|
|
260008216 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
|
|
6,906.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
447.55 |
447.55 |
2026-09-14 |
ALUMINIO · TERMOFORMADO +1 |
6 |
100% |
|
|
1
|
260008216 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
283.88 |
283.88 |
2026-09-14 |
ALUMINIO |
6 |
100% |
260008216IPTPGOL000360000 |
|
2
|
260008216 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
34.62 |
34.62 |
2026-09-14 |
ALUMINIO |
6 |
100% |
260008216IPTPGOL00036000 |
|
3
|
260008216 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
21.60 |
21.60 |
2026-09-14 |
TERMOFORMADO |
6 |
100% |
260008216IPLTGOL00113000 |
|
4
|
260008216 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
6.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
107.45 |
107.45 |
2026-09-14 |
ROLLO ALUMINIO |
6 |
100% |
260008216IPRAGRN001460 |
|
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
27.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
4.68 |
4.68 |
2026-09-10 |
PLATO FOMB · ROLLITO FILM |
6 |
100% |
|
|
1
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
25.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.86 |
2026-09-10 |
PLATO FOMB |
6 |
100% |
260008237IPLFGOL0012250 |
|
2
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
2.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3.81 |
3.81 |
2026-09-10 |
ROLLITO FILM |
6 |
100% |
260008237IPRFSOY000220 |
|
|
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 |
PLATO FOMB · TERMOFORMADO +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 |
|
|
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 |
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
|
260008154 |
2026-09-04 |
001-005-000002392 |
SALGADO NAVARRETE S.C |
|
|
48,000.00 |
16,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,919.06 |
1,203.54 |
2026-09-08 → 2026-09-14 |
PLATO FOMB |
6 |
63% |
|
|
1
|
260008154 |
2026-09-04 |
|
SALGADO NAVARRETE S.C |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
16,000.00 |
16,000.00 |
V - STEFANNY LATORRE |
QUITO |
715.52 |
0.00 |
2026-09-14 |
PLATO FOMB |
10 |
0% |
260008154IPLFGOL00111600016000 |
|
2
|
260008154 |
2026-09-04 |
001-005-000002392 |
SALGADO NAVARRETE S.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
666.90 |
666.90 |
2026-09-08 |
PLATO FOMB |
4 |
100% |
260008154IPLFGOL0007200000 |
|
3
|
260008154 |
2026-09-04 |
001-005-000002392 |
SALGADO NAVARRETE S.C |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
12,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
536.64 |
536.64 |
2026-09-08 |
PLATO FOMB |
4 |
100% |
260008154IPLFGOL0010120000 |
|
|
260008130 |
2026-09-03 |
001-003-000058503 · 001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
|
|
298,375.00 |
45,000.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
4,963.55 |
4,477.07 |
2026-09-07 → 2026-09-14 |
TERMOFORMADO · PLATO FOMB |
6 |
90% |
|
|
1
|
260008130 |
2026-09-03 |
|
JIMENEZ MARTINEZ & ASOCIADOS |
IPLFSOY0005 |
SOY PLATO 6 |
15,000.00 |
15,000.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
146.25 |
0.00 |
2026-09-14 |
PLATO FOMB |
11 |
0% |
260008130IPLFSOY00051500015000 |
|
2
|
260008130 |
2026-09-03 |
|
JIMENEZ MARTINEZ & ASOCIADOS |
IPLFSOY0007 |
SOY PLATO 9 |
5,000.00 |
5,000.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
122.85 |
0.00 |
2026-09-14 |
PLATO FOMB |
11 |
0% |
260008130IPLFSOY000750005000 |
|
3
|
260008130 |
2026-09-03 |
|
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
12,500.00 |
12,500.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
102.35 |
-0.03 |
2026-09-14 |
TERMOFORMADO |
11 |
-0% |
260008130IPLTIMP02011250012500 |
|
4
|
260008130 |
2026-09-03 |
|
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
12,500.00 |
12,500.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
115.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
11 |
0% |
260008130IPLTIMP02001250012500 |
|
5
|
260008130 |
2026-09-03 |
001-003-000058503 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
561.20 |
561.20 |
2026-09-07 |
TERMOFORMADO |
4 |
100% |
260008130IPLTIMP0199500000 |
|
6
|
260008130 |
2026-09-03 |
001-003-000058503 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
25,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
1,118.00 |
1,118.00 |
2026-09-07 |
PLATO FOMB |
4 |
100% |
260008130IPLFGOL0011250000 |
|
7
|
260008130 |
2026-09-03 |
001-003-000058503 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
670.80 |
670.80 |
2026-09-07 |
PLATO FOMB |
4 |
100% |
260008130IPLFGOL0010150000 |
|
8
|
260008130 |
2026-09-03 |
001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
400.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
66.63 |
66.63 |
2026-09-07 |
TERMOFORMADO |
4 |
100% |
260008130IPLTIMP00394000 |
|
9
|
260008130 |
2026-09-03 |
001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTIMP0040 |
IMP ESTUCHE 134 PET 105134 |
400.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
83.01 |
83.01 |
2026-09-07 |
TERMOFORMADO |
4 |
100% |
260008130IPLTIMP00404000 |
|
10
|
260008130 |
2026-09-03 |
001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
1,575.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
130.30 |
130.30 |
2026-09-07 |
TERMOFORMADO |
4 |
100% |
260008130IPLTBAN002215750 |
|
11
|
260008130 |
2026-09-03 |
001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
5,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
159.06 |
159.06 |
2026-09-07 |
PLATO FOMB |
4 |
100% |
260008130IPLFSOY000850000 |
|
12
|
260008130 |
2026-09-03 |
001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
312.70 |
312.70 |
2026-09-07 |
TERMOFORMADO |
4 |
100% |
260008130IPLTBAN001960000 |
|
13
|
260008130 |
2026-09-03 |
001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTIMP0204 |
IMP TAPA ENVASE SALSERO 0.75 Y 1/2 OZ TRS |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
234.60 |
234.60 |
2026-09-07 |
TERMOFORMADO |
4 |
100% |
260008130IPLTIMP0204500000 |
|
14
|
260008130 |
2026-09-03 |
001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTIMP0210 |
ENVASE SALSERO TRS 0.75 ONZ (IP) |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
289.80 |
289.80 |
2026-09-07 |
TERMOFORMADO |
4 |
100% |
260008130IPLTIMP0210500000 |
|
15
|
260008130 |
2026-09-03 |
001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTIMP0198 |
IMP ENVASE SALSERO 4 OZ NEGRO |
25,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
425.50 |
425.50 |
2026-09-07 |
TERMOFORMADO |
4 |
100% |
260008130IPLTIMP0198250000 |
|
16
|
260008130 |
2026-09-03 |
001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
IPLTIMP0197 |
IMP ENVASE SALSERO 4 OZ TRS |
