|
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
|
|
6,564.00 |
240.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
748.73 |
591.83 |
2026-09-08 → 2026-09-14 |
PAPEL ENCERADO · ALUMINIO +2 |
1 |
79% |
|
|
1
|
260008213 |
2026-09-08 |
|
RIVAS CAJO ARACELY PATRICIA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
156.91 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
6 |
0% |
260008213IPRASOY0011240240 |
|
2
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
36.55 |
36.55 |
2026-09-08 |
PAPEL ENCERADO |
0 |
100% |
260008213IPRFSOY0006240 |
|
3
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
75.92 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00071000 |
|
4
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00011000 |
|
5
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00061000 |
|
6
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0007 |
IMP PISO DE TORTA FOAM 9 PLG |
2,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
112.94 |
112.94 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000725000 |
|
7
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
139.26 |
139.26 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000825000 |
|
8
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
79.23 |
79.23 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000910000 |
|
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
58,719.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
1,893.28 |
1,630.19 |
2026-09-03 → 2026-09-14 |
LINEA CARE GOLDERY · ROLLITO FILM +5 |
1 |
86% |
|
|
1
|
260008108 |
2026-09-03 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
168.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
263.09 |
0.00 |
2026-09-14 |
LINEA CARE GOLDERY |
11 |
0% |
260008108IELWSOY0007168168 |
|
2
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
96.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
62.52 |
62.52 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFGOL0002960 |
|
3
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
80.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
154.10 |
154.10 |
2026-09-03 |
FUNDA ZIP LOCK |
0 |
100% |
260008108IPFNSOY0005800 |
|
4
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
30,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
230.10 |
230.10 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY0001300000 |
|
5
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
277.18 |
277.18 |
2026-09-03 |
FUNDA ZIP LOCK |
0 |
100% |
260008108IPFNSOY00032000 |
|
6
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
9,375.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
71.91 |
71.91 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY000393750 |
|
7
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
18,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
142.56 |
142.56 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY0002180000 |
|
8
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
96.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
105.34 |
105.34 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFSOY0004960 |
|
9
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
72.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
45.85 |
45.85 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFSOY0003720 |
|
10
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
144.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
179.63 |
179.63 |
2026-09-03 |
PAPEL ENCERADO |
0 |
100% |
260008108IPRFSOY00061440 |
|
11
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
47.81 |
47.81 |
2026-09-03 |
ROLLO ALUMINIO |
0 |
100% |
260008108IPRASOY0008240 |
|
12
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
264.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
176.09 |
176.09 |
2026-09-03 |
ROLLO ALUMINIO |
0 |
100% |
260008108IPRAGOL00082640 |
|
13
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0006 |
SOY PAVERA OVALADA |
200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
137.10 |
137.10 |
2026-09-03 |
ALUMINIO |
0 |
100% |
260008108IPAPSOY00062000 |
|
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
|
|
4,858.00 |
136.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,327.47 |
1,126.95 |
2026-09-08 → 2026-09-14 |
PAPEL ENCERADO · ROLLO ALUMINIO +4 |
5 |
85% |
|
|
1
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTIMP0107 |
IMP ENVASE MULTIUSO 401-A |
400.00 |
100.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
139.97 |
104.98 |
2026-09-08 |
TERMOFORMADO |
4 |
75% |
260008139IPLTIMP0107400100 |
|
2
|
260008139 |
2026-09-04 |
|
PLASTICNARANJO S.A |
IPRASOY0005 |
SOY AX PAPEL ALUMINIO 200 |
36.00 |
36.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
165.52 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
10 |
0% |
260008139IPRASOY00053636 |
|
3
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.45 |
34.45 |
2026-09-08 |
PAPEL ENCERADO |
4 |
100% |
260008139IPRCGOL0001240 |
|
4
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
92.65 |
92.65 |
2026-09-08 |
ROLLO ALUMINIO |
4 |
100% |
260008139IPRASOY0008480 |
|
5
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.11 |
73.11 |
2026-09-08 |
PAPEL ENCERADO |
4 |
100% |
260008139IPRFSOY0006480 |
|
6
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
155.87 |
155.87 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTIMP01042000 |
|
7
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
2.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
61.55 |
61.55 |
2026-09-08 |
FILM ALIMENTOS |
4 |
100% |
