2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2310202501010247172900120030030000078171041416312 01 003 003 000007817 AV ROBERTO CRESPO TORAL 1-190 1 23/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 CLARITA CHIRIBOGA 0102636933 HUAYNA CAPAC 170.47 18.94 2 0 0 0 0 2 4 0 170.47 25.57 0 196.04 DOLAR 20 196.04 1 dias 509SAAL000001 641781 ADORNO NAV.DEC ARBOL RESINA TG632602 (17,5*17,5*35,5CM) 1 35.6783 3.57 32.11 2 4 15.0000 32.11 4.82 508SAAL000057 362351 ADORNO NAV.DEC ARBOL RESINA TG631035 (14*14*27CM) 1 15.0435 1.5 13.54 2 4 15.0000 13.54 2.03 23SAAL000205 762578 RAMA NAV VERDE REF:P20- 86066/SAM 5 4.0261 2.01 18.12 2 4 15.0000 18.12 2.72 510SAAL000032 566092 LUCES NAV.LED CALIDA 360L AL14040/048347 CABLE VERDE 2 16.8087 3.36 30.26 2 4 15.0000 30.26 4.54 508SAAL000050 426919 ADORNO NAV.DEC RENO RESINA TGZH0069 (23,5*13*40CM) 1 23.3304 2.33 21 2 4 15.0000 21 3.15 23SAAL000113 431295 AZUCARERA NAV. REF:AES- XIX00624 1 3.9913 0.4 3.59 2 4 15.0000 3.59 0.54 508SAAL000049 603102 ADORNO NAV.DEC RENO RESINA TGZH0070 (20*13*36CM) 1 21.9739 2.2 19.77 2 4 15.0000 19.77 2.97 508SAAL000133 465820 ADORNO NAV.ESTRELLA REF:ES27280 50*24.5CM 1 8.5217 0.85 7.67 2 4 15.0000 7.67 1.15 508SAAL000161 359594 ADORNO NAV.CINTA P/ARBOL SURT REF:ES26614 (9CM*10Y) 1 7.4696 0.75 6.72 2 4 15.0000 6.72 1.01 84SAAL000084 438800 PLATO NAV.DL REF:NH20B2734 1 19.6522 1.97 17.68 2 4 15.0000 17.68 2.65 HUAYNA CAPAC 0995357577 juandiegop_333@hotmail.com Ventas Institucional CUENCA AZUAY Ecuador USD