25,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
425.50 |
425.50 |
2026-09-07 |
TERMOFORMADO |
4 |
100% |
260008130IPLTIMP0197250000 |
|
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
|
|
7,268.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
395.43 |
395.43 |
2026-09-09 |
ALUMINIO · PLATO FOMB +3 |
6 |
100% |
|
|
1
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
77.40 |
77.40 |
2026-09-09 |
ALUMINIO |
6 |
100% |
260008129IPEAGRN00113000 |
|
2
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
5,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
89.25 |
89.25 |
2026-09-09 |
PLATO FOMB |
6 |
100% |
260008129IPLFGOL000650000 |
|
3
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
240.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
24.52 |
24.52 |
2026-09-09 |
TERMOFORMADO |
6 |
100% |
260008129IPLTBAN00392400 |
|
4
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
240.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
24.52 |
24.52 |
2026-09-09 |
TERMOFORMADO |
6 |
100% |
260008129IPLTBAN00422400 |
|
5
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
200.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
11.35 |
11.35 |
2026-09-09 |
TERMOFORMADO |
6 |
100% |
260008129IPLTGOL00062000 |
|
6
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,200.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
62.54 |
62.54 |
2026-09-09 |
TERMOFORMADO |
6 |
100% |
260008129IPLTBAN001912000 |
|
7
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
75.30 |
75.30 |
2026-09-09 |
FUNDA ZIP LOCK |
6 |
100% |
260008129IPFNSOY0005400 |
|
8
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
48.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
30.55 |
30.55 |
2026-09-09 |
ROLLITO FILM |
6 |
100% |
260008129IPRFGOL0002480 |
|
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
|
|
2,580.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
464.67 |
464.67 |
2026-09-09 |
FUNDA ZIP LOCK · TERMOFORMADO +2 |
6 |
100% |
|
|
1
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
55.44 |
55.44 |
2026-09-09 |
FUNDA ZIP LOCK |
6 |
100% |
260008127IPFNSOY0003400 |
|
2
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,800.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
114.52 |
114.52 |
2026-09-09 |
TERMOFORMADO |
6 |
100% |
260008127IPLTBAN002818000 |
|
3
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
138.40 |
138.40 |
2026-09-09 |
OTROS |
6 |
100% |
260008127IPPEIMP00015000 |
|
4
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
156.31 |
156.31 |
2026-09-09 |
ROLLITO FILM |
6 |
100% |
260008127IPRFGOL00022400 |
|
|
260008125 |
2026-09-03 |
001-005-000002388 · 001-005-000002374 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
|
|
65,000.00 |
15,000.00 |
V - LEONARDO TORRES |
QUITO |
2,498.00 |
1,827.20 |
2026-09-04 → 2026-09-14 |
PLATO FOMB |
6 |
73% |
|
|
1
|
260008125 |
2026-09-03 |
|
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
15,000.00 |
15,000.00 |
V - LEONARDO TORRES |
QUITO |
670.80 |
0.00 |
2026-09-14 |
PLATO FOMB |
11 |
0% |
260008125IPLFGOL00111500015000 |
|
2
|
260008125 |
2026-09-03 |
001-005-000002388 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
15,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
670.80 |
670.80 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008125IPLFGOL0010150000 |
|
3
|
260008125 |
2026-09-03 |
001-005-000002374 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
35,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,156.40 |
1,156.40 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008125IPLFSOY0031350000 |
|
|
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 |
TERMOFORMADO · PLATO FOMB |
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 |
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 |
|
5
|
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 |
|
|
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 |
|
|
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 |
001-003-000058521 |
GODDARD CATERING GROUP QUITO S.A |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
18,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
989.17 |
989.17 |
2026-09-08 |
CUBIERTOS |
6 |
100% |
260008091IPCBGRN0035180000 |
|
3
|
260008091 |
2026-09-02 |
001-003-000058454 |
GODDARD CATERING GROUP QUITO S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.60 |
198.60 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008091IPEAGRN000430000 |
|
|
260008072 |
2026-09-02 |
001-003-000058527 |
GOLDERIE TRADING S.A. |
|
|
17.00 |
0.00 |
V - GUILLERMO RUIZ |
QUITO |
204.00 |
204.00 |
2026-09-08 |
OTROS |
6 |
100% |
|
|
1
|
260008072 |
2026-09-02 |
001-003-000058527 |
GOLDERIE TRADING S.A. |
IPEEGRN0001 |
COMBO SOCIO VENDEDOR |
17.00 |
0.00 |
V - GUILLERMO RUIZ |
QUITO |
204.00 |
204.00 |
2026-09-08 |
OTROS |
6 |
100% |
260008072IPEEGRN0001170 |
|
|
260008070 |
2026-09-02 |
001-005-000002379 |
EMPORIO COMERCIAL S.C.C |
|
|
87,500.00 |
31,000.00 |
V - STEFANNY LATORRE |
QUITO |
3,039.24 |
1,721.14 |
2026-09-04 → 2026-09-14 |
PLATO FOMB |
6 |
57% |
|
|
1
|
260008070 |
2026-09-02 |
|
EMPORIO COMERCIAL S.C.C |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
12,500.00 |
12,500.00 |
V - STEFANNY LATORRE |
QUITO |
559.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
12 |
0% |
260008070IPLFGOL00101250012500 |
|
2
|
260008070 |
2026-09-02 |
|
EMPORIO COMERCIAL S.C.C |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
12,500.00 |
12,500.00 |
V - STEFANNY LATORRE |
QUITO |
559.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
12 |
0% |
260008070IPLFGOL00111250012500 |
|
3
|
260008070 |
2026-09-02 |
001-005-000002379 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,380.60 |
1,380.60 |
2026-09-04 |
PLATO FOMB |
2 |
100% |
260008070IPLFGOL0012400000 |
|
4
|
260008070 |
2026-09-02 |
001-005-000002379 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
207.19 |
207.19 |
2026-09-04 |
PLATO FOMB |
2 |
100% |
260008070IPLFGOL0006125000 |
|
5
|
260008070 |
2026-09-02 |
001-005-000002379 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
10,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
333.45 |
133.35 |
2026-09-04 |
PLATO FOMB |
2 |
40% |
260008070IPLFGOL0007100006000 |
|
|
260008063 |
2026-09-02 |
001-003-000058526 |
GOLDERIE TRADING S.A. |
|
|
26.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
312.00 |
312.00 |
2026-09-08 |
OTROS |
6 |
100% |
|
|
1
|
260008063 |
2026-09-02 |
001-003-000058526 |
GOLDERIE TRADING S.A. |
IPEEGRN0001 |
COMBO SOCIO VENDEDOR |
26.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
312.00 |
312.00 |
2026-09-08 |
