|
|
260008186 |
2026-09-07 |
001-003-000058514 |
PRODUCTORA DE AVES CURAY PRAVESCU |
|
|
70,000.00 |
22,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,272.00 |
4,300.80 |
2026-09-07 |
TERMOFORMADO |
0 |
69% |
|
|
1
|
260008186 |
2026-09-07 |
001-003-000058514 |
PRODUCTORA DE AVES CURAY PRAVESCU |
IPLTGOL0035 |
GOL HUEVERA X 15 |
70,000.00 |
22,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,272.00 |
4,300.80 |
2026-09-07 |
TERMOFORMADO |
0 |
69% |
260008186IPLTGOL00357000022000 |
|
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
|
|
940.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
185.55 |
185.55 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
69.92 |
69.92 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00151400 |
|
2
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
60.44 |
60.44 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00044000 |
|
3
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
55.19 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00034000 |
|
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
|
|
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
124.49 |
124.49 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
|
|
1
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
124.49 |
124.49 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
260008183IPRAGRN001460 |
|
|
260008182 |
2026-09-07 |
001-003-000058519 |
GODDARD CATERING GROUP QUITO S.A |
|
|
30.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
617.83 |
617.83 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
|
|
1
|
260008182 |
2026-09-07 |
001-003-000058519 |
GODDARD CATERING GROUP QUITO S.A |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
30.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
617.83 |
617.83 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008182IPRAGRN0007300 |
|
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
|
|
940.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
185.55 |
185.55 |
2026-09-11 |
TERMOFORMADO |
4 |
100% |
|
|
1
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
69.92 |
69.92 |
2026-09-11 |
TERMOFORMADO |
4 |
100% |
260008179IPLTBAN00151400 |
|
2
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
60.44 |
60.44 |
2026-09-11 |
TERMOFORMADO |
4 |
100% |
260008179IPLTBAN00044000 |
|
3
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
55.19 |
2026-09-11 |
TERMOFORMADO |
4 |
100% |
260008179IPLTBAN00034000 |
|
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
|
|
4,752.00 |
1,848.00 |
V - DANNY ZAMORA |
MACHALA |
3,008.06 |
1,833.08 |
2026-09-07 |
ROLLITO FILM · ROLLO ALUMINIO |
0 |
61% |
|
|
1
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - DANNY ZAMORA |
MACHALA |
53.29 |
53.29 |
2026-09-07 |
ROLLITO FILM |
0 |
100% |
260008178IPRFGOL0002720 |
|
2
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
720.00 |
0.00 |
V - DANNY ZAMORA |
MACHALA |
436.95 |
436.95 |
2026-09-07 |
ROLLITO FILM |
0 |
100% |
260008178IPRFGOL00027200 |
|
3
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
360.00 |
168.00 |
V - DANNY ZAMORA |
MACHALA |
273.68 |
145.96 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
53% |
260008178IPRASOY0011360168 |
|
4
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
3,600.00 |
1,680.00 |
V - DANNY ZAMORA |
MACHALA |
2,244.14 |
1,196.88 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
53% |
260008178IPRASOY001136001680 |
|
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
|
|
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
196.08 |
196.08 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
90.61 |
90.61 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTGOL001112000 |
|
2
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.47 |
105.47 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTBAN00038000 |
|
|
260008174 |
2026-09-07 |
001-003-000058564 |
PILCO PAGUAY CINDY PAOLA |
|
|
288.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
183.31 |
183.31 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008174 |
2026-09-07 |
001-003-000058564 |
PILCO PAGUAY CINDY PAOLA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
288.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
183.31 |
183.31 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
260008174IPRFGOL00022880 |
|
|
260008173 |
2026-09-07 |
|
PLASTIFIESTA S.A.S. |
|
|
3,300.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
252.86 |
252.86 |
2026-09-11 |
TERMOFORMADO |
4 |
100% |
|
|
1
|
260008173 |
2026-09-07 |
|
PLASTIFIESTA S.A.S. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
26.34 |
26.34 |
2026-09-11 |
TERMOFORMADO |
4 |
100% |
260008173IPLTGOL00113000 |
|
2
|
260008173 |
2026-09-07 |
|
