|
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
|
|
9,318.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
2,359.10 |
2,220.14 |
2026-09-17 → 2026-09-18 |
ALUMINIO · ROLLO ALUMINIO +1 |
2 |
94% |
|
|
1
|
260008489 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
72.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
138.97 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
0% |
260008489IPRASOY00087272 |
|
2
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
410.09 |
410.09 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGOL000110000 |
|
3
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
225.45 |
225.45 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGRN000436000 |
|
4
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPRASOY0007 |
SOY AX REPUESTO PAPEL ALUMINIO 25 |
2,750.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,219.57 |
1,219.57 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008489IPRASOY000727500 |
|
5
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
96.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
146.21 |
146.21 |
2026-09-17 |
PAPEL ENCERADO |
2 |
100% |
260008489IPRFSOY0006960 |
|
6
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
218.81 |
218.81 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGRN001018000 |
|
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
|
|
11,544.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
857.63 |
720.34 |
2026-09-09 → 2026-09-18 |
ROLLITO FILM · ALUMINIO +1 |
3 |
84% |
|
|
1
|
260008275 |
2026-09-08 |
|
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
137.29 |
0.00 |
2026-09-18 |
ROLLITO FILM |
10 |
0% |
260008275IPRFSOY00027272 |
|
2
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
45.83 |
45.83 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008275IPRFGOL0002720 |
|
3
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
154.80 |
154.80 |
2026-09-09 |
ALUMINIO |
1 |
100% |
260008275IPEAGRN00116000 |
|
4
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
115.52 |
115.52 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN00048000 |
|
5
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
404.20 |
404.20 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN0002100000 |
|
|
260008222 |
2026-09-08 |
001-003-000058546 · 001-003-000058683 |
PLASTICABAS CIA LTDA. |
|
|
15,490.00 |
72.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,235.11 |
1,137.35 |
2026-09-08 → 2026-09-15 |
TERMOFORMADO · FILM ALIMENTOS |
2 |
92% |
|
|
1
|
260008222 |
2026-09-08 |
001-003-000058546 |
PLASTICABAS CIA LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
72.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
325.86 |
228.10 |
2026-09-08 |
FILM ALIMENTOS |
0 |
70% |
260008222IPRFGRN001224072 |
|
2
|
260008222 |
2026-09-08 |
001-003-000058546 |
PLASTICABAS CIA LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008222IPLTBAN0002100000 |
|
3
|
260008222 |
2026-09-08 |
001-003-000058683 |
PLASTICABAS CIA LTDA. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
505.05 |
505.05 |
2026-09-15 |
TERMOFORMADO |
7 |
100% |
260008222IPLTBAN002352500 |
|
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-18 |
OTROS |
0 |
0% |
|
|
1
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPRAGOL0011 |
GOL DUO PACK ALUMINIO (8M) + FILM |
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-18 |
OTROS |
0 |
0% |
260008554IPRAGOL00114848 |
|
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
|
|
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
36.49 |
0.00 |
2026-09-18 |
ROLLITO FILM |
0 |
0% |
|
|
1
|
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 |
|
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
|
|
672.00 |
48.00 |
V - LEONARDO TORRES |
QUITO |
87.87 |
55.03 |
2026-09-09 → 2026-09-18 |
ROLLITO FILM · TERMOFORMADO +1 |
5 |
63% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
|
|
40.00 |
40.00 |
V - LEONARDO TORRES |
OTROS |
90.42 |
0.00 |
2026-09-18 |
PACK |
2 |
0% |
|
|
1
|
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 |
|
2
|
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 |
|
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
|
|
4,344.00 |
40.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
2,164.66 |
2,128.07 |
2026-09-16 → 2026-09-18 |
ROLLITO FILM · ROLLO ALUMINIO +3 |
7 |
98% |
|
|
1
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
36.59 |
0.00 |
2026-09-18 |
PACK |
9 |
0% |
260008373IPEAGRN00194040 |
|
2
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
156.31 |
156.31 |
2026-09-16 |
ROLLITO FILM |
7 |
100% |
260008373IPRFGOL00022400 |
|
3
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
483.28 |
483.28 |
2026-09-16 |
ROLLO ALUMINIO |
7 |
100% |
260008373IPRAGRN0007240 |
|
4
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
468.27 |
468.27 |
2026-09-16 |
ROLLITO FILM |
7 |
100% |
260008373IPRFSOY00022400 |
|
5
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
112.68 |
112.68 |
2026-09-16 |
TERMOFORMADO |
7 |
100% |
260008373IPLTGOL000620000 |
|
6
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
300.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
227.04 |
227.04 |
2026-09-16 |
ALUMINIO |
7 |
100% |
260008373IPAPSOY00063000 |
|
7
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
500.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
260.87 |
260.87 |
2026-09-16 |
ALUMINIO |
7 |
100% |
