2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 0205202501010247172900120030020000162501028259511 01 003 002 000016250 AV ROBERTO CRESPO TORAL 1-190 1 02/05/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 PAOLA LOPEZ 0104440839 RICARDO MUNOZ 3-96 89.42 48.15 3 3680 0 0 0.24 2 0 0 0 0 2 4 0 89.66 13.41 0 103.11 DOLAR 20 103.11 3 dias 114HIHE000013 STS2308063 FLORERO DE ROSTRO 1 21.4783 7.52 13.96 2 4 15.0000 13.96 2.09 23HIHE000073 STS 2308393 SOBREMANTEL LENTEJUELAS TUL ORO 1 24.5043 8.58 15.92 2 4 15.0000 15.92 2.39 504SAAL000049 757176 RAMA ARTIFICIAL REF: HM5253226 (92CM) 2 2.713 1.9 3.53 2 4 15.0000 3.53 0.53 504SAAL000040 638427 FLOR ARTIFICIAL STARFLOWER REF:CH12521880 3 2.9652 3.12 5.78 2 4 15.0000 5.78 0.87 504SAAL000009 243388 FLOR ARTIFICIAL REF:TSJ210706/HM5253230 (29CM) 4 5.1304 7.18 13.34 2 4 15.0000 13.34 2 23AMCO000090 IM-1418 PLATO PLASTICO ROSA- DORADO 6 3.2174 6.76 12.54 2 4 15.0000 12.54 1.88 501SAAL000038 264845 PORTA JABON LIQUIDO CERAMICA REF:ES25908 (19.2*5.7CM) 1 3.913 1.37 2.54 2 4 15.0000 2.54 0.38 501SAAL000040 205839 PORTA JABON LIQUIDO CERAMICA REF:ES25907 (19.2*5.7CM) 1 3.913 1.37 2.54 2 4 15.0000 2.54 0.38 501SAAL000039 201681 PORTA JABON LIQUIDO CERAMICA REF:ES25909 (16.5*6.8CM) 1 5.6174 1.97 3.65 2 4 15.0000 3.65 0.55 84SAAL000233 513778 TAZA C/PLATO OPAL REF:SAN4437 230ML 1 14.9043 5.22 9.68 2 4 15.0000 9.68 1.45 84SAAL000142 241799 TETERA OPAL REF:AES007- FCH1.5L 1.5LT 1 9.0957 3.19 5.91 2 4 15.0000 5.91 0.89 FUNDA FUNDA FUNDA PLASTICA 3 0 0 0 3 3680 15.0000 0 0.24 2 4 15.0000 0.24 0.04 RICARDO MUNOZ 3-96 4092192 plopez@uazuay.edu.ec Camila Becerra CUENCA AZUAY Ecuador USD PENDIENTE ABONAR