CAJA METALICA NAV 5 DISENOS REF:ES24108 (7.7.5CM) 5 1.6609 0.42 7.88 2 4 15.0000 7.88 1.18 504SAAL000051 824186 TAZA VIDRIO C/CUCHARA REF:SAN4730 (400ML) 1 6.6783 0.33 6.35 2 4 15.0000 6.35 0.95 SAAL002395 362690 CAJA METALICA NAV.RECT. X3PZ REF:03122/SAN0041 1 9.313 0.47 8.84 2 4 15.0000 8.84 1.33 23AMCO000081 IM-1572 SET 3CANDELABROS 30/35/40CM 1 65.2174 3.26 61.96 2 4 15.0000 61.96 9.29 NAMI000765 HO-2718 ADORNO COLG BURBUJA MED C/PLANTA MIA-7486-1 1 3.913 0.2 3.71 2 4 15.0000 3.71 0.56 504SAAL000055 890562 PLANTA ARTIFICIAL C/MACETA ES22768 (8*13CM) 1 3.6435 0.18 3.46 2 4 15.0000 3.46 0.52 34399 34399 LAMPARA PIE 1 34.5391 1.73 32.81 2 4 15.0000 32.81 4.92 23SAAL000114 544094 AZUCARERA NAV.REF:AES- XIX00625 1 4.0783 0.2 3.88 2 4 15.0000 3.88 0.58 AMBATO 0995926801 ECUAFOSFOROS@YAHOO.COM TIENDA FISICA IF PESANTEZ AMBATO TUNGURAHUA Ecuador USD