OTROS |
6 |
100% |
260008063IPEEGRN0001260 |
|
|
260008062 |
2026-09-02 |
001-003-000058528 |
GOLDERIE TRADING S.A. |
|
|
31.00 |
8.00 |
V - LEONARDO TORRES |
QUITO |
372.00 |
276.00 |
2026-09-08 |
OTROS |
6 |
74% |
|
|
1
|
260008062 |
2026-09-02 |
001-003-000058528 |
GOLDERIE TRADING S.A. |
IPEEGRN0001 |
COMBO SOCIO VENDEDOR |
31.00 |
8.00 |
V - LEONARDO TORRES |
QUITO |
372.00 |
276.00 |
2026-09-08 |
OTROS |
6 |
74% |
260008062IPEEGRN0001318 |
|
|
260008045 |
2026-09-01 |
001-003-000058498 |
CACUANGO ZATAN GLORIA INES |
|
|
45,000.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
1,017.38 |
1,017.38 |
2026-09-07 |
TERMOFORMADO |
6 |
100% |
|
|
1
|
260008045 |
2026-09-01 |
001-003-000058498 |
CACUANGO ZATAN GLORIA INES |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
419.68 |
419.68 |
2026-09-07 |
TERMOFORMADO |
6 |
100% |
260008045IPLTIMP0215200000 |
|
2
|
260008045 |
2026-09-01 |
001-003-000058498 |
CACUANGO ZATAN GLORIA INES |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
15,000.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
281.22 |
281.22 |
2026-09-07 |
TERMOFORMADO |
6 |
100% |
260008045IPLTIMP0214150000 |
|
3
|
260008045 |
2026-09-01 |
001-003-000058498 |
CACUANGO ZATAN GLORIA INES |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
316.48 |
316.48 |
2026-09-07 |
TERMOFORMADO |
6 |
100% |
260008045IPLTIMP0220100000 |
|
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
177,500.00 |
72,000.00 |
V - LEONARDO TORRES |
QUITO |
5,067.40 |
2,532.73 |
2026-09-02 → 2026-09-14 |
TERMOFORMADO · VASO PLASTICO |
6 |
50% |
|
|
1
|
260008044 |
2026-09-01 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
10,000.00 |
10,000.00 |
V - LEONARDO TORRES |
QUITO |
369.00 |
0.00 |
2026-09-14 |
VASO PLASTICO |
13 |
0% |
260008044IPVSIMP00091000010000 |
|
2
|
260008044 |
2026-09-01 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
16,000.00 |
16,000.00 |
V - LEONARDO TORRES |
QUITO |
603.52 |
0.00 |
2026-09-14 |
VASO PLASTICO |
13 |
0% |
260008044IPVSIMP00031600016000 |
|
3
|
260008044 |
2026-09-01 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
16,000.00 |
16,000.00 |
V - LEONARDO TORRES |
QUITO |
809.50 |
0.06 |
2026-09-14 |
VASO PLASTICO |
13 |
0% |
260008044IPVSIMP00041600016000 |
|
4
|
260008044 |
2026-09-01 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
501.84 |
0.04 |
2026-09-14 |
TERMOFORMADO |
13 |
0% |
260008044IPLTIMP02062000020000 |
|
5
|
260008044 |
2026-09-01 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
10,000.00 |
10,000.00 |
V - LEONARDO TORRES |
QUITO |
250.92 |
0.02 |
2026-09-14 |
TERMOFORMADO |
13 |
0% |
260008044IPLTIMP02251000010000 |
|
6
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
536.28 |
536.28 |
2026-09-02 |
TERMOFORMADO |
1 |
100% |
260008044IPLTIMP0219300000 |
|
7
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
357.52 |
357.52 |
2026-09-02 |
TERMOFORMADO |
1 |
100% |
260008044IPLTIMP0214200000 |
|
8
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0002 |
VASO LISO 32 ONZ TRS (IP) |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
170.35 |
170.35 |
2026-09-02 |
VASO PLASTICO |
1 |
100% |
260008044IPVSIMP000225000 |
|
9
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0001 |
VASO LISO 24 ONZ TRS (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
58.22 |
58.22 |
2026-09-02 |
VASO PLASTICO |
1 |
100% |
260008044IPVSIMP000110000 |
|
10
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
2,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
104.80 |
104.80 |
2026-09-02 |
VASO PLASTICO |
1 |
100% |
260008044IPVSIMP000520000 |
|
11
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
905.28 |
905.28 |
2026-09-02 |
TERMOFORMADO |
1 |
100% |
260008044IPLTIMP0220300000 |
|
12
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
400.16 |
400.16 |
2026-09-02 |
TERMOFORMADO |
1 |
100% |
260008044IPLTIMP0215200000 |
|
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
|
|
69,536.00 |
69,536.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
5,741.70 |
0.02 |
2026-09-14 |
ALUMINIO · PACK +5 |
5 |
0% |
|
|
1
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
300.00 |
300.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
227.04 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008373IPAPSOY0006300300 |
|
2
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
36.59 |
0.00 |
2026-09-14 |
PACK |
5 |
0% |
260008373IPEAGRN00194040 |
|
3
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0007 |
GOL STRECH FILM 50 CM ANCHO |
60.00 |
60.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
471.50 |
0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
0% |
260008373IPRFGOL00076060 |
|
4
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0006 |
GOL STRECH FILM 38 CM ANCHO |
40.00 |
40.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
219.30 |
0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
0% |
260008373IPRFGOL00064040 |
|
5
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0005 |
GOL STRECH FILM 25 CM ANCHO |
80.00 |
80.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
288.64 |
0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
0% |
260008373IPRFGOL00058080 |
|
6
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
240.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
156.31 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
-0% |
260008373IPRFGOL0002240240 |
|
7
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
419.63 |
-0.00 |
2026-09-14 |
ALUMINIO |
5 |
-0% |
260008373IPEAGOL000110001000 |
|
8
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IELJGOL0002 |
GOL JABON LIQUIDO DURAZNO GALON |
4.00 |
4.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
13.74 |
-0.00 |
2026-09-14 |
ENVAPRESS |
5 |
-0% |
260008373IELJGOL000244 |
|
9
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
240.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
468.27 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
-0% |
260008373IPRFSOY0002240240 |
|
10
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
8.00 |
8.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
27.48 |
-0.00 |
2026-09-14 |
ENVAPRESS |
5 |
-0% |
260008373IELJGOL000188 |
|
11
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
500.00 |
500.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
260.87 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008373IPAPPLA0002500500 |
|
12
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
112.68 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
-0% |
260008373IPLTGOL000620002000 |
|
13
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
