|
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
18,036.00 |
11,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,172.63 |
1,030.00 |
2026-09-11 → 2026-09-14 |
CUBIERTOS · ROLLO ALUMINIO +2 |
1 |
88% |
|
|
1
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
115.24 |
0.04 |
2026-09-14 |
CUBIERTOS |
3 |
0% |
260008350IPCBSOY00661000010000 |
|
2
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
27.43 |
0.00 |
2026-09-14 |
ALUMINIO |
3 |
0% |
260008350IPEAGRN000110001000 |
|
3
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
36.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
676.16 |
676.16 |
2026-09-11 |
ROLLO ALUMINIO |
0 |
100% |
260008350IPRAGRN0014360 |
|
4
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
66.24 |
66.24 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008350IPLTIMP022020000 |
|
5
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
287.55 |
287.55 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008350IPCBGRN003550000 |
|
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
|
|
61,008.00 |
11,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
4,352.18 |
3,673.48 |
2026-09-03 → 2026-09-14 |
FILM ALIMENTOS · TERMOFORMADO +2 |
2 |
84% |
|
|
1
|
260008100 |
2026-09-02 |
|
HANDYPLAST S.A |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
10,000.00 |
10,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
617.00 |
0.00 |
2026-09-14 |
VASO PLASTICO |
12 |
0% |
260008100IPVSIMP00041000010000 |
|
2
|
260008100 |
2026-09-02 |
|
HANDYPLAST S.A |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
1,000.00 |
1,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
61.70 |
0.00 |
2026-09-14 |
VASO PLASTICO |
12 |
0% |
260008100IPVSIMP000410001000 |
|
3
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
8.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
76.24 |
76.24 |
2026-09-03 |
FILM ALIMENTOS |
1 |
100% |
260008100IPRFIMP000380 |
|
4
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
47.00 |
47.00 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008100IPLTBAN000210000 |
|
5
|
260008100 |
2026-09-02 |
001-003-000058473 |
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 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008100IPLTBAN0002100000 |
|
6
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
943.25 |
943.25 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008100IPLTIMP004360000 |
|
7
|
260008100 |
2026-09-02 |
001-003-000058473 |
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 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPEAGRN001030000 |
|
8
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
109.68 |
109.68 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008100IPLTIMP00436000 |
|
9
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
70.80 |
70.80 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008100IPVSGRN001812000 |
|
10
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
296.96 |
296.96 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPTPGOL000130000 |
|
11
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
34.62 |
34.62 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPTPGOL00036000 |
|
12
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPTPGOL000360000 |
|
13
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
43.69 |
43.69 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPEAGRN00046000 |
|
14
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPEAGRN000460000 |
|
15
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
12,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
608.88 |
608.88 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008100IPVSGRN0018120000 |
|
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
20,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,158.90 |
150.00 |
2026-09-11 → 2026-09-14 |
TERMOFORMADO |
2 |
13% |
|
|
1
|
260008353 |
2026-09-11 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,008.90 |
0.00 |
2026-09-14 |
TERMOFORMADO |
3 |
0% |
260008353IPLTIMP02011000010000 |
|
2
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.00 |
150.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008353IPLTIMP0200100000 |
|
|
260008092 |
2026-09-02 |
001-005-000002369 |
GRUPO SAN JOSE S.C.C. |
|
|
160,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
4,429.89 |
2,537.89 |
2026-09-03 → 2026-09-14 |
PLATO FOMB · TERMOFORMADO |
6 |
57% |
|
|
1
|
260008092 |
2026-09-02 |
|
GRUPO SAN JOSE S.C.C. |
IPLTIMP0092 |
IMP BANDEJA RECTANGULAR 247 |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
1,892.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
12 |
0% |
260008092IPLTIMP00921000010000 |
|
2
|
260008092 |
2026-09-02 |
001-005-000002369 |
GRUPO SAN JOSE S.C.C. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
150,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,537.89 |
2,537.89 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008092IPLFSOY00191500000 |
|
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
|
|
55,066.00 |
8,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
2,479.78 |
2,079.48 |
2026-09-03 → 2026-09-14 |
PLATO FOMB · TERMOFORMADO +3 |
3 |
84% |
|
|
1
|
260008077 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
308.50 |
0.00 |
2026-09-14 |
VASO PLASTICO |
12 |
0% |
260008077IPVSIMP000450005000 |
|
2
|
260008077 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
3,000.00 |
3,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
91.80 |
0.00 |
2026-09-14 |
TERMOFORMADO |
12 |
0% |
260008077IPLTIMP020630003000 |
|
3
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
904.31 |
904.31 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0010200000 |
|
4
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
41.36 |
41.36 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008077IPLTBAN000210000 |
|
5
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
41.36 |
41.36 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008077IPLTBAN000110000 |
|
6
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
46.83 |
46.83 |
2026-09-03 |
ROLLITO FILM |
1 |
100% |
260008077IPRFSOY0002240 |
|
7
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
18.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
116.94 |
116.94 |
2026-09-03 |
ROLLO ALUMINIO |
1 |
100% |
260008077IPRASOY0003180 |
|
8
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
25,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
913.05 |
913.05 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0012250000 |
|
9
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
15.63 |
15.63 |
2026-09-03 |
ROLLITO FILM |
1 |
100% |
260008077IPRFGOL0002240 |
|
|
260008214 |
2026-09-07 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
7,500.00 |
7,500.00 |
V - STEFANNY LATORRE |
QUITO |
112.50 |
0.00 |
2026-09-14 |
TERMOFORMADO |
7 |
0% |
|
|
1
|
260008214 |
2026-09-07 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
7,500.00 |
7,500.00 |
V - STEFANNY LATORRE |
QUITO |
112.50 |
0.00 |
2026-09-14 |
TERMOFORMADO |
7 |
0% |
260008214IPLTIMP020075007500 |
|
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
|
|
7,189.00 |
7,189.00 |
V - SINDY SERRANO |
MANTA |
2,946.02 |
0.00 |
2026-09-14 |
TERMOFORMADO · ROLLO ALUMINIO +4 |
0 |
0% |
|
|
1
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,800.00 |
1,800.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
VASO PLASTICO |
0 |
0% |
260008405IPVSGRN001818001800 |
|
2
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
VASO PLASTICO |
0 |
0% |
260008405IPVSGRN001912001200 |
|
3
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
763.78 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
-0% |
260008405IPRFGOL000212001200 |
|
4
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
720.00 |
720.00 |
V - SINDY SERRANO |
MANTA |
544.21 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRAGOL0009720720 |
|
5
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
480.00 |
480.00 |
V - SINDY SERRANO |
MANTA |
915.26 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFSOY0002480480 |
|
6
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008405IPLTIMP0093400400 |
|
7
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0091 |
IMP ENSALADERA TAPA ALTA 246 |
300.00 |
300.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008405IPLTIMP0091300300 |
|
8
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
463.23 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY0008240240 |
|
9
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
