2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 0210202501010247172900120030020000171281030789615 01 003 002 000017128 AV ROBERTO CRESPO TORAL 1-190 1 02/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 SANTOS ANA 0152122867 CHALLUABAMBA 624.46 11.1 2 0 0 0 0 2 4 0 624.46 93.67 0 718.13 DOLAR 20 718.13 13 dias 508SAAL000183 338059 CINTA DECORATIVA NAV.REF:ES20569 (6.3*10Y) 1 6.9391 0 6.94 2 4 15.0000 6.94 1.04 508SAAL000180 564357 MALLA PLAST. REF:ES26611 (26CM*5Y) 5 4.1826 0 20.91 2 4 15.0000 20.91 3.14 508SAAL000171 449672 ADORNO NAV.GUIRNALDA REF:ES26558 (180CM) 2 33.8783 0 67.76 2 4 15.0000 67.76 10.16 SAAL002135 860982 ADORNO NAV.PINA REF:MC91-1312-111 (12.7CM) 8 3.5739 0 28.59 2 4 15.0000 28.59 4.29 509SAAL000019 205635 RAMA NAV. REF:ES26630 (88CM) 14 9.5652 0 133.91 2 4 15.0000 133.91 20.09 509SAAL000024 356850 ADORNO NAV.BOLA X12 PZ.REF:ES26670 (32*24*8CM) 2 15.5826 0 31.17 2 4 15.0000 31.17 4.68 23SAAL000116 649363 FLOR ARTIFICIAL REF:LG- 21116 2 2.7304 0 5.46 2 4 15.0000 5.46 0.82 508SAAL000168 244796 RAMA NAV.3 COLORES REF:ES24316 (45*17CM) 4 6.2696 0 25.08 2 4 15.0000 25.08 3.76 23SAAL000144 762978 LUCES NAV.LED GLD- 360W/032124 360L BLANCA 11 16.0609 0 176.67 2 4 15.0000 176.67 26.5 23SAAL000143 342051 LUCES NAV.LED ARROCILLO AL14039/048330 200L CALIDA CABLE VERDE 1 9.1043 0 9.1 2 4 15.0000 9.1 1.37 23SAAL000275 566092 LUCES NAV.LED CALIDA 360L AL14040/048347 CABLE VERDE 2 15.087 0 30.17 2 4 15.0000 30.17 4.53 508SAAL000085 566092 LUCES NAV.LED CALIDA 360L AL14040/048347 CABLE VERDE 4 15.6522 0 62.61 2 4 15.0000 62.61 9.39 84IMTO000043 7861204100650 0066 FOLLAJE TRADICIONAL FRONDOSO 6M 2 18.5913 11.1 26.08 2 4 15.0000 26.08 3.91 CHALLUABAMBA 0958651182 veronica.santos10@hotmail.com Ventas Institucional CUENCA AZUAY Ecuador USD