2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 0812202501010247172900120030020000178101034837913 01 003 002 000017810 AV ROBERTO CRESPO TORAL 1-190 1 08/12/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 ESPINOZA JAIGUA CARLOS MARTIN / ESPINOZA JAIGUA CARLOS MARTIN 0102808458 RACAR 148.58 146.63 2 0 0 0 0 2 4 0 148.58 22.29 0 170.8700 DOLAR 20 170.87 1 dias 23SAAL000181 229505 LUCES NAV.ARROCILLO REF:GRC-100W/978164 100L LUZ AMARILLA 3.0000 5.1217 7.69 7.68 2 4 15.0000 7.68 1.15 23AMCO000100 32085787 ARBOL 7 PIES 1.0000 215.6522 107.83 107.82 2 4 15.0000 107.82 16.17 23SAAL000044 704636 ADORNO NAV.BOLA CHAMPAGNE X24 PZ.REF:AC3/3572 8CM 1.0000 17.1478 8.58 8.57 2 4 15.0000 8.57 1.29 SAAL001150 225342 ADORNO NAV.BOLA AZUL X4 PZ.REF:N1-8001AS(3) (8CM) 3.0000 4.0783 6.12 6.11 2 4 15.0000 6.11 0.92 23711 23711 UVAS VERDES APERLADAS 2.0000 3.5217 3.52 3.52 2 4 15.0000 3.52 0.53 23710 23710 UVAS VERDES APERLADAS 1.0000 6.6348 3.98 2.65 2 4 15.0000 2.65 0.4 NAMI000966 NV-1558 ADORNO NAV FLORES MIA- 7076 1.0000 0.887 0 0.89 2 4 15.0000 0.89 0.13 SAAL002380 748238 FLOR ARTIFICIAL DORADA REF:FD-1153 1.0000 2.3826 0 2.38 2 4 15.0000 2.38 0.36 84IMTO000018 5116823120 PINCHO NAVIDENO 24 CM SL023 134 320 1.0000 1.7826 0.89 0.89 2 4 15.0000 0.89 0.13 23SAAL000055 889220 ADORNO NAV.PINCHO D13- 18A8024-2 17CM 2.0000 1.8087 1.81 1.81 2 4 15.0000 1.81 0.27 508SAAL000126 878518 ESPIGA NAV.ARTIFICIAL REF:ES23838 50CM 1.0000 1.1826 0.59 0.59 2 4 15.0000 0.59 0.09 23SAAL000039 621040 ADORNO NAV.ESTRELLA REF:AL-91025 10L 24CM 1.0000 11.2783 5.64 5.64 2 4 15.0000 5.64 0.85 RACAR 0991335883 chesapito@hotmail.es TIENDA FISICA DORALIS CUENCA AZUAY Ecuador USD