2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 0309202501010247172900120030020000169131030789610 01 003 002 000016913 AV ROBERTO CRESPO TORAL 1-190 1 03/09/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 04 GOMEZ MONTENEGRO IRMITA DE LA MERCED 0200845386001 PUEMBO 429.48 7.69 3 3680 0 0 0.24 2 0 0 0 0 2 4 0 429.72 64.42 0 494.18 DOLAR 16 494.18 SAAL002634 729747 PLATO NAV.DOL. REF:AES- XIX00463 9 7.5043 0 67.54 2 4 15.0000 67.54 10.13 SAAL002641 846219 PLATO NAV.DOL.REF:AES- XIX00462 10 10.8174 0 108.17 2 4 15.0000 108.17 16.23 508SAAL000018 365321 ADORNO NAV.DEC ARBOL RESINA TG632883 (21*13*36CM) 1 25.4261 0 25.43 2 4 15.0000 25.43 3.81 23SAAL000272 671003 COJIN NOEL HOJAS Y PERLAS REF: HOJAS Y PERLAS (45X45CM) 1 18.3043 7.69 10.61 2 4 15.0000 10.61 1.59 31037 31037 COJIN 2 26.087 0 52.17 2 4 15.0000 52.17 7.83 508SAAL000092 964013 HUMIDIFICADOR TREN C/CONTROLREF:HM0650 (300ML) 1 33.6348 0 33.63 2 4 15.0000 33.63 5.04 31031 31031 COJIN 3 19.4435 0 58.33 2 4 15.0000 58.33 8.75 508SAAL000022 315509 ADORNO NAV.RENO METAL REF:HG24025 (31*6*48CM) 1 37.9826 0 37.98 2 4 15.0000 37.98 5.7 508SAAL000023 314196 ADORNO NAV.RENO METAL REF:HG24026 (21*10*48CM) 1 35.6 0 35.6 2 4 15.0000 35.6 5.34 FUNDA FUNDA FUNDA PLASTICA 3 0 0 0 3 3680 15.0000 0 0.24 2 4 15.0000 0.24 0.04 PUEMBO 0999450830 IRMAGOMEZMONT@GMAIL.COM TIENDA FISICA MARIUXI A CUENCA AZUAY Ecuador USD