483.28 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
0% |
260008373IPRAGRN00072424 |
|
14
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
50,000.00 |
50,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
2,295.51 |
0.01 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
260008373IPLFGOL00105000050000 |
|
15
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
15,000.00 |
15,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
260.87 |
0.01 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
260008373IPLFGOL00061500015000 |
|
|
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 |
|
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
11,898.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,290.83 |
1,290.83 |
2026-09-14 |
TERMOFORMADO · FILM ALIMENTOS |
5 |
100% |
|
|
1
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
150.80 |
150.80 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008324IPLTGOL001235000 |
|
2
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
350.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
0% |
260008324IPLTGOL00123500 |
|
3
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
20.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
190.60 |
190.60 |
2026-09-14 |
FILM ALIMENTOS |
5 |
100% |
260008324IPRFIMP0003200 |
|
4
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
2.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
5 |
0% |
260008324IPRFIMP000320 |
|
5
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
1.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
5 |
0% |
260008324IPRFIMP001610 |
|
6
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
10.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
263.16 |
263.16 |
2026-09-14 |
FILM ALIMENTOS |
5 |
100% |
260008324IPRFIMP0016100 |
|
7
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
1,200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.61 |
77.61 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008324IPLTGOL001312000 |
|
8
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
525.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
0% |
260008324IPLTBAN00225250 |
|
9
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTIMP0079 |
IMP ENVASE RECTANGULAR VENTILADA 5070-350 |
1,040.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
174.32 |
174.32 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008324IPLTIMP007910400 |
|
10
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
434.34 |
434.34 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008324IPLTBAN002252500 |
|
|
260008322 |
2026-09-09 |
001-005-000002414 |
EMPORIO COMERCIAL S.C.C |
|
|
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
2,208.96 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
|
|
1
|
260008322 |
2026-09-09 |
001-005-000002414 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
2,208.96 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
260008322IPLFGOL0012640000 |
|
|
260008318 |
2026-09-09 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
0% |
|
|
1
|
260008318 |
2026-09-09 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
0% |
260008318IPRAGRN00133030 |
|
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
74,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,948.07 |
1,948.07 |
2026-09-14 |
CUBIERTOS · PLATO FOMB +1 |
5 |
100% |
|
|
1
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.94 |
23.94 |
2026-09-14 |
CUBIERTOS |
5 |
100% |
260008316IPCBSOY006020000 |
|
2
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,225.60 |
1,225.60 |
2026-09-14 |
CUBIERTOS |
5 |
100% |
260008316IPCBTBT0001200000 |
|
3
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
359.20 |
359.20 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
260008316IPLFSOY0010100000 |
|
4
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.12 |
108.12 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008316IPLTIMP0208125000 |
|
5
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
160.00 |
160.00 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008316IPLTIMP0200200000 |
|
6
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
71.20 |
71.20 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008316IPLTIMP0201100000 |
|
|
260008314 |
2026-09-09 |
|
FONTANA ZAMORA MARIA EUGENIA |
|
|
14,400.00 |
14,400.00 |
V - LEONARDO TORRES |
QUITO |
665.64 |
0.00 |
2026-09-14 |
VASO PLASTICO · TAPA PLASTICA |
5 |
0% |
|
|
1
|
260008314 |
2026-09-09 |
|
FONTANA ZAMORA MARIA EUGENIA |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
7,200.00 |
7,200.00 |
V - LEONARDO TORRES |
QUITO |
365.33 |
0.00 |
2026-09-14 |
VASO PLASTICO |
5 |
0% |
260008314IPVSGRN001972007200 |
|
2
|
260008314 |
2026-09-09 |
|
FONTANA ZAMORA MARIA EUGENIA |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
7,200.00 |
7,200.00 |
V - LEONARDO TORRES |
QUITO |
300.31 |
0.00 |
2026-09-14 |
TAPA PLASTICA |
5 |
0% |
260008314IPLFGRN000272007200 |
|
|
260008313 |
2026-09-09 |
|
CACUANGO ZATAN DIEGO ARMANDO |
|
|
25,000.00 |
25,000.00 |
V - LEONARDO TORRES |
QUITO |
417.50 |
0.00 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
|
|
1
|
260008313 |
2026-09-09 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
25,000.00 |
V - LEONARDO TORRES |
QUITO |
417.50 |
0.00 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
260008313IPLFSOY00192500025000 |
|
|
260008308 |
2026-09-09 |
001-005-000002417 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
2,070.90 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
|
|
1
|
260008308 |
2026-09-09 |
001-005-000002417 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
2,070.90 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
260008308IPLFGOL0012600000 |
|
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
|
|
92,880.00 |
92,880.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,926.66 |
-0.41 |
2026-09-14 |
PLATO FOMB · ROLLITO FILM +1 |
5 |
-0% |
|
|
1
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
40,000.00 |
40,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
1,401.84 |
-0.16 |
2026-09-14 |
PLATO FOMB |
5 |
-0% |
260008307IPLFGOL00124000040000 |
|
2
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
480.00 |
480.00 |
V - GUILLERMO RUIZ |
IBARRA |
305.51 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
-0% |
260008307IPRFGOL0002480480 |
|
3
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,000.00 |
1,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
49.62 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008307IPTPGOL000310001000 |
|
4
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
