|
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
18,600.00 |
18,600.00 |
V - NELSON SALAZAR |
OTROS |
673.48 |
-0.02 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
|
|
1
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
6,000.00 |
V - NELSON SALAZAR |
OTROS |
375.75 |
-0.03 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008551IPEAGRN000460006000 |
|
2
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
6,000.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008551IPEAGRN000460006000 |
|
3
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
6,000.00 |
V - NELSON SALAZAR |
OTROS |
297.73 |
0.01 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008551IPTPGOL000360006000 |
|
4
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
600.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008551IPTPGOL0003600600 |
|
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
16,940.00 |
16,940.00 |
V - NELSON SALAZAR |
OTROS |
1,079.79 |
0.01 |
2026-09-18 |
TERMOFORMADO · ALUMINIO +2 |
0 |
0% |
|
|
1
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
4,000.00 |
4,000.00 |
V - NELSON SALAZAR |
OTROS |
158.24 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
260008553IPVSIMP000340004000 |
|
2
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBGRN0036 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 |
4,000.00 |
4,000.00 |
V - NELSON SALAZAR |
OTROS |
169.59 |
-0.01 |
2026-09-18 |
CUBIERTOS |
0 |
-0% |
260008553IPCBGRN003640004000 |
|
3
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
4,000.00 |
4,000.00 |
V - NELSON SALAZAR |
OTROS |
219.82 |
0.02 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008553IPCBGRN003540004000 |
|
4
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
2,000.00 |
2,000.00 |
V - NELSON SALAZAR |
OTROS |
123.40 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
260008553IPVSIMP000420002000 |
|
5
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0032 |
BANDEJA H60 CON ALVEOLOS Y ALMOHADILLA |
1,000.00 |
1,000.00 |
V - NELSON SALAZAR |
OTROS |
130.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008553IPLTBAN003210001000 |
|
6
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
600.00 |
V - NELSON SALAZAR |
OTROS |
72.94 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008553IPEAGRN0010600600 |
|
7
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
600.00 |
V - NELSON SALAZAR |
OTROS |
37.31 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
260008553IPLTBAN0028600600 |
|
8
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
600.00 |
V - NELSON SALAZAR |
OTROS |
59.39 |
-0.00 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008553IPTPGOL0001600600 |
|
9
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
140.00 |
140.00 |
V - NELSON SALAZAR |
OTROS |
109.11 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008553IPLTIMP0104140140 |
|
|
260008243 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
|
|
16,000.00 |
16,000.00 |
V - STEFANNY LATORRE |
QUITO |
715.52 |
0.00 |
2026-09-18 |
PLATO FOMB |
10 |
0% |
|
|
1
|
260008243 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
16,000.00 |
16,000.00 |
V - STEFANNY LATORRE |
QUITO |
715.52 |
0.00 |
2026-09-18 |
PLATO FOMB |
10 |
0% |
260008243IPLFGOL00111600016000 |
|
|
260008125 |
2026-09-03 |
001-005-000002374 · 001-005-000002388 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
|
|
65,000.00 |
15,000.00 |
V - LEONARDO TORRES |
QUITO |
2,498.00 |
1,827.20 |
2026-09-04 → 2026-09-18 |
PLATO FOMB |
7 |
73% |
|
|
1
|
260008125 |
2026-09-03 |
|
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
15,000.00 |
15,000.00 |
V - LEONARDO TORRES |
QUITO |
670.80 |
0.00 |
2026-09-18 |
PLATO FOMB |
15 |
0% |
260008125IPLFGOL00111500015000 |
|
2
|
260008125 |
2026-09-03 |
001-005-000002374 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
35,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,156.40 |
1,156.40 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008125IPLFSOY0031350000 |
|
3
|
260008125 |
2026-09-03 |
001-005-000002388 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
15,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
670.80 |
670.80 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008125IPLFGOL0010150000 |
|
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
|
|
18,100.00 |
12,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
375.82 |
121.60 |
2026-09-08 → 2026-09-18 |
PLATO FOMB · CUBIERTOS +2 |
5 |
32% |
|
|
1
|
260008200 |
2026-09-07 |
|
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLFSOY0005 |
SOY PLATO 6 |
5,000.00 |
5,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
48.75 |
0.00 |
2026-09-18 |
PLATO FOMB |
11 |
0% |
260008200IPLFSOY000550005000 |
|
2
|
260008200 |
2026-09-07 |
|
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLFSOY0007 |
SOY PLATO 9 |
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
73.71 |
0.00 |
2026-09-18 |
PLATO FOMB |
11 |
0% |
260008200IPLFSOY000730003000 |
|
3
|
260008200 |
2026-09-07 |
|
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
2,000.00 |
2,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
52.63 |
-0.01 |
2026-09-18 |
TERMOFORMADO |
11 |
-0% |
260008200IPLTIMP020620002000 |
|
4
|
260008200 |
2026-09-07 |
|
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
2,000.00 |
2,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
79.12 |
0.00 |
2026-09-18 |
VASO PLASTICO |
11 |
0% |
260008200IPVSIMP000320002000 |
|
5
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
13.16 |
13.16 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008200IPCBSOY004910000 |
|
6
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
21.67 |
21.67 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008200IPCBSOY006020000 |
|
7
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
31.27 |
31.27 |
2026-09-08 |
TERMOFORMADO |
1 |
100% |
260008200IPLTBAN00196000 |
|
8
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
22.36 |
22.36 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008200IPLFGOL00115000 |
|
9
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
16.57 |
16.57 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008200IPLFSOY001910000 |
|
10
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
16.57 |
16.57 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008200IPLFGOL000610000 |
|
|
260008152 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
|
|
12,000.00 |
12,000.00 |
V - LEONARDO TORRES |
QUITO |
834.84 |
0.00 |
2026-09-18 |
TERMOFORMADO |
15 |
0% |
|
|
1
|
260008152 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0224 |
IMP CLAMSHELL 1 LB (5070) |
12,000.00 |
12,000.00 |
V - LEONARDO TORRES |
QUITO |
834.84 |
0.00 |
2026-09-18 |
TERMOFORMADO |
15 |
0% |
260008152IPLTIMP02241200012000 |
|
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
18,036.00 |
11,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,172.63 |
1,030.00 |
2026-09-11 → 2026-09-18 |
ROLLO ALUMINIO · TERMOFORMADO +2 |
3 |
88% |
|
|
1
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
115.24 |
0.04 |
2026-09-18 |
CUBIERTOS |
7 |
0% |
260008350IPCBSOY00661000010000 |
|
2
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
27.43 |
0.00 |
2026-09-18 |
ALUMINIO |
7 |
0% |
260008350IPEAGRN000110001000 |
|
3
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
36.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
676.16 |
676.16 |
2026-09-11 |
ROLLO ALUMINIO |
0 |
100% |