PLASTIFIESTA S.A.S. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
226.52 |
226.52 |
2026-09-11 |
TERMOFORMADO |
4 |
100% |
260008173IPLTGOL001130000 |
|
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
|
|
65,275.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,621.14 |
3,621.14 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN00286000 |
|
2
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
355.72 |
355.72 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN002860000 |
|
3
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
2,625.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN002626250 |
|
4
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTGOL00113000 |
|
5
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTGOL001130000 |
|
6
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTGOL00103000 |
|
7
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTGOL001030000 |
|
8
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN002912000 |
|
9
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
400.02 |
400.02 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0001100000 |
|
10
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
711.43 |
711.43 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0029120000 |
|
11
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
26,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,722.00 |
1,722.00 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0026262500 |
|
|
260008168 |
2026-09-07 |
001-003-000058558 |
PROLIMPLAST CIA LTDA |
|
|
3,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.80 |
150.80 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008168 |
2026-09-07 |
001-003-000058558 |
PROLIMPLAST CIA LTDA |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.80 |
150.80 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008168IPLTGOL001235000 |
|
|
260008167 |
2026-09-07 |
|
GOLDERIE TRADING S.A. |
|
|
10.00 |
0.00 |
V - GUILLERMO RUIZ |
QUITO |
1.16 |
1.16 |
2026-09-11 |
TERMOFORMADO |
4 |
100% |
|
|
1
|
260008167 |
2026-09-07 |
|
GOLDERIE TRADING S.A. |
IPLTGOL0035 |
GOL HUEVERA X 15 |
10.00 |
0.00 |
V - GUILLERMO RUIZ |
QUITO |
1.16 |
1.16 |
2026-09-11 |
TERMOFORMADO |
4 |
100% |
260008167IPLTGOL0035100 |
|
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
|
|
260.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
202.71 |
165.28 |
2026-09-07 → 2026-09-11 |
ALUMINIO · PACK |
1 |
82% |
|
|
1
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEASOY0011 |
SOY PACK C1 ENVASE + TAPA X 6 UNDS |
200.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
106.15 |
106.15 |
2026-09-07 |
ALUMINIO |
0 |
100% |
260008166IPEASOY00112000 |
|
2
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
37.42 |
0.00 |
2026-09-11 |
PACK |
4 |
0% |
260008166IPEAGRN00194040 |
|
3
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.14 |
59.14 |
2026-09-07 |
PACK |
0 |
100% |
260008166IPEAGRN0020200 |
|
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
2.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3.81 |
3.81 |
2026-09-10 |
ROLLITO FILM |
6 |
100% |
|
|
1
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
2.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3.81 |
3.81 |
2026-09-10 |
ROLLITO FILM |
6 |
100% |
260008237IPRFSOY000220 |
|
|
260008164 |
2026-09-04 |
|
PROVESA SCC |
|
|
240.00 |
240.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
152.76 |
-0.00 |
2026-09-11 |
ROLLITO FILM |
7 |
-0% |
|
|
1
|
260008164 |
2026-09-04 |
|
PROVESA SCC |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
240.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
152.76 |
-0.00 |
2026-09-11 |
ROLLITO FILM |
7 |
-0% |
260008164IPRFGOL0002240240 |
|
|
260008163 |
2026-09-04 |
001-003-000058491 |
BIOALIMENTAR CIA. LTDA. |
|
|
64,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,464.00 |
6,464.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008163 |
2026-09-04 |
001-003-000058491 |
BIOALIMENTAR CIA. LTDA. |
IPLTGOL0035 |
GOL HUEVERA X 15 |
64,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,464.00 |
6,464.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008163IPLTGOL0035640000 |
|
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
|
|
6,600.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
494.80 |
377.68 |
2026-09-09 → 2026-09-11 |
TERMOFORMADO |
6 |
76% |
|
|
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 |
2026-09-11 |
TERMOFORMADO |
7 |
0% |
260008162IPLTBAN003018001800 |
|
2
|
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 |
|
3
|
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 |
|
|
750.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
72.84 |
72.84 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
