2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2610202501010247172900120030020000173041042934418 01 003 002 000017304 AV ROBERTO CRESPO TORAL 1-190 1 26/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 PIEDRA RUBIO ANDREA MONSERRATH 0104811856 AQV. 12 DE OCTUBRE Y UNIDAD NACIONAL 415.14 2.29 3 3680 0 0 0.24 2 0 0 0 0 2 4 0 415.38 62.27 0 477.69 DOLAR 20 477.69 50 dias 23AMCO000009 51-22D1E FIGURA ELFO 48.3CM 1 29.7391 0 29.74 2 4 15.0000 29.74 4.46 SAAL002359 676605 COBERTOR NAV.P/SILLA POLYESTER REF:HM20639 2 6.8696 0 13.74 2 4 15.0000 13.74 2.06 NAMI001192 NV-1966 ADORNO NAV MUNECOS 26CM SURT SH062205 2 3.713 0 7.43 2 4 15.0000 7.43 1.11 23AMCO000110 5011-22H ORNAMENTOS 15 CM3S 3 4.2435 0 12.73 2 4 15.0000 12.73 1.91 23AMCO000109 5011-22D SET 12 ORNAMENTOS 15CM 1 4.2435 0 4.24 2 4 15.0000 4.24 0.64 NAMI001191 NV-2029 ADORNO NAV MUNECO/NIEVE MIA-10485 1 2.6783 0 2.68 2 4 15.0000 2.68 0.4 510SAAL000098 741022 CUCHARA & TENEDOR REF:HM0878 (15,5CM) 6 8.687 0 52.12 2 4 15.0000 52.12 7.82 510SAAL000062 343461 TAPA P BOTELLA METAL NAV 4 DISENOS REF ES28264 (11*6*4CM) 2 4.3478 0 8.7 2 4 15.0000 8.7 1.31 23AMCO000003 45-22D1E ORNAMENTO ELFO 43CM 2S 2 11.3913 0 22.78 2 4 15.0000 22.78 3.42 508SAAL000131 239369 CAJA METALICA NAV 5 DISENOS REF:ES24108 (7.7.5CM) 3 1.6609 0 4.98 2 4 15.0000 4.98 0.75 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 508SAAL000238 888739 PORTA SERVILLETA NAV. REF:ES27630/ES23074 (D3.5*6.5*5CM) 1 5.3826 0 5.38 2 4 15.0000 5.38 0.81 508SAAL000195 960201 ADORNO NAV.P/PATIO REF:ES26596 (19*19*52CM) 1 29.5565 0 29.56 2 4 15.0000 29.56 4.43 23SAAL000093 638806 JARRO DOL.NAV.C/TAPA REF:C7015-17 3 6.7304 0 20.19 2 4 15.0000 20.19 3.03 508SAAL000084 424106 LUCES MICRO LED 40L A/PILA REF:AL-31021B 4MT CALIDA 4 3.0435 0 12.17 2 4 15.0000 12.17 1.83 508SAAL000090 483317 VELA X2 PZ. PLAST REF:ES27592 (25CM) 1 3.2435 0 3.24 2 4 15.0000 3.24 0.49 84IMTO000067 5116824146 ADORNO NAVIDENO ZY1616000 3 30.2609 2.29 88.49 2 4 15.0000 88.49 13.27 23SAAL000182 684153 ADORNO NAV.GUIRNALDA REF:827NE 2.7MT 1 34.0522 0 34.05 2 4 15.0000 34.05 5.11 508SAAL000104 586098 ADORNO NAV.DEC FIGURA MGO TGXY1383 (14*14*45,5CM) 1 40.8522 0 40.85 2 4 15.0000 40.85 6.13 27EXNO0518508 411-135038 VASOC/TAPA/CARRIZO450ML 1 2.4696 0 2.47 2 4 15.0000 2.47 0.37 FUNDA FUNDA FUNDA PLASTICA 3 0 0 0 3 3680 15.0000 0 0.24 2 4 15.0000 0.24 0.04 AQV. 12 DE OCTUBRE Y UNIDAD NACIONAL 0992798794 ammpiru@gmail.com TIENDA FISICA ARIANA V CUENCA AZUAY Ecuador USD