259.53 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY0001240240 |
|
10
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFGOL0002120120 |
|
11
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFGOL0002120120 |
|
12
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
100.00 |
100.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008405IPEAGOL0001100100 |
|
13
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFSOY00027272 |
|
14
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRAGOL00097272 |
|
15
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFSOY00024848 |
|
16
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY00012424 |
|
17
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY00082424 |
|
18
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY00012424 |
|
19
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
5.00 |
5.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008405IPRFIMP000455 |
|
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
6,600.00 |
6,600.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
6,000.00 |
6,000.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008375IPLTIMP018160006000 |
|
2
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
OTROS |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008375IPLTIMP0181600600 |
|
|
260008191 |
2026-09-07 |
|
PAUTA CEDILLO LORENA MARIBEL |
|
|
6,024.00 |
6,024.00 |
V - KARLA TORRES |
CUENCA |
159.12 |
-0.03 |
2026-09-14 |
CUBIERTOS · PLATO FOMB +1 |
7 |
-0% |
|
|
1
|
260008191 |
2026-09-07 |
|
PAUTA CEDILLO LORENA MARIBEL |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
5,000.00 |
5,000.00 |
V - KARLA TORRES |
CUENCA |
82.88 |
-0.03 |
2026-09-14 |
PLATO FOMB |
7 |
-0% |
260008191IPLFGOL000650005000 |
|
2
|
260008191 |
2026-09-07 |
|
PAUTA CEDILLO LORENA MARIBEL |
IPCBGRN0036 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
42.40 |
-0.00 |
2026-09-14 |
CUBIERTOS |
7 |
-0% |
260008191IPCBGRN003610001000 |
|
3
|
260008191 |
2026-09-07 |
|
PAUTA CEDILLO LORENA MARIBEL |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
24.00 |
24.00 |
V - KARLA TORRES |
CUENCA |
33.85 |
0.00 |
2026-09-14 |
ENVAPRESS |
7 |
0% |
260008191IEAMGOL00032424 |
|
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
|
|
6,000.00 |
6,000.00 |
V - KARLA TORRES |
CUENCA |
2,838.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
|
|
1
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,000.00 |
5,000.00 |
V - KARLA TORRES |
CUENCA |
2,365.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008412IPAPPLA000150005000 |
|
2
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
473.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008412IPAPPLA000210001000 |
|
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
|
|
216,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,753.20 |
1,470.00 |
2026-09-04 → 2026-09-14 |
LINEA TERMOFORMADO · TERMOFORMADO +1 |
4 |
84% |
|
|
1
|
260008132 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
6,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
283.20 |
0.00 |
2026-09-14 |
VASO PLASTICO |
11 |
0% |
260008132IPVSIMP000360006000 |
|
2
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
430.00 |
430.00 |
2026-09-04 |
LINEA TERMOFORMADO |
1 |
100% |
260008132IPLTIMP0236500000 |
|
3
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
100,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
560.00 |
560.00 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008132IPLTIMP02111000000 |
|
4
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
480.00 |
480.00 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008132IPLTIMP0200600000 |
|
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
|
|
75,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,581.61 |
2,409.01 |
2026-09-09 |
PLATO FOMB |
2 |
93% |
|
|
1
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
44,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,518.66 |
1,346.06 |
2026-09-09 |
PLATO FOMB |
2 |
89% |
260008278IPLFGOL0012440005000 |
|
2
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.07 |
200.07 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFGOL000760000 |
|
3
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
862.88 |
862.88 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFSOY0031250000 |
|
|
260007969 |
2026-09-01 |
|
MASTIAN CHILENO LUIS GEOVANNY |
|
|
4,800.00 |
4,800.00 |
V - STEFANNY LATORRE |
QUITO |
2,802.91 |
0.00 |
2026-09-14 |
ENVAPRESS |
13 |
0% |
|
|
1
|
260007969 |
2026-09-01 |
|
MASTIAN CHILENO LUIS GEOVANNY |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
4,800.00 |
4,800.00 |
V - STEFANNY LATORRE |
QUITO |
2,802.91 |
0.00 |
2026-09-14 |
ENVAPRESS |
13 |
0% |
260007969IELWBEB000148004800 |
|
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
16,000.00 |
4,000.00 |
V - STEFANNY LATORRE |
QUITO |
434.90 |
246.10 |
2026-09-14 |
TERMOFORMADO · VASO PLASTICO |
11 |
57% |
|
|
1
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
6,000.00 |
4,000.00 |
V - STEFANNY LATORRE |
QUITO |
283.20 |
94.40 |
2026-09-14 |
VASO PLASTICO |
11 |
33% |
260008115IPVSIMP000460004000 |
|
2
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
151.70 |
151.70 |
2026-09-14 |
TERMOFORMADO |
11 |
100% |
260008115IPLTIMP0207100000 |
|
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
5,796.00 |
3,188.00 |
V - SINDY SERRANO |
GUAYAQUIL |
4,892.51 |
2,612.22 |
2026-09-14 |
ROLLITO FILM · ROLLO ALUMINIO +2 |
0 |
53% |
|
|
1
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,569.07 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY001124002400 |
|
2
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
191.48 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFSOY0003240240 |
|
3
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY0011240240 |
|
4
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY0008240240 |
|
5
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFSOY00032424 |
|
6
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY00082424 |
|
7
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
400.00 |
20.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,130.17 |
1,073.66 |
2026-09-14 |
PACK |
0 |
95% |
260008400IPEAGRN002040020 |
|
8
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFSOY0002240 |
|
9
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
178.79 |
178.79 |
2026-09-14 |
PACK |
0 |
100% |
260008400IPEAGRN00192000 |
|
10
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
457.63 |
457.63 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008400IPRFSOY00022400 |
|
11
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
PACK |
0 |
0% |
260008400IPEAGRN00154000 |
|
12
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008400IPAPSOY0007500 |
|
13
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
379.58 |
379.58 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008400IPAPSOY00075000 |
|
14
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008400IPAPSOY0006500 |
|
15
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
369.80 |
369.80 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008400IPAPSOY00065000 |
|
16
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
152.76 |
152.76 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008400IPRFGOL00022400 |
|
17
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFGOL0002240 |
|
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
|
|
43,396.00 |
3,160.00 |
V - STEFANNY LATORRE |
PUYO |
2,197.34 |
2,022.35 |
2026-09-01 → 2026-09-14 |
VASO PLASTICO · OTROS +3 |
4 |
92% |
|
|
1
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
3,000.00 |
3,000.00 |
V - STEFANNY LATORRE |
PUYO |
118.68 |
0.00 |
2026-09-14 |
VASO PLASTICO |
13 |
0% |
260007986IPVSIMP000330003000 |
|
2
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPPCGOL0010 |
GOL PLATO DE PAPEL 6 PG (EXPORTACIÓN) |
144.00 |
144.00 |
V - STEFANNY LATORRE |
PUYO |
32.20 |
0.00 |
2026-09-14 |
OTROS |
13 |
0% |
260007986IPPCGOL0010144144 |
|
3
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPPCGOL0004 |
GOL PLATO DE PAPEL 10 1/4pg SIN DIVISIONES |
12.00 |
12.00 |
V - STEFANNY LATORRE |
PUYO |
11.72 |
-0.00 |
2026-09-14 |
OTROS |
13 |
-0% |
260007986IPPCGOL00041212 |
|
4
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPPAGRN0001 |
BARQUITO DE PAPEL MEDIANO |
100.00 |
4.00 |
V - STEFANNY LATORRE |
PUYO |
309.60 |
297.22 |
2026-09-01 |
OTROS |
0 |
96% |
260007986IPPAGRN00011004 |
|
5
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