25,000.00 |
25,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
427.12 |
-0.12 |
2026-09-14 |
PLATO FOMB |
5 |
-0% |
260008307IPLFGOL00062500025000 |
|
5
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
25,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
427.12 |
-0.12 |
2026-09-14 |
PLATO FOMB |
5 |
-0% |
260008307IPLFSOY00192500025000 |
|
6
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPEAGRN0003 |
ENVASE DE ALUMINIO AC 40 RECTANGULAR |
200.00 |
200.00 |
V - GUILLERMO RUIZ |
IBARRA |
87.69 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008307IPEAGRN0003200200 |
|
7
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
IBARRA |
72.94 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008307IPEAGRN0010600600 |
|
8
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
IBARRA |
154.80 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008307IPEAGRN0011600600 |
|
|
260008165 |
2026-09-04 |
001-003-000058557 |
REKENPLAST CIA. LTDA. |
|
|
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
414.63 |
414.63 |
2026-09-09 |
PLATO FOMB |
5 |
100% |
|
|
1
|
260008165 |
2026-09-04 |
001-003-000058557 |
REKENPLAST CIA. LTDA. |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
414.63 |
414.63 |
2026-09-09 |
PLATO FOMB |
5 |
100% |
260008165IPLFGOL0006250000 |
|
|
260008158 |
2026-09-04 |
001-003-000058566 |
CARSNACK S.A. |
|
|
18,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
841.08 |
841.08 |
2026-09-09 |
VASO PLASTICO · PLATO FOMB |
5 |
100% |
|
|
1
|
260008158 |
2026-09-04 |
001-003-000058566 |
CARSNACK S.A. |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
304.44 |
304.44 |
2026-09-09 |
VASO PLASTICO |
5 |
100% |
260008158IPVSGRN001960000 |
|
2
|
260008158 |
2026-09-04 |
001-003-000058566 |
CARSNACK S.A. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
12,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
536.64 |
536.64 |
2026-09-09 |
PLATO FOMB |
5 |
100% |
260008158IPLFGOL0010120000 |
|
|
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 |
ROLLO ALUMINIO · TERMOFORMADO +4 |
5 |
85% |
|
|
1
|
260008139 |
2026-09-04 |
|
PLASTICNARANJO S.A |
IPRASOY0005 |
SOY AX PAPEL ALUMINIO 200 |
36.00 |
36.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
165.52 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
10 |
0% |
260008139IPRASOY00053636 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
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 |
IPLTIMP0115 |
IMP ENVASE PARA BRAZO DE REINA 7194 |
400.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
302.82 |
302.82 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTIMP01154000 |
|
11
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPCBGRN0036 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
42.40 |
42.40 |
2026-09-08 |
CUBIERTOS |
4 |
100% |
260008139IPCBGRN003610000 |
|
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
|
|
186.00 |
36.00 |
V - KARLA TORRES |
CUENCA |
1,755.02 |
1,589.50 |
2026-09-07 → 2026-09-14 |
ROLLO ALUMINIO |
5 |
91% |
|
|
1
|
260008128 |
2026-09-03 |
|
MEGALIMPIO CIA. LTDA. |
IPRASOY0005 |
SOY AX PAPEL ALUMINIO 200 |
36.00 |
36.00 |
V - KARLA TORRES |
CUENCA |
165.52 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
11 |
0% |
260008128IPRASOY00053636 |
|
2
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
92.65 |
92.65 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRASOY0008480 |
|
3
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
18.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
354.23 |
354.23 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRAGRN0007180 |
|
4
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
15.69 |
15.69 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRASOY0011240 |
|
5
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,126.94 |
1,126.94 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRAGRN0014600 |
|
|
260008118 |
2026-09-02 |
001-005-000002385 |
EMPORIO COMERCIAL S.C.C |
|
|
150,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,486.25 |
2,486.25 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
|
|
1
|
260008118 |
2026-09-02 |
001-005-000002385 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
150,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,486.25 |
2,486.25 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
260008118IPLFGOL00061500000 |
|
|
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 |
TERMOFORMADO · FUNDA ZIP LOCK +3 |
5 |
96% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
70.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
33.24 |
33.24 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTIMP0038700 |
|
8
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
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 |
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 |
|
10
|
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 |
|
11
|
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 |
|
|
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 |
FILM ALIMENTOS · PLATO FOMB +3 |
4 |
85% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
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. |
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 |
|
10
|
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 |
|
11
|
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 |
|
12
|
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 |
|
13
|
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 |
|
14
|
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 |
|
15
|
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 |
|
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
82,918.00 |
30,168.00 |
V - KARLA TORRES |
CUENCA |
9,653.83 |
9,274.04 |
2026-09-14 |
VASO PLASTICO · ROLLITO FILM +7 |
4 |
96% |
|
|
1
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
276.12 |
2026-09-14 |
VASO PLASTICO |
4 |
100% |
260008389IPVSSOY0001360000 |
|
2
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
384.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
250.10 |
250.10 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFGOL00023840 |
|
3
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
55.44 |
55.44 |
2026-09-14 |
FUNDA ZIP LOCK |
4 |
100% |
260008389IPFNSOY0003400 |
|
4
|
260008389 |
2026-09-10 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNGOL0001 |
GOL FUNDA PARA HORNEAR x1 |
168.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
0.00 |
2026-09-14 |
FUNDA ZIP LOCK |
4 |
0% |
260008389IPFNGOL0001168168 |
|
5
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
35,000.00 |
30,000.00 |
V - KARLA TORRES |
