2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1211202501010247172900120030030000079681036356018 01 003 003 000007968 AV ROBERTO CRESPO TORAL 1-190 1 12/11/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 RUBIO AUQUILLA NELLY ZORAIDA 0102260015 CAPULISPAMBA 317.38 16.71 2 0 0 0 0 2 4 0 317.38 47.61 0 364.99 DOLAR 20 364.99 18 dias 510SAAL000021 411306 ADORNO NAV.ARBOL REF:ES27029 (93CM) 1 41.5043 2.08 39.42 2 4 15.0000 39.42 5.91 84IMTO000079 5116824786 PINCHO NAVIDENO 120 CM 2 13.913 1.39 26.44 2 4 15.0000 26.44 3.97 84IMTO000010 5116820191 PIE DE ARBOL 120 CM ROJO CON FILO VERDE SH03041 1 35.1565 1.76 33.4 2 4 15.0000 33.4 5.01 84IMTO000007 5116823236 BOLA NAVIDENA X 26 U 4 6 8 cm 23161 1 15.8 0.79 15.01 2 4 15.0000 15.01 2.25 84SAAL000092 379732 ADORNO NAV.BOLA X3 PZ.REF:ES24290 (8CM) 2 5.6522 0.57 10.73 2 4 15.0000 10.73 1.61 508SAAL000124 307945 FLOR NAV.C5 REF:SH24-697 (23*45CM) 6 3.6609 1.1 20.87 2 4 15.0000 20.87 3.13 84SAAL000095 412192 ADORNO NAV.BOLA X16 PZ.REF:AR3-033AF16-BTS 6CM 1 6.7043 0.34 6.36 2 4 15.0000 6.36 0.95 SAAL001393 289321 ADORNO NAV.CABALLO MDF REF:AESXX0272 (53*8*38CM) 1 58.4522 2.92 55.53 2 4 15.0000 55.53 8.33 23SAAL000093 638806 JARRO DOL.NAV.C/TAPA REF:C7015-17 2 6.7304 0.67 12.79 2 4 15.0000 12.79 1.92 23SAAL000094 653046 JARRO DOL.NAV.C/CUCHARA TM0076-001 2 7.5043 0.75 14.26 2 4 15.0000 14.26 2.14 23AMCO000110 5011-22H ORNAMENTOS 15 CM3S 2 4.2435 0.42 8.07 2 4 15.0000 8.07 1.21 Z23EXNO000084 047-813654A HOMBRE D/NIEVE 14CMH 12PCS 1 3.7826 0.19 3.59 2 4 15.0000 3.59 0.54 23AMCO000109 5011-22D SET 12 ORNAMENTOS 15CM 4 4.2435 0.85 16.12 2 4 15.0000 16.12 2.42 23SAAL000245 443142 PILA ELECTRIC LIFE AA ROJA X10 PZ.:LR6-BP1(350 MINUTOS) 1 5.1391 0.26 4.88 2 4 15.0000 4.88 0.73 26EXNO1018334 049-510875 RAMA DECOR 10 5.2522 2.63 49.89 2 4 15.0000 49.89 7.48 CAPULISPAMBA 0996825266 nellyzra@gmail.com TIENDA FISICA DORALIS CUENCA AZUAY Ecuador USD