260008350IPRAGRN0014360 |
|
4
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
66.24 |
66.24 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008350IPLTIMP022020000 |
|
5
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
287.55 |
287.55 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008350IPCBGRN003550000 |
|
|
260008415 |
2026-09-14 |
|
BASANTES SILVA JULIO CESAR |
|
|
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
|
|
1
|
260008415 |
2026-09-14 |
|
BASANTES SILVA JULIO CESAR |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008415IPLTBAN00011000010000 |
|
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
20,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,158.90 |
150.00 |
2026-09-11 → 2026-09-18 |
TERMOFORMADO |
4 |
13% |
|
|
1
|
260008353 |
2026-09-11 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,008.90 |
0.00 |
2026-09-18 |
TERMOFORMADO |
7 |
0% |
260008353IPLTIMP02011000010000 |
|
2
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.00 |
150.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008353IPLTIMP0200100000 |
|
|
260008092 |
2026-09-02 |
001-005-000002369 |
GRUPO SAN JOSE S.C.C. |
|
|
160,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
4,429.89 |
2,537.89 |
2026-09-03 → 2026-09-18 |
TERMOFORMADO · PLATO FOMB |
8 |
57% |
|
|
1
|
260008092 |
2026-09-02 |
|
GRUPO SAN JOSE S.C.C. |
IPLTIMP0092 |
IMP BANDEJA RECTANGULAR 247 |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
1,892.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
16 |
0% |
260008092IPLTIMP00921000010000 |
|
2
|
260008092 |
2026-09-02 |
001-005-000002369 |
GRUPO SAN JOSE S.C.C. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
150,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,537.89 |
2,537.89 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008092IPLFSOY00191500000 |
|
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
|
|
55,066.00 |
8,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
2,479.78 |
2,079.48 |
2026-09-03 → 2026-09-18 |
TERMOFORMADO · ROLLO ALUMINIO +3 |
4 |
84% |
|
|
1
|
260008077 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
308.50 |
0.00 |
2026-09-18 |
VASO PLASTICO |
16 |
0% |
260008077IPVSIMP000450005000 |
|
2
|
260008077 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
3,000.00 |
3,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
91.80 |
0.00 |
2026-09-18 |
TERMOFORMADO |
16 |
0% |
260008077IPLTIMP020630003000 |
|
3
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
41.36 |
41.36 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008077IPLTBAN000210000 |
|
4
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
41.36 |
41.36 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008077IPLTBAN000110000 |
|
5
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
18.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
116.94 |
116.94 |
2026-09-03 |
ROLLO ALUMINIO |
1 |
100% |
260008077IPRASOY0003180 |
|
6
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
15.63 |
15.63 |
2026-09-03 |
ROLLITO FILM |
1 |
100% |
260008077IPRFGOL0002240 |
|
7
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
25,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
913.05 |
913.05 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0012250000 |
|
8
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
904.31 |
904.31 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0010200000 |
|
9
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
46.83 |
46.83 |
2026-09-03 |
ROLLITO FILM |
1 |
100% |
260008077IPRFSOY0002240 |
|
|
260008214 |
2026-09-07 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
7,500.00 |
7,500.00 |
V - STEFANNY LATORRE |
QUITO |
112.50 |
0.00 |
2026-09-18 |
TERMOFORMADO |
11 |
0% |
|
|
1
|
260008214 |
2026-09-07 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
7,500.00 |
7,500.00 |
V - STEFANNY LATORRE |
QUITO |
112.50 |
0.00 |
2026-09-18 |
TERMOFORMADO |
11 |
0% |
260008214IPLTIMP020075007500 |
|
|
260008497 |
2026-09-16 |
|
MARKELITE S.A |
|
|
7,320.00 |
7,320.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
5,969.69 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO · ROLLITO FILM |
2 |
0% |
|
|
1
|
260008497 |
2026-09-16 |
|
MARKELITE S.A |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
6,000.00 |
6,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
3,431.40 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
2 |
0% |
260008497IPRASOY001160006000 |
|
2
|
260008497 |
2026-09-16 |
|
MARKELITE S.A |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
1,200.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
571.80 |
0.00 |
2026-09-18 |
ROLLITO FILM |
2 |
0% |
260008497IPRFGOL000212001200 |
|
3
|
260008497 |
2026-09-16 |
|
MARKELITE S.A |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
120.00 |
120.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,966.49 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
2 |
0% |
260008497IPRAGRN0007120120 |
|
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
|
|
7,189.00 |
7,189.00 |
V - SINDY SERRANO |
MANTA |
2,946.02 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO · ALUMINIO +4 |
4 |
0% |
|
|
1
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,800.00 |
1,800.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
VASO PLASTICO |
4 |
0% |
260008405IPVSGRN001818001800 |
|
2
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
VASO PLASTICO |
4 |
0% |
260008405IPVSGRN001912001200 |
|
3
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
763.78 |
-0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
-0% |
260008405IPRFGOL000212001200 |
|
4
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
720.00 |
720.00 |
V - SINDY SERRANO |
MANTA |
544.21 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRAGOL0009720720 |
|
5
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
480.00 |
480.00 |
V - SINDY SERRANO |
MANTA |
915.26 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008405IPRFSOY0002480480 |
|
6
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008405IPLTIMP0093400400 |
|
7
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0091 |
IMP ENSALADERA TAPA ALTA 246 |
300.00 |
300.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008405IPLTIMP0091300300 |
|
8
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
463.23 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRASOY0008240240 |
|
9
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
259.53 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRASOY0001240240 |
|
10
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008405IPRFGOL0002120120 |
|
11
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008405IPRFGOL0002120120 |
|
12
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
100.00 |
100.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008405IPEAGOL0001100100 |
|
13
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRAGOL00097272 |
|
14
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008405IPRFSOY00027272 |
|
15
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008405IPRFSOY00024848 |
|
16
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRASOY00082424 |
|
17
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRASOY00012424 |
|
18
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRASOY00012424 |
|
19
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
5.00 |
5.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
0% |