260008139IPRFIMP000520 |
|
8
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
1,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.26 |
113.26 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTGOL001115000 |
|
9
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
145.87 |
145.87 |
2026-09-08 |
ALUMINIO |
4 |
100% |
260008139IPEAGRN001012000 |
|
10
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTIMP0115 |
IMP ENVASE PARA BRAZO DE REINA 7194 |
400.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
302.82 |
302.82 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTIMP01154000 |
|
11
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPCBGRN0036 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
42.40 |
42.40 |
2026-09-08 |
CUBIERTOS |
4 |
100% |
260008139IPCBGRN003610000 |
|
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
|
|
1,560.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
2,448.80 |
2,109.68 |
2026-09-02 → 2026-09-14 |
ENVAPRESS |
2 |
86% |
|
|
1
|
260008058 |
2026-09-02 |
|
MABEL TRADING S.A |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
0.00 |
2026-09-14 |
ENVAPRESS |
12 |
0% |
260008058IEDFGOL0005120120 |
|
2
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
804.00 |
804.00 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00036000 |
|
3
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
360.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
484.16 |
484.16 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00053600 |
|
4
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
339.12 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEDFGOL00061200 |
|
5
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
360.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
482.40 |
482.40 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00013600 |
|
|
260008383 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
110.00 |
110.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
|
|
1
|
260008383 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
100.00 |
100.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008383IPRFIMP0002100100 |
|
2
|
260008383 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
10.00 |
10.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008383IPRFIMP00021010 |
|
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
1,012.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
662.97 |
590.22 |
2026-09-09 → 2026-09-14 |
TERMOFORMADO · ROLLITO FILM +2 |
2 |
89% |
|
|
1
|
260008266 |
2026-09-08 |
|
LOPEZ CORONEL FELIX CORNELIO |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
84.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
72.74 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008266IELJSOY00068484 |
|
2
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
40.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
47.30 |
47.30 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008266IPLWIMP0001400 |
|
3
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
528.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
336.06 |
336.06 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008266IPRFGOL00025280 |
|
4
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
70.18 |
70.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008266IELWBEB00021200 |
|
5
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
240.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
136.68 |
136.68 |
2026-09-09 |
ROLLO ALUMINIO |
1 |
100% |
260008266IPRAGOL00102400 |
|
|
260008275 |
2026-09-08 |
001-005-000002402 · 001-003-000058584 +1 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
|
|
271,244.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
7,893.54 |
7,756.25 |
2026-09-09 → 2026-09-14 |
ROLLITO FILM · PLATO FOMB +3 |
2 |
98% |
|
|
1
|
260008275 |
2026-09-08 |
|
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
137.29 |
0.00 |
2026-09-14 |
ROLLITO FILM |
6 |
0% |
260008275IPRFSOY00027272 |
|
2
|
260008275 |
2026-09-08 |
001-005-000002402 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
873.38 |
873.38 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0019500000 |
|
3
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
45.83 |
45.83 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008275IPRFGOL0002720 |
|
4
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
139.26 |
139.26 |
2026-09-09 |
BASE TORTA FOAM |
1 |
100% |
260008275IPLFIMP000825000 |
|
5
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0010 |
SOY PLATO OVALADO |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
494.32 |
494.32 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0010150000 |
|
6
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
939.90 |
939.90 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0008300000 |
|
7
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
154.80 |
154.80 |
2026-09-09 |
ALUMINIO |
1 |
100% |
260008275IPEAGRN00116000 |
|
8
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
33.32 |
33.32 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTIMP00392000 |
|
9
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
115.52 |
115.52 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN00048000 |
|
10
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
404.20 |
404.20 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN0002100000 |
|
11
|
260008275 |
2026-09-08 |
001-005-000002402 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,746.75 |
1,746.75 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFGOL00061000000 |
|
12
