2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2108202501010247172900120030020000168041039392216 01 003 002 000016804 AV ROBERTO CRESPO TORAL 1-190 1 21/08/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 IRMA RUBIO 0101744985 CAPULISPAMBA 1028.7 0 3 3680 0 0 0.4 2 0 0 0 0 2 4 0 1029.1 154.31 0 1183.4700 DOLAR 20 1183.47 25 dias 508SAAL000245 752094 CUCHARA ACERO NAV.X6 PZ.DORADA REF:ES27563 98G (11CM) 1.0000 5.113 0 5.11 2 4 15.0000 5.11 0.77 24SAAL000180 989432 COPA VIDRIO VERDE X6 PZ.REF:SAN4363 260ML 1.0000 20.1043 0 20.1 2 4 15.0000 20.1 3.02 508SAAL000154 393101 PLATO NAV.DL REF:LP86578 (18*18*2,5CM) 6.0000 4.3478 0 26.09 2 4 15.0000 26.09 3.91 508SAAL000227 215823 ADORNO NAV.COLGANTE REF:ES26829 (11*11CM) 6.0000 1.7739 0 10.64 2 4 15.0000 10.64 1.6 508SAAL000228 870247 ADORNO NAV.COLGANTE REF:ES26828 (12CM) 6.0000 1.7739 0 10.64 2 4 15.0000 10.64 1.6 23SAAL000123 400890 FLOR DECORATIVA REF:MC02- 20416R 20CM 6.0000 8.9391 0 53.63 2 4 15.0000 53.63 8.04 508SAAL000150 771810 JARRO NAV.CERAMICA REF:CD23206 6.0000 6.9391 0 41.63 2 4 15.0000 41.63 6.24 84SAAL000084 438800 PLATO NAV.DL REF:NH20B2734 1.0000 19.6522 0 19.65 2 4 15.0000 19.65 2.95 23SAAL000067 358032 ADORNO NAV.BELLOTA RESINA REF:TG946727 (13.5*10*8.5CM) 3.0000 8.1913 0 24.57 2 4 15.0000 24.57 3.69 508SAAL000152 393133 BOMBONERA NAV.DL REF:LP86586 S/2 (14*14*21,8CM) 1.0000 12.7826 0 12.78 2 4 15.0000 12.78 1.92 508SAAL000153 553013 BOMBONERA NAV.DL REF:LP86589 (12*12*20,2CM) 1.0000 11.1913 0 11.19 2 4 15.0000 11.19 1.68 508SAAL000061 621867 ADORNO NAV.DEC RENO RESINA TG632820 (19,5*11*25CM) 2.0000 18.2522 0 36.5 2 4 15.0000 36.5 5.48 508SAAL000062 358610 ADORNO NAV.DEC RENO RESINA TG632819 (19*8*18CM) 2.0000 15.4087 0 30.82 2 4 15.0000 30.82 4.62 508SAAL000055 344951 ADORNO NAV.ARBOL RESINA REF:LP62458 (14*14*48CM) 2.0000 32.4 0 64.8 2 4 15.0000 64.8 9.72 508SAAL000056 901128 ADORNO NAV.ARBOL RESINA REF:LP62457 (10*10*31CM) 1.0000 12.2261 0 12.23 2 4 15.0000 12.23 1.83 508SAAL000112 413149 CANDELABRO NAV.DL REF:LP86582 (10,6*9,8*18,3CM)CM/63G) 1.0000 7.0522 0 7.05 2 4 15.0000 7.05 1.06 508SAAL000109 878900 CANDELABRO NAV.DL REF:LP86583 (12,4*11,4*22,3CM) 1.0000 10.6609 0 10.66 2 4 15.0000 10.66 1.6 508SAAL000151 257654 PORTA SERVILLETA NAV.DL REF:LP86570 (9,6*7,2*13,2CM) 1.0000 4.0174 0 4.02 2 4 15.0000 4.02 0.6 505HIHE000054 STS2503382 C CAMINO LINO CON PERLAS 1.0000 30.4348 0 30.43 2 4 15.0000 30.43 4.56 508SAAL000163 378140 PORTA TORTA METALICO X3 PZ.REF:SAN4702 1.0000 42.6957 0 42.7 2 4 15.0000 42.7 6.41 505HIHE000021 STS2503078 C CAMINO TERCIOPELO BEIGE 2.0000 26.087 0 52.17 2 4 15.0000 52.17 7.83 505HIHE000023 STS2503078 S SOBREMANTEL TERCIOPELO 1.0000 31.3043 0 31.3 2 4 15.0000 31.3 4.7 26EXNO1018335 049-510876 RAMA DECOR 6.0000 5.2522 0 31.51 2 4 15.0000 31.51 4.73 84IMTO000074 5116824863 PINCHO NAVIDENO PEPITA ROJO 66CM 5.0000 4.7826 0 23.91 2 4 15.0000 23.91 3.59 84SAAL000221 724225 RAMA ARTIFICIAL REF:TH07- 12604 WH 8.0000 3.3739 0 26.99 2 4 15.0000 26.99 4.05 508SAAL000197 808109 ARBOL GANCHO ARDILLA PET + PVC ASPEN NEVADO DE 7 PIES 1.0000 162.9478 0 162.95 2 4 15.0000 162.95 24.44 94IMTO000012 7861204106768 0664 CAJA REGALO 22CM VERDE CON ADORNO NEVADO 000 1.0000 16.4174 0 16.42 2 4 15.0000 16.42 2.46 94IMTO000011 7861204106751 0663 CAJA REGALO 18CM VERDE CON ADORNO NEVADO 000 1.0000 12.5304 0 12.53 2 4 15.0000 12.53 1.88 23SAAL000042 268014 LUCES LED P/DECORACION REF:AL-82010 100L 1.0000 7.0174 0 7.02 2 4 15.0000 7.02 1.05 23SAAL000010 837711 RAMA ARTIFICIAL REF:CF75- 22-006 ROJA 1.0000 3.5565 0 3.56 2 4 15.0000 3.56 0.53 94IMTO000010 7861204103767 0373 CORONA TRADICIONAL NEVADA S/ADORNO 75 CM 000 1.0000 35.1565 0 35.16 2 4 15.0000 35.16 5.27 505HIHE000074 STS2503024 PC CAMINO PLATEADO HOJAS ABANICO 1.0000 30.4348 0 30.43 2 4 15.0000 30.43 4.56 505HIHE000075 STS2503024 PS SOBREMANTEL PLAT HOJAS AB 1.0000 30.4348 0 30.43 2 4 15.0000 30.43 4.56 84SAAL000109 458918 ADORNO NAV.BOLA X3 PZ.REF:ES24292 (8CM) 4.0000 2.6957 0 10.78 2 4 15.0000 10.78 1.62 508SAAL000085 566092 LUCES NAV.LED CALIDA 360L AL14040/048347 CABLE VERDE 5.0000 15.6522 0 78.26 2 4 15.0000 78.26 11.74 FUNDA FUNDA FUNDA PLASTICA 5.0000 0 0 0 3 3680 15.0000 0 0.4 2 4 15.0000 0.4 0.06 CAPULISPAMBA 0992383800 mairrubioa@hotmail.com PEDRO JOSE PESANTEZ CHIRIBOGA CUENCA AZUAY Ecuador USD CREDITO DIRECTO