260008405IPRFIMP000455 |
|
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
|
|
6,000.00 |
6,000.00 |
V - KARLA TORRES |
CUENCA |
3,047.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
|
|
1
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,000.00 |
5,000.00 |
V - KARLA TORRES |
CUENCA |
2,530.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008418IPAPPLA000150005000 |
|
2
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
517.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008418IPAPPLA000210001000 |
|
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
|
|
6,000.00 |
6,000.00 |
V - KARLA TORRES |
CUENCA |
2,838.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
|
|
1
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,000.00 |
5,000.00 |
V - KARLA TORRES |
CUENCA |
2,365.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008412IPAPPLA000150005000 |
|
2
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
473.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008412IPAPPLA000210001000 |
|
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
|
|
216,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,753.20 |
1,470.00 |
2026-09-04 → 2026-09-18 |
VASO PLASTICO · LINEA TERMOFORMADO +1 |
4 |
84% |
|
|
1
|
260008132 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
6,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
283.20 |
0.00 |
2026-09-18 |
VASO PLASTICO |
15 |
0% |
260008132IPVSIMP000360006000 |
|
2
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
430.00 |
430.00 |
2026-09-04 |
LINEA TERMOFORMADO |
1 |
100% |
260008132IPLTIMP0236500000 |
|
3
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
100,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
560.00 |
560.00 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008132IPLTIMP02111000000 |
|
4
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
480.00 |
480.00 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008132IPLTIMP0200600000 |
|
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
|
|
5,514.00 |
5,514.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
445.70 |
0.00 |
2026-09-18 |
STAR BRAND · TERMOFORMADO +2 |
0 |
0% |
|
|
1
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008541IPEAGRN000120002000 |
|
2
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
1,600.00 |
1,600.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
210.94 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
260008541IPLTBAN000316001600 |
|
3
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
700.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
30.16 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
260008541IPLTGOL0012700700 |
|
4
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
600.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
-0.00 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008541IPEAGRN0004600600 |
|
5
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
600.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008541IPTPGOL0003600600 |
|
6
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IECPELX0003 |
ELIXIR SHAMPOO CEBOLLA CONTROL CAÍDA Y FORTALECIMIENTO 370 ml |
12.00 |
12.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.07 |
0.00 |
2026-09-18 |
STAR BRAND |
0 |
0% |
260008541IECPELX00031212 |
|
7
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
2.00 |
2.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.31 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008541IPRFIMP000222 |
|
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
|
|
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
PINTAG |
2,651.16 |
-0.00 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
|
|
1
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
PINTAG |
1,892.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008561IPAPPLA000140004000 |
|
2
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
PINTAG |
759.16 |
-0.00 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008561IPAPSOY000710001000 |
|
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
|
|
75,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,581.61 |
2,409.01 |
2026-09-09 |
PLATO FOMB |
2 |
93% |
|
|
1
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
44,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,518.66 |
1,346.06 |
2026-09-09 |
PLATO FOMB |
2 |
89% |
260008278IPLFGOL0012440005000 |
|
2
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
862.88 |
862.88 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFSOY0031250000 |
|
3
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.07 |
200.07 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFGOL000760000 |
|
|
260007969 |
2026-09-01 |
|
MASTIAN CHILENO LUIS GEOVANNY |
|
|
4,800.00 |
4,800.00 |
V - STEFANNY LATORRE |
QUITO |
2,802.91 |
0.00 |
2026-09-18 |
ENVAPRESS |
17 |
0% |
|
|
1
|
260007969 |
2026-09-01 |
|
MASTIAN CHILENO LUIS GEOVANNY |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
4,800.00 |
4,800.00 |
V - STEFANNY LATORRE |
QUITO |
2,802.91 |
0.00 |
2026-09-18 |
ENVAPRESS |
17 |
0% |
260007969IELWBEB000148004800 |
|
|
260008518 |
2026-09-17 |
|
ROMERO RODAS ROBER RODRIGO |
|
|
4,072.00 |
4,072.00 |
V - KARLA TORRES |
LOJA |
239.35 |
0.00 |
2026-09-18 |
ENVAPRESS · PLATO FOMB |
1 |
0% |
|
|
1
|
260008518 |
2026-09-17 |
|
ROMERO RODAS ROBER RODRIGO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
4,000.00 |
4,000.00 |
V - KARLA TORRES |
LOJA |
137.80 |
0.00 |
2026-09-18 |
PLATO FOMB |
1 |
0% |
260008518IPLFSOY000840004000 |
|
2
|
260008518 |
2026-09-17 |
|
ROMERO RODAS ROBER RODRIGO |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
72.00 |
72.00 |
V - KARLA TORRES |
LOJA |
101.55 |
0.00 |
2026-09-18 |
ENVAPRESS |
1 |
0% |
260008518IEAMGOL00037272 |
|
|
260008537 |
2026-09-18 |
|
MIGUEL ANGEL RIVAS ASTUDILLO |
|
|
4,000.00 |
4,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
161.68 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008537 |
2026-09-18 |
|
MIGUEL ANGEL RIVAS ASTUDILLO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008537IPLTBAN000220002000 |
|
2
|
260008537 |
2026-09-18 |
|
MIGUEL ANGEL RIVAS ASTUDILLO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008537IPLTBAN000120002000 |
|
|
260008530 |
2026-09-17 |
|
ABASTECEDORA PLASTICOS SAN CARLOS ARIKASAN CIA. LTDA |
|
|
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
EL COCA |
1,809.44 |
0.00 |
2026-09-18 |
ENVASES MICRO ONDA |
1 |
0% |
|
|
1
|
260008530 |
2026-09-17 |
|
ABASTECEDORA PLASTICOS SAN CARLOS ARIKASAN CIA. LTDA |
IPLTIMP0075 |
IMP CONJUNTO POLLERA 106158BYT2L |
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
EL COCA |
1,809.44 |
0.00 |
2026-09-18 |
ENVASES MICRO ONDA |
1 |
0% |
260008530IPLTIMP007540004000 |
|
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
16,000.00 |
4,000.00 |
V - STEFANNY LATORRE |
QUITO |
434.90 |
246.10 |
2026-09-18 |
TERMOFORMADO · VASO PLASTICO |
15 |
57% |
|
|
1
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
6,000.00 |
4,000.00 |
V - STEFANNY LATORRE |
QUITO |
283.20 |
94.40 |
2026-09-18 |
VASO PLASTICO |
15 |
33% |
260008115IPVSIMP000460004000 |
|
2
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
151.70 |
151.70 |
2026-09-18 |
TERMOFORMADO |
15 |
100% |
260008115IPLTIMP0207100000 |
|
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
|
|
9,250.00 |
3,750.00 |
V - STEFANNY LATORRE |
QUITO |
4,111.55 |
2,499.20 |
2026-09-17 → 2026-09-18 |
ALUMINIO |
1 |
