2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2308202501010247172900120030020000168261040404316 01 003 002 000016826 AV ROBERTO CRESPO TORAL 1-190 1 23/08/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 04 CHACHA PARRA FANNY PATRICIA 0102916848001 REMIGIO CRESPO Y BRASIL 247.66 8.58 3 3680 0 0 0.16 2 0 0 0 0 2 4 0 247.82 37.15 0 284.99 DOLAR 20 284.99 508SAAL000013 610327 ADORNO NAV.TV REF:;DF63894 2 51.2174 3.43 99 2 4 15.0000 99 14.85 SAAL002005 295776 FLOR ARTIFICIAL REF:SAN1246 2 8.3478 0.56 16.14 2 4 15.0000 16.14 2.42 24SAAL000025 934720 RELOJ DE PARED REF: JH6210 1 11.0696 0.37 10.7 2 4 15.0000 10.7 1.61 508SAAL000244 269308 CUBIERTO NAV.X4 PZ.REF:ES27173 (12.2CM) 1 2.8609 0.1 2.76 2 4 15.0000 2.76 0.41 508SAAL000193 816101 ADORNO NAV.DEC REGALOS METAL TG230918 (21*13,7*73,5CM) 1 57.5826 1.93 55.65 2 4 15.0000 55.65 8.35 508SAAL000110 750812 TREN CLASICO NAV.C/CONTROL REF:9064B/XR1848 1 48.8261 1.64 47.19 2 4 15.0000 47.19 7.08 508SAAL000185 572694 ADORNO DEC ELEFANTE RESINA TG171655 (23*12*17CM) 1 16.7739 0.56 16.21 2 4 15.0000 16.21 2.43 FUNDA FUNDA FUNDA PLASTICA 2 0 0 0 3 3680 15.0000 0 0.16 2 4 15.0000 0.16 0.02 REMIGIO CRESPO Y BRASIL 0958872144 inf.hotelmontecarlocuenca@hotmail.com Camila Becerra CUENCA AZUAY Ecuador USD