CUENCA |
268.45 |
38.35 |
2026-09-14 |
VASO PLASTICO |
4 |
14% |
260008389IPVSSOY00033500030000 |
|
6
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
9,750.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.22 |
77.22 |
2026-09-14 |
VASO PLASTICO |
4 |
100% |
260008389IPVSSOY000297500 |
|
7
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
252.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
7,179.71 |
7,179.71 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008389IPRFIMP00162520 |
|
8
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
131.68 |
131.68 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFSOY00041200 |
|
9
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
76.42 |
76.42 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFSOY00031200 |
|
10
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008389IPRFSOY00061200 |
|
11
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
334.67 |
334.67 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008389IPRASOY00081680 |
|
12
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
456.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
304.15 |
304.15 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008389IPRAGOL00084560 |
|
13
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
93.96 |
93.96 |
2026-09-14 |
LINEA CARE GOLDERY |
4 |
100% |
260008389IELWSOY0007600 |
|
14
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
78.65 |
78.65 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008389IPAPSOY00071000 |
|
15
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
180.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
227.90 |
227.90 |
2026-09-14 |
PACK |
4 |
100% |
260008389IPEAGRN00151800 |
|
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
59.39 |
2026-09-14 |
ALUMINIO |
4 |
100% |
|
|
1
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
59.39 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008339IPTPGOL00016000 |
|
|
260008330 |
2026-09-10 |
|
REYES CARRERA JAVIER FERNANDO |
|
|
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
4,754.10 |
-0.30 |
2026-09-14 |
BASE TORTA FOAM |
4 |
-0% |
|
|
1
|
260008330 |
2026-09-10 |
|
REYES CARRERA JAVIER FERNANDO |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
4,754.10 |
-0.30 |
2026-09-14 |
BASE TORTA FOAM |
4 |
-0% |
260008330IPLFIMP00096000060000 |
|
|
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 |
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY00062400 |
|
8
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
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. |
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 |
|
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) |
7,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
301.60 |
301.60 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL001270000 |
|
12
|
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 |
|
13
|
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 |
|
14
|
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 |
|
15
|
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 |
|
16
|
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 |
|
17
|
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 |
|
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
|
|
9,340.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
820.87 |
820.87 |
2026-09-14 |
TERMOFORMADO · ALUMINIO |
4 |
100% |
|
|
1
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
93.81 |
93.81 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN001918000 |
|
2
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
34.06 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTGOL00076000 |
|
3
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
34.06 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTGOL00066000 |
|
4
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN000220000 |
|
5
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN000120000 |
|
6
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
75.92 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00071000 |
|
7
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
37.58 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00046000 |
|
8
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
77.40 |
77.40 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00113000 |
|
9
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
29.77 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPTPGOL00036000 |
|
10
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
53.20 |
53.20 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPTPGOL00023000 |
|
11
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
140.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
67.42 |
67.42 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTIMP00731400 |
|
12
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00011000 |
|
13
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
82.02 |
82.02 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGOL00012000 |
|
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
|
|
193,860.00 |
168,148.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,890.44 |
1,878.64 |
2026-09-10 → 2026-09-14 |
ROLLITO FILM · PLATO FOMB +3 |
4 |
27% |
|
|
1
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - GUILLERMO RUIZ |
AMBATO |
91.53 |
0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
0% |
260008302IPRFSOY00024848 |
|
2
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
2,150.55 |
0.15 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
260008302IPLFGOL00126000060000 |
|
3
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
7,500.00 |
7,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
345.72 |
-0.03 |
2026-09-14 |
PLATO FOMB |
5 |
-0% |
260008302IPLFGOL001175007500 |
|
4
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
7,500.00 |
7,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
345.72 |
-0.03 |
2026-09-14 |
PLATO FOMB |
5 |
-0% |
260008302IPLFGOL001075007500 |
|
5
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFGOL0004 |
GOL CONTENEDOR 5X5 |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
256.75 |
-0.05 |
2026-09-14 |
PLATO FOMB |
5 |
-0% |
260008302IPLFGOL00041000010000 |
|
6
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
230.48 |
0.08 |
2026-09-14 |
CUBIERTOS |
5 |
0% |
260008302IPCBSOY00662000020000 |
|
7
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
AMBATO |
383.15 |
-0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
-0% |
260008302IPRASOY0011600600 |
|
8
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