61% |
|
|
1
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
2,500.00 |
2,500.00 |
V - STEFANNY LATORRE |
QUITO |
1,074.90 |
0.00 |
2026-09-17 |
ALUMINIO |
1 |
0% |
260008490IPAPPLA000125002500 |
|
2
|
260008490 |
2026-09-16 |
|
EMPORIO COMERCIAL S.C.C |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,250.00 |
1,250.00 |
V - STEFANNY LATORRE |
QUITO |
537.45 |
0.00 |
2026-09-18 |
ALUMINIO |
2 |
0% |
260008490IPAPPLA000212501250 |
|
3
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
2,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.20 |
1,725.20 |
2026-09-17 |
ALUMINIO |
1 |
100% |
260008490IPAPSOY000725000 |
|
4
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
774.00 |
774.00 |
2026-09-17 |
ALUMINIO |
1 |
100% |
260008490IPEAGRN001130000 |
|
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
|
|
43,396.00 |
3,160.00 |
V - STEFANNY LATORRE |
PUYO |
2,197.34 |
2,022.35 |
2026-09-01 → 2026-09-18 |
OTROS · ALUMINIO +3 |
5 |
92% |
|
|
1
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
3,000.00 |
3,000.00 |
V - STEFANNY LATORRE |
PUYO |
118.68 |
0.00 |
2026-09-18 |
VASO PLASTICO |
17 |
0% |
260007986IPVSIMP000330003000 |
|
2
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPPCGOL0010 |
GOL PLATO DE PAPEL 6 PG (EXPORTACIÓN) |
144.00 |
144.00 |
V - STEFANNY LATORRE |
PUYO |
32.20 |
0.00 |
2026-09-18 |
OTROS |
17 |
0% |
260007986IPPCGOL0010144144 |
|
3
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPPCGOL0004 |
GOL PLATO DE PAPEL 10 1/4pg SIN DIVISIONES |
12.00 |
12.00 |
V - STEFANNY LATORRE |
PUYO |
11.72 |
-0.00 |
2026-09-18 |
OTROS |
17 |
-0% |
260007986IPPCGOL00041212 |
|
4
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPPAGRN0001 |
BARQUITO DE PAPEL MEDIANO |
100.00 |
4.00 |
V - STEFANNY LATORRE |
PUYO |
309.60 |
297.22 |
2026-09-01 |
OTROS |
0 |
96% |
260007986IPPAGRN00011004 |
|
5
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
5,700.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
282.85 |
282.85 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007986IPTPGOL000357000 |
|
6
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
7,200.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
310.22 |
310.22 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTGOL001272000 |
|
7
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
312.70 |
312.70 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTBAN001960000 |
|
8
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
340.56 |
340.56 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTGOL000760000 |
|
9
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
240.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
136.68 |
136.68 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260007986IPRAGOL00102400 |
|
10
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
93.74 |
93.74 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTIMP021450000 |
|
11
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTIMP0222 |
GOL TAPA BEBIDA CALIENTE 12 ONZ |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
248.40 |
248.40 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTIMP0222100000 |
|
|
260008540 |
2026-09-18 |
|
CHANALATA YUNGA YULY NATALY |
|
|
3,120.00 |
3,120.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
370.64 |
-0.01 |
2026-09-18 |
PAPEL ENCERADO · ALUMINIO |
0 |
-0% |
|
|
1
|
260008540 |
2026-09-18 |
|
CHANALATA YUNGA YULY NATALY |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,000.00 |
3,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
187.88 |
-0.01 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008540IPEAGRN000430003000 |
|
2
|
260008540 |
2026-09-18 |
|
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
120.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
182.77 |
0.00 |
2026-09-18 |
PAPEL ENCERADO |
0 |
0% |
260008540IPRFSOY0006120120 |
|
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
24,770.00 |
3,078.00 |
V - LEONARDO TORRES |
QUITO |
979.30 |
780.41 |
2026-09-09 → 2026-09-18 |
ENVAPRESS · TERMOFORMADO +3 |
4 |
80% |
|
|
1
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
30.60 |
0.00 |
2026-09-18 |
TERMOFORMADO |
10 |
0% |
260008254IPLTIMP022510001000 |
|
2
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
61.70 |
0.00 |
2026-09-18 |
VASO PLASTICO |
10 |
0% |
260008254IPVSIMP000410001000 |
|
3
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
30.60 |
0.00 |
2026-09-18 |
TERMOFORMADO |
10 |
0% |
260008254IPLTIMP020610001000 |
|
4
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IELJSOY00061212 |
|
5
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IELJGOL00041212 |
|
6
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IELJGOL00031212 |
|
7
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0007 |
GOL LAVA VAJILLA NARANJA DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IECHGOL00071212 |
|
8
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0001 |
GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
8.30 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IEDFGOL00011212 |
|
9
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IEAMGOL00021212 |
|
10
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0008 |
GOL LAVA VAJILLA NARANJA DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IECHGOL000866 |
|
11
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
15.46 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0004120 |
|
12
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IELWBEB0001240 |
|
13
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IELWBEB0002240 |
|
14
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0001 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
7.91 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IECHGOL0001120 |
|
15
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
7.71 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IECHGOL000260 |
|
16
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0003 |
GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.18 |
7.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEDFGOL000360 |
|
17
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0228 |
ENVASE SALSERO NEGRO 3.25 ONZ (IP) |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
92.40 |
92.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP022850000 |
|
18
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
61.00 |
61.00 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP019950000 |
|
19
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.00 |
45.00 |
2026-09-09 |
VASO PLASTICO |
1 |
100% |
260008254IPVSIMP000910000 |
|
20
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
36.80 |
36.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP022010000 |
|
21
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.40 |
24.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021510000 |
|
22
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
21.80 |
21.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021410000 |
|
23
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
21.80 |
21.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021910000 |
|
24
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
2,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
79.65 |
79.65 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL001220000 |
|
25
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0004 |
GOL CONTENEDOR 5X5 |
