|
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
1,648.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,553.25 |
1,553.25 |
2026-09-14 |
ROLLITO FILM · PAPEL ENCERADO +3 |
4 |
100% |
|
|
1
|
260008389 |
2026-09-10 |
001-003-000058635 |
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 |
4 |
100% |
260008389IPRFGOL00023840 |
|
2
|
260008389 |
2026-09-10 |
001-003-000058635 |
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 |
4 |
100% |
260008389IPRFSOY00041200 |
|
3
|
260008389 |
2026-09-10 |
001-003-000058635 |
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 |
4 |
100% |
260008389IPRFSOY00031200 |
|
4
|
260008389 |
2026-09-10 |
001-003-000058635 |
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 |
4 |
100% |
260008389IPRFSOY00061200 |
|
5
|
260008389 |
2026-09-10 |
001-003-000058635 |
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 |
4 |
100% |
260008389IPRASOY00081680 |
|
6
|
260008389 |
2026-09-10 |
001-003-000058635 |
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 |
4 |
100% |
260008389IPRAGOL00084560 |
|
7
|
260008389 |
2026-09-10 |
001-003-000058635 |
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 |
4 |
100% |
260008389IPAPSOY00071000 |
|
8
|
260008389 |
2026-09-10 |
001-003-000058635 |
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 |
4 |
100% |
260008389IPEAGRN00151800 |
|
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
6,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008379IPLTBAN00286000 |
|
2
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008379IPLTBAN002860000 |
|
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
1,648.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,553.25 |
1,553.25 |
2026-09-14 |
ROLLO ALUMINIO · ALUMINIO +3 |
0 |
100% |
|
|
1
|
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 |
|
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. |
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
|
|
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
242.52 |
242.52 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
|
|
1
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
242.52 |
242.52 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
260008357IPLTBAN000260000 |
|
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
|
|
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.90 |
198.90 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
SURE FAST PACK |
|
|
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.08 |
125.08 |
2026-09-14 |
TERMOFORMADO |
3 |
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 |
|
|
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) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
129.26 |
129.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTGOL001230000 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
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 |
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 |
|
|
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 |
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 |
|
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) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTBAN001930000 |
|
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 |
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 |
|
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
59.39 |
2026-09-14 |
ALUMINIO |
4 |
100% |
|
|
1
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
59.39 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008339IPTPGOL00016000 |
|
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
524.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
241.60 |
241.60 |
2026-09-11 |
PAPEL ENCERADO · ALUMINIO |
1 |
100% |
|
|
1
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
36.55 |
36.55 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008333IPRFSOY0006240 |
|
2
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
205.05 |
205.05 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008333IPEAGOL00015000 |
|
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,138.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,706.25 |
1,706.25 |
2026-09-11 |
ALUMINIO · PAPEL ENCERADO +1 |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
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 |
|
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
|
|
9,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
753.44 |
753.44 |
2026-09-14 |
TERMOFORMADO · ALUMINIO |
4 |
100% |
|
|
1
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
93.81 |
93.81 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN001918000 |
|
2
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
34.06 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTGOL00076000 |
|
3
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
34.06 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTGOL00066000 |
|
4
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN000220000 |
|
5
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN000120000 |
|
6
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
75.92 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00071000 |
|
7
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
37.58 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00046000 |
|
8
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
77.40 |
77.40 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00113000 |
|
9
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
29.77 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPTPGOL00036000 |
|
10
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
53.20 |
53.20 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPTPGOL00023000 |
|
11
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00011000 |
|
12
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
82.02 |
82.02 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGOL00012000 |
|
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
10,825.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
662.75 |
662.75 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
|
|
1
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
150.80 |
150.80 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008324IPLTGOL001235000 |
|
2
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