230.48 |
0.08 |
2026-09-14 |
CUBIERTOS |
5 |
0% |
260008302IPCBSOY00632000020000 |
|
9
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
7,500.00 |
7,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
133.88 |
0.00 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
260008302IPLFSOY001975007500 |
|
10
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFSOY0010 |
SOY PLATO OVALADO |
7,500.00 |
7,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
247.16 |
-0.04 |
2026-09-14 |
PLATO FOMB |
5 |
-0% |
260008302IPLFSOY001075007500 |
|
11
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
7,500.00 |
7,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
245.82 |
-0.03 |
2026-09-14 |
PLATO FOMB |
5 |
-0% |
260008302IPLFSOY000875007500 |
|
12
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFSOY0007 |
SOY PLATO 9 |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
245.70 |
0.00 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
260008302IPLFSOY00071000010000 |
|
13
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFSOY0005 |
SOY PLATO 6 |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
105.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
260008302IPLFSOY00051000010000 |
|
14
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
73.96 |
73.96 |
2026-09-10 |
ALUMINIO |
1 |
100% |
260008302IPAPSOY00061000 |
|
15
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
5,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
287.55 |
287.55 |
2026-09-10 |
CUBIERTOS |
1 |
100% |
260008302IPCBGRN003550000 |
|
16
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
263.16 |
263.16 |
2026-09-10 |
CUBIERTOS |
1 |
100% |
260008302IPCBSOY0049200000 |
|
17
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPRFSOY0001 |
SOY ROLLO FILM 300 |
12.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
95.76 |
95.76 |
2026-09-10 |
ROLLITO FILM |
1 |
100% |
260008302IPRFSOY0001120 |
|
18
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,158.07 |
1,158.07 |
2026-09-10 |
ROLLO ALUMINIO |
1 |
100% |
260008302IPRASOY00086000 |
|
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
|
|
79,690.00 |
77,510.00 |
V - GUILLERMO RUIZ |
AMBATO |
4,803.03 |
2,081.74 |
2026-09-10 → 2026-09-14 |
BASE TORTA FOAM · ALUMINIO +4 |
4 |
43% |
|
|
1
|
260008310 |
2026-09-08 |
|
TELLO RIVERA MARIA ELENA |
IPLFIMP0007 |
IMP PISO DE TORTA FOAM 9 PLG |
5,000.00 |
5,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
225.88 |
-0.03 |
2026-09-14 |
BASE TORTA FOAM |
6 |
-0% |
260008310IPLFIMP000750005000 |
|
2
|
260008310 |
2026-09-08 |
|
TELLO RIVERA MARIA ELENA |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
2,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
139.26 |
-0.01 |
2026-09-14 |
BASE TORTA FOAM |
6 |
-0% |
260008310IPLFIMP000825002500 |
|
3
|
260008310 |
2026-09-08 |
|
TELLO RIVERA MARIA ELENA |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - GUILLERMO RUIZ |
AMBATO |
263.12 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
6 |
0% |
260008310IPRFIMP00041010 |
|
4
|
260008310 |
2026-09-08 |
|
TELLO RIVERA MARIA ELENA |
IPLFSOY0009 |
SOY PLATO 3 DIV 10 1/4 |
35,000.00 |
35,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,046.50 |
0.00 |
2026-09-14 |
PLATO FOMB |
6 |
0% |
260008310IPLFSOY00093500035000 |
|
5
|
260008310 |
2026-09-08 |
|
TELLO RIVERA MARIA ELENA |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
35,000.00 |
35,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,046.50 |
0.00 |
2026-09-14 |
PLATO FOMB |
6 |
0% |
260008310IPLFSOY00083500035000 |
|
6
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
236.50 |
236.50 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008310IPAPPLA00015000 |
|
7
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
236.50 |
236.50 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008310IPAPPLA00025000 |
|
8
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
369.80 |
369.80 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008310IPAPSOY00065000 |
|
9
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
360.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
507.74 |
507.74 |
2026-09-10 |
ENVAPRESS |
2 |
100% |
260008310IEAMGOL00033600 |
|
10
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IELJGOL0002 |
GOL JABON LIQUIDO DURAZNO GALON |
40.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
134.00 |
134.00 |
2026-09-10 |
ENVAPRESS |
2 |
100% |
260008310IELJGOL0002400 |
|
11
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
463.23 |
463.23 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008310IPRASOY00082400 |
|
12
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
40.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
134.00 |
134.00 |
2026-09-10 |
ENVAPRESS |
2 |
100% |
260008310IELJGOL0001400 |
|
|
260008202 |
2026-09-07 |
001-003-000058515 |
ORTEGA ALCOCER ADRIANA ELIZABETH |
|
|
35,000.00 |
25,000.00 |
V - LEONARDO TORRES |
RUMIÑAHUI |
608.97 |
365.22 |
2026-09-08 → 2026-09-14 |
PLATO FOMB |
4 |
60% |
|
|
1
|
260008202 |
2026-09-07 |
|
ORTEGA ALCOCER ADRIANA ELIZABETH |
IPLFSOY0005 |
SOY PLATO 6 |
25,000.00 |
25,000.00 |
V - LEONARDO TORRES |
RUMIÑAHUI |
243.75 |
0.00 |
2026-09-14 |
PLATO FOMB |
7 |
0% |
260008202IPLFSOY00052500025000 |
|
2
|
260008202 |
2026-09-07 |
001-003-000058515 |
ORTEGA ALCOCER ADRIANA ELIZABETH |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
RUMIÑAHUI |
365.22 |
365.22 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008202IPLFGOL0012100000 |
|
|
260008137 |
2026-09-04 |
001-005-000002387 |
ABAD SANCHEZ ZONIA PIEDAD |
|
|
36,750.00 |
0.00 |
V - DANNY ZAMORA |
MILAGRO |
562.27 |
562.27 |
2026-09-08 |
PLATO FOMB |
4 |
100% |
|
|
1
|
260008137 |
2026-09-04 |
001-005-000002387 |
ABAD SANCHEZ ZONIA PIEDAD |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
36,750.00 |
0.00 |
V - DANNY ZAMORA |
MILAGRO |
562.27 |
562.27 |
2026-09-08 |
PLATO FOMB |
4 |
100% |
260008137IPLFGOL0006367500 |
|
|
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 |
|
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
|
|
287,000.00 |
111,000.00 |
V - LEONARDO TORRES |
QUITO |
7,528.37 |
3,442.07 |
2026-09-03 → 2026-09-14 |
TERMOFORMADO · VASO PLASTICO |
4 |
46% |
|
|
1
|
260008075 |
2026-09-02 |
|
CACUANGO CUBI JOSE ANTONIO |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
35,000.00 |
35,000.00 |
V - LEONARDO TORRES |
QUITO |
1,320.20 |
0.00 |
2026-09-14 |
VASO PLASTICO |
12 |
0% |
260008075IPVSIMP00033500035000 |
|
2
|
260008075 |
2026-09-02 |
|
CACUANGO CUBI JOSE ANTONIO |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
24,000.00 |
24,000.00 |