|
|
3,264.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
386.31 |
386.31 |
2026-09-07 |
FILM ALIMENTOS · ROLLO ALUMINIO +1 |
3 |
100% |
|
|
1
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
144.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
106.08 |
106.08 |
2026-09-07 |
FILM ALIMENTOS |
3 |
100% |
260008140IPRFGRN00121440 |
|
2
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
120.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
91.23 |
91.23 |
2026-09-07 |
ROLLO ALUMINIO |
3 |
100% |
260008140IPRASOY00111200 |
|
3
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
189.00 |
189.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008140IPLTBAN001930000 |
|
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
|
|
2,856.00 |
36.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
624.86 |
459.34 |
2026-09-08 → 2026-09-11 |
ROLLO ALUMINIO · ALUMINIO +2 |
4 |
74% |
|
|
1
|
260008139 |
2026-09-04 |
|
PLASTICNARANJO S.A |
IPRASOY0005 |
SOY AX PAPEL ALUMINIO 200 |
36.00 |
36.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
165.52 |
0.00 |
2026-09-11 |
ROLLO ALUMINIO |
7 |
0% |
260008139IPRASOY00053636 |
|
2
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
145.87 |
145.87 |
2026-09-08 |
ALUMINIO |
4 |
100% |
260008139IPEAGRN001012000 |
|
3
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
1,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.26 |
113.26 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTGOL001115000 |
|
4
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.11 |
73.11 |
2026-09-08 |
PAPEL ENCERADO |
4 |
100% |
260008139IPRFSOY0006480 |
|
5
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.45 |
34.45 |
2026-09-08 |
PAPEL ENCERADO |
4 |
100% |
260008139IPRCGOL0001240 |
|
6
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
92.65 |
92.65 |
2026-09-08 |
ROLLO ALUMINIO |
4 |
100% |
260008139IPRASOY0008480 |
|
|
260008136 |
2026-09-04 |
|
MERA MOREIRA MARIA FERNANDA |
|
|
144.00 |
0.00 |
V - NELSON SALAZAR |
GUAYAQUIL |
203.10 |
203.10 |
2026-09-11 |
PAPEL ENCERADO |
7 |
100% |
|
|
1
|
260008136 |
2026-09-04 |
|
MERA MOREIRA MARIA FERNANDA |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
72.00 |
0.00 |
V - NELSON SALAZAR |
GUAYAQUIL |
98.54 |
98.54 |
2026-09-11 |
PAPEL ENCERADO |
7 |
100% |
260008136IPRCGOL0001720 |
|
2
|
260008136 |
2026-09-04 |
|
MERA MOREIRA MARIA FERNANDA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
72.00 |
0.00 |
V - NELSON SALAZAR |
GUAYAQUIL |
104.56 |
104.56 |
2026-09-11 |
PAPEL ENCERADO |
7 |
100% |
260008136IPRFSOY0006720 |
|
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
66,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
3,126.96 |
3,126.96 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
3,126.96 |
3,126.96 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008135IPLTBAN0019600000 |
|
2
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
3 |
0% |
260008135IPLTBAN001960000 |
|
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
|
|
65,275.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,621.14 |
3,621.14 |
2026-09-11 |
TERMOFORMADO |
8 |
100% |
|
|
1
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
8 |
0% |
260008153IPLTGOL00113000 |
|
2
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-11 |
TERMOFORMADO |
8 |
100% |
260008153IPLTGOL001130000 |
|
3
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
8 |
0% |
260008153IPLTGOL00103000 |
|
4
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-11 |
TERMOFORMADO |
8 |
100% |
260008153IPLTGOL001030000 |
|
5
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
8 |
0% |
260008153IPLTBAN002912000 |
|
6
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
711.43 |
711.43 |
2026-09-11 |
TERMOFORMADO |
8 |
100% |
260008153IPLTBAN0029120000 |
|
7
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
8 |
0% |
260008153IPLTBAN00286000 |
|
8
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
355.72 |
355.72 |
2026-09-11 |
TERMOFORMADO |
8 |
100% |
260008153IPLTBAN002860000 |
|
9
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
2,625.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
8 |
0% |
260008153IPLTBAN002626250 |
|
10
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
26,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,722.00 |
1,722.00 |
2026-09-11 |
TERMOFORMADO |
8 |
100% |
260008153IPLTBAN0026262500 |
|
11
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
400.02 |
400.02 |
2026-09-11 |
TERMOFORMADO |
8 |
100% |
260008153IPLTBAN0001100000 |
|
|
260008130 |
2026-09-03 |
001-003-000058502 |
JIMENEZ MARTINEZ & ASOCIADOS |
|
|
7,575.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
443.00 |
443.00 |
2026-09-07 |
TERMOFORMADO |
