2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2308202501010247172900120030020000168311040404313 01 003 002 000016831 AV ROBERTO CRESPO TORAL 1-190 1 23/08/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 CAMPOVERDE TORRES VERONICA CRISTINA 1400541536 CAPULISPAMBA 937.12 0 3 3680 0 0 0.4 2 0 0 0 0 2 4 0 937.52 140.57 0 1078.15 DOLAR 20 1078.15 23 dias 94AMCO000040 IM-1599B DEC.FAROLITO C/LUZ 12X12X28CM 1 52.3391 0 52.34 2 4 15.0000 52.34 7.85 508SAAL000245 752094 CUCHARA ACERO NAV.X6 PZ.DORADA REF:ES27563 98G (11CM) 1 5.113 0 5.11 2 4 15.0000 5.11 0.77 508SAAL000246 699927 CUCHARA ACERO NAV.X6 PZ.DORADA REF:ES27562 (11CM) 1 5.113 0 5.11 2 4 15.0000 5.11 0.77 508SAAL000107 984604 ADORNO NAV.DEC LIBRO RESINA TG631757 (22*14,5*15,5CM) 2 18.2783 0 36.56 2 4 15.0000 36.56 5.48 505HIHE000054 STS2503382 C CAMINO LINO CON PERLAS 1 30.4348 0 30.43 2 4 15.0000 30.43 4.56 508SAAL000072 796326 CANDELABRO METAL X3 PZ.HM0702 (8*23/8*27/8*31CM) 1 16 0 16 2 4 15.0000 16 2.4 508SAAL000192 326959 ADORNO NAV.DEC REGALOS METAL TG230919 (17,7*13,3*50CM) 1 36.6087 0 36.61 2 4 15.0000 36.61 5.49 508SAAL000090 483317 VELA X2 PZ. PLAST REF:ES27592 (25CM) 1 3.2435 0 3.24 2 4 15.0000 3.24 0.49 508SAAL000046 438576 ADORNO NAV.DEC RENO RESINA TG632813 (25*9,5*26CM) 1 19.8174 0 19.82 2 4 15.0000 19.82 2.97 84IMTO000069 5116824292 PINCHO NAVIDENO 38X25CM 6 3.113 0 18.68 2 4 15.0000 18.68 2.8 508SAAL000228 870247 ADORNO NAV.COLGANTE REF:ES26828 (12CM) 5 1.7739 0 8.87 2 4 15.0000 8.87 1.33 508SAAL000227 215823 ADORNO NAV.COLGANTE REF:ES26829 (11*11CM) 5 1.7739 0 8.87 2 4 15.0000 8.87 1.33 508SAAL000163 378140 PORTA TORTA METALICO X3 PZ.REF:SAN4702 1 42.6957 0 42.7 2 4 15.0000 42.7 6.41 508SAAL000179 413240 ADORNO NAV.LAZO ROJO REF:ES26659 (18*25CM) 8 5.0783 0 40.63 2 4 15.0000 40.63 6.09 508SAAL000017 973364 ADORNO NAV,CABALLO C/LUZ & MUSICA REF:DF64086 2 117.4957 0 234.99 2 4 15.0000 234.99 35.25 508SAAL000104 586098 ADORNO NAV.DEC FIGURA MGO TGXY1383 (14*14*45,5CM) 1 40.8522 0 40.85 2 4 15.0000 40.85 6.13 84SAAL000092 379732 ADORNO NAV.BOLA X3 PZ.REF:ES24290 (8CM) 4 5.6522 0 22.61 2 4 15.0000 22.61 3.39 508SAAL000171 449672 ADORNO NAV.GUIRNALDA REF:ES26558 (180CM) 2 33.8783 0 67.76 2 4 15.0000 67.76 10.16 23SAAL000179 754120 ADORNO NAV.SANTA MDF REF:AESXX0271 (21*10*53CM) 1 46.087 0 46.09 2 4 15.0000 46.09 6.91 508SAAL000235 237554 PORTA SERVILLETA NAV.ES27629 1 6.6174 0 6.62 2 4 15.0000 6.62 0.99 508SAAL000042 320094 ADORNO NAV.SOLDADO P/PINTAR REF:ES26651 (17CM) 1 5.8957 0 5.9 2 4 15.0000 5.9 0.89 23SAAL000041 847474 PROYECTOR LASER LED REF:AESXX0257 1 21.4696 0 21.47 2 4 15.0000 21.47 3.22 508SAAL000085 566092 LUCES NAV.LED CALIDA 360L AL14040/048347 CABLE VERDE 5 15.6522 0 78.26 2 4 15.0000 78.26 11.74 EZJU000175 EZJU000175 COJIN 45X45 2 16.3565 0 32.71 2 4 15.0000 32.71 4.91 23SAAL000142 988287 ADORNO NAV.SANTA METAL AESXX1038 (30*20.5*7.5CM) 1 19.5478 0 19.55 2 4 15.0000 19.55 2.93 508SAAL000048 828246 COJIN HOHOHO VERDE NAV.HILO (30X50CM) 2 17.6783 0 35.36 2 4 15.0000 35.36 5.3 FUNDA FUNDA FUNDA PLASTICA 5 0 0 0 3 3680 15.0000 0 0.4 2 4 15.0000 0.4 0.06 CAPULISPAMBA 0993028801 criscampoverdet@gmail.com VO ONLINE 1 PAOLA CUENCA AZUAY Ecuador USD CREDITO DIRECTO