1,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
38.51 |
38.51 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL000415000 |
|
26
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
51.60 |
51.60 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL001010000 |
|
27
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
59.40 |
59.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTGOL000610000 |
|
28
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0024 |
TARRINA REDONDA GRANDE 40-16 LPD |
960.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
83.12 |
83.12 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTBAN00249600 |
|
29
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPCTGOL0002 |
GOL CAJA TORTA 1/4 LB NARANJA |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.00 |
14.00 |
2026-09-09 |
CUBRETORTAS CARTON |
1 |
100% |
260008254IPCTGOL00021000 |
|
30
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0001120 |
|
31
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0005120 |
|
32
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0003120 |
|
33
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
15.46 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0006120 |
|
|
260008091 |
2026-09-02 |
001-003-000058521 · 001-003-000058454 |
GODDARD CATERING GROUP QUITO S.A |
|
|
24,000.00 |
3,000.00 |
V - LEONARDO TORRES |
QUITO |
1,296.07 |
1,187.77 |
2026-09-03 → 2026-09-18 |
ALUMINIO · CUBIERTOS |
8 |
92% |
|
|
1
|
260008091 |
2026-09-02 |
|
GODDARD CATERING GROUP QUITO S.A |
IPTCIMP0001 |
IMP TAPA DE CARTON ALUMINIO C 10 |
3,000.00 |
3,000.00 |
V - LEONARDO TORRES |
QUITO |
108.30 |
0.00 |
2026-09-18 |
ALUMINIO |
16 |
0% |
260008091IPTCIMP000130003000 |
|
2
|
260008091 |
2026-09-02 |
001-003-000058521 |
GODDARD CATERING GROUP QUITO S.A |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
18,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
989.17 |
989.17 |
2026-09-08 |
CUBIERTOS |
6 |
100% |
260008091IPCBGRN0035180000 |
|
3
|
260008091 |
2026-09-02 |
001-003-000058454 |
GODDARD CATERING GROUP QUITO S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.60 |
198.60 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008091IPEAGRN000430000 |
|
|
260008527 |
2026-09-18 |
001-003-000058739 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
5,000.00 |
2,900.00 |
V - STEFANNY LATORRE |
QUITO |
377.54 |
158.56 |
2026-09-18 |
TERMOFORMADO |
0 |
42% |
|
|
1
|
260008527 |
2026-09-18 |
001-003-000058739 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
5,000.00 |
2,900.00 |
V - STEFANNY LATORRE |
QUITO |
377.54 |
158.56 |
2026-09-18 |
TERMOFORMADO |
0 |
42% |
260008527IPLTGOL001050002900 |
|
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
|
|
2,566.00 |
2,566.00 |
V - LEONARDO TORRES |
OTROS |
161.93 |
0.00 |
2026-09-18 |
CUBIERTOS · PACK +1 |
2 |
0% |
|
|
1
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
2,500.00 |
2,500.00 |
V - LEONARDO TORRES |
OTROS |
34.42 |
0.00 |
2026-09-18 |
CUBIERTOS |
2 |
0% |
260008495IPCBSOY004925002500 |
|
2
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IPLFSOY0022 |
SOY COMBO PLAYERO |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
24.12 |
0.00 |
2026-09-18 |
PACK |
2 |
0% |
260008495IPLFSOY00222020 |
|
3
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
65.71 |
0.00 |
2026-09-18 |
PACK |
2 |
0% |
260008495IPEAGRN00202020 |
|
4
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
0.00 |
2026-09-18 |
PACK |
2 |
0% |
260008495IPEAGRN00172020 |
|
5
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
OTROS |
12.96 |
0.00 |
2026-09-18 |
ENVAPRESS |
2 |
0% |
260008495IEDTGOL000166 |
|
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
|
|
27,538.00 |
2,500.00 |
V - KARLA TORRES |
CUENCA |
1,549.43 |
1,212.31 |
2026-09-17 → 2026-09-18 |
TERMOFORMADO · ALUMINIO +3 |
2 |
78% |
|
|
1
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
2,000.00 |
2,000.00 |
V - KARLA TORRES |
CUENCA |
84.11 |
-0.01 |
2026-09-18 |
PLATO FOMB |
3 |
-0% |
260008482IPLFGOL000920002000 |
|
2
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
500.00 |
500.00 |
V - KARLA TORRES |
CUENCA |
253.00 |
0.00 |
2026-09-18 |
ALUMINIO |
3 |
0% |
260008482IPAPPLA0001500500 |
|
3
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
156.35 |
156.35 |
2026-09-17 |
TERMOFORMADO |
2 |
100% |
260008482IPLTBAN001930000 |
|
4
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPTCIMP0009 |
IMP TAPA DE CARTON ALUMINIO C 5 |
1,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
41.71 |
41.71 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008482IPTCIMP000910000 |
|
5
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
20,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
759.20 |
759.20 |
2026-09-17 |
PLATO FOMB |
2 |
100% |
260008482IPLFGOL0012200000 |
|
6
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPEAGRN0033 |
ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) |
1,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
39.45 |
39.45 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008482IPEAGRN003310000 |
|
7
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
112.69 |
112.69 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008482IPRAGRN001460 |
|
8
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
16.92 |
16.92 |
2026-09-17 |
ENVAPRESS |
2 |
100% |
260008482IEAMGOL0005120 |
|
9
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
20.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
86.00 |
86.00 |
2026-09-17 |
ENVAPRESS |
2 |
100% |
260008482IEDTGOL0009200 |
|
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
|
|
51,910.00 |
2,500.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
3,246.99 |
3,132.22 |
2026-09-07 |
FILM ALIMENTOS · TERMOFORMADO +3 |
5 |
96% |
|
|
1
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
2,500.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
918.20 |
803.43 |
2026-09-07 |
PLATO FOMB |
5 |
88% |
260008099IPLFGOL0011200002500 |
|
2
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
325.86 |
325.86 |
2026-09-07 |
FILM ALIMENTOS |
5 |
100% |
260008099IPRFGRN00122400 |
|
3
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
70.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
29.43 |
29.43 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTIMP0073700 |
|
4
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
401.19 |
401.19 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTBAN0001100000 |
|
5
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
401.19 |
401.19 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTBAN0002100000 |
|
6
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
431.11 |
431.11 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTBAN002252500 |
|
7
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
70.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
33.24 |
33.24 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTIMP0038700 |
|
8
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
77.05 |
77.05 |
2026-09-07 |
FUNDA ZIP LOCK |
5 |
100% |
260008099IPFNSOY0005400 |
|
9
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFSOY0010 |
SOY PLATO OVALADO |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
164.78 |
164.78 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
260008099IPLFSOY001050000 |
|
10
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFSOY0026 |
SOY TU VIANDA BLANCA |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