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,362.24 |
1,362.24 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFGOL0010300000 |
|
13
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,362.24 |
1,362.24 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFGOL0011300000 |
|
14
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0026 |
SOY TU VIANDA BLANCA |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
84.50 |
84.50 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFSOY002620000 |
|
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
|
|
72.00 |
72.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
71.60 |
0.00 |
2026-09-14 |
ENVAPRESS |
12 |
0% |
|
|
1
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
23.87 |
0.00 |
2026-09-14 |
ENVAPRESS |
12 |
0% |
260008098IELJGOL00032424 |
|
2
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
23.87 |
0.00 |
2026-09-14 |
ENVAPRESS |
12 |
0% |
260008098IELJGOL00042424 |
|
3
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
23.87 |
0.00 |
2026-09-14 |
ENVAPRESS |
12 |
0% |
260008098IELJSOY00062424 |
|
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
|
|
5,252.00 |
58.00 |
V - LEONARDO TORRES |
QUITO |
489.68 |
372.85 |
2026-09-11 → 2026-09-14 |
PACK · ENVAPRESS +1 |
3 |
76% |
|
|
1
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
65.71 |
0.00 |
2026-09-14 |
PACK |
5 |
0% |
260008326IPEAGRN00202020 |
|
2
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
24.72 |
0.00 |
2026-09-14 |
PACK |
5 |
0% |
260008326IPEAGRN00172020 |
|
3
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
0.00 |
2026-09-14 |
ENVAPRESS |
5 |
0% |
260008326IEAMGOL00021212 |
|
4
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
12.96 |
0.00 |
2026-09-14 |
ENVAPRESS |
5 |
0% |
260008326IEDTGOL000166 |
|
5
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
17.88 |
17.88 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000940 |
|
6
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0001120 |
|
7
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
35.17 |
35.17 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0015200 |
|
8
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
16.94 |
16.94 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0014200 |
|
9
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0005120 |
|
10
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0006120 |
|
11
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0003120 |
|
12
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0004120 |
|
13
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0011 |
SOY COMBO COFFEE |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPLFSOY0011200 |
|
14
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
56.70 |
56.70 |
2026-09-11 |
CUBIERTOS |
2 |
100% |
260008326IPCBSOY006050000 |
|
15
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0008 |
GOL DETERGENTE LIQUIDO EN BOTELLA 2 EN 1 1800 ml X 6 UNDS |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
18.60 |
18.60 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000860 |
|
16
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0007 |
GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
17.88 |
17.88 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000740 |
|
17
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0022 |
SOY COMBO PLAYERO |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.12 |
24.12 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPLFSOY0022200 |
|
18
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0019200 |
|
19
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
58.07 |
58.07 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0018200 |
|
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
|
|
7,732.00 |
58.00 |
V - LEONARDO TORRES |
QUITO |
506.06 |
423.70 |
2026-09-03 → 2026-09-14 |
ENVAPRESS · CUBIERTOS +1 |
4 |
84% |
|
|
1
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
0.00 |
2026-09-14 |
PACK |
13 |
0% |
260008046IPEAGRN00192020 |
|
2
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
35.17 |
0.00 |
2026-09-14 |
PACK |
13 |
0% |
260008046IPEAGRN00152020 |
|
3
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
0.00 |
2026-09-14 |
ENVAPRESS |
13 |
0% |
260008046IEAMGOL00021212 |
|
4
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
12.96 |
0.00 |
2026-09-14 |
ENVAPRESS |
13 |
0% |
260008046IEDTGOL000166 |
|
5
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0006120 |
|
6
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0008 |
GOL DETERGENTE LIQUIDO EN BOTELLA 2 EN 1 1800 ml X 6 UNDS |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
18.60 |
18.60 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000860 |
|
7
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
17.88 |
17.88 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000940 |
|
8
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0007 |
GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
17.88 |
17.88 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000740 |
|
9
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
28.35 |
28.35 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008046IPCBSOY006025000 |
|
10
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
68.85 |
68.85 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008046IPCBSOY004950000 |
|
11
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0011 |
SOY COMBO COFFEE |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPLFSOY0011200 |
|
12
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0004120 |
