2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2406202501010247172900120030030000071961039898213 01 003 003 000007196 AV ROBERTO CRESPO TORAL 1-190 1 24/06/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 04 MEDEC S.A. 0991389504001 EDIFICIO COFIN PISO 2 418.24 22.01 2 0 0 0 0 2 4 0 418.24 62.74 0 480.98 DOLAR 20 480.98 1 dias 505SAAL000089 670845 PLANTA ARTIFICIAL C/MACETA ES22805 (24*11CM) 1 4.0261 0.2 3.83 2 4 15.0000 3.83 0.57 SAAL003026 844040 REPOSTERO VIDRIO RREF:35533 BRZ 2 4.687 0.47 8.9 2 4 15.0000 8.9 1.34 504SAAL000057 900359 SALERO & PIMIENTERO DL REF:NH19A0604R 2 5.2348 0.52 9.95 2 4 15.0000 9.95 1.49 504SAAL000013 265282 PORTA BOCADITO DL REF:NH19A0610-1 1 8.6609 0.43 8.23 2 4 15.0000 8.23 1.23 505ALFE000019 21467 FLORERO CERAMICA IRIS TABACO 21 CM 1 14.1739 0.71 13.46 2 4 15.0000 13.46 2.02 SAAL002717 906471 VASO VIDRIO AZUL X6 PZ.REF:SAN0487- A/SAN3004 (350ML) 1 17.9304 0.9 17.03 2 4 15.0000 17.03 2.55 24SAAL000100 698469 JARRA D/VIDRIO C/TAPA REF:181136 1 14.0261 0.7 13.33 2 4 15.0000 13.33 2 114SAAL000066 906558 COPA VIDRIO X6 PZ.REF:ES24584 (22*9.5CM) 1 28.1043 1.41 26.69 2 4 15.0000 26.69 4 114SAAL000074 364529 PORTA CUBIERTO MADERA REF:ES24236 (38.5*35.5*5CM) 1 16.2783 0.81 15.47 2 4 15.0000 15.47 2.32 505SAAL000072 382528 CAJA DECORATIVA LIBRO REF:ES24834 2 4.5043 0.45 8.56 2 4 15.0000 8.56 1.28 504SAAL000023 382528 CAJA DECORATIVA LIBRO REF:ES24834 1 4.3739 0.22 4.15 2 4 15.0000 4.15 0.62 504SAAL000063 963864 PORTA RETRATO REF:ES22314 5X7 METALICO DORADO 1 8.1043 0.41 7.69 2 4 15.0000 7.69 1.15 505SAAL000064 293987 FLORERO CERAMICA X2PZ MODA REF:SAN4771 (27,5*18CM) 1 20.9043 1.05 19.85 2 4 15.0000 19.85 2.98 24SAAL000170 872596 FIGURA DECORATIVA RESINA REF:XL-210029 (16.5*8.8*22.3CM) 1 18.0783 0.9 17.18 2 4 15.0000 17.18 2.58 505SAAL000028 949570 FLORERO PORC.REF:SD21F029YH-1 (15.5*8*32CM) 1 20.6087 1.03 19.58 2 4 15.0000 19.58 2.94 504HIHE000014 STS2503221 CABEZA DE BUDA 1 37.8 1.89 35.91 2 4 15.0000 35.91 5.39 DEGA000013 DEGA000013 MANUELA PEQ AZUL 1 41.7391 2.09 39.65 2 4 15.0000 39.65 5.95 74ALQU000008 HGVM HOJA GRANDE V/MODELOS 2 2.5217 0.25 4.79 2 4 15.0000 4.79 0.72 504SAAL000049 757176 RAMA ARTIFICIAL REF: HM5253226 (92CM) 2 2.713 0.27 5.16 2 4 15.0000 5.16 0.77 104ALFE000030 16621 BOTELLA DE BAR CON ACCESORIOS 35 CM 1 18.2609 0.91 17.35 2 4 15.0000 17.35 2.6 505SAAL000022 A 505SAAL000022 A MARCO DE FOTO GRANDE 3 9.5652 1.44 27.26 2 4 15.0000 27.26 4.09 505SAAL000088 663545 JARRA ELECTRICA REF:EL- G12/011552 1.7L 110V/60HZ & SUS PARTES 1 23.3391 1.17 22.17 2 4 15.0000 22.17 3.33 505SAAL000026 602426 VAJILLA PORC. X16 PZ.REF:SAN5137/ED0002 10,5" 1 33.4522 1.67 31.78 2 4 15.0000 31.78 4.77 ALFE001163 15925 TAZA CON PLATO HOTELERO 200CC 6 2.9043 0.87 16.56 2 4 15.0000 16.56 2.48 501SAAL000058 556464 CUBIERTO ACERO 410 DORADO X24 PZ.REF:SAN5088 1 24.9478 1.25 23.7 2 4 15.0000 23.7 3.56 EDIFICIO COFIN PISO 2 043711400 contabilidad@medecsa.com Ventas Institucional CUENCA AZUAY Ecuador USD