2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 0609202501010247172900120030020000169421032307712 01 003 002 000016942 AV ROBERTO CRESPO TORAL 1-190 1 06/09/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 ROMERO ORDONEZ SHIRLEY STEFANIA 1719075648 QUEVEDO 562.8 30.15 2 0 0 0 0 2 4 0 562.8 84.42 0 647.22 DOLAR 16 647.22 508SAAL000183 338059 CINTA DECORATIVA NAV.REF:ES20569 (6.3*10Y) 4 6.9391 1.46 26.3 2 4 15.0000 26.3 3.95 23SAAL000144 762978 LUCES NAV.LED GLD- 360W/032124 360L BLANCA 6 16.0609 5.07 91.3 2 4 15.0000 91.3 13.7 508SAAL000182 867894 FLOR ARTIFICIAL NAV.BLUE REF:CF86-23-308 14 2.1739 1.6 28.83 2 4 15.0000 28.83 4.32 508SAAL000166 987897 FLOR NAV.C5 REF:SH24-695 (22*44CM) 8 3.3304 1.4 25.24 2 4 15.0000 25.24 3.79 508SAAL000167 307945 FLOR NAV.C5 REF:SH24-697 (23*45CM) 8 3.5913 1.51 27.22 2 4 15.0000 27.22 4.08 508SAAL000180 564357 MALLA PLAST. REF:ES26611 (26CM*5Y) 2 4.1826 0.44 7.93 2 4 15.0000 7.93 1.19 84SAAL000154 415251 FLOR ARTIFICIAL NAV.SAM REF:LG-2447 10 2.3043 1.21 21.83 2 4 15.0000 21.83 3.27 28631 28631 ADORNO PARA ARBOL 7 2.0783 0.77 13.78 2 4 15.0000 13.78 2.07 508SAAL000125 752523 RAMA NAV.WH REF:P24-88006 (51CM) 6 3.5652 1.13 20.26 2 4 15.0000 20.26 3.04 84SAAL000105 321974 ADORNO NAV.BOLA X12 PZ.REF:AR13-092AZ12- BTS+EMRG+D 8CM 4 11.5478 2.43 43.76 2 4 15.0000 43.76 6.56 SAAL002421 332872 ADORNO NAV.MUNECO NIEVE REF:TB04C3944 5" 3 4.3826 0.69 12.46 2 4 15.0000 12.46 1.87 23SAAL000048 637051 ADORNO NAV. BOLA X2PZ REF:HM0098 6 4.913 1.55 27.93 2 4 15.0000 27.93 4.19 508SAAL000197 808109 ARBOL GANCHO ARDILLA PET + PVC ASPEN NEVADO DE 7 PIES 1 162.9478 8.57 154.38 2 4 15.0000 154.38 23.16 23SAAL000133 325308 RAMA ARTIFICIAL REF:SF20211097 GOLD 1 4.6783 0.25 4.43 2 4 15.0000 4.43 0.66 508SAAL000169 752523 RAMA NAV.WH REF:P24-88006 (51CM) 2 3.4957 0.37 6.62 2 4 15.0000 6.62 0.99 23SAAL000021 374284 RAMA NAVIDE?A REF:D11- 322A-8C 40CM 1 3.4261 0.18 3.25 2 4 15.0000 3.25 0.49 30282 30282 FLORERO 1 28.9043 1.52 27.38 2 4 15.0000 27.38 4.11 SERVICIO DE ENTREGA SERVICIO DE ENTREGA SERVICIO DE ENTREGA 1 19.9043 0 19.9 2 4 15.0000 19.9 2.99 QUEVEDO 0939390933 shirleyromero08@outlook.com ONLINE MARIUXI A QUEVEDO LOS RIOS Ecuador USD