AUTORIZADO 1403202601010247172900120030030000086231033315615 2026-03-14T12:52:18-05:00 PRODUCCIÓN 2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1403202601010247172900120030030000086231033315615 01 003 003 000008623 AV ROBERTO CRESPO TORAL 1-190 1 14/03/2026 AV. ROBERTO CRESPO TORAL 1-190 SI 04 LITUMA JARAMILLO PAUL ESTEBAN 0104969423001 GUALACEO 403 403 2 0 0 0 0 2 4 0 403 60.45 0 463.45 DOLAR 20 463.45 17 dias SAAL002852 261487 CESTO TRAMONTINA B/MADERA GRIS REF:91757/251 1 36 18 18 2 4 15.0000 18 2.7 510SAAL000060 339232 CUBIERTO ACERO 410 PLATEADO X24 PZ.REF:ES28170 2 47.8261 47.83 47.82 2 4 15.0000 47.82 7.17 512SAAL000052 677271 MESAS LATERALES X2 PCS REF:ES27382 40*40*60CM/35*35*50CM 1 85.887 42.95 42.94 2 4 15.0000 42.94 6.44 24SAAL000050 700485 JARRA C/VASO VIDRIO DORADO X5 PZ.REF:HM0303 1 21.0261 10.52 10.51 2 4 15.0000 10.51 1.58 510SAAL000058 336174 CANDELABRO NAV.DEC RESINA TG534209 (7*5*28,5CM) 2 14.6957 14.7 14.69 2 4 15.0000 14.69 2.2 504SAAL000030 478285 PORTA TORTA METALICO X2 PZ.REF:SAN4711 1 34.6174 17.31 17.31 2 4 15.0000 17.31 2.6 603ESJO000002 420515175 BANDEJA 43X30X5CM 1 28.6957 14.35 14.35 2 4 15.0000 14.35 2.15 SAAL002096 774805 PIREX TAZON / PREPARACION REF:DT3.8 (380X254X65MM ) 3,8L 1 16.3478 8.18 8.17 2 4 15.0000 8.17 1.23 603ESJO000009 56755089 ADORNO 1 21.38 10.69 10.69 2 4 15.0000 10.69 1.6 24HIHE000006 STS 2401044 HOJA DECORATIVA 1 10.2 5.1 5.1 2 4 15.0000 5.1 0.77 511SAAL000054 800810 JARRO VIDRIO X2 PZ.REF:SAN5631 (12*10.7CM) (500ML) 4 8.6087 17.22 17.21 2 4 15.0000 17.21 2.58 601ISCO000031 4545450001384 CS8180088 ADORNO DAMA 1 15.4957 7.75 7.75 2 4 15.0000 7.75 1.16 601ISCO000030 4545450001320 CS8180024 ADORNO FIGURA 1 22.9304 11.47 11.46 2 4 15.0000 11.46 1.72 SAAL001785 717948 SARTEN TRAMONTINA REF:20170/728/154070 28CM PARIS 1 17.8522 8.93 8.92 2 4 15.0000 8.92 1.34 ALFE000846 20935 ALFE CUADROS MADERA CERVEZA SURT. 6; 30X40 CM 3 10.8435 16.27 16.26 2 4 15.0000 16.26 2.44 ALFE000882 20780 ALFE JGO CAMINERA NEGRA CON 4 VASOS 1 11.4261 5.72 5.71 2 4 15.0000 5.71 0.86 SAAL003047 570033 OLLA TRAMONTINA COZI VAPORE REF:20538/322 22CM 1 46.887 23.45 23.44 2 4 15.0000 23.44 3.52 74OTCH000012 8998191151415 SARTEN 1 13.0435 6.52 6.52 2 4 15.0000 6.52 0.98 603ESJO000004 442610201 FLORERO 16X16X35CM 1 32.1739 16.09 16.08 2 4 15.0000 16.08 2.41 24HIHE000078 STS 2401030 CUADRO DECORATIVO 120X100 1 130.4348 65.22 65.21 2 4 15.0000 65.21 9.78 ALFE000845 20932 ALFE TAPAS CERVEZA METALICAS 2D SURT. 6; 45 CM 2 16.5826 16.59 16.58 2 4 15.0000 16.58 2.49 603ESJO000006 86656883 CENTRO D/MESA 21.5X21.5X10CM 1 27.3913 13.7 13.69 2 4 15.0000 13.69 2.05 27EXNO0518787 448-609939 ABRIDORDEBOTELLA36.2X14.4X9. 1 9.0348 4.52 4.51 2 4 15.0000 4.51 0.68 GUALACEO 0984666973 arquituma@gmail.com ONLINE PEDROJ P GUALACEO AZUAY Ecuador USD 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