5,700.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
282.85 |
282.85 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007986IPTPGOL000357000 |
|
6
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
7,200.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
310.22 |
310.22 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTGOL001272000 |
|
7
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
312.70 |
312.70 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTBAN001960000 |
|
8
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
340.56 |
340.56 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTGOL000760000 |
|
9
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
240.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
136.68 |
136.68 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260007986IPRAGOL00102400 |
|
10
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
93.74 |
93.74 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTIMP021450000 |
|
11
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTIMP0222 |
GOL TAPA BEBIDA CALIENTE 12 ONZ |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
248.40 |
248.40 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTIMP0222100000 |
|
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
24,770.00 |
3,078.00 |
V - LEONARDO TORRES |
QUITO |
979.30 |
780.41 |
2026-09-09 → 2026-09-14 |
ENVAPRESS · TERMOFORMADO +3 |
3 |
80% |
|
|
1
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
30.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
6 |
0% |
260008254IPLTIMP022510001000 |
|
2
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
30.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
6 |
0% |
260008254IPLTIMP020610001000 |
|
3
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
61.70 |
0.00 |
2026-09-14 |
VASO PLASTICO |
6 |
0% |
260008254IPVSIMP000410001000 |
|
4
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0007 |
GOL LAVA VAJILLA NARANJA DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IECHGOL00071212 |
|
5
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IEAMGOL00021212 |
|
6
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IELJGOL00041212 |
|
7
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IELJGOL00031212 |
|
8
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0001 |
GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
8.30 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IEDFGOL00011212 |
|
9
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IELJSOY00061212 |
|
10
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0008 |
GOL LAVA VAJILLA NARANJA DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IECHGOL000866 |
|
11
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IELWBEB0002240 |
|
12
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0001 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
7.91 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IECHGOL0001120 |
|
13
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
7.71 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IECHGOL000260 |
|
14
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0003 |
GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.18 |
7.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEDFGOL000360 |
|
15
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0228 |
ENVASE SALSERO NEGRO 3.25 ONZ (IP) |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
92.40 |
92.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP022850000 |
|
16
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
61.00 |
61.00 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP019950000 |
|
17
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.00 |
45.00 |
2026-09-09 |
VASO PLASTICO |
1 |
100% |
260008254IPVSIMP000910000 |
|
18
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
36.80 |
36.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP022010000 |
|
19
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.40 |
24.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021510000 |
|
20
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
21.80 |
21.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021410000 |
|
21
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
21.80 |
21.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021910000 |
|
22
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
2,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
79.65 |
79.65 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL001220000 |
|
23
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0004 |
GOL CONTENEDOR 5X5 |
1,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
38.51 |
38.51 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL000415000 |
|
24
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
51.60 |
51.60 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL001010000 |
|
25
|
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 |
|
26
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
15.46 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0006120 |
|
27
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0003120 |
|
28
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0005120 |
|
29
|
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 |
|
30
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0001120 |
|
31
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IELWBEB0001240 |
|
32
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
15.46 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0004120 |
|
33
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPCTGOL0002 |
GOL CAJA TORTA 1/4 LB NARANJA |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.00 |
14.00 |
2026-09-09 |
CUBRETORTAS CARTON |
1 |
100% |
260008254IPCTGOL00021000 |
|
|
260008414 |
2026-09-14 |
|
DULCAFE S.A |
|
|
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
|
|
1
|
260008414 |
2026-09-14 |
|
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008414IPEAGRN001130003000 |
|
|
260008351 |
2026-09-11 |
|
DULCAFE S.A |
|
|
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-14 |
ALUMINIO |
3 |
0% |
|
|
1
|
260008351 |
2026-09-11 |
|
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-14 |
ALUMINIO |
3 |
0% |
260008351IPEAGRN001130003000 |
|
|
260008091 |
2026-09-02 |
001-003-000058454 · 001-003-000058521 |
GODDARD CATERING GROUP QUITO S.A |
|
|
24,000.00 |
3,000.00 |
V - LEONARDO TORRES |
QUITO |
1,296.07 |
1,187.77 |
2026-09-03 → 2026-09-14 |
ALUMINIO · CUBIERTOS |
6 |
92% |
|
|
1
|
260008091 |
2026-09-02 |
|
GODDARD CATERING GROUP QUITO S.A |
IPTCIMP0001 |
IMP TAPA DE CARTON ALUMINIO C 10 |
3,000.00 |
3,000.00 |
V - LEONARDO TORRES |
QUITO |
108.30 |
0.00 |
2026-09-14 |
ALUMINIO |
12 |
0% |
260008091IPTCIMP000130003000 |
|
2
|
260008091 |
2026-09-02 |
001-003-000058454 |
GODDARD CATERING GROUP QUITO S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.60 |
198.60 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008091IPEAGRN000430000 |
|
3
|
260008091 |
2026-09-02 |
001-003-000058521 |
GODDARD CATERING GROUP QUITO S.A |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
18,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
989.17 |
989.17 |
2026-09-08 |
CUBIERTOS |
6 |
100% |
260008091IPCBGRN0035180000 |
|
|
260008124 |
2026-09-03 |
001-005-000002390 |
VALLA GUAMAN FRANCISCO ISRAEL |
|
|
65,000.00 |
2,500.00 |
V - LEONARDO TORRES |
QUITO |
2,116.06 |
2,085.56 |
2026-09-08 → 2026-09-14 |
PLATO FOMB · TERMOFORMADO |
6 |
99% |
|
|
1
|
260008124 |
2026-09-03 |
|
VALLA GUAMAN FRANCISCO ISRAEL |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
2,500.00 |
2,500.00 |
V - LEONARDO TORRES |
QUITO |
30.50 |
0.00 |
2026-09-14 |
TERMOFORMADO |
11 |
0% |
260008124IPLTIMP019925002500 |
|
2
|
260008124 |
2026-09-03 |
001-005-000002390 |
VALLA GUAMAN FRANCISCO ISRAEL |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
12,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
207.19 |
207.19 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008124IPLFSOY0019125000 |
|
3
|
260008124 |
2026-09-03 |
001-005-000002390 |
VALLA GUAMAN FRANCISCO ISRAEL |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
35,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,208.03 |
1,208.03 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008124IPLFSOY0031350000 |
|
4
|
260008124 |
2026-09-03 |
001-005-000002390 |
VALLA GUAMAN FRANCISCO ISRAEL |
IPLFGOL0005 |
GOL VIANDA AMARILLA |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
211.25 |
211.25 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008124IPLFGOL000550000 |
|
5
|
260008124 |
2026-09-03 |
001-005-000002390 |
VALLA GUAMAN FRANCISCO ISRAEL |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
459.10 |
459.10 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008124IPLFGOL0011100000 |
|
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
|
|
51,910.00 |
2,500.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
3,246.99 |
3,132.22 |
2026-09-07 |
PLATO FOMB · TERMOFORMADO +3 |
5 |
96% |
|
|
1
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
2,500.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
918.20 |
803.43 |
2026-09-07 |
PLATO FOMB |
5 |
88% |
260008099IPLFGOL0011200002500 |
|
2
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFSOY0026 |
SOY TU VIANDA BLANCA |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
43.82 |
43.82 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
260008099IPLFSOY002610000 |
|
3
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
431.11 |
431.11 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTBAN002252500 |
|
4
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
401.19 |
401.19 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTBAN0002100000 |
|
5
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
401.19 |
401.19 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTBAN0001100000 |
|
6
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFSOY0010 |
SOY PLATO OVALADO |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
164.78 |
164.78 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
260008099IPLFSOY001050000 |
|
7
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
325.86 |
325.86 |
2026-09-07 |
FILM ALIMENTOS |
5 |
100% |
260008099IPRFGRN00122400 |
|
8
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
70.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
29.43 |
29.43 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTIMP0073700 |
|
9
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
70.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
33.24 |
33.24 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTIMP0038700 |
|
10
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
421.11 |
421.11 |
2026-09-07 |
ROLLO ALUMINIO |
5 |
100% |
260008099IPRASOY00082400 |
|
11
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
77.05 |
77.05 |
2026-09-07 |
FUNDA ZIP LOCK |
5 |
100% |
260008099IPFNSOY0005400 |
|
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
|
|
2,400.00 |
2,400.00 |
V - LEONARDO TORRES |
QUITO |
158.88 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
IPLTGRN0022 |
ESTUCHE PET RECTANGULAR 16 OZ CON VENTILACIÓN (5070) |
1,600.00 |
1,600.00 |
V - LEONARDO TORRES |
QUITO |
119.36 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008391IPLTGRN002216001600 |
|
2
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
IPLTGRN0020 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 8 OZ |
800.00 |
800.00 |
V - LEONARDO TORRES |
QUITO |
39.52 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008391IPLTGRN0020800800 |
|
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
|
|
61,820.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
5,305.19 |
4,105.43 |
2026-09-14 |
TERMOFORMADO · ROLLO ALUMINIO +2 |
4 |
77% |
|
|
1
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,199.76 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
0% |
260008328IPRASOY001124002400 |
|
2
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
18,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
725.40 |
725.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTBAN0019180000 |
|
3
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
209.84 |
209.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP0215100000 |
|
4
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
24.40 |
24.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP021510000 |
|
5
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
187.48 |
187.48 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP0214100000 |
|
6
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
330.00 |
330.00 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTBAN002860000 |
|
7
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
21.80 |
21.80 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP021410000 |
|
8
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
53.86 |
53.86 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008328IPRASOY0008240 |
|
9
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
463.23 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008328IPRASOY00082400 |
|
10
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
42.50 |
42.50 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY0006240 |
|
11
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
35.07 |
35.07 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL00127000 |
|
12
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
4,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
227.04 |
227.04 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL000640000 |
|
13
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
26.40 |
26.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL00064000 |
|
14
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY00062400 |
|
15
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
720.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
977.59 |
977.59 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008328IPRFGRN00127200 |
|
16
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
7,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
301.60 |
301.60 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL001270000 |
|
17
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
72.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
113.67 |
113.67 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008328IPRFGRN0012720 |
|
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
|
|
206,212.00 |
2,400.00 |
V - STEFANNY LATORRE |
QUITO |
4,468.25 |
4,361.33 |
2026-09-01 → 2026-09-14 |
OTROS · TERMOFORMADO +4 |
2 |
98% |
|
|
1
|
260007971 |
2026-09-01 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
-0.00 |
2026-09-14 |
OTROS |
13 |
-0% |
260007971IPTCGRN000418001800 |
|
2
|
260007971 |
2026-09-01 |
|
SURE FAST PACK |
IPTCGRN0006 |
TAPA C-20 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
600.00 |
600.00 |
V - STEFANNY LATORRE |
QUITO |
39.89 |
-0.00 |
2026-09-14 |
OTROS |
13 |
-0% |
260007971IPTCGRN0006600600 |
|
3
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
397.75 |
397.75 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTIMP0207250000 |
|
4
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
221.45 |
221.45 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTIMP0208250000 |
|
5
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0014 |
SOY TENEDOR NEGRO PREMIUM X 50 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
245.10 |
245.10 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0014150000 |
|
6
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0008 |
SOY CUCHILLO NEGRO PREMIUM X 50 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
245.10 |
245.10 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0008150000 |
|
7
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
72.94 |
72.94 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007971IPEAGRN00106000 |
|
8
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.15 |
75.15 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007971IPEAGRN000412000 |
|
9
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
345.72 |
345.72 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0066300000 |
|
10
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
325.62 |
325.62 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0063300000 |
|
11
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
4,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
513.22 |
513.22 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTBAN003948000 |
|
12
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0049400000 |
|
13
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
7,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
769.82 |
769.82 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTBAN004272000 |
|
14
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
236.15 |
236.15 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260007971IPRAGRN0007120 |