43.82 |
43.82 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
260008099IPLFSOY002610000 |
|
11
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
421.11 |
421.11 |
2026-09-07 |
ROLLO ALUMINIO |
5 |
100% |
260008099IPRASOY00082400 |
|
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
|
|
61,820.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
5,305.19 |
4,105.43 |
2026-09-14 → 2026-09-18 |
ROLLO ALUMINIO · TERMOFORMADO +2 |
4 |
77% |
|
|
1
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,199.76 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
8 |
0% |
260008328IPRASOY001124002400 |
|
2
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
463.23 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008328IPRASOY00082400 |
|
3
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
35.07 |
35.07 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL00127000 |
|
4
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
7,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
301.60 |
301.60 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL001270000 |
|
5
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
53.86 |
53.86 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008328IPRASOY0008240 |
|
6
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
72.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
113.67 |
113.67 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008328IPRFGRN0012720 |
|
7
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY00062400 |
|
8
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
42.50 |
42.50 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY0006240 |
|
9
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
720.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
977.59 |
977.59 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008328IPRFGRN00127200 |
|
10
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
26.40 |
26.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL00064000 |
|
11
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
4,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
227.04 |
227.04 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL000640000 |
|
12
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
330.00 |
330.00 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTBAN002860000 |
|
13
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
209.84 |
209.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP0215100000 |
|
14
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
18,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
725.40 |
725.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTBAN0019180000 |
|
15
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
21.80 |
21.80 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP021410000 |
|
16
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
187.48 |
187.48 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP0214100000 |
|
17
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
24.40 |
24.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP021510000 |
|
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
|
|
206,212.00 |
2,400.00 |
V - STEFANNY LATORRE |
QUITO |
4,468.25 |
4,361.33 |
2026-09-01 → 2026-09-18 |
OTROS · TERMOFORMADO +4 |
2 |
98% |
|
|
1
|
260007971 |
2026-09-01 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
-0.00 |
2026-09-18 |
OTROS |
17 |
-0% |
260007971IPTCGRN000418001800 |
|
2
|
260007971 |
2026-09-01 |
|
SURE FAST PACK |
IPTCGRN0006 |
TAPA C-20 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
600.00 |
600.00 |
V - STEFANNY LATORRE |
QUITO |
39.89 |
-0.00 |
2026-09-18 |
OTROS |
17 |
-0% |
260007971IPTCGRN0006600600 |
|
3
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
397.75 |
397.75 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTIMP0207250000 |
|
4
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
221.45 |
221.45 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTIMP0208250000 |
|
5
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0014 |
SOY TENEDOR NEGRO PREMIUM X 50 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
245.10 |
245.10 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0014150000 |
|
6
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0008 |
SOY CUCHILLO NEGRO PREMIUM X 50 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
245.10 |
245.10 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0008150000 |
|
7
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
325.62 |
325.62 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0063300000 |
|
8
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
4,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
513.22 |
513.22 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTBAN003948000 |
|
9
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
7,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
769.82 |
769.82 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTBAN004272000 |
|
10
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
236.15 |
236.15 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260007971IPRAGRN0007120 |
|
11
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
387.00 |
387.00 |
2026-09-01 |
VASO PLASTICO |
0 |
100% |
260007971IPVSIMP0009100000 |
|
12
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0049400000 |
|
13
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
72.94 |
72.94 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007971IPEAGRN00106000 |
|
14
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
345.72 |
345.72 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0066300000 |
|
15
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.15 |
75.15 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007971IPEAGRN000412000 |
|
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
|
|
14,172.00 |
2,048.00 |
V - LEONARDO TORRES |
QUITO |
519.67 |
437.69 |
2026-09-09 → 2026-09-18 |
TERMOFORMADO · VASO PLASTICO +4 |
3 |
84% |
|
|
1
|
260008209 |
2026-09-07 |
|
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0007 |
SOY PLATO 9 |
2,000.00 |
2,000.00 |
V - LEONARDO TORRES |
QUITO |
49.14 |
0.00 |
2026-09-18 |
PLATO FOMB |
11 |
0% |
260008209IPLFSOY000720002000 |
|
2
|
260008209 |
2026-09-07 |
|
MANZANO CRUZ LUIS ERNESTO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
48.00 |
48.00 |
V - LEONARDO TORRES |
QUITO |
32.84 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO |
11 |
-0% |
260008209IPRASOY00114848 |
|
3
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLTGRN0017 |
GOL ENVASE CUADRADO SIN VENTILACIÓN (TRES LECHES) (3535-160) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
44.46 |
44.46 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008209IPLTGRN001710000 |
|
4
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.00 |
45.00 |
2026-09-09 |
VASO PLASTICO |
2 |
100% |
260008209IPVSIMP000910000 |
|
5
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
39.04 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008209IPLTBAN00286000 |
|
6
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
15.99 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
260008209IPRFGOL0002240 |
|
7
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.54 |
47.54 |
2026-09-09 |
BASE TORTA FOAM |
2 |
100% |
260008209IPLFIMP00095000 |
|
8
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0010 |
SOY PLATO OVALADO |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
