2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2110202501010247172900120030030000078081040404312 01 003 003 000007808 AV ROBERTO CRESPO TORAL 1-190 1 21/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 04 JARA COBOS JORGE RODRIGO 0102376209001 ACCESO PARTICULAR S/N Y AV. ORDONEZ LAZO 180.35 13.58 2 0 0 0 0 2 4 0 180.35 27.05 0 207.4000 DOLAR 01 207.40 23SAAL000131 250894 PINCHO ARTIFICIAL REF:52- 852368 BL 2.0000 3.4696 0.49 6.45 2 4 15.0000 6.45 0.97 84SAAL000093 730782 ADORNO NAV. X3 PZ. BELLOTAS REF:ES24296 (10*8CM) 2.0000 3.687 0.52 6.85 2 4 15.0000 6.85 1.03 510SAAL000109 885600 RAMA NAV.REF:ES26511 (85CM) 2.0000 2.9913 0.42 5.56 2 4 15.0000 5.56 0.83 508SAAL000125 752523 RAMA NAV.WH REF:P24-88006 (51CM) 2.0000 3.5652 0.5 6.63 2 4 15.0000 6.63 0.99 23SAAL000021 374284 RAMA NAVIDE?A REF:D11- 322A-8C 40CM 4.0000 3.4261 0.96 12.74 2 4 15.0000 12.74 1.91 508SAAL000166 987897 FLOR NAV.C5 REF:SH24-695 (22*44CM) 3.0000 3.3304 0.7 9.29 2 4 15.0000 9.29 1.39 SAAL002299 943326 FLOR NAV.SURTIDA REF:SAN0194 195CM 1.0000 14.4522 1.01 13.44 2 4 15.0000 13.44 2.02 510SAAL000021 411306 ADORNO NAV.ARBOL REF:ES27029 (93CM) 1.0000 41.5043 2.91 38.59 2 4 15.0000 38.59 5.79 510SAAL000044 640428 ADORNO NAV.DEC RENO RESINA TG607255 (20*7*24CM) 1.0000 23.3913 1.64 21.75 2 4 15.0000 21.75 3.26 508SAAL000020 748507 ADORNO NAV.DEC RENO RESINA TGHC0001 (23,5*13*35CM) 1.0000 24.6783 1.73 22.95 2 4 15.0000 22.95 3.44 510SAAL000043 667952 ADORNO NAV.DEC RENO RESINA TG607256 (22*9,5*32CM) 1.0000 26.087 1.83 24.26 2 4 15.0000 24.26 3.64 508SAAL000178 221225 ADORNO NAV.GUIRNALDA REF:ES26626 (180CM) 2.0000 6.3478 0.89 11.81 2 4 15.0000 11.81 1.77 ACCESO PARTICULAR S/N Y AV. ORDONEZ LAZO 0994136836 jjaracobos@hotmail.com TIENDA FISICA ARIANA V CUENCA AZUAY Ecuador USD