|
15
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
387.00 |
387.00 |
2026-09-01 |
VASO PLASTICO |
0 |
100% |
260007971IPVSIMP0009100000 |
|
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
2,269.00 |
2,269.00 |
V - LEONARDO TORRES |
QUITO |
236.62 |
0.00 |
2026-09-14 |
TERMOFORMADO · ROLLITO FILM +2 |
0 |
0% |
|
|
1
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFSOY0005 |
SOY PLATO 6 |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
11.25 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008385IPLFSOY000510001000 |
|
2
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008385IPLTBAN0029600600 |
|
3
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
525.00 |
V - LEONARDO TORRES |
QUITO |
37.80 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008385IPLTBAN0025525525 |
|
4
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008385IPRFGOL00022424 |
|
5
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
47.89 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
-0% |
260008385IPRFSOY00022424 |
|
6
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELWBEB00012424 |
|
7
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELWBEB00022424 |
|
8
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IEAMGOL00021212 |
|
9
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELJSOY00061212 |
|
10
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELJGOL00041212 |
|
11
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IEAMGOL00061212 |
|
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
|
|
14,172.00 |
2,048.00 |
V - LEONARDO TORRES |
QUITO |
519.67 |
437.69 |
2026-09-09 → 2026-09-14 |
PLATO FOMB · BASE TORTA FOAM +4 |
3 |
84% |
|
|
1
|
260008209 |
2026-09-07 |
|
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0007 |
SOY PLATO 9 |
2,000.00 |
2,000.00 |
V - LEONARDO TORRES |
QUITO |
49.14 |
0.00 |
2026-09-14 |
PLATO FOMB |
7 |
0% |
260008209IPLFSOY000720002000 |
|
2
|
260008209 |
2026-09-07 |
|
MANZANO CRUZ LUIS ERNESTO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
48.00 |
48.00 |
V - LEONARDO TORRES |
QUITO |
32.84 |
-0.00 |
2026-09-14 |
ROLLO ALUMINIO |
7 |
-0% |
260008209IPRASOY00114848 |
|
3
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
31.33 |
31.33 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY000810000 |
|
4
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0009 |
SOY PLATO 3 DIV 10 1/4 |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.60 |
15.60 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY00095000 |
|
5
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
25.11 |
25.11 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL00105000 |
|
6
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
50.22 |
50.22 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL001110000 |
|
7
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0010 |
SOY PLATO OVALADO |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
32.95 |
32.95 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY001010000 |
|
8
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.54 |
47.54 |
2026-09-09 |
BASE TORTA FOAM |
2 |
100% |
260008209IPLFIMP00095000 |
|
9
|
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 |
|
10
|
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 |
|
11
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLTGRN0017 |
GOL ENVASE CUADRADO SIN VENTILACIÓN (TRES LECHES) (3535-160) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
44.46 |
44.46 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008209IPLTGRN001710000 |
|
12
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.00 |
45.00 |
2026-09-09 |
VASO PLASTICO |
2 |
100% |
260008209IPVSIMP000910000 |
|
13
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
90.44 |
90.44 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL000650000 |
|
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
|
|
21,010.00 |
2,040.00 |
V - DANNY ZAMORA |
OTROS |
3,608.85 |
3,076.64 |
2026-09-14 |
TERMOFORMADO · ALUMINIO +3 |
4 |
85% |
|
|
1
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
10,000.00 |
1,000.00 |
V - DANNY ZAMORA |
OTROS |
382.20 |
343.98 |
2026-09-14 |
PLATO FOMB |
4 |
90% |
260008390IPLFGOL0009100001000 |
|
2
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
900.00 |
V - DANNY ZAMORA |
OTROS |
476.85 |
47.69 |
2026-09-14 |
ALUMINIO |
4 |
10% |
260008390IPEAGOL00011000900 |
|
3
|
260008390 |
2026-09-10 |
|
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTIMP0037 |
IMP CUBRETORTA MED 1025-4-2 |
140.00 |
140.00 |
V - DANNY ZAMORA |
OTROS |
64.82 |
0.00 |
2026-09-14 |
TERMOFORMADO |
4 |
0% |
260008390IPLTIMP0037140140 |
|
4
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
59.55 |
59.55 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008390IPTPGOL000312000 |
|
5
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
350.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
168.56 |
168.56 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008390IPLTIMP00733500 |
|
6
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
40.06 |
40.06 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRCGOL0001240 |
|
7
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
344.48 |
344.48 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRCGOL00012400 |
|
8
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
42.50 |
42.50 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRFSOY0006240 |
|
9
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRFSOY00062400 |
|
10
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0017 |
ROLLO FILM GRANEL DE 50 METROS |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
20.49 |
20.49 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN0017240 |
|
11
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0017 |
ROLLO FILM GRANEL DE 50 METROS |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
176.20 |
176.20 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN00172400 |
|
12
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
410.09 |
410.09 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008390IPEAGOL000110000 |
|
13
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
330.00 |
330.00 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008390IPLTBAN002960000 |
|
14
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
480.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
651.73 |
651.73 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN00124800 |
|
15
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
48.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
75.78 |
75.78 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN0012480 |
|
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
|
|
2,023.00 |
2,011.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
554.14 |
236.16 |
2026-09-14 |
ROLLO ALUMINIO · ALUMINIO +1 |
0 |
43% |
|
|
1
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008397IPEAGRN000120002000 |
|
2
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
263.12 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008397IPRFIMP00041010 |
|
3
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008397IPRFIMP000411 |
|
4
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
236.15 |
236.15 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008397IPRAGRN0007120 |
|
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
|
|
4,752.00 |
1,848.00 |
V - DANNY ZAMORA |
MACHALA |
3,008.06 |
1,833.08 |
2026-09-07 |
ROLLO ALUMINIO · ROLLITO FILM |
0 |
61% |
|
|
1
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
3,600.00 |
1,680.00 |
V - DANNY ZAMORA |
MACHALA |
2,244.14 |
1,196.88 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
53% |
260008178IPRASOY001136001680 |
|
2
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
360.00 |
168.00 |
V - DANNY ZAMORA |
MACHALA |
273.68 |
145.96 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
53% |
260008178IPRASOY0011360168 |
|
3
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
720.00 |
0.00 |
V - DANNY ZAMORA |
MACHALA |
436.95 |
436.95 |
2026-09-07 |
ROLLITO FILM |
0 |
100% |
260008178IPRFGOL00027200 |
|
4
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - DANNY ZAMORA |
MACHALA |
53.29 |
53.29 |
2026-09-07 |
ROLLITO FILM |
0 |
100% |
260008178IPRFGOL0002720 |
|
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
|
|
1,920.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
295.49 |
182.76 |
2026-09-11 → 2026-09-14 |
ALUMINIO · PAPEL ENCERADO |