260008373IPAPPLA00025000 |
|
8
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
419.63 |
419.63 |
2026-09-16 |
ALUMINIO |
7 |
100% |
260008373IPEAGOL000110000 |
|
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
|
|
120.00 |
40.00 |
V - LEONARDO TORRES |
OTROS |
221.39 |
130.97 |
2026-09-11 → 2026-09-18 |
PACK |
4 |
59% |
|
|
1
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
65.71 |
0.00 |
2026-09-18 |
PACK |
9 |
0% |
260008326IPEAGRN00202020 |
|
2
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
0.00 |
2026-09-18 |
PACK |
9 |
0% |
260008326IPEAGRN00172020 |
|
3
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
58.07 |
58.07 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0018200 |
|
4
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
16.94 |
16.94 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0014200 |
|
5
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
35.17 |
35.17 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0015200 |
|
6
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0019200 |
|
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
|
|
260.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
202.71 |
165.28 |
2026-09-07 → 2026-09-18 |
ALUMINIO · PACK |
4 |
82% |
|
|
1
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
37.42 |
0.00 |
2026-09-18 |
PACK |
11 |
0% |
260008166IPEAGRN00194040 |
|
2
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEASOY0011 |
SOY PACK C1 ENVASE + TAPA X 6 UNDS |
200.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
106.15 |
106.15 |
2026-09-07 |
ALUMINIO |
0 |
100% |
260008166IPEASOY00112000 |
|
3
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.14 |
59.14 |
2026-09-07 |
PACK |
0 |
100% |
260008166IPEAGRN0020200 |
|
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
|
|
120.00 |
40.00 |
V - LEONARDO TORRES |
OTROS |
221.39 |
165.43 |
2026-09-03 → 2026-09-18 |
PACK |
7 |
75% |
|
|
1
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
35.17 |
0.00 |
2026-09-18 |
PACK |
17 |
0% |
260008046IPEAGRN00152020 |
|
2
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
0.00 |
2026-09-18 |
PACK |
17 |
0% |
260008046IPEAGRN00192020 |
|
3
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
16.94 |
16.94 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0014200 |
|
4
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
58.07 |
58.07 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0018200 |
|
5
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
24.72 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0017200 |
|
6
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
65.71 |
65.71 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0020200 |
|
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
|
|
2,856.00 |
36.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
624.86 |
459.34 |
2026-09-08 → 2026-09-18 |
ALUMINIO · TERMOFORMADO +2 |
6 |
74% |
|
|
1
|
260008139 |
2026-09-04 |
|
PLASTICNARANJO S.A |
IPRASOY0005 |
SOY AX PAPEL ALUMINIO 200 |
36.00 |
36.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
165.52 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
14 |
0% |
260008139IPRASOY00053636 |
|
2
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
145.87 |
145.87 |
2026-09-08 |
ALUMINIO |
4 |
100% |
260008139IPEAGRN001012000 |
|
3
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
1,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.26 |
113.26 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTGOL001115000 |
|
4
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.11 |
73.11 |
2026-09-08 |
PAPEL ENCERADO |
4 |
100% |
260008139IPRFSOY0006480 |
|
5
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.45 |
34.45 |
2026-09-08 |
PAPEL ENCERADO |
4 |
100% |
260008139IPRCGOL0001240 |
|
6
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
92.65 |
92.65 |
2026-09-08 |
ROLLO ALUMINIO |
4 |
100% |
260008139IPRASOY0008480 |
|
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
|
|
186.00 |
36.00 |
V - KARLA TORRES |
CUENCA |
1,755.02 |
1,589.50 |
2026-09-07 → 2026-09-18 |
ROLLO ALUMINIO |
6 |
91% |
|
|
1
|
260008128 |
2026-09-03 |
|
MEGALIMPIO CIA. LTDA. |
IPRASOY0005 |
SOY AX PAPEL ALUMINIO 200 |
36.00 |
36.00 |
V - KARLA TORRES |
CUENCA |
165.52 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
15 |
0% |
260008128IPRASOY00053636 |
|
2
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
92.65 |
92.65 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRASOY0008480 |
|
3
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,126.94 |
1,126.94 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRAGRN0014600 |
|
4
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
15.69 |
15.69 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRASOY0011240 |
|
5
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
18.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
354.23 |
354.23 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRAGRN0007180 |
|
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
|
|
72.00 |
24.00 |
V - DANNY ZAMORA |
DURAN |
80.44 |
58.29 |
2026-09-08 → 2026-09-18 |
ROLLITO FILM · PAPEL ENCERADO +1 |
4 |
72% |
|
|
1
|
260008203 |
2026-09-07 |
|
LIRIS S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - DANNY ZAMORA |
DURAN |
22.15 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
11 |
0% |
260008203IPRASOY00112424 |
|
2
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