|
13
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
65.71 |
65.71 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0020200 |
|
14
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0001120 |
|
15
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0005120 |
|
16
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.72 |
24.72 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0017200 |
|
17
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0003120 |
|
18
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
16.94 |
16.94 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0014200 |
|
19
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
58.07 |
58.07 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0018200 |
|
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
|
|
25,456.00 |
52.00 |
V - STEFANNY LATORRE |
LATACUNGA |
745.88 |
700.55 |
2026-09-07 → 2026-09-14 |
PACK · ENVAPRESS +4 |
1 |
94% |
|
|
1
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
37.42 |
0.00 |
2026-09-14 |
PACK |
7 |
0% |
260008166IPEAGRN00194040 |
|
2
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IECHGOL0007 |
GOL LAVA VAJILLA NARANJA DOYPACK 500 ml |
12.00 |
12.00 |
V - STEFANNY LATORRE |
LATACUNGA |
7.91 |
0.00 |
2026-09-14 |
ENVAPRESS |
7 |
0% |
260008166IECHGOL00071212 |
|
3
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
36.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.04 |
59.04 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEAMGOL0001360 |
|
4
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
36.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.04 |
59.04 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEAMGOL0005360 |
|
5
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.14 |
59.14 |
2026-09-07 |
PACK |
0 |
100% |
260008166IPEAGRN0020200 |
|
6
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEASOY0011 |
SOY PACK C1 ENVASE + TAPA X 6 UNDS |
200.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
106.15 |
106.15 |
2026-09-07 |
ALUMINIO |
0 |
100% |
260008166IPEASOY00112000 |
|
7
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
32.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
90.43 |
90.43 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEDFGOL0006320 |
|
8
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
112.50 |
112.50 |
2026-09-07 |
LINEA TERMOFORMADO |
0 |
100% |
260008166IPLTIMP0236125000 |
|
9
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
78.75 |
78.75 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008166IPLTIMP0209125000 |
|
10
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
56.70 |
56.70 |
2026-09-07 |
FUNDA ZIP LOCK |
0 |
100% |
260008166IPFNSOY0003400 |
|
11
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
78.80 |
78.80 |
2026-09-07 |
FUNDA ZIP LOCK |
0 |
100% |
260008166IPFNSOY0005400 |
|
|
260008054 |
2026-09-02 |
001-003-000058493 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
80.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
226.09 |
113.04 |
2026-09-07 → 2026-09-14 |
ENVAPRESS |
8 |
50% |
|
|
1
|
260008054 |
2026-09-02 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
40.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
113.04 |
0.00 |
2026-09-14 |
ENVAPRESS |
12 |
0% |
260008054IEDFGOL00054040 |
|
2
|
260008054 |
2026-09-02 |
001-003-000058493 |
GALARZA HERRERA MIRIAN PATRICIA |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
113.04 |
113.04 |
2026-09-07 |
ENVAPRESS |
5 |
100% |
260008054IEDFGOL0006400 |
|
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
|
|
186.00 |
36.00 |
V - KARLA TORRES |
CUENCA |
1,755.02 |
1,589.50 |
2026-09-07 → 2026-09-14 |
ROLLO ALUMINIO |
5 |
91% |
|
|
1
|
260008128 |
2026-09-03 |
|
MEGALIMPIO CIA. LTDA. |
IPRASOY0005 |
SOY AX PAPEL ALUMINIO 200 |
36.00 |
36.00 |
V - KARLA TORRES |
CUENCA |
165.52 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
11 |
0% |
260008128IPRASOY00053636 |
|
2
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,126.94 |
1,126.94 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRAGRN0014600 |
|
3
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
15.69 |
15.69 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRASOY0011240 |
|
4
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
18.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
354.23 |
354.23 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRAGRN0007180 |
|
5
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
92.65 |
92.65 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRASOY0008480 |
|
|
260008318 |
2026-09-09 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
0% |
|
|
1
|
260008318 |
2026-09-09 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
0% |
260008318IPRAGRN00133030 |
|
|
260008358 |
2026-09-11 |
|
PLASTIDISTRIBUCIONES S.A.S. |
|
|
25.00 |
25.00 |
V - SINDY SERRANO |
PORTOVIEJO |
1.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
3 |
0% |
|
|
1
|
260008358 |
2026-09-11 |
|
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0005 |
GOL VIANDA AMARILLA |
25.00 |
25.00 |
V - SINDY SERRANO |
PORTOVIEJO |
1.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
3 |
0% |
260008358IPLFGOL00052525 |
|
|
260008352 |
2026-09-11 |
|
LATORRE PEPINOS KATHLEEN STEFANNY |
|
|
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
10.32 |
0.00 |
2026-09-14 |
ENVAPRESS |
3 |
0% |
|
|
1
|
260008352 |
2026-09-11 |
|
LATORRE PEPINOS KATHLEEN STEFANNY |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
10.32 |
0.00 |
2026-09-14 |
ENVAPRESS |
3 |
0% |
260008352IELWBEB00022424 |
|
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
|
|
2,072.00 |
24.00 |
V - DANNY ZAMORA |
DURAN |
107.50 |
85.35 |
2026-09-08 → 2026-09-14 |
ROLLO ALUMINIO · ROLLITO FILM +2 |
2 |
79% |
|
|
1
|
260008203 |
2026-09-07 |
|
LIRIS S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - DANNY ZAMORA |
DURAN |
22.15 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
7 |
0% |
260008203IPRASOY00112424 |
|
2
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
20.04 |
20.04 |
2026-09-08 |
ROLLITO FILM |
1 |
100% |
260008203IPRFSOY0003240 |
|
3
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
13.78 |
13.78 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008203IPCBSOY004910000 |
|
4
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
13.28 |
13.28 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008203IPCBSOY006610000 |
|
5
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
38.25 |
38.25 |
2026-09-08 |
PAPEL ENCERADO |
1 |
100% |
260008203IPRFSOY0006240 |
|
|
260008064 |
2026-09-02 |
|
GOLDERIE TRADING S.A. |
|
|
21.00 |
21.00 |
V - DANNY ZAMORA |
QUITO |
252.00 |
0.00 |
2026-09-14 |
OTROS |
12 |
0% |
|
|
1
|
260008064 |
2026-09-02 |
|
GOLDERIE TRADING S.A. |
IPEEGRN0001 |
COMBO SOCIO VENDEDOR |
21.00 |
21.00 |
V - DANNY ZAMORA |
QUITO |
252.00 |
0.00 |
2026-09-14 |
OTROS |
12 |
0% |
260008064IPEEGRN00012121 |
|
|
260008071 |
2026-09-02 |
|
GOLDERIE TRADING S.A. |
|
|
16.00 |
16.00 |
V - SINDY SERRANO |
QUITO |
192.00 |
0.00 |
2026-09-14 |
OTROS |
12 |
0% |
|
|
1
|
260008071 |
2026-09-02 |
|
GOLDERIE TRADING S.A. |
IPEEGRN0001 |
COMBO SOCIO VENDEDOR |
16.00 |
16.00 |
V - SINDY SERRANO |
QUITO |
192.00 |
0.00 |
2026-09-14 |
OTROS |
12 |
0% |
260008071IPEEGRN00011616 |
|
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
11.00 |
11.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
|
|
1
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008396IPRFIMP00041010 |
|
2
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008396IPRFIMP000411 |
|
|
260008062 |
2026-09-02 |
001-003-000058528 |
GOLDERIE TRADING S.A. |
|
|
31.00 |
8.00 |
V - LEONARDO TORRES |
QUITO |
372.00 |
276.00 |
2026-09-08 |
OTROS |
6 |
74% |
|
|
1
|
260008062 |
2026-09-02 |
001-003-000058528 |
GOLDERIE TRADING S.A. |
IPEEGRN0001 |
COMBO SOCIO VENDEDOR |
31.00 |
8.00 |
V - LEONARDO TORRES |
QUITO |
372.00 |
276.00 |
2026-09-08 |
OTROS |
6 |
74% |
260008062IPEEGRN0001318 |
|
|
260008065 |
2026-09-02 |
|
GOLDERIE TRADING S.A. |
|
|
6.00 |
6.00 |
V - KARLA TORRES |
QUITO |
72.00 |
0.00 |
2026-09-14 |
OTROS |
12 |
0% |
|
|
1
|
260008065 |
2026-09-02 |
|
GOLDERIE TRADING S.A. |
IPEEGRN0001 |
COMBO SOCIO VENDEDOR |
6.00 |
6.00 |
V - KARLA TORRES |
QUITO |
72.00 |
0.00 |
2026-09-14 |
OTROS |
12 |
0% |
260008065IPEEGRN000166 |
|
|
260008387 |
2026-09-14 |
001-003-000058629 |
ALPISUR CIA LTDA |
|
|
15,000.00 |
0.00 |
V - KARLA TORRES |
LOJA |
670.80 |
670.80 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008387 |
2026-09-14 |
001-003-000058629 |
ALPISUR CIA LTDA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
15,000.00 |
0.00 |
V - KARLA TORRES |
LOJA |
670.80 |
670.80 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
260008387IPLFGOL0010150000 |
|
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
82,918.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
9,653.83 |
9,653.83 |
2026-09-14 |
PAPEL ENCERADO · ALUMINIO +7 |
0 |
100% |
|
|
1
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-14 |
PAPEL ENCERADO |
0 |
100% |
260008378IPRFSOY00061200 |
|
2
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
78.65 |
78.65 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008378IPAPSOY00071000 |
|
3
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
456.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
304.15 |
304.15 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008378IPRAGOL00084560 |
|
4
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
55.44 |
55.44 |
2026-09-14 |
FUNDA ZIP LOCK |
0 |
100% |
260008378IPFNSOY0003400 |
|
5
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
180.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
227.90 |
227.90 |
2026-09-14 |
PACK |
0 |
100% |
260008378IPEAGRN00151800 |
|
6
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
252.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
7,179.71 |
7,179.71 |
2026-09-14 |
FILM ALIMENTOS |
0 |
100% |
260008378IPRFIMP00042520 |
|
7
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
334.67 |
334.67 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008378IPRASOY00081680 |
|
8
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNGOL0001 |
GOL FUNDA PARA HORNEAR x1 |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-14 |
FUNDA ZIP LOCK |
0 |
100% |
260008378IPFNGOL00011680 |
|
9
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
35,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
268.45 |
268.45 |
2026-09-14 |
VASO PLASTICO |
0 |
100% |
260008378IPVSSOY0003350000 |
|
10
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
9,750.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.22 |
77.22 |
2026-09-14 |
VASO PLASTICO |
0 |
100% |
260008378IPVSSOY000297500 |
|
11
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
276.12 |
2026-09-14 |
VASO PLASTICO |
0 |
100% |
260008378IPVSSOY0001360000 |
|
12
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
76.42 |
76.42 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008378IPRFSOY00031200 |
|
13
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
131.68 |