2 |
62% |
|
|
1
|
260008362 |
2026-09-10 |
|
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
-0.01 |
2026-09-14 |
ALUMINIO |
4 |
-0% |
260008362IPEAGRN000418001800 |
|
2
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008362IPRFSOY00061200 |
|
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
|
|
10,700.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
802.40 |
685.06 |
2026-09-09 → 2026-09-14 |
ALUMINIO · TERMOFORMADO |
1 |
85% |
|
|
1
|
260008303 |
2026-09-09 |
|
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0029 |
GOL TAPA TERMOFORMADA ENVASE FRUTILLA 450 GR SIN VENTILACIÓN |
1,800.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
117.34 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
-0% |
260008303IPLTGOL002918001800 |
|
2
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
218.81 |
218.81 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN001018000 |
|
3
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
175.35 |
175.35 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008303IPLTGOL001235000 |
|
4
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
178.17 |
178.17 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPTPGOL000118000 |
|
5
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
112.73 |
112.73 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN000418000 |
|
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
|
|
14,100.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
829.63 |
712.50 |
2026-09-09 → 2026-09-14 |
TERMOFORMADO · PLATO FOMB +1 |
6 |
86% |
|
|
1
|
260008162 |
2026-09-04 |
|
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0030 |
TARRINA REDONDA PEQUEÑA 40-8 LPD |
1,800.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
117.13 |
0.00 |
2026-09-14 |
TERMOFORMADO |
10 |
0% |
260008162IPLTBAN003018001800 |
|
2
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
219.13 |
219.13 |
2026-09-09 |
PLATO FOMB |
5 |
100% |
260008162IPLFGOL001260000 |
|
3
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
196.34 |
196.34 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008162IPLTBAN001936000 |
|
4
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
1,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
115.69 |
115.69 |
2026-09-09 |
BASE TORTA FOAM |
5 |
100% |
260008162IPLFIMP000815000 |
|
5
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
181.33 |
181.33 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008162IPLTBAN000412000 |
|
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,640.00 |
1,056.00 |
V - LEONARDO TORRES |
QUITO |
2,747.06 |
916.54 |
2026-09-11 → 2026-09-14 |
ROLLITO FILM |
2 |
33% |
|
|
1
|
260008323 |
2026-09-10 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
960.00 |
960.00 |
V - LEONARDO TORRES |
QUITO |
1,830.52 |
0.00 |
2026-09-14 |
ROLLITO FILM |
4 |
0% |
260008323IPRFSOY0002960960 |
|
2
|
260008323 |
2026-09-10 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
96.00 |
96.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
4 |
0% |
260008323IPRFSOY00029696 |
|
3
|
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 |
|
4
|
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 |
|
|
260008277 |
2026-09-08 |
001-003-000058563 |
PILCO PAGUAY CINDY PAOLA |
|
|
4,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
43.00 |
32.25 |
2026-09-09 |
TERMOFORMADO |
1 |
75% |
|
|
1
|
260008277 |
2026-09-08 |
001-003-000058563 |
PILCO PAGUAY CINDY PAOLA |
IPLTIMP0213 |
TAPA PLANA 7 OZ (IP) |
4,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
43.00 |
32.25 |
2026-09-09 |
TERMOFORMADO |
1 |
75% |
260008277IPLTIMP021340001000 |
|
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
|
|
11,950.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
395.34 |
381.48 |
2026-09-09 → 2026-09-14 |
TERMOFORMADO |
6 |
96% |
|
|
1
|
260008157 |
2026-09-04 |
|
PROLIMPLAST CIA LTDA |
IPLTIMP0218 |
ECUA TAPA PLANA 9 OZ (IP) |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
13.86 |
0.00 |
2026-09-14 |
TERMOFORMADO |
10 |
0% |
260008157IPLTIMP021810001000 |
|
2
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.72 |
198.72 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTIMP022060000 |
|
3
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
350.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
15.08 |
15.08 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTGOL00123500 |
|
4
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
78.48 |
78.48 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTIMP021940000 |
|
5
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.76 |
57.76 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTBAN00044000 |
|
6
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
31.44 |
31.44 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTIMP00432000 |
|
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
847.00 |
847.00 |
V - GUILLERMO RUIZ |
OTROS |
924.32 |
0.00 |
2026-09-14 |
OTROS · ALUMINIO +4 |
3 |
0% |
|
|
1
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
120.00 |
V - GUILLERMO RUIZ |
OTROS |
95.74 |
0.00 |
2026-09-14 |
ROLLITO FILM |
3 |
0% |
260008369IPRFSOY0003120120 |
|
2
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
120.00 |
120.00 |
V - GUILLERMO RUIZ |
OTROS |
78.45 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
260008369IPRASOY0011120120 |
|
3
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
120.00 |
120.00 |
V - GUILLERMO RUIZ |
OTROS |
94.92 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
260008369IPRAGOL0009120120 |
|
4
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPPCGOL0002 |
GOL PLATO DE PAPEL 6 PG |
75.00 |
75.00 |
V - GUILLERMO RUIZ |
OTROS |
30.13 |
-0.00 |
2026-09-14 |
OTROS |
3 |
-0% |
260008369IPPCGOL00027575 |
|
5
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
72.00 |
72.00 |
V - GUILLERMO RUIZ |
OTROS |
103.34 |
0.00 |
2026-09-14 |
PAPEL ENCERADO |
3 |
0% |
260008369IPRCGOL00017272 |
|
6
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
72.00 |
72.00 |
V - GUILLERMO RUIZ |
OTROS |
96.51 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
3 |
-0% |
260008369IPRFSOY00047272 |
|
7
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPPCGOL0003 |
GOL PLATO DE PAPEL 9 PG |
50.00 |
50.00 |
V - GUILLERMO RUIZ |
OTROS |
35.81 |
0.00 |
2026-09-14 |
OTROS |
3 |
0% |
260008369IPPCGOL00035050 |
|
8
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
48.00 |
V - GUILLERMO RUIZ |
OTROS |
73.11 |
0.00 |
2026-09-14 |
PAPEL ENCERADO |
3 |
0% |
260008369IPRFSOY00064848 |
|
9
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
36.00 |
36.00 |
V - GUILLERMO RUIZ |
OTROS |
34.68 |
0.00 |
2026-09-14 |
ENVAPRESS |
3 |
0% |
260008369IEAMGOL00023636 |
|
10
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IEDTGOL0006 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1800 ml X 6 UNDS |
30.00 |
30.00 |
V - GUILLERMO RUIZ |
OTROS |
106.50 |
0.00 |
2026-09-14 |
ENVAPRESS |
3 |
0% |
260008369IEDTGOL00063030 |
|
11
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPEASOY0009 |
SOY PACK 801 ENVASE + TAPA X 6 UNDS |
24.00 |
24.00 |
V - GUILLERMO RUIZ |
OTROS |
63.57 |
0.00 |
2026-09-14 |
ALUMINIO |
3 |
0% |
260008369IPEASOY00092424 |
|
12
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
24.00 |
24.00 |
V - GUILLERMO RUIZ |
OTROS |
33.85 |
0.00 |
2026-09-14 |
ENVAPRESS |
3 |
0% |
260008369IEAMGOL00012424 |
|
13
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
24.00 |
24.00 |
V - GUILLERMO RUIZ |
OTROS |
21.91 |
0.00 |
2026-09-14 |
ENVAPRESS |
3 |
0% |
260008369IELJGOL00032424 |
|
14
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - GUILLERMO RUIZ |
OTROS |
10.96 |
0.00 |
2026-09-14 |
ENVAPRESS |
3 |
0% |
260008369IELJGOL00041212 |
|
15
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
12.00 |
12.00 |
V - GUILLERMO RUIZ |
OTROS |
14.73 |
0.00 |
2026-09-14 |
ENVAPRESS |
3 |
0% |
260008369IECHGOL00021212 |
|
16
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IECHGOL0006 |
GOLDERIE LAVA VAJILLA GALON LIMON |
8.00 |
8.00 |
V - GUILLERMO RUIZ |
OTROS |
30.11 |
-0.00 |
2026-09-14 |
ENVAPRESS |
3 |
-0% |
260008369IECHGOL000688 |
|
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
|
|
832.00 |
832.00 |
V - SINDY SERRANO |
MILAGRO |
1,111.52 |
-0.00 |
2026-09-14 |
PACK · ROLLITO FILM +4 |
3 |
-0% |
|
|
1
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
MILAGRO |
156.91 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
260008368IPRASOY0011240240 |
|
2
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