4 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
|
|
2,228.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
230.88 |
230.88 |
2026-09-09 |
TERMOFORMADO · ALUMINIO +1 |
6 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
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 |
|
|
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 → 2026-09-11 |
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 |
2026-09-11 |
ROLLO ALUMINIO |
8 |
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 |
|
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
|
|
2,040.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
270.83 |
270.83 |
2026-09-09 |
ROLLITO FILM · TERMOFORMADO |
6 |
100% |
|
|
1
|
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 |
|
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 |
|
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
|
|
4,364.00 |
400.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
479.49 |
453.62 |
2026-09-04 → 2026-09-11 |
ROLLITO FILM · TERMOFORMADO +1 |
2 |
95% |
|
|
1
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
152.76 |
152.76 |
2026-09-04 |
ROLLITO FILM |
1 |
100% |
260008123IPRFGOL00022400 |
|
2
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
900.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
67.96 |
67.96 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTGOL00119000 |
|
3
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
80.84 |
80.84 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN000120000 |
|
4
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
36.55 |
36.55 |
2026-09-04 |
PAPEL ENCERADO |
1 |
100% |
260008123IPRFSOY0006240 |
|
5
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
115.52 |
115.52 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN00048000 |
|
6
|
260008123 |
2026-09-03 |
|
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
400.00 |
400.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
25.87 |
0.00 |
2026-09-11 |
TERMOFORMADO |
8 |
0% |
260008123IPLTGOL0013400400 |
|
|
260008116 |
2026-09-03 |
|
INT FOOD SERVICES CORP.S.A |
|
|
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
650.25 |
650.25 |
2026-09-11 |
ROLLO ALUMINIO |
8 |
100% |
|
|
1
|
260008116 |
2026-09-03 |
|
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
650.25 |
650.25 |
2026-09-11 |
ROLLO ALUMINIO |
8 |
100% |
260008116IPRASOY0003900 |
|
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
57,850.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,254.11 |
3,254.11 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTGOL00113000 |
|
2
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTGOL001130000 |
|
3
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTGOL001030000 |
|
4
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTGOL00103000 |
|
5
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTBAN00296000 |
|
6
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
355.72 |
355.72 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTBAN002960000 |
|
7
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
3,150.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTBAN002631500 |
|
8
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
400.02 |
400.02 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTBAN0001100000 |
|
9
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
31,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,066.40 |
2,066.40 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTBAN0026315000 |
|
|
260008109 |
2026-09-03 |
001-003-000058466 |
MAGNOLIA FOOD MAGNOFOOD. S.A. |
|
|
1,050.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
72.24 |
72.24 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008109 |
2026-09-03 |
001-003-000058466 |
MAGNOLIA FOOD MAGNOFOOD. S.A. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
1,050.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
72.24 |
72.24 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008109IPLTBAN002510500 |
|
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
896.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
754.34 |
754.34 |
2026-09-03 |
ALUMINIO · ROLLO ALUMINIO +2 |
0 |
100% |
|
|
1
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0006 |
SOY PAVERA OVALADA |
200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
137.10 |
137.10 |
2026-09-03 |
ALUMINIO |
0 |
100% |
260008108IPAPSOY00062000 |
|
2
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
264.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
176.09 |
176.09 |
2026-09-03 |
ROLLO ALUMINIO |
0 |
100% |
260008108IPRAGOL00082640 |
|
3
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
47.81 |
47.81 |
2026-09-03 |
ROLLO ALUMINIO |
0 |
100% |
260008108IPRASOY0008240 |
|
4
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
144.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
179.63 |
179.63 |
2026-09-03 |
PAPEL ENCERADO |
0 |
100% |
260008108IPRFSOY00061440 |
|
5
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
72.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
45.85 |
45.85 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFSOY0003720 |
|
6
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
96.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
105.34 |
105.34 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFSOY0004960 |
|
7
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
96.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
62.52 |
62.52 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFGOL0002960 |
|
|
260008106 |
2026-09-03 |
001-003-000058464 |
NAVARRETE CEVALLOS DAYANARA MARICELA |
|
|
800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
45.41 |
45.41 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008106 |
2026-09-03 |
001-003-000058464 |
NAVARRETE CEVALLOS DAYANARA MARICELA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
400.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
22.70 |
22.70 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008106IPLTGOL00074000 |
|
2
|
260008106 |
2026-09-03 |
001-003-000058464 |
NAVARRETE CEVALLOS DAYANARA MARICELA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
400.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
22.70 |
22.70 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008106IPLTGOL00064000 |
|
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
3,850.00 |
1,600.00 |
V - STEFANNY LATORRE |
QUITO |
314.02 |
131.79 |
2026-09-04 → 2026-09-11 |
ALUMINIO · TERMOFORMADO |
4 |
42% |
|
|
1
|
260008096 |
2026-09-03 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
600.00 |
V - STEFANNY LATORRE |
QUITO |
154.80 |
0.00 |
2026-09-11 |
ALUMINIO |
8 |
0% |
260008096IPEAGRN0011600600 |
|
2
|
260008096 |
2026-09-03 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
27.43 |
0.00 |
2026-09-11 |
ALUMINIO |
8 |
0% |
260008096IPEAGRN000110001000 |
|
3
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
59.55 |
59.55 |
2026-09-04 |
ALUMINIO |
1 |
100% |
260008096IPTPGOL000312000 |
|
4
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
1,050.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
72.24 |
72.24 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008096IPLTBAN002610500 |
|
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
1,048.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
157.11 |
157.11 |
2026-09-04 |
PAPEL ENCERADO · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
73.11 |
73.11 |
2026-09-04 |
PAPEL ENCERADO |
1 |
100% |
260008095IPRFSOY0006480 |
|
2
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
52.74 |
52.74 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008095IPLTBAN00034000 |
|
3
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
31.27 |
31.27 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008095IPLTBAN00196000 |
|
|
260008101 |
2026-09-02 |
|
AGUAGALLO JANETA MAURA NACIZA |
|
|
444.00 |
444.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
504.81 |
-0.00 |
2026-09-11 |
ROLLITO FILM · PACK |
9 |
-0% |
|
|
1
|
260008101 |
2026-09-02 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
240.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
156.31 |
-0.00 |
2026-09-11 |
ROLLITO FILM |
9 |
-0% |
260008101IPRFGOL0002240240 |
|
2
|
260008101 |
2026-09-02 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
144.00 |
144.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
280.96 |
-0.00 |
2026-09-11 |
ROLLITO FILM |
9 |
-0% |
260008101IPRFSOY0002144144 |
|
3
|
260008101 |
2026-09-02 |
|
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 |
2026-09-11 |
PACK |
9 |
0% |
260008101IPEAGRN00194040 |
|
4
|
260008101 |
2026-09-02 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
30.95 |
-0.00 |
2026-09-11 |
PACK |
9 |
-0% |
260008101IPEAGRN00152020 |
|
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
|
|
30,200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,864.64 |
1,864.64 |
2026-09-03 |
ALUMINIO · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
364.68 |
364.68 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPEAGRN001030000 |
|
2
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
47.00 |
47.00 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008100IPLTBAN000210000 |
|
3
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008100IPLTBAN0002100000 |
|
4
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
43.69 |
43.69 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPEAGRN00046000 |
