2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1210202501010247172900120030020000172131035850016 01 003 002 000017213 AV ROBERTO CRESPO TORAL 1-190 1 12/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 TOLEDO GUZMAN JOANA PAMELA 0104502455 OCHOA LEON 235.99 0 2 0 0 0 0 2 4 0 235.99 35.4 0 271.39 DOLAR 16 271.39 508SAAL000171 449672 ADORNO NAV.GUIRNALDA REF:ES26558 (180CM) 1 33.8783 0 33.88 2 4 15.0000 33.88 5.08 509SAAL000025 534543 MALLA PLAST. REF:ES26610 (26CM*5Y) 1 4.1391 0 4.14 2 4 15.0000 4.14 0.62 510SAAL000020 927415 ADORNO NAV.DEC NACIMIENTO RESINA TGGS- 111876 (12H**CM) 1 139.8609 0 139.86 2 4 15.0000 139.86 20.98 510SAAL000104 837935 RAMA ARTIFICIAL EUCALIPTO REF:CH04041176 (95CM) 1 8.687 0 8.69 2 4 15.0000 8.69 1.3 23AMCO000110 5011-22H ORNAMENTOS 15 CM3S 2 4.2435 0 8.49 2 4 15.0000 8.49 1.27 508SAAL000181 314513 RAMA NAV.CHAMPAGNE REF:ES27019 (70CM) 1 4.1826 0 4.18 2 4 15.0000 4.18 0.63 SAAL001574 937440 ADORNO NAV.RENO SURT.REF:MC29-61322C (8*3*14CM) 2 5.513 0 11.03 2 4 15.0000 11.03 1.65 SAAL001559 557347 ADORNO NAV.M NIEVE REF:MC29-61322B (8*3*14CM) 1 5.513 0 5.51 2 4 15.0000 5.51 0.83 SAAL002235 233116 ADORNO NAV.SANTA POLYESTER REF:HM20628A 1 3.2087 0 3.21 2 4 15.0000 3.21 0.48 NAMI001192 NV-1966 ADORNO NAV MUNECOS 26CM SURT SH062205 3 3.713 0 11.14 2 4 15.0000 11.14 1.67 74OTCH000084 8998200770439 SET DE ESPONJA 1 1.5217 0 1.52 2 4 15.0000 1.52 0.23 74TAIM000001 74TAIM000001 ANILLO 2 2.1739 0 4.35 2 4 15.0000 4.35 0.65 OCHOA LEON 4101603 johaptj@gmail.com IVAN PESANTEZ CUENCA AZUAY Ecuador USD