20.04 |
20.04 |
2026-09-08 |
ROLLITO FILM |
1 |
100% |
260008203IPRFSOY0003240 |
|
3
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
38.25 |
38.25 |
2026-09-08 |
PAPEL ENCERADO |
1 |
100% |
260008203IPRFSOY0006240 |
|
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
|
|
3.00 |
3.00 |
V - STEFANNY LATORRE |
QUITO |
22.15 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
7 |
0% |
|
|
1
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
3.00 |
3.00 |
V - STEFANNY LATORRE |
QUITO |
22.15 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
7 |
0% |
260008360IPRASOY000333 |
|
|
260008436 |
2026-09-15 |
|
AMAZONAS HOT S.A. |
|
|
1.00 |
1.00 |
V - WASHINGTON ORDONEZ |
QUITO |
19.68 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
0% |
|
|
1
|
260008436 |
2026-09-15 |
|
AMAZONAS HOT S.A. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
1.00 |
1.00 |
V - WASHINGTON ORDONEZ |
QUITO |
19.68 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
0% |
260008436IPRAGRN000711 |
|
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
7,500.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
629.52 |
629.52 |
2026-09-18 |
TERMOFORMADO · ALUMINIO |
1 |
100% |
|
|
1
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
242.52 |
242.52 |
2026-09-18 |
TERMOFORMADO |
1 |
100% |
260008531IPLTBAN000160000 |
|
2
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
1,500.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
387.00 |
387.00 |
2026-09-18 |
ALUMINIO |
1 |
100% |
260008531IPEAGRN001115000 |
|
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
|
|
7,320.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
5,657.69 |
5,657.69 |
2026-09-18 |
ROLLO ALUMINIO · ROLLITO FILM |
1 |
100% |
|
|
1
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
120.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,966.49 |
1,966.49 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008529IPRAGRN00071200 |
|
2
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
571.80 |
571.80 |
2026-09-18 |
ROLLITO FILM |
1 |
100% |
260008529IPRFGOL000212000 |
|
3
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
3,119.40 |
3,119.40 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008529IPRASOY001160000 |
|
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
|
|
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
1,920.00 |
1,920.00 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
1,920.00 |
1,920.00 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008510IPLTIMP0181150000 |
|
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
|
|
60.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
80.68 |
80.68 |
2026-09-17 |
PACK |
1 |
100% |
|
|
1
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
20.79 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0019200 |
|
2
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
24.72 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0017200 |
|
3
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
35.17 |
35.17 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0015200 |
|
|
260008488 |
2026-09-15 |
001-003-000058722 |
EMPORIO COMERCIAL S.C.C |
|
|
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
112.73 |
2026-09-17 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008488 |
2026-09-15 |
001-003-000058722 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
112.73 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008488IPEAGRN000418000 |
|
|
260008485 |
2026-09-15 |
|
PLASTICABAS CIA LTDA. |
|
|
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
312.38 |
312.38 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008485 |
2026-09-15 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
312.38 |
312.38 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008485IPLTBAN002352500 |
|
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
5,304.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
550.42 |
550.42 |
2026-09-18 |
TERMOFORMADO · ROLLITO FILM +2 |
3 |
100% |
|
|
1
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
69.92 |
69.92 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTBAN00151400 |
|
2
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
98.17 |
98.17 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTBAN001918000 |
|
3
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0001 |
SOY ROLLO FILM 300 |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
33.41 |
33.41 |
2026-09-18 |
ROLLITO FILM |
3 |
100% |
260008483IPRFSOY000140 |
|
4
|
260008483 |
2026-09-15 |
001-003-000058735 |
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 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTBAN00296000 |
|
5
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
76.33 |
76.33 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008483IPEAGRN00106000 |
|
6
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
23.71 |
23.71 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTGOL00103000 |
|
7
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.41 |
47.41 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTGOL00116000 |
|
8
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGOL0005 |
GOL ENVASE DE ALUMINIO PACK C5 X 5 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.06 |
14.06 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008483IPEAGOL0005200 |
|
9
