AUTORIZADO 2201202601010247172900120030020000182381036350312 2026-01-23T10:22:22-05:00 PRODUCCIÓN 2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2201202601010247172900120030020000182381036350312 01 003 002 000018238 AV ROBERTO CRESPO TORAL 1-190 1 22/01/2026 AV. ROBERTO CRESPO TORAL 1-190 SI 05 VILLAVICENCIO VASQUEZ AIDA EMPERATRIZ 0101327682 DON BOSCO 295.89 29 2 0 0 0 0 2 4 0 295.89 44.38 0 340.2700 DOLAR 20 340.27 1 dias NOPE000003 NOPE000003 SPLASH 3.0000 8.687 0 26.06 2 4 15.0000 26.06 3.91 104ALFE000031 16620 BOTELLA DE BAR CON ACCESORIOS 24 CM 1.0000 12.1739 0 12.17 2 4 15.0000 12.17 1.83 NOPE000004 NOPE000004 CREMA 1.0000 8.687 0 8.69 2 4 15.0000 8.69 1.3 74OTCH000085 8998200770255 KITS DE BELLEZA 2.0000 6.087 0 12.17 2 4 15.0000 12.17 1.83 OCEN000007 OCEN000007 RELOJ 1.0000 7.1304 0 7.13 2 4 15.0000 7.13 1.07 74TAIM000026 74TAIM000026 JGO ARETES CADENA 2.0000 4.3478 0 8.7 2 4 15.0000 8.7 1.31 74TAIM000017 74TAIM000017 ARETES 2.0000 7.8174 0 15.63 2 4 15.0000 15.63 2.34 74TAIM000020 74TAIM000020 ARGOLLAS 2.0000 3.4783 0 6.96 2 4 15.0000 6.96 1.04 74TAIM000005 74TAIM000005 VINCHAS X SET 1.0000 4.1304 0 4.13 2 4 15.0000 4.13 0.62 74TAIM000037 74TAIM000037 COLLAR 1.0000 7.7391 0 7.74 2 4 15.0000 7.74 1.16 74TAIM000050 74TAIM000050 DIJES 2.0000 1.7304 0 3.46 2 4 15.0000 3.46 0.52 74TAIM000001 74TAIM000001 ANILLO 12.0000 2.1739 0 26.09 2 4 15.0000 26.09 3.91 74TAIM000030 74TAIM000030 CADENA 2.0000 2.1739 0 4.35 2 4 15.0000 4.35 0.65 NOPE000005 NOPE000005 PERFUME 24.0000 1.5217 0 36.52 2 4 15.0000 36.52 5.48 MATU000001 MATU000001 AROMATIZADOR 2.0000 6.9478 0 13.9 2 4 15.0000 13.9 2.09 SAAL002112 237038 REPOSTERO PLAST.REF:161183-590 (1,8LT) 1.0000 7.4435 2.23 5.21 2 4 15.0000 5.21 0.78 SAAL002136 758333 REPOSTERO PLAST.REF:161173-590 (0,6LT) 1.0000 4.9217 1.48 3.44 2 4 15.0000 3.44 0.52 SAAL002111 925857 REPOSTERO PLAST.REF:161178-590 (1,2LT) 1.0000 6.1043 1.83 4.27 2 4 15.0000 4.27 0.64 508SAAL000156 652524 CEVICHERA C/PLATO VIDRIO X6 PZ.REF:ES27435 1.0000 16.2087 0 16.21 2 4 15.0000 16.21 2.43 74OTCH000047 8998194461399 MAQUINA PARA HACER CHOCOLATE 1.0000 20 6 14 2 4 15.0000 14 2.1 CAPY000191 810499 CICCIO JUGUITOS 1.0000 31.2522 9.38 21.87 2 4 15.0000 21.87 3.28 74OTCH000014 8998190510176 CAFETERA 2.0000 13.4783 8.09 18.87 2 4 15.0000 18.87 2.83 24SAAL000179 475775 VASO VIDRIO VERDE X6 PZ.REF:SAN4364 350ML 1.0000 18.313 0 18.31 2 4 15.0000 18.31 2.75 DON BOSCO 0958922736 scalle1993@hotmail.com TIENDA FISICA DORALIS CUENCA AZUAY Ecuador USD 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