2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1311202501010247172900120030030000079781036862011 01 003 003 000007978 AV ROBERTO CRESPO TORAL 1-190 1 13/11/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 04 ESPINOZA ESPINOZA MICHAEL ANTONIO 0107534653001 RICAURTE 260.79 41.55 3 3680 0 0 0.08 2 0 0 0 0 2 4 0 260.87 39.12 0 300 DOLAR 20 300.00 1 dias 84IMTO000057 786120410162 0017 ARBOL TRAD/FRONDOSO 210CM 1 124.3478 20 104.35 2 4 15.0000 104.35 15.65 84SAAL000154 415251 FLOR ARTIFICIAL NAV.SAM REF:LG-2447 10 2.3043 2.76 20.28 2 4 15.0000 20.28 3.04 SAAL003329 508396 RAMA ARTIFICIAL REF:CF8- 2021066D CHAMPAGNE 5 3.4087 2.04 15 2 4 15.0000 15 2.25 510SAAL000032 566092 LUCES NAV.LED CALIDA 360L AL14040/048347 CABLE VERDE 5 16.8087 10.08 73.96 2 4 15.0000 73.96 11.09 84SAAL000199 288960 ADORNO NAV.COLGANTE X4 PZ.REF.D11-F26-GOLD 6CM 6 2.7565 1.98 14.56 2 4 15.0000 14.56 2.18 23SAAL000044 704636 ADORNO NAV.BOLA CHAMPAGNE X24 PZ.REF:AC3/3572 8CM 1 17.1478 2.06 15.09 2 4 15.0000 15.09 2.26 508SAAL000180 564357 MALLA PLAST. REF:ES26611 (26CM*5Y) 1 4.1826 0.54 3.64 2 4 15.0000 3.64 0.55 508SAAL000161 359594 ADORNO NAV.CINTA P/ARBOL SURT REF:ES26614 (9CM*10Y) 1 7.4696 0.97 6.5 2 4 15.0000 6.5 0.98 508SAAL000133 465820 ADORNO NAV.ESTRELLA REF:ES27280 50*24.5CM 1 8.5217 1.11 7.41 2 4 15.0000 7.41 1.11 FUNDA FUNDA FUNDA PLASTICA 1 0 0 0 3 3680 15.0000 0 0.08 2 4 15.0000 0.08 0.01 RICAURTE 0963852835 ANTESPINOZA6@GMAIL.COM TIENDA FISICA ARIANA V CUENCA AZUAY Ecuador USD