100.00 |
V - SINDY SERRANO |
MILAGRO |
73.96 |
0.00 |
2026-09-14 |
ALUMINIO |
3 |
0% |
260008368IPAPSOY0006100100 |
|
3
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
72.00 |
72.00 |
V - SINDY SERRANO |
MILAGRO |
138.97 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
260008368IPRASOY00087272 |
|
4
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0014 |
SOY AX PAPEL ALUMINIO 100 m |
72.00 |
72.00 |
V - SINDY SERRANO |
MILAGRO |
319.06 |
0.00 |
2026-09-14 |
ROLLOS ALUMINIO |
3 |
0% |
260008368IPRASOY00147272 |
|
5
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0007 |
SOY AX REPUESTO PAPEL ALUMINIO 25 |
50.00 |
50.00 |
V - SINDY SERRANO |
MILAGRO |
28.29 |
-0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
-0% |
260008368IPRASOY00075050 |
|
6
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
50.00 |
V - SINDY SERRANO |
MILAGRO |
37.96 |
-0.00 |
2026-09-14 |
ALUMINIO |
3 |
-0% |
260008368IPAPSOY00075050 |
|
7
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
48.00 |
48.00 |
V - SINDY SERRANO |
MILAGRO |
30.55 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
3 |
-0% |
260008368IPRFGOL00024848 |
|
8
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - SINDY SERRANO |
MILAGRO |
91.53 |
0.00 |
2026-09-14 |
ROLLITO FILM |
3 |
0% |
260008368IPRFSOY00024848 |
|
9
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
40.00 |
40.00 |
V - SINDY SERRANO |
MILAGRO |
60.49 |
-0.00 |
2026-09-14 |
PACK |
3 |
-0% |
260008368IPEAGRN00154040 |
|
10
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
40.00 |
40.00 |
V - SINDY SERRANO |
MILAGRO |
99.87 |
0.00 |
2026-09-14 |
PACK |
3 |
0% |
260008368IPEAGRN00184040 |
|
11
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - SINDY SERRANO |
MILAGRO |
19.15 |
0.00 |
2026-09-14 |
ROLLITO FILM |
3 |
0% |
260008368IPRFSOY00032424 |
|
12
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
24.00 |
V - SINDY SERRANO |
MILAGRO |
36.55 |
-0.00 |
2026-09-14 |
PAPEL ENCERADO |
3 |
-0% |
260008368IPRFSOY00062424 |
|
13
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - SINDY SERRANO |
MILAGRO |
18.25 |
-0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
-0% |
260008368IPRASOY00112424 |
|
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
|
|
803.00 |
803.00 |
V - STEFANNY LATORRE |
QUITO |
30.27 |
0.00 |
2026-09-14 |
TERMOFORMADO · ROLLO ALUMINIO +1 |
3 |
0% |
|
|
1
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0197 |
IMP ENVASE SALSERO 4 OZ TRS |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
3.70 |
0.00 |
2026-09-14 |
TERMOFORMADO |
3 |
0% |
260008360IPLTIMP0197200200 |
|
2
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
1.02 |
0.00 |
2026-09-14 |
TERMOFORMADO |
3 |
0% |
260008360IPLTIMP0212200200 |
|
3
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
2.00 |
0.00 |
2026-09-14 |
LINEA TERMOFORMADO |
3 |
0% |
260008360IPLTIMP0236200200 |
|
4
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
1.40 |
0.00 |
2026-09-14 |
TERMOFORMADO |
3 |
0% |
260008360IPLTIMP0209200200 |
|
5
|
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 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
260008360IPRASOY000333 |
|
|
260008155 |
2026-09-03 |
001-003-000058560 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
|
|
1,000.00 |
800.00 |
V - STEFANNY LATORRE |
QUITO |
327.92 |
169.52 |
2026-09-09 → 2026-09-14 |
TERMOFORMADO · ENVASES MICRO ONDA |
8 |
52% |
|
|
1
|
260008155 |
2026-09-03 |
|
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0092 |
IMP BANDEJA RECTANGULAR 247 |
800.00 |
800.00 |
V - STEFANNY LATORRE |
QUITO |
158.40 |
0.00 |
2026-09-14 |
TERMOFORMADO |
11 |
0% |
260008155IPLTIMP0092800800 |
|
2
|
260008155 |
2026-09-03 |
001-003-000058560 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0059 |
IMP CONJUNTO DE COSTILLA 106501BYTL |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
169.52 |
169.52 |
2026-09-09 |
ENVASES MICRO ONDA |
6 |
100% |
260008155IPLTIMP00592000 |
|
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
|
|
32,210.00 |
600.00 |
V - STEFANNY LATORRE |
MACAS |
1,528.42 |
1,397.82 |
2026-09-01 → 2026-09-14 |
ALUMINIO · PLATO FOMB +3 |
3 |
91% |
|
|
1
|
260007985 |
2026-09-01 |
|
AVILES - FLOR CIA. LTDA. |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
300.00 |
V - STEFANNY LATORRE |
MACAS |
53.20 |
0.00 |
2026-09-14 |
ALUMINIO |
13 |
0% |
260007985IPTPGOL0002300300 |
|
2
|
260007985 |
2026-09-01 |
|
AVILES - FLOR CIA. LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
300.00 |
V - STEFANNY LATORRE |
MACAS |
77.40 |
0.00 |
2026-09-14 |
ALUMINIO |
13 |
0% |
260007985IPEAGRN0011300300 |
|
3
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
72.94 |
72.94 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007985IPEAGRN00106000 |
|
4
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
59.39 |
59.39 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007985IPTPGOL00016000 |
|
5
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
138.06 |
138.06 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007985IPLFGOL001240000 |
|
6
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
414.38 |
414.38 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007985IPLFSOY0019250000 |
|
7
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
10.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
263.16 |
263.16 |
2026-09-01 |
FILM ALIMENTOS |
0 |
100% |
260007985IPRFIMP0016100 |
|
8
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
400.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
173.10 |
173.10 |
2026-09-01 |
ENVASES MICRO ONDA |
0 |
100% |
260007985IPLTIMP00584000 |
|
9
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
276.80 |
276.80 |
2026-09-01 |
OTROS |
0 |
100% |
260007985IPPEIMP000110000 |
|
|
260008365 |
2026-09-11 |
|
QUITO TENIS Y GOLF CLUB |
|
|
480.00 |
480.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
3 |
0% |
|
|
1
|
260008365 |
2026-09-11 |
|
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
480.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
3 |
0% |
260008365IPLTBAN0039480480 |
|
|
260008123 |
2026-09-03 |
001-005-000002393 · 001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
|
|
151,864.00 |
400.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
5,426.42 |
5,400.56 |
2026-09-04 → 2026-09-14 |
PLATO FOMB · TERMOFORMADO +2 |
3 |
100% |
|
|
1
|
260008123 |
2026-09-03 |
|
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
400.00 |
400.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
25.87 |
0.00 |
2026-09-14 |
TERMOFORMADO |
11 |
0% |
260008123IPLTGOL0013400400 |
|
2
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
1,362.24 |
1,362.24 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFGOL0010300000 |
|
3
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
908.16 |
908.16 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFGOL0011200000 |
|
4
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
900.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
67.96 |
67.96 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTGOL00119000 |
|
5
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
80.84 |
80.84 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN000120000 |
|
6
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
36.55 |
36.55 |
2026-09-04 |
PAPEL ENCERADO |
1 |
100% |
260008123IPRFSOY0006240 |
|
7
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
115.52 |
115.52 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN00048000 |
|
8
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
684.99 |
684.99 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFGOL0007200000 |
|
9
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
40,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
1,369.98 |
1,369.98 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFSOY0031400000 |
|
10
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
25,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
414.38 |
414.38 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFGOL0006250000 |
|
11
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
207.19 |
207.19 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFSOY0019125000 |
|
12
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
152.76 |
152.76 |
2026-09-04 |
ROLLITO FILM |
1 |
100% |
260008123IPRFGOL00022400 |
|
|
260008126 |
2026-09-03 |
|
MASTIAN CHILENO LUIS GEOVANNY |
|
|
380.00 |
380.00 |
V - STEFANNY LATORRE |
QUITO |
221.90 |
0.00 |
2026-09-14 |
ENVAPRESS |
11 |
0% |