131.68 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008378IPRFSOY00041200 |
|
14
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
384.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
250.10 |
250.10 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008378IPRFGOL00023840 |
|
15
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
93.96 |
93.96 |
2026-09-14 |
LINEA CARE GOLDERY |
0 |
100% |
260008378IELWSOY0007600 |
|
|
260008376 |
2026-09-14 |
001-005-000002412 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,807.04 |
2,807.04 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008376 |
2026-09-14 |
001-005-000002412 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,807.04 |
2,807.04 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
260008376IPLFGOL0011600000 |
|
|
260008359 |
2026-09-11 |
001-005-000002416 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
70,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
2,239.86 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008359 |
2026-09-11 |
001-005-000002416 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
2,239.86 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
260008359IPLFSOY0031700000 |
|
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
|
|
5,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
432.51 |
432.51 |
2026-09-11 → 2026-09-14 |
TERMOFORMADO · OTROS |
2 |
100% |
|
|
1
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
166.58 |
166.58 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTIMP003910000 |
|
2
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
115.52 |
115.52 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN00048000 |
|
3
|
260008356 |
2026-09-10 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
67.03 |
2026-09-14 |
OTROS |
4 |
100% |
260008356IPTCGRN000418000 |
|
4
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
83.39 |
83.39 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN001916000 |
|
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
|
|
152,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,062.84 |
2,062.84 |
2026-09-11 → 2026-09-14 |
TERMOFORMADO · CUBIERTOS |
1 |
100% |
|
|
1
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.08 |
125.08 |
2026-09-14 |
TERMOFORMADO |
3 |
100% |
260008355IPLTBAN001924000 |
|
2
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
230.48 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0063200000 |
|
3
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0049400000 |
|
4
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBGRN0050 |
TENEDOR NEGRO ECONOMICO SUELTO |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
460.96 |
460.96 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBGRN0050400000 |
|
5
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
462.50 |
462.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008355IPLTIMP0207250000 |
|
6
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
257.50 |
257.50 |
2026-09-14 |
TERMOFORMADO |
3 |
100% |
260008355IPLTIMP0208250000 |
|
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
37,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
587.50 |
587.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
462.50 |
462.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008354IPLTIMP0207250000 |
|
2
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.00 |
125.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008354IPLTIMP0200125000 |
|
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
|
|
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008349IPLTIMP00938000 |
|
|
260008345 |
2026-09-10 |
001-003-000058611 |
REKENPLAST CIA. LTDA. |
|
|
300.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
233.80 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008345 |
2026-09-10 |
001-003-000058611 |
REKENPLAST CIA. LTDA. |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
300.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
233.80 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008345IPLTIMP01043000 |
|
|
260008344 |
2026-09-10 |
001-003-000058614 |
REKENPLAST CIA. LTDA. |
|
|
8.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
27.48 |
2026-09-11 |
ENVAPRESS |
1 |
100% |
|
|
1
|
260008344 |
2026-09-10 |
001-003-000058614 |
REKENPLAST CIA. LTDA. |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
8.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
27.48 |
2026-09-11 |
ENVAPRESS |
1 |
100% |
260008344IELJGOL000180 |
|
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
36,850.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,555.26 |
1,555.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTGOL00123000 |
|
2
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
129.26 |
129.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTGOL001230000 |
|
3
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN000210000 |
|
4
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN00265250 |
|
5
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
385.40 |
385.40 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN0002100000 |
|
6
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
327.60 |
327.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN002652500 |
|
7
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN00255250 |
|
8
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
327.60 |
327.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN002552500 |
|
9
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN000110000 |
|
10
