2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1210202501010247172900120030020000172171035850018 01 003 002 000017217 AV ROBERTO CRESPO TORAL 1-190 1 12/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 TELLO VELEZ DORIS GABRIELA 0104654819 GRAN COLOMBIA UNIDAD NACIONAL 255.04 23.58 2 0 0 0 0 2 4 0 255.04 38.26 0 293.3 DOLAR 20 293.30 1 dias 28556 28556 CINTA TURQUESA 1 10.7217 2.14 8.58 2 4 15.0000 8.58 1.29 508SAAL000171 449672 ADORNO NAV.GUIRNALDA REF:ES26558 (180CM) 1 33.8783 2.71 31.17 2 4 15.0000 31.17 4.68 510SAAL000032 566092 LUCES NAV.LED CALIDA 360L AL14040/048347 CABLE VERDE 3 16.8087 4.03 46.4 2 4 15.0000 46.4 6.96 510SAAL000042 750812 TREN CLASICO NAV.C/CONTROL REF:9064B/XR1848 1 52.6348 4.21 48.42 2 4 15.0000 48.42 7.26 84SAAL000199 288960 ADORNO NAV.COLGANTE X4 PZ.REF.D11-F26-GOLD 6CM 2 2.7565 0.44 5.07 2 4 15.0000 5.07 0.76 509SAAL000028 904287 COLGANTE DEC X12 P/ARBOL MADERA REF:ES27257 13*13*1.7CM 3 5.5391 1.33 15.29 2 4 15.0000 15.29 2.29 508SAAL000225 264244 COLGANTE DEC,P/ARBOL MADERA REF:ES27258 27.5*18*2CM 1 6.8696 0.55 6.32 2 4 15.0000 6.32 0.95 23SAAL000105 564432 ADORNO NAV.COLGANTE P/ARBOL AESXX0770 4 2.2957 0.73 8.45 2 4 15.0000 8.45 1.27 84IMTO000061 5116824078 ADORNO NAVIDENO M NIEVE 2 1.8 0.29 3.31 2 4 15.0000 3.31 0.5 84IMTO000059 5116824069 ADORNO NAV CARRO Y RENO 2 2.1217 0.34 3.9 2 4 15.0000 3.9 0.59 510SAAL000109 885600 RAMA NAV.REF:ES26511 (85CM) 4 2.9913 0.96 11.01 2 4 15.0000 11.01 1.65 84IMTO000077 5116824763 PINCHO NAVIDENO NEVADO 63CM 2 2.5739 0.41 4.74 2 4 15.0000 4.74 0.71 23SAAL000116 649363 FLOR ARTIFICIAL REF:LG- 21116 1 2.7304 0.22 2.51 2 4 15.0000 2.51 0.38 508SAAL000168 244796 RAMA NAV.3 COLORES REF:ES24316 (45*17CM) 2 6.2696 1 11.54 2 4 15.0000 11.54 1.73 23SAAL000059 390268 ADORNO NAV.HOHOHO REF:J270 ROJO-BLANCO 2 4.3652 0.7 8.03 2 4 15.0000 8.03 1.2 508SAAL000161 359594 ADORNO NAV.CINTA P/ARBOL SURT REF:ES26614 (9CM*10Y) 2 7.4696 1.2 13.74 2 4 15.0000 13.74 2.06 508SAAL000165 878518 ESPIGA NAV.ARTIFICIAL REF:ES23838 50CM 3 1.113 0.27 3.07 2 4 15.0000 3.07 0.46 SAAL002382 278642 FLOR ARTIFICIAL REF:TJ21-422 5 1.8696 0.75 8.6 2 4 15.0000 8.6 1.29 26116 26116 PAPANOEL 3 4.7739 1.15 13.17 2 4 15.0000 13.17 1.98 SAAL002366 349021 FLOR ARTIFICIAL REF:TJ21-441 1 1.8696 0.15 1.72 2 4 15.0000 1.72 0.26 GRAN COLOMBIA UNIDAD NACIONAL 0984290497 GABRIELATELLOVELEZ@HOTMAIL.COM TIENDA FISICA ARIANA V CUENCA AZUAY Ecuador USD