|
|
1
|
260008126 |
2026-09-03 |
|
MASTIAN CHILENO LUIS GEOVANNY |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
380.00 |
380.00 |
V - STEFANNY LATORRE |
QUITO |
221.90 |
0.00 |
2026-09-14 |
ENVAPRESS |
11 |
0% |
260008126IELWBEB0001380380 |
|
|
260008386 |
2026-09-14 |
|
SANTAMARIA PROAÑO ADRIANA PAOLA |
|
|
350.00 |
350.00 |
V - LEONARDO TORRES |
QUITO |
201.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008386 |
2026-09-14 |
|
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
350.00 |
350.00 |
V - LEONARDO TORRES |
QUITO |
201.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008386IPLTIMP0038350350 |
|
|
260008219 |
2026-09-08 |
001-003-000058549 |
MERA MOREIRA MARIA FERNANDA |
|
|
5,614.00 |
264.00 |
V - SINDY SERRANO |
GUAYAQUIL |
485.99 |
318.14 |
2026-09-08 → 2026-09-14 |
ROLLO ALUMINIO · TERMOFORMADO |
2 |
65% |
|
|
1
|
260008219 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
149.61 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
6 |
0% |
260008219IPRASOY0011240240 |
|
2
|
260008219 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
18.25 |
-0.00 |
2026-09-14 |
ROLLO ALUMINIO |
6 |
-0% |
260008219IPRASOY00112424 |
|
3
|
260008219 |
2026-09-08 |
001-003-000058549 |
MERA MOREIRA MARIA FERNANDA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
13.20 |
13.20 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008219IPLTGOL00072000 |
|
4
|
260008219 |
2026-09-08 |
001-003-000058549 |
MERA MOREIRA MARIA FERNANDA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
2,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
108.24 |
108.24 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008219IPLTGOL000720000 |
|
5
|
260008219 |
2026-09-08 |
001-003-000058549 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
1,575.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
103.32 |
103.32 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008219IPLTBAN002515750 |
|
6
|
260008219 |
2026-09-08 |
001-003-000058549 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,575.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
93.38 |
93.38 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008219IPLTBAN002815750 |
|
|
260008325 |
2026-09-09 |
|
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
|
|
240.00 |
240.00 |
V - LEONARDO TORRES |
QUITO |
325.86 |
-0.00 |
2026-09-14 |
FILM ALIMENTOS |
5 |
-0% |
|
|
1
|
260008325 |
2026-09-09 |
|
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
240.00 |
V - LEONARDO TORRES |
QUITO |
325.86 |
-0.00 |
2026-09-14 |
FILM ALIMENTOS |
5 |
-0% |
260008325IPRFGRN0012240240 |
|
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
|
|
6,564.00 |
240.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
748.73 |
591.83 |
2026-09-08 → 2026-09-14 |
ROLLO ALUMINIO · PAPEL ENCERADO +2 |
1 |
79% |
|
|
1
|
260008213 |
2026-09-08 |
|
RIVAS CAJO ARACELY PATRICIA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
156.91 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
6 |
0% |
260008213IPRASOY0011240240 |
|
2
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
36.55 |
36.55 |
2026-09-08 |
PAPEL ENCERADO |
0 |
100% |
260008213IPRFSOY0006240 |
|
3
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
75.92 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00071000 |
|
4
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
79.23 |
79.23 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000910000 |
|
5
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00011000 |
|
6
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
139.26 |
139.26 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000825000 |
|
7
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00061000 |
|
8
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0007 |
IMP PISO DE TORTA FOAM 9 PLG |
2,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
112.94 |
112.94 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000725000 |
|
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
58,719.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
1,893.28 |
1,630.19 |
2026-09-03 → 2026-09-14 |
ROLLITO FILM · PAPEL ENCERADO +5 |
1 |
86% |
|
|
1
|
260008108 |
2026-09-03 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
168.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
263.09 |
0.00 |
2026-09-14 |
LINEA CARE GOLDERY |
11 |
0% |
260008108IELWSOY0007168168 |
|
2
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
72.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
45.85 |
45.85 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFSOY0003720 |
|
3
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
144.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
179.63 |
179.63 |
2026-09-03 |
PAPEL ENCERADO |
0 |
100% |
260008108IPRFSOY00061440 |
|
4
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
47.81 |
47.81 |
2026-09-03 |
ROLLO ALUMINIO |
0 |
100% |
260008108IPRASOY0008240 |
|
5
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
30,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
230.10 |
230.10 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY0001300000 |
|
6
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
264.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
176.09 |
176.09 |
2026-09-03 |
ROLLO ALUMINIO |
0 |
100% |
260008108IPRAGOL00082640 |
|
7
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0006 |
SOY PAVERA OVALADA |
200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
137.10 |
137.10 |
2026-09-03 |
ALUMINIO |
0 |
100% |
260008108IPAPSOY00062000 |
|
8
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
96.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
105.34 |
105.34 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFSOY0004960 |
|
9
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
18,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
142.56 |
142.56 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY0002180000 |
|
10
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
96.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
62.52 |
62.52 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFGOL0002960 |
|
11
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
80.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
154.10 |
154.10 |
2026-09-03 |
FUNDA ZIP LOCK |
0 |
100% |
260008108IPFNSOY0005800 |
|
12
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
277.18 |
277.18 |
2026-09-03 |
FUNDA ZIP LOCK |
0 |
100% |
260008108IPFNSOY00032000 |
|
13
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
9,375.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
71.91 |
71.91 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY000393750 |
|
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
|
|
4,858.00 |
136.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,327.47 |
1,126.95 |
2026-09-08 → 2026-09-14 |
CUBIERTOS · ROLLO ALUMINIO +4 |
5 |
85% |
|
|
1
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTIMP0107 |
IMP ENVASE MULTIUSO 401-A |
400.00 |
100.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
139.97 |
104.98 |
2026-09-08 |
TERMOFORMADO |
4 |
75% |
260008139IPLTIMP0107400100 |
|
2
|
260008139 |
2026-09-04 |
|
PLASTICNARANJO S.A |
IPRASOY0005 |
SOY AX PAPEL ALUMINIO 200 |
36.00 |
36.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
165.52 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
10 |
0% |
260008139IPRASOY00053636 |
|
3
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPCBGRN0036 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
42.40 |
42.40 |
2026-09-08 |
CUBIERTOS |
4 |
100% |
260008139IPCBGRN003610000 |
|
4
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTIMP0115 |
IMP ENVASE PARA BRAZO DE REINA 7194 |
400.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
302.82 |
302.82 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTIMP01154000 |
|
5
|
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 |
|
6
|
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 |
|
7
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
155.87 |
155.87 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTIMP01042000 |
|
8
|
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 |
|
9
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
2.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
61.55 |
61.55 |
2026-09-08 |
FILM ALIMENTOS |
4 |
100% |
260008139IPRFIMP000520 |
|
10
|
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 |
|
11
|
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 |