32.95 |
32.95 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY001010000 |
|
9
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
50.22 |
50.22 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL001110000 |
|
10
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
25.11 |
25.11 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL00105000 |
|
11
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
31.33 |
31.33 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY000810000 |
|
12
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0009 |
SOY PLATO 3 DIV 10 1/4 |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.60 |
15.60 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY00095000 |
|
13
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
90.44 |
90.44 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL000650000 |
|
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
|
|
21,010.00 |
2,040.00 |
V - DANNY ZAMORA |
OTROS |
3,608.85 |
3,076.64 |
2026-09-14 → 2026-09-18 |
ALUMINIO · TERMOFORMADO +3 |
4 |
85% |
|
|
1
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
10,000.00 |
1,000.00 |
V - DANNY ZAMORA |
OTROS |
382.20 |
343.98 |
2026-09-14 |
PLATO FOMB |
4 |
90% |
260008390IPLFGOL0009100001000 |
|
2
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
900.00 |
V - DANNY ZAMORA |
OTROS |
476.85 |
47.69 |
2026-09-14 |
ALUMINIO |
4 |
10% |
260008390IPEAGOL00011000900 |
|
3
|
260008390 |
2026-09-10 |
|
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTIMP0037 |
IMP CUBRETORTA MED 1025-4-2 |
140.00 |
140.00 |
V - DANNY ZAMORA |
OTROS |
64.82 |
0.00 |
2026-09-18 |
TERMOFORMADO |
8 |
0% |
260008390IPLTIMP0037140140 |
|
4
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
59.55 |
59.55 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008390IPTPGOL000312000 |
|
5
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
350.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
168.56 |
168.56 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008390IPLTIMP00733500 |
|
6
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
40.06 |
40.06 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRCGOL0001240 |
|
7
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
410.09 |
410.09 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008390IPEAGOL000110000 |
|
8
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
344.48 |
344.48 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRCGOL00012400 |
|
9
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
330.00 |
330.00 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008390IPLTBAN002960000 |
|
10
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRFSOY00062400 |
|
11
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
480.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
651.73 |
651.73 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN00124800 |
|
12
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
48.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
75.78 |
75.78 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN0012480 |
|
13
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0017 |
ROLLO FILM GRANEL DE 50 METROS |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
176.20 |
176.20 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN00172400 |
|
14
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0017 |
ROLLO FILM GRANEL DE 50 METROS |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
20.49 |
20.49 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN0017240 |
|
15
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
42.50 |
42.50 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRFSOY0006240 |
|
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
|
|
2,023.00 |
2,011.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
554.14 |
236.16 |
2026-09-14 → 2026-09-18 |
FILM ALIMENTOS · ROLLO ALUMINIO +1 |
3 |
43% |
|
|
1
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008397IPEAGRN000120002000 |
|
2
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
263.12 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
0% |
260008397IPRFIMP00041010 |
|
3
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
0% |
260008397IPRFIMP000411 |
|
4
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
236.15 |
236.15 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008397IPRAGRN0007120 |
|
|
260008244 |
2026-09-08 |
001-005-000002429 |
REKENPLAST CIA. LTDA. |
|
|
72,000.00 |
2,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,482.74 |
2,416.04 |
2026-09-16 → 2026-09-18 |
PLATO FOMB |
9 |
97% |
|
|
1
|
260008244 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
2,000.00 |
2,000.00 |
V - STEFANNY LATORRE |
QUITO |
66.69 |
-0.01 |
2026-09-18 |
PLATO FOMB |
10 |
-0% |
260008244IPLFGOL000720002000 |
|
2
|
260008244 |
2026-09-08 |
001-005-000002429 |
REKENPLAST CIA. LTDA. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
35,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,208.03 |
1,208.03 |
2026-09-16 |
PLATO FOMB |
8 |
100% |
260008244IPLFSOY0031350000 |
|
3
|
260008244 |
2026-09-08 |
001-005-000002429 |
REKENPLAST CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
35,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,208.03 |
1,208.03 |
2026-09-16 |
PLATO FOMB |
8 |
100% |
260008244IPLFGOL0012350000 |
|
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
|
|
4,752.00 |
1,848.00 |
V - DANNY ZAMORA |
MACHALA |
3,008.06 |
1,833.08 |
2026-09-07 |
ROLLO ALUMINIO · ROLLITO FILM |
0 |
61% |
|
|
1
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
3,600.00 |
1,680.00 |
V - DANNY ZAMORA |
MACHALA |
2,244.14 |
1,196.88 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
53% |
260008178IPRASOY001136001680 |
|
2
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
360.00 |
168.00 |
V - DANNY ZAMORA |
MACHALA |
273.68 |
145.96 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
53% |
260008178IPRASOY0011360168 |
|
3
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
720.00 |
0.00 |
V - DANNY ZAMORA |
MACHALA |
436.95 |
436.95 |
2026-09-07 |
ROLLITO FILM |
0 |
100% |
260008178IPRFGOL00027200 |
|
4
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - DANNY ZAMORA |
MACHALA |
53.29 |
53.29 |
2026-09-07 |
ROLLITO FILM |
0 |
100% |
260008178IPRFGOL0002720 |
|
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
|
|
1,920.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
295.49 |
182.76 |
2026-09-11 → 2026-09-18 |
ALUMINIO · PAPEL ENCERADO |
4 |
62% |
|
|
1
|
260008362 |
2026-09-10 |
|
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
-0.01 |
2026-09-18 |
ALUMINIO |
8 |
-0% |
260008362IPEAGRN000418001800 |
|
2
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008362IPRFSOY00061200 |
|
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
|
|
10,700.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
802.40 |
685.06 |
2026-09-09 → 2026-09-18 |
TERMOFORMADO · ALUMINIO |
2 |
85% |
|
|
1
|
260008303 |
2026-09-09 |
|
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0029 |
GOL TAPA TERMOFORMADA ENVASE FRUTILLA 450 GR SIN VENTILACIÓN |
1,800.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
117.34 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
9 |
-0% |
260008303IPLTGOL002918001800 |
|
2
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
175.35 |
175.35 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008303IPLTGOL001235000 |
