2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2503202501010247172900120030020000160811038886212 01 003 002 000016081 AV ROBERTO CRESPO TORAL 1-190 1 25/03/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 MAYRA ALEJANDRA JETON BALAREZO 0105978464 CHAULLBAMBA 326.05 47.89 2 0 0 0 0 2 4 0 326.05 48.91 0 374.96 DOLAR 20 374.96 51 dias 503SAAL000009 490095 MESA CENTRO METALICA X3PZS REF:SAN4712 (38,5*38CM) 1 60.7304 0.91 59.82 2 4 15.0000 59.82 8.97 502SAAL000001 599968 ADORNO RESINA DAMA COL.SURTIDO REF;ES25932 (9*8.5*25CM) 1 12.3478 1.85 10.5 2 4 15.0000 10.5 1.58 24SAAL000009 326986 FIGURA DEC.POLYRESINA REF:ES22929 (5.5*5*31.5CM) 1 7.313 1.1 6.21 2 4 15.0000 6.21 0.93 502SAAL000003 388437 ADORNO RESINA DADO COL.SURTIDO REF:XY- 3 9.9391 4.47 25.35 2 4 15.0000 25.35 3.8 502TYCO000002 2023126403287 ADORNO DE RESINA S40328 1 18.4435 2.77 15.67 2 4 15.0000 15.67 2.35 502TYCO000003 2023126403294 ADORNO DE RESINA S40329 1 25.2087 3.78 21.43 2 4 15.0000 21.43 3.21 502AMCO000017 AH-403 JARRON DECORATIVO 17X17X42 CM 1 40.6696 6.1 34.57 2 4 15.0000 34.57 5.19 502AMCO000018 AH-404 JARRON DECORATIVO 17X17X32 CM 1 38.7043 5.81 32.89 2 4 15.0000 32.89 4.93 502AMCO000016 AH-402 JARRON DECORATIVO 17X17X51 CM 1 50.3043 7.55 42.75 2 4 15.0000 42.75 6.41 502MFN000013 FL61-96PL FLORERO 61-96 PLATA 2 29.2783 8.78 49.78 2 4 15.0000 49.78 7.47 502MFN000014 JR97-50PL JARRON 97-50 PLATA 1 31.8435 4.78 27.06 2 4 15.0000 27.06 4.06 CHAULLBAMBA 0967531080 mayritaaleja_1995@hotmail.com VO ESTADIO 1 CUENCA AZUAY Ecuador USD CREDITO DIRECTO SIN ABONO