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
385.40 |
385.40 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN0001100000 |
|
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
|
|
43,100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,131.08 |
2,131.08 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTBAN001930000 |
|
2
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,563.48 |
1,563.48 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTBAN0019300000 |
|
3
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTGOL00061000 |
|
4
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
567.60 |
567.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTGOL0006100000 |
|
|
260008334 |
2026-09-10 |
001-003-000058616 |
BENITEZ QUIMBIULCO WILLIAN RICARDO |
|
|
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
86.11 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008334 |
2026-09-10 |
001-003-000058616 |
BENITEZ QUIMBIULCO WILLIAN RICARDO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
86.11 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008334IPLTIMP022030000 |
|
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,658.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,592.28 |
2,592.28 |
2026-09-11 |
FUNDA ZIP LOCK · ROLLO ALUMINIO +2 |
1 |
100% |
|
|
1
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0002 |
SOY FUNDA ZIPLOC 16 |
160.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
271.69 |
271.69 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00021600 |
|
2
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
120.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
162.53 |
162.53 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00031200 |
|
3
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
451.81 |
451.81 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00052400 |
|
4
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
18.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
354.23 |
354.23 |
2026-09-11 |
ROLLO ALUMINIO |
1 |
100% |
260008332IPRAGRN0007180 |
|
5
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
759.16 |
759.16 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008332IPAPSOY000710000 |
|
6
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008332IPRFSOY00061200 |
|
7
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
410.09 |
410.09 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008332IPEAGOL000110000 |
|
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
|
|
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
260008331IPLTIMP00387000 |
|
|
260008322 |
2026-09-09 |
001-005-000002414 |
EMPORIO COMERCIAL S.C.C |
|
|
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
2,208.96 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
|
|
1
|
260008322 |
2026-09-09 |
001-005-000002414 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
2,208.96 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
260008322IPLFGOL0012640000 |
|
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
|
|
109,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,258.47 |
1,258.47 |
2026-09-10 |
TERMOFORMADO · VASO PLASTICO +1 |
1 |
100% |
|
|
1
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
400.00 |
400.00 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTIMP0200500000 |
|
2
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
356.00 |
356.00 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTIMP0201500000 |
|
3
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
343.20 |
343.20 |
2026-09-10 |
VASO PLASTICO |
1 |
100% |
260008321IPVSIMP000560000 |
|
4
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
35.92 |
35.92 |
2026-09-10 |
PLATO FOMB |
1 |
100% |
260008321IPLFSOY001010000 |
|
5
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
28.95 |
28.95 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTBAN00196000 |
|
6
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
94.40 |
94.40 |
2026-09-10 |
VASO PLASTICO |
1 |
100% |
260008321IPVSIMP000420000 |
|
|
260008319 |
2026-09-07 |
001-003-000058588 |
EMPORIO COMERCIAL S.C.C |
|
|
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
316.41 |
316.41 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008319 |
2026-09-07 |
001-003-000058588 |
EMPORIO COMERCIAL S.C.C |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
316.41 |
316.41 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008319IPLTBAN000324000 |
|
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
74,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,948.06 |
1,948.06 |
2026-09-14 |
TERMOFORMADO · CUBIERTOS +1 |
5 |
100% |
|
|
1
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.12 |
108.12 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008316IPLTIMP0208125000 |
|
2
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.94 |
23.94 |
2026-09-14 |
CUBIERTOS |
5 |
100% |
260008316IPCBSOY006020000 |
|
3
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
71.20 |
71.20 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008316IPLTIMP0201100000 |
|
4
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
160.00 |
160.00 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008316IPLTIMP0200200000 |
|
5
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
359.20 |
359.20 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
260008316IPLFSOY0010100000 |
|
6
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,225.60 |
1,225.60 |
2026-09-14 |
CUBIERTOS |
5 |
100% |
260008316IPCBTBT0001200000 |
|
|
260008308 |
2026-09-09 |