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.25 |
15.25 |
2026-09-18 |
PACK |
3 |
100% |
260008483IPEAGRN0014200 |
|
10
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
31.65 |
31.65 |
2026-09-18 |
PACK |
3 |
100% |
260008483IPEAGRN0015200 |
|
11
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.32 |
39.32 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008483IPEAGRN00046000 |
|
12
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
62.15 |
62.15 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008483IPTPGOL00016000 |
|
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
|
|
60.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
1,126.38 |
1,126.38 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
30.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
562.92 |
562.92 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008481IPRAGRN0007300 |
|
2
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
30.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
563.47 |
563.47 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008481IPRAGRN0014300 |
|
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
|
|
8,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
386.00 |
386.00 |
2026-09-16 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
8,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
386.00 |
386.00 |
2026-09-16 |
TERMOFORMADO |
1 |
100% |
260008474IPLTBAN001980000 |
|
|
260008446 |
2026-09-15 |
001-003-000058686 |
QUITO TENIS Y GOLF CLUB |
|
|
960.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
114.05 |
114.05 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008446 |
2026-09-15 |
001-003-000058686 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
57.02 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008446IPLTBAN00424800 |
|
2
|
260008446 |
2026-09-15 |
001-003-000058686 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
57.02 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008446IPLTBAN00394800 |
|
|
260008430 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
|
|
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,285.57 |
1,285.57 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
100% |
|
|
1
|
260008430 |
2026-09-15 |
|
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 |
1,285.57 |
1,285.57 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
100% |
260008430IPRAGOL001026400 |
|
|
260008426 |
2026-09-15 |
001-003-000058700 |
INT FOOD SERVICES CORP.S.A |
|
|
8,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
396.00 |
396.00 |
2026-09-16 |
ALUMINIO |
1 |
100% |
|
|
1
|
260008426 |
2026-09-15 |
001-003-000058700 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
8,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
396.00 |
396.00 |
2026-09-16 |
ALUMINIO |
1 |
100% |
260008426IPEAGRN003280000 |
|
|
260008424 |
2026-09-15 |
001-003-000058733 |
SALAZAR TUSA HILDA IRENE |
|
|
24.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
42.50 |
42.50 |
2026-09-18 |
PAPEL ENCERADO |
3 |
100% |
|
|
1
|
260008424 |
2026-09-15 |
001-003-000058733 |
SALAZAR TUSA HILDA IRENE |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
42.50 |
42.50 |
2026-09-18 |
PAPEL ENCERADO |
3 |
100% |
260008424IPRFSOY0006240 |
|
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
|
|
16,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,145.00 |
2,145.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
495.00 |
495.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPEAGRN0032100000 |
|
2
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
660.00 |
660.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPTPGOL000230000 |
|
3
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
990.00 |
990.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPEAGRN001130000 |
|
|
260008414 |
2026-09-14 |
001-003-000058697 |
DULCAFE S.A |
|
|
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-16 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008414 |
2026-09-14 |
001-003-000058697 |
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-16 |
ALUMINIO |
2 |
100% |
260008414IPEAGRN001130000 |
|
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
|
|
30,200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,739.32 |
1,739.32 |
2026-09-18 |
TERMOFORMADO · ALUMINIO |
4 |
100% |
|
|
1
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008410IPLTBAN0002100000 |
|
2
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPEAGRN000460000 |
|
3
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008410IPEAGRN00046000 |
|
4
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
364.68 |
364.68 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPEAGRN001030000 |
|
5
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008410IPLTBAN000210000 |
|
6
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
296.96 |
296.96 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPTPGOL000130000 |
|
7
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPTPGOL000360000 |
|
8
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008410IPTPGOL00036000 |
|
|
260008401 |
2026-09-14 |
001-003-000058641 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
291.37 |
291.37 |
2026-09-14 |
PACK |
0 |
100% |
|
|
1
|
260008401 |
2026-09-14 |
001-003-000058641 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
291.37 |
291.37 |
2026-09-14 |
PACK |
0 |
100% |
260008401IPEAGRN00144000 |
|
|