|
3
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
112.73 |
112.73 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN000418000 |
|
4
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
218.81 |
218.81 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN001018000 |
|
5
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
178.17 |
178.17 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPTPGOL000118000 |
|
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
|
|
14,100.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
829.63 |
712.50 |
2026-09-09 → 2026-09-18 |
PLATO FOMB · TERMOFORMADO +1 |
7 |
86% |
|
|
1
|
260008162 |
2026-09-04 |
|
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0030 |
TARRINA REDONDA PEQUEÑA 40-8 LPD |
1,800.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
117.13 |
0.00 |
2026-09-18 |
TERMOFORMADO |
14 |
0% |
260008162IPLTBAN003018001800 |
|
2
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
219.13 |
219.13 |
2026-09-09 |
PLATO FOMB |
5 |
100% |
260008162IPLFGOL001260000 |
|
3
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
196.34 |
196.34 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008162IPLTBAN001936000 |
|
4
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
1,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
115.69 |
115.69 |
2026-09-09 |
BASE TORTA FOAM |
5 |
100% |
260008162IPLFIMP000815000 |
|
5
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
181.33 |
181.33 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008162IPLTBAN000412000 |
|
|
260008555 |
2026-09-18 |
|
MERA MOREIRA MARIA FERNANDA |
|
|
1,650.00 |
1,650.00 |
V - SINDY SERRANO |
GUAYAQUIL |
104.45 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
|
|
1
|
260008555 |
2026-09-18 |
|
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
1,050.00 |
1,050.00 |
V - SINDY SERRANO |
GUAYAQUIL |
68.88 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008555IPLTBAN002610501050 |
|
2
|
260008555 |
2026-09-18 |
|
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
600.00 |
V - SINDY SERRANO |
GUAYAQUIL |
35.57 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
260008555IPLTBAN0028600600 |
|
|
260008391 |
2026-09-14 |
001-003-000058653 |
GRUPO TRUJILLO S.C.C. |
|
|
2,400.00 |
1,600.00 |
V - LEONARDO TORRES |
OTROS |
158.88 |
39.52 |
2026-09-14 → 2026-09-18 |
TERMOFORMADO |
2 |
25% |
|
|
1
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
IPLTGRN0022 |
ESTUCHE PET RECTANGULAR 16 OZ CON VENTILACIÓN (5070) |
1,600.00 |
1,600.00 |
V - LEONARDO TORRES |
OTROS |
119.36 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008391IPLTGRN002216001600 |
|
2
|
260008391 |
2026-09-14 |
001-003-000058653 |
GRUPO TRUJILLO S.C.C. |
IPLTGRN0020 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 8 OZ |
800.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
39.52 |
39.52 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008391IPLTGRN00208000 |
|
|
260008487 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
|
|
9,500.00 |
1,300.00 |
V - STEFANNY LATORRE |
QUITO |
4,734.92 |
4,175.97 |
2026-09-18 |
ALUMINIO |
3 |
88% |
|
|
1
|
260008487 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,300.00 |
1,300.00 |
V - STEFANNY LATORRE |
QUITO |
558.95 |
0.00 |
2026-09-18 |
ALUMINIO |
3 |
0% |
260008487IPAPPLA000213001300 |
|
2
|
260008487 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,450.77 |
2,450.77 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008487IPAPPLA000157000 |
|
3
|
260008487 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
2,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.20 |
1,725.20 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008487IPAPSOY000725000 |
|
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
|
|
1,072.00 |
1,072.00 |
V - STEFANNY LATORRE |
QUITO |
1,720.22 |
0.00 |
2026-09-18 |
ENVAPRESS · FUNDA ZIP LOCK +2 |
0 |
0% |
|
|
1
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
360.00 |
360.00 |
V - STEFANNY LATORRE |
QUITO |
482.40 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEAMGOL0001360360 |
|
2
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
242.74 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008552IPLWIMP0001200200 |
|
3
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
215.40 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
0 |
0% |
260008552IPFNSOY0005120120 |
|
4
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEDFGOL0005120120 |
|
5
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
80.00 |
80.00 |
V - STEFANNY LATORRE |
QUITO |
103.32 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
0 |
0% |
260008552IPFNSOY00038080 |
|
6
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEISGOL0002 |
GOL INSECTICIDA RASTREROS 360 ml |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
82.55 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEISGOL00024848 |
|
7
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEISGOL0001 |
GOL INSECTICIDA VOLADORES 360 ml |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
82.55 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEISGOL00014848 |
|
8
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
135.65 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEDFGOL00064848 |
|
9
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
36.49 |
0.00 |
2026-09-18 |
ROLLITO FILM |
0 |
0% |
260008552IPRFSOY00034848 |
|
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
2,269.00 |
1,036.00 |
V - LEONARDO TORRES |
QUITO |
236.62 |
182.26 |
2026-09-15 → 2026-09-18 |
ENVAPRESS · TERMOFORMADO +2 |
2 |
77% |
|
|
1
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFSOY0005 |
SOY PLATO 6 |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
11.25 |
0.00 |
2026-09-18 |
PLATO FOMB |
4 |
0% |
260008385IPLFSOY000510001000 |
|
2
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-18 |
ENVAPRESS |
4 |
0% |
260008385IELJGOL00041212 |
|
3
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-18 |
ENVAPRESS |
4 |
0% |
260008385IEAMGOL00061212 |
|
4
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-18 |
ENVAPRESS |
4 |
0% |
260008385IEAMGOL00021212 |
|
5
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
12.20 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELJSOY0006120 |
|
6
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
37.80 |
37.80 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008385IPLTBAN00255250 |
|
7
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
39.04 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008385IPLTBAN00296000 |
|
8
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.89 |
47.89 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008385IPRFSOY0002240 |
|
9
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELWBEB0001240 |
|
10
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELWBEB0002240 |
|
11
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
15.99 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008385IPRFGOL0002240 |
|
|
260008277 |
2026-09-08 |
001-003-000058563 |
PILCO PAGUAY CINDY PAOLA |
|
|
4,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
43.00 |
32.25 |
2026-09-09 |
TERMOFORMADO |
1 |
75% |
|
|
1
|
260008277 |
2026-09-08 |
001-003-000058563 |
PILCO PAGUAY CINDY PAOLA |
IPLTIMP0213 |
TAPA PLANA 7 OZ (IP) |
4,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
43.00 |
32.25 |
2026-09-09 |
TERMOFORMADO |
1 |
75% |
260008277IPLTIMP021340001000 |