001-005-000002417 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
2,070.90 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
|
|
1
|
260008308 |
2026-09-09 |
001-005-000002417 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
2,070.90 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
260008308IPLFGOL0012600000 |
|
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
|
|
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
129.86 |
129.86 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
31.65 |
31.65 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP022010000 |
|
2
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.50 |
37.50 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021420000 |
|
3
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
18.75 |
18.75 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021910000 |
|
4
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.97 |
41.97 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021520000 |
|
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
|
|
7,072.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,605.90 |
1,605.90 |
2026-09-09 |
ROLLO ALUMINIO · ALUMINIO +1 |
0 |
100% |
|
|
1
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
72.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
520.20 |
520.20 |
2026-09-09 |
ROLLO ALUMINIO |
0 |
100% |
260008301IPRASOY0003720 |
|
2
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.00 |
198.00 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008301IPEAGRN003240000 |
|
3
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
887.70 |
887.70 |
2026-09-09 |
ENVASES MICRO ONDA |
0 |
100% |
260008301IPLTIMP005830000 |
|
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
|
|
156,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3,243.59 |
3,243.59 |
2026-09-09 |
CUBIERTOS · PLATO FOMB +2 |
0 |
100% |
|
|
1
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,838.40 |
1,838.40 |
2026-09-09 |
CUBIERTOS |
0 |
100% |
260008299IPCBTBT0001300000 |
|
2
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.94 |
23.94 |
2026-09-09 |
CUBIERTOS |
0 |
100% |
260008299IPCBSOY006020000 |
|
3
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
359.20 |
359.20 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008299IPLFSOY0010100000 |
|
4
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
168.00 |
168.00 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0211300000 |
|
5
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.12 |
108.12 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0208125000 |
|
6
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
240.00 |
240.00 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0200300000 |
|
7
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
213.60 |
213.60 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0201300000 |
|
8
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0004 |
SOY FUENTE 30 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
206.32 |
206.32 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008299IPLFSOY000420000 |
|
9
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.00 |
86.00 |
2026-09-09 |
LINEA TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0236100000 |
|
|
260008297 |
2026-09-09 |
001-003-000058581 |
GOODPACKING S.A.S. |
|
|
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
269.18 |
269.18 |
2026-09-09 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008297 |
2026-09-09 |
001-003-000058581 |
GOODPACKING S.A.S. |
IPEAGRN0009 |
ENVASE DE ALUMINIO C 807 L |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
269.18 |
269.18 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008297IPEAGRN000910000 |
|
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
|
|
4,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
154.16 |
154.16 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
115.62 |
115.62 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008295IPLTBAN000230000 |
|
2
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
38.54 |
38.54 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008295IPLTBAN000110000 |
|
|
260008294 |
2026-09-09 |
001-003-000058573 |
CARRERA ORDOÑEZ GIANELLA ANDREINA |
|
|
150,000.00 |
0.00 |
V - SINDY SERRANO |
DAULE |
2,390.62 |
2,390.62 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008294 |
2026-09-09 |
001-003-000058573 |
CARRERA ORDOÑEZ GIANELLA ANDREINA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
150,000.00 |
0.00 |
V - SINDY SERRANO |
DAULE |
2,390.62 |
2,390.62 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008294IPLFGOL00061500000 |
|
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,416.74 |
2,416.74 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
206.76 |
206.76 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008282IPLFGOL000760000 |
|
2
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,209.98 |
2,209.98 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008282IPLFGOL0012640000 |
|
|
260008281 |
2026-09-08 |
|
EMPORIO COMERCIAL S.C.C |
|
|
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.05 |
23.05 |
2026-09-14 |
CUBIERTOS |
6 |
100% |
|
|
1
|
260008281 |
2026-09-08 |
|
EMPORIO COMERCIAL S.C.C |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
11.52 |
11.52 |
2026-09-14 |
CUBIERTOS |
6 |
100% |
260008281IPCBSOY006610000 |
|
2
|
260008281 |
2026-09-08 |
|
EMPORIO COMERCIAL S.C.C |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
11.52 |
11.52 |
2026-09-14 |
CUBIERTOS |
6 |
100% |
260008281IPCBSOY006310000 |