350.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
0% |
260008324IPLTGOL00123500 |
|
3
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
1,200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.61 |
77.61 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008324IPLTGOL001312000 |
|
4
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
525.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
0% |
260008324IPLTBAN00225250 |
|
5
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
434.34 |
434.34 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008324IPLTBAN002252500 |
|
|
260008323 |
2026-09-10 |
001-003-000058607 · 001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,640.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,747.06 |
2,747.06 |
2026-09-11 → 2026-09-14 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,440.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
916.54 |
916.54 |
2026-09-11 |
ROLLITO FILM |
1 |
100% |
260008323IPRFGOL000214400 |
|
2
|
260008323 |
2026-09-10 |
001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
96.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
4 |
0% |
260008323IPRFSOY0002960 |
|
3
|
260008323 |
2026-09-10 |
001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
960.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,830.52 |
1,830.52 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008323IPRFSOY00029600 |
|
4
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
144.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
ROLLITO FILM |
1 |
0% |
260008323IPRFGOL00021440 |
|
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
|
|
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
28.95 |
28.95 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
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 |
|
|
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 |
|
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
|
|
1,740.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,306.03 |
1,306.03 |
2026-09-10 |
ALUMINIO · ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
236.50 |
236.50 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008310IPAPPLA00015000 |
|
2
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
236.50 |
236.50 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008310IPAPPLA00025000 |
|
3
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
369.80 |
369.80 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008310IPAPSOY00065000 |
|
4
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
463.23 |
463.23 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008310IPRASOY00082400 |
|
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
|
|
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
894.40 |
894.40 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
263.68 |
263.68 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN000320000 |
|
2
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
404.20 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN0002100000 |
|
3
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
226.52 |
226.52 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTGOL001130000 |
|
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
|
|
4,072.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
718.20 |
718.20 |
2026-09-09 |
ROLLO ALUMINIO · ALUMINIO |
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 |
|
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
|
|
264.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
408.04 |
408.04 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
|
|
1
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
42.50 |
42.50 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
260008296IPRFSOY0006240 |
|
2
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
365.53 |
365.53 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
260008296IPRFSOY00062400 |
|
|
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 |
|
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
|
|
5,088.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,645.15 |
1,645.15 |
2026-09-10 |
ROLLO ALUMINIO · ALUMINIO |
2 |
100% |
|
|
1
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
92.65 |
92.65 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008280IPRASOY0008480 |
|
2
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
145.87 |
145.87 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008280IPEAGRN001012000 |
|
3
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.15 |
75.15 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008280IPEAGRN000412000 |
|
4
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,331.48 |
1,331.48 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008280IPRAGOL001026400 |
|
|
260008276 |
2026-09-08 |
001-003-000058556 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
152.76 |
152.76 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
|
|
1
|
260008276 |
2026-09-08 |
001-003-000058556 |
JIMENEZ GUALAN ANGEL MARIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
152.76 |
152.76 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008276IPRFGOL00022400 |
|
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
550.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
423.72 |
423.72 |
2026-09-08 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
379.58 |
379.58 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008268IPAPSOY00075000 |
|
2
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
44.14 |
44.14 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008268IPAPSOY0007500 |
|
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
768.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
472.74 |
472.74 |
2026-09-09 |
ROLLITO FILM · ROLLO ALUMINIO |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
1,960.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
142.52 |
142.52 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
2.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3.81 |
3.81 |
2026-09-10 |
ROLLITO FILM |
6 |
100% |
|
|
1
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
2.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3.81 |
3.81 |
2026-09-10 |
ROLLITO FILM |
6 |
100% |
260008237IPRFSOY000220 |
|
|
260008236 |
2026-09-08 |
001-003-000058591 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
1,584.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
961.30 |
961.30 |
2026-09-10 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008236 |
2026-09-08 |
001-003-000058591 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,584.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
961.30 |
961.30 |
2026-09-10 |
ROLLITO FILM |
2 |
100% |
260008236IPRFGOL000215840 |
|
|
260008234 |
2026-09-08 |
001-003-000058593 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
10.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
5.69 |
5.69 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008234 |
2026-09-08 |
001-003-000058593 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
10.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
5.69 |
5.69 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008234IPRAGOL0010100 |
|
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
|
|
6,050.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
342.11 |
342.11 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
113.52 |
113.52 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTGOL000620000 |
|
2
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
156.35 |
156.35 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTBAN001930000 |
|
3
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
1,050.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
72.24 |
72.24 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTBAN002510500 |
|
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
|
|
13,490.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,254.38 |
1,254.38 |
2026-09-08 |
TERMOFORMADO · ALUMINIO +1 |
0 |
100% |
|
|
1
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
301.88 |
301.88 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008221IPLTBAN002552500 |
|
2
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008221IPEAGRN000460000 |
|
3
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.52 |
113.52 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008221IPLTGOL000620000 |
|
4
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
463.23 |
463.23 |
2026-09-08 |
ROLLO ALUMINIO |
0 |
100% |
260008221IPRASOY00082400 |
|
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
|
|
19,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
985.32 |
985.32 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
763.56 |
763.56 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008220IPLTBAN0019150000 |
|
2
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
4,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
221.76 |
221.76 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008220IPLTGOL000640000 |
|
|
260008216 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
|
|
6,906.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
447.55 |
447.55 |
2026-09-14 |
ALUMINIO · TERMOFORMADO +1 |
6 |
100% |
|
|
1
|
260008216 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
283.88 |
283.88 |
2026-09-14 |
ALUMINIO |
6 |
100% |
260008216IPTPGOL000360000 |
|
2
|
260008216 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
34.62 |
34.62 |
2026-09-14 |
ALUMINIO |
6 |
100% |
260008216IPTPGOL00036000 |
|
3
|
260008216 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
21.60 |
21.60 |
2026-09-14 |
TERMOFORMADO |
6 |
100% |
260008216IPLTGOL00113000 |
|
4
|
260008216 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
6.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
107.45 |
107.45 |
2026-09-14 |
ROLLO ALUMINIO |
6 |
100% |
260008216IPRAGRN001460 |
|
|
260008215 |
2026-09-08 |
001-003-000058542 |
GOODPACKING S.A.S. |
|
|
30.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
234.78 |
234.78 |
2026-09-08 |
ROLLO ALUMINIO |
0 |
100% |
|
|
1
|
260008215 |
2026-09-08 |
001-003-000058542 |
GOODPACKING S.A.S. |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
234.78 |
234.78 |
2026-09-08 |
ROLLO ALUMINIO |
0 |
100% |
260008215IPRAGRN0013300 |
|
|
260008208 |
2026-09-07 |
001-003-000058582 |
DULCAFE S.A |
|
|
2,400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
672.00 |
672.00 |
2026-09-09 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008208 |
2026-09-07 |
001-003-000058582 |
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
2,400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
672.00 |
672.00 |
2026-09-09 |
ALUMINIO |
2 |
100% |
260008208IPEAGRN001124000 |
|
|
260008204 |
2026-09-07 |
001-003-000058520 |
DATU GOURMET CIA.LTDA. |
|
|
34.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
706.40 |
706.40 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
|
|
1
|
260008204 |
2026-09-07 |
001-003-000058520 |
DATU GOURMET CIA.LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
505.69 |
505.69 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008204IPRAGRN0007240 |
|
2
|
260008204 |
2026-09-07 |
001-003-000058520 |
DATU GOURMET CIA.LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
10.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
200.71 |
200.71 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008204IPRAGRN0014100 |
|
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
|
|
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
31.27 |
31.27 |
2026-09-08 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
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 |
|
|
260008199 |
2026-09-07 |
001-003-000058541 |
HOTEL ORO VERDE S.A. HOTVER |
|
|
6.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
123.57 |
123.57 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
|
|
1
|
260008199 |
2026-09-07 |
001-003-000058541 |
HOTEL ORO VERDE S.A. HOTVER |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
6.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
123.57 |
123.57 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008199IPRAGRN000760 |
|
|
260008192 |
2026-09-07 |
|
MERA MOREIRA MARIA FERNANDA |
|
|
1,800.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
182.80 |
182.80 |
2026-09-14 |
ALUMINIO |
7 |
100% |
|
|
1
|
260008192 |
2026-09-07 |
|
MERA MOREIRA MARIA FERNANDA |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
1,200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
113.26 |
113.26 |
2026-09-14 |
ALUMINIO |
7 |
100% |
260008192IPTPGOL000112000 |
|
2
|
260008192 |
2026-09-07 |
|
MERA MOREIRA MARIA FERNANDA |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
69.54 |
69.54 |
2026-09-14 |
ALUMINIO |
7 |
100% |
260008192IPEAGRN00106000 |
|
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
|
|
55,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
1,989.74 |
1,989.74 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008190IPLTBAN000220000 |
|
2
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
795.90 |
795.90 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008190IPLTBAN0002200000 |
|
3
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008190IPLTBAN000130000 |
|
4
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
1,193.85 |
1,193.85 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008190IPLTBAN0001300000 |
|
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
|
|
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
650.25 |
650.25 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
|
|
1
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
650.25 |
650.25 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
260008189IPRASOY0003900 |
|
|
260008188 |
2026-09-07 |
|
MEGALIMPIO CIA. LTDA. |
|
|
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
46.32 |
46.32 |
2026-09-14 |
ROLLO ALUMINIO |
7 |
100% |
|
|
1
|
260008188 |
2026-09-07 |
|
MEGALIMPIO CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
46.32 |
46.32 |
2026-09-14 |
ROLLO ALUMINIO |
7 |
100% |
260008188IPRASOY0008240 |
|
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
|
|
940.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
185.55 |
185.55 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
69.92 |
69.92 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00151400 |
|
2
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
55.19 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00034000 |
|
3
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
60.44 |
60.44 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00044000 |
|
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
|
|
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
124.49 |
124.49 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
|
|
1
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
124.49 |
124.49 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
260008183IPRAGRN001460 |
|
|
260008182 |
2026-09-07 |
001-003-000058519 |
GODDARD CATERING GROUP QUITO S.A |
|
|
30.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
617.83 |
617.83 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
|
|
1
|
260008182 |
2026-09-07 |
001-003-000058519 |
GODDARD CATERING GROUP QUITO S.A |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
30.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
617.83 |
617.83 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008182IPRAGRN0007300 |
|
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
|
|
940.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
185.55 |
185.55 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
|
|
1
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
69.92 |
69.92 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
260008179IPLTBAN00151400 |
|
2
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
60.44 |
60.44 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
260008179IPLTBAN00044000 |
|
3
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
55.19 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
260008179IPLTBAN00034000 |
|
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
|
|
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
196.08 |
196.08 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.47 |
105.47 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTBAN00038000 |
|
2
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
90.61 |
90.61 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTGOL001112000 |
|
|
260008174 |
2026-09-07 |
001-003-000058564 |
PILCO PAGUAY CINDY PAOLA |
|
|
288.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
183.31 |
183.31 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008174 |
2026-09-07 |
001-003-000058564 |
PILCO PAGUAY CINDY PAOLA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
288.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
183.31 |
183.31 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
260008174IPRFGOL00022880 |
|
|
260008173 |
2026-09-07 |
|
PLASTIFIESTA S.A.S. |
|
|
3,300.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
252.86 |
252.86 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
|
|
1
|
260008173 |
2026-09-07 |
|
PLASTIFIESTA S.A.S. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
26.34 |
26.34 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
260008173IPLTGOL00113000 |
|
2
|
260008173 |
2026-09-07 |
|
PLASTIFIESTA S.A.S. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
226.52 |
226.52 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
260008173IPLTGOL001130000 |
|
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
|
|
65,275.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,621.14 |
3,621.14 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTGOL001130000 |
|
2
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTGOL00113000 |
|
3
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTGOL001030000 |
|
4
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTGOL00103000 |
|
5
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
711.43 |
711.43 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0029120000 |
|
6
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
400.02 |
400.02 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0001100000 |
|
7
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
26,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,722.00 |
1,722.00 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0026262500 |
|
8
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
2,625.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN002626250 |
|
9
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN002912000 |
|
10
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
355.72 |
355.72 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN002860000 |
|
11
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN00286000 |