AUTORIZADO 0106202501010247172900120080010000123681028259511 2025-06-01T14:14:29-05:00 PRODUCCIÓN 2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 0106202501010247172900120080010000123681028259511 01 008 001 000012368 AV ROBERTO CRESPO TORAL 1-190 1 01/06/2025 CIRCUNVALACION SUR Y TODOS LOS SANTOS SI 04 SEVICEMEDIK 0993384683001 MAPASINGUE OESTE 257.58 110.39 3 3680 0 0 0.08 2 0 0 0 0 2 4 0 257.66 38.64 0 296.31 DOLAR 20 296.31 29 dias 503SAAL000004 341812 BUFFET AAI 3P NATURE 31906 1 199.5652 59.87 139.7 2 4 15.0000 139.7 20.96 503ALFE000009 23403 JUEGO COLOR CREMA COMPLETO DE AROMATERAPIA INCLUYE CANDELABROS CON VELAS Y ESENCIAS DE POPURRI LIQUIDO CAJA DE REGALO 1 21.6435 6.49 15.15 2 4 15.0000 15.15 2.27 504ISCO000011 CS8180072 ADORNO DAMA 1 19.5217 5.86 13.66 2 4 15.0000 13.66 2.05 505NAMI000002 1303571 ADORNO ELEFANTE X2PZS MIA11515 1 28.2522 8.48 19.77 2 4 15.0000 19.77 2.97 504SAAL000008 242167 PLANTA ARTIFICIAL C/MACETA ES22738 (7*7*11CM) 2 3.2609 1.96 4.56 2 4 15.0000 4.56 0.68 504SAAL000055 890562 PLANTA ARTIFICIAL C/MACETA ES22768 (8*13CM) 1 3.6435 1.09 2.55 2 4 15.0000 2.55 0.38 504SAAL000070 360426 ADORNO POLYRESINA FACRO REF:ES25312 (9*25.5CM) 1 9.1826 2.75 6.43 2 4 15.0000 6.43 0.96 504SAAL000053 855672 PLANTA ARTIFICIAL C/MACETA ES22761 (8*15CM) 2 3.5652 2.14 4.99 2 4 15.0000 4.99 0.75 SAAL003138 356482 INDIVIDUAL PVC RECTANGULAR REF:HM0037 (30*45CM) 1 1.6957 0.51 1.19 2 4 15.0000 1.19 0.18 OSPR000178 7862116072011 COBERTOR STANDARD 2 PZ 1 27.2348 8.17 19.06 2 4 15.0000 19.06 2.86 FUNDA FUNDA FUNDA PLASTICA 1 0 0 0 3 3680 15.0000 0 0.08 2 4 15.0000 0.08 0.01 502ALFE000005 22478 DESTAPADORES MADERA #1 15X30 CM, SURT 6 1 7.6174 2.29 5.33 2 4 15.0000 5.41 0.81 ALFE000874 20319 JGO CAMINERA INOXIDABLE JIM BEAM 8 OZ FLASK CON VASOS 1 14.7652 4.43 10.34 2 4 15.0000 10.42 1.56 505NAMI000011 1108706 DISPENSADOR VIDRIO PARA BEBIDAS BARRIL 4.9L 57801 1 21.1913 6.36 14.83 2 4 15.0000 14.91 2.24 MAPASINGUE OESTE 0998777797 staling_cantos@hotmail.com TALIA FLORES GUAYAQUIL GUAYAS Ecuador USD PENDIENTE DE ENTREGAR (SOLUCIONAR LO DEL VIDRIO DE LA CONSOLA) PAGA $220.00 EN FECTIVO VA A TRANSFERIR EL RESTANTE 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CN=UANATACA CA2 2016, OU=TSP-UANATACA, O=UANATACA S.A., L=Barcelona (see current address at www.uanataca.com/address), C=ES5907319433325700805text/xmlUTF-8 ]]>