260008395 |
2026-09-14 |
001-003-000058639 |
RIVAS CAJO VANESSA CAROLINA |
|
|
2,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
115.03 |
115.03 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008395 |
2026-09-14 |
001-003-000058639 |
RIVAS CAJO VANESSA CAROLINA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
40.42 |
40.42 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008395IPLTBAN000110000 |
|
2
|
260008395 |
2026-09-14 |
001-003-000058639 |
RIVAS CAJO VANESSA CAROLINA |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
74.61 |
74.61 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008395IPLTBAN002812000 |
|
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
|
|
6,600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-14 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008394IPTPGOL000360000 |
|
2
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008394IPTPGOL00036000 |
|
|
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 |
ROLLO ALUMINIO · PAPEL ENCERADO +3 |
4 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
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 |
|
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
1,173.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
140.72 |
140.72 |
2026-09-15 |
ROLLITO FILM · TERMOFORMADO |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
|
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 |
2026-09-18 |
ROLLO ALUMINIO · ALUMINIO +3 |
4 |
100% |
|
|
1
|
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 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
100% |
260008378IPRAGOL00084560 |
|
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 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008378IPAPSOY00071000 |
|
3
|
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 |
2026-09-18 |
PACK |
4 |
100% |
260008378IPEAGRN00151800 |
|
4
|
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 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008378IPRFSOY00031200 |
|
5
|
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 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008378IPRFSOY00041200 |
|
6
|
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 |
2026-09-18 |
PAPEL ENCERADO |
4 |
100% |
260008378IPRFSOY00061200 |
|
7
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
334.67 |
334.67 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
100% |
260008378IPRASOY00081680 |
|
8
|
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 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008378IPRFGOL00023840 |
|
|
260008375 |
2026-09-14 |
001-003-000058720 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
6,600.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
602.17 |
2026-09-17 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008375 |
2026-09-14 |
001-003-000058720 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
0.00 |
0.00 |
2026-09-17 |
TERMOFORMADO |
3 |
0% |
260008375IPLTIMP01816000 |
|
2
|
260008375 |
2026-09-14 |
001-003-000058720 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
6,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
602.17 |
2026-09-17 |
TERMOFORMADO |
3 |
100% |
260008375IPLTIMP018160000 |
|
|
260008374 |
2026-09-14 |
001-003-000058684 |
SIGCHA CALVOPIÑA MONICA DEL PILAR |
|
|
66,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
3,126.96 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008374 |
2026-09-14 |
001-003-000058684 |
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008374IPLTBAN001960000 |
|
2
|
260008374 |
2026-09-14 |
001-003-000058684 |
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
60,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
3,126.96 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008374IPLTBAN0019600000 |
|
|
260008365 |
2026-09-11 |
001-003-000058669 |
QUITO TENIS Y GOLF CLUB |
|
|
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
105.60 |
2026-09-15 |
TERMOFORMADO |
4 |
100% |
|
|
1
|
260008365 |
2026-09-11 |
001-003-000058669 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
105.60 |
2026-09-15 |
TERMOFORMADO |
4 |
100% |
260008365IPLTBAN00394800 |
|
|
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 |
2026-09-18 |
TERMOFORMADO |
7 |
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 |
2026-09-18 |
TERMOFORMADO |
7 |
100% |
260008355IPLTBAN001924000 |
|
|
260008351 |
2026-09-11 |
001-003-000058670 |
DULCAFE S.A |
|
|
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-15 |
ALUMINIO |
4 |
100% |
|
|
1
|
260008351 |
2026-09-11 |
001-003-000058670 |
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-15 |
ALUMINIO |
4 |
100% |
260008351IPEAGRN001130000 |
|
|
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 |
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
|
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 |
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 |
|
3
|
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 |
|
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) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTBAN001930000 |
|
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
59.39 |
2026-09-18 |
ALUMINIO |
8 |
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 |
2026-09-18 |
ALUMINIO |
8 |
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 |
ALUMINIO · PAPEL ENCERADO |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |