AUTORIZADO 0605202501010247172900120050020000222061030283611 2025-05-06T18:37:43-05:00 PRODUCCIÓN 2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 0605202501010247172900120050020000222061030283611 01 005 002 000022206 AV ROBERTO CRESPO TORAL 1-190 1 06/05/2025 Av. 12 de abril e Isabela y telefono 4203540 SI 05 MELENDEZ GoMEZ ELENA 1207719293 OFICINA EN LA 10 DE AGOSTO Y RICAUTE CIUDAD BABAHOYO 308.41 165.31 2 0 0 0 0 2 4 0 308.41 46.26 0 354.67 DOLAR 20 354.67 25 dias 502AMCO000024 45494108 DECORATIVO CANVAS 80X80CM 2S 1 36.2609 12.69 23.57 2 4 15.0000 23.57 3.54 504SAAL000002 208261 PORTA RETRATO REF:ES22303 4X6 METALICO DORADO 1 9.8174 3.44 6.38 2 4 15.0000 6.38 0.96 34077 34077 FLORERO DECORATIVO 1 74.0696 25.92 48.15 2 4 15.0000 48.15 7.22 504SAAL000060 933865 FLOR ARTIFICIAL REF:HM3304208 (86CM ) 1 5.0174 1.81 3.21 2 4 15.0000 3.21 0.48 502AMCO000016 AH-402 JARRON DECORATIVO 17X17X51 CM 1 50.3043 17.61 32.69 2 4 15.0000 32.69 4.9 23SAAL000131 250894 PINCHO ARTIFICIAL REF:52- 852368 BL 1 3.4696 1.21 2.26 2 4 15.0000 2.26 0.34 HIHE000522 STS 2205256 SOBREMANTEL ROSAS TUL 1 24.1043 8.44 15.66 2 4 15.0000 15.66 2.35 74ALQU000004 EU1 EUCALIPTO 3 3.1739 3.52 6 2 4 15.0000 6 0.9 504SAAL000031 481780 FLOR ARTIFICIAL REF: HM5253229 (96CM) 2 4.9391 3.46 6.42 2 4 15.0000 6.42 0.96 504HIHE000051 STS2503365 GATITO MINIMALISTA 1 6.3043 2.21 4.09 2 4 15.0000 4.09 0.61 504ISCO000023 CS8020479 AFRICANA 1 15.287 5.35 9.94 2 4 15.0000 9.94 1.49 504HIHE000011 STS2503295 AFRICANAS 1 17.3043 6.23 11.07 2 4 15.0000 11.07 1.66 502AMCO000018 AH-404 JARRON DECORATIVO 17X17X32 CM 1 38.7478 13.56 25.19 2 4 15.0000 25.19 3.78 504SAAL000087 946163 APLIQUE METAL P/PARED REF:ES26262 1 46.8696 18.75 28.12 2 4 15.0000 28.12 4.22 502MFN000026 CAN62-56OR CANDELABRO 62-56 ORO 1 26.3826 10.55 15.83 2 4 15.0000 15.83 2.37 84SAAL000120 971153 VELA DECORATIVA BLANCA REF:ES23109 (6.7*9.8CM) 2 2.9304 2.05 3.81 2 4 15.0000 3.81 0.57 502MFN000025 CAN62-55OR CANDELABRO 62-55 ORO 1 21.0696 7.37 13.7 2 4 15.0000 13.7 2.06 502SAAL000001 599968 ADORNO RESINA DAMA COL.SURTIDO REF;ES25932 (9*8.5*25CM) 1 11.6609 4.08 7.58 2 4 15.0000 7.58 1.14 HIHE000707 STS 2305208 PALOMA MENSAJERA 1 10.6783 3.74 6.94 2 4 15.0000 6.94 1.04 504SAAL000068 328109 ADORNO RESINA DAMA COL.SURTIDO REF;ES25931 (8.5*8*31CM) 1 11.9826 4.19 7.79 2 4 15.0000 7.79 1.17 114ALFE000002A 23539 CHAROL CON ESPEJO A 1 26.087 9.13 16.96 2 4 15.0000 16.96 2.54 SERVICIO DE ENTREGA SERVICIO DE ENTREGA SERVICIO DE ENTREGA 1 13.0435 0 13.04 2 4 15.0000 13.04 1.96 OFICINA EN LA 10 DE AGOSTO Y RICAUTE CIUDAD BABAHOYO 0981077107 ivanpezaantes@gmail.com VO 12ABRIL BABAHOYO LOS RIOS Ecuador USD 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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 ]]>