V - LEONARDO TORRES |
QUITO |
1,480.80 |
0.00 |
2026-09-14 |
VASO PLASTICO |
12 |
0% |
260008075IPVSIMP00042400024000 |
|
3
|
260008075 |
2026-09-02 |
|
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
50,000.00 |
50,000.00 |
V - LEONARDO TORRES |
QUITO |
1,254.60 |
0.10 |
2026-09-14 |
TERMOFORMADO |
12 |
0% |
260008075IPLTIMP02065000050000 |
|
4
|
260008075 |
2026-09-02 |
|
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0218 |
TAPA PLANA 9 OZ (IP) |
2,000.00 |
2,000.00 |
V - LEONARDO TORRES |
QUITO |
30.80 |
0.00 |
2026-09-14 |
TERMOFORMADO |
12 |
0% |
260008075IPLTIMP021820002000 |
|
5
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
25,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
175.00 |
175.00 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0211250000 |
|
6
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
25,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
127.50 |
127.50 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0212250000 |
|
7
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0197 |
IMP ENVASE SALSERO 4 OZ TRS |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
555.00 |
555.00 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0197300000 |
|
8
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
240.10 |
240.10 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0215120000 |
|
9
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0213 |
TAPA PLANA 7 OZ (IP) |
45,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
549.00 |
549.00 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0213450000 |
|
10
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
628.78 |
628.78 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008075IPVSIMP0005120000 |
|
11
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPVSIMP0001 |
VASO LISO 24 ONZ TRS (IP) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
698.64 |
698.64 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008075IPVSIMP0001120000 |
|
12
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPVSIMP0002 |
VASO LISO 32 ONZ TRS (IP) |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
170.35 |
170.35 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008075IPVSIMP000225000 |
|
13
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0203 |
IMP TAPA DOMO 32 OZ TRS |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
57.60 |
57.60 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP020325000 |
|
14
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0226 |
TAPA PLANA 98MM (IP) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
240.00 |
240.00 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0226100000 |
|
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
|
|
7,732.00 |
58.00 |
V - LEONARDO TORRES |
QUITO |
506.06 |
423.70 |
2026-09-03 → 2026-09-14 |
PACK · ENVAPRESS +1 |
4 |
84% |
|
|
1
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
0.00 |
2026-09-14 |
PACK |
13 |
0% |
260008046IPEAGRN00192020 |
|
2
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
12.96 |
0.00 |
2026-09-14 |
ENVAPRESS |
13 |
0% |
260008046IEDTGOL000166 |
|
3
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
0.00 |
2026-09-14 |
ENVAPRESS |
13 |
0% |
260008046IEAMGOL00021212 |
|
4
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
35.17 |
0.00 |
2026-09-14 |
PACK |
13 |
0% |
260008046IPEAGRN00152020 |
|
5
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
65.71 |
65.71 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0020200 |
|
6
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0011 |
SOY COMBO COFFEE |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPLFSOY0011200 |
|
7
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.72 |
24.72 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0017200 |
|
8
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
17.88 |
17.88 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000940 |
|
9
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0005120 |
|
10
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0008 |
GOL DETERGENTE LIQUIDO EN BOTELLA 2 EN 1 1800 ml X 6 UNDS |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
18.60 |
18.60 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000860 |
|
11
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0006120 |
|
12
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0007 |
GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
17.88 |
17.88 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000740 |
|
13
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
28.35 |
28.35 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008046IPCBSOY006025000 |
|
14
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0001120 |
|
15
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
68.85 |
68.85 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008046IPCBSOY004950000 |
|
16
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0004120 |
|
17
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
58.07 |
58.07 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0018200 |
|
18
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0003120 |
|
19
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
16.94 |
16.94 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0014200 |
|
|
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 |
OTROS · VASO PLASTICO +3 |
4 |
92% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
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 |
|
|
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 · ENVAPRESS +4 |
3 |
0% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
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 |
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 |
|
10
|
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 |
|
11
|
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 |
|
12
|
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 |
|
13
|
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 |
|
14
|
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 |
|
15
|
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 |
|
16
|
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 |
|
|
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 · ALUMINIO +4 |
3 |
-0% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
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. |
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
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. |
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 |
|
13
|
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 |