|
5
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPEAGRN000460000 |
|
6
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPTPGOL000360000 |
|
7
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
34.62 |
34.62 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPTPGOL00036000 |
|
8
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
296.96 |
296.96 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008100IPTPGOL000130000 |
|
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
|
|
25,730.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
1,980.47 |
1,980.47 |
2026-09-07 |
TERMOFORMADO · FILM ALIMENTOS +1 |
5 |
100% |
|
|
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 |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
325.86 |
325.86 |
2026-09-07 |
FILM ALIMENTOS |
5 |
100% |
260008099IPRFGRN00122400 |
|
3
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
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 |
|
4
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
401.19 |
401.19 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTBAN0001100000 |
|
5
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
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 |
|
|
260008091 |
2026-09-02 |
001-003-000058454 |
GODDARD CATERING GROUP QUITO S.A |
|
|
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.60 |
198.60 |
2026-09-03 |
ALUMINIO |
1 |
100% |
|
|
1
|
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 |
|
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
|
|
2,066.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
262.12 |
262.12 |
2026-09-03 |
ROLLITO FILM · ROLLO ALUMINIO +1 |
1 |
100% |
|
|
1
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
15.63 |
15.63 |
2026-09-03 |
ROLLITO FILM |
1 |
100% |
260008077IPRFGOL0002240 |
|
2
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
18.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
116.94 |
116.94 |
2026-09-03 |
ROLLO ALUMINIO |
1 |
100% |
260008077IPRASOY0003180 |
|
3
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
41.36 |
41.36 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008077IPLTBAN000110000 |
|
4
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
41.36 |
41.36 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008077IPLTBAN000210000 |
|
5
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
46.83 |
46.83 |
2026-09-03 |
ROLLITO FILM |
1 |
100% |
260008077IPRFSOY0002240 |
|
|
260008059 |
2026-09-02 |
001-003-000058481 |
EMPORIO COMERCIAL S.C.C |
|
|
1.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
18.76 |
18.76 |
2026-09-04 |
ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008059 |
2026-09-02 |
001-003-000058481 |
EMPORIO COMERCIAL S.C.C |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
1.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
18.76 |
18.76 |
2026-09-04 |
ROLLO ALUMINIO |
2 |
100% |
260008059IPRAGRN000710 |
|
|
260008055 |
2026-09-02 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
781.74 |
781.74 |
2026-09-11 |
TERMOFORMADO |
9 |
100% |
|
|
1
|
260008055 |
2026-09-02 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
781.74 |
781.74 |
2026-09-11 |
TERMOFORMADO |
9 |
100% |
260008055IPLTBAN0019150000 |
|
|
260008053 |
2026-09-02 |
001-003-000058439 |
CAZCO SALAZAR CESAR ENRIQUE |
|
|
7,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
422.88 |
422.88 |
2026-09-02 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008053 |
2026-09-02 |
001-003-000058439 |
CAZCO SALAZAR CESAR ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
3,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
186.95 |
186.95 |
2026-09-02 |
ALUMINIO |
0 |
100% |
260008053IPTPGOL000336000 |
|
2
|
260008053 |
2026-09-02 |
001-003-000058439 |
CAZCO SALAZAR CESAR ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
235.94 |
235.94 |
2026-09-02 |
ALUMINIO |
0 |
100% |
260008053IPEAGRN000436000 |
|
|
260008052 |
2026-09-02 |
001-003-000058465 |
ICMONGE C. LTDA. |
|
|
72.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
114.76 |
114.76 |
2026-09-03 |
PAPEL ENCERADO |
1 |
100% |
|
|
1
|
260008052 |
2026-09-02 |
001-003-000058465 |
ICMONGE C. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
72.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
114.76 |
114.76 |
2026-09-03 |
PAPEL ENCERADO |
1 |
100% |
260008052IPRFSOY0006720 |
|
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
|
|
3,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
249.04 |
249.04 |
2026-09-03 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
249.04 |
249.04 |
2026-09-03 |
ALUMINIO |
2 |
100% |
260008049IPEAGRN000436000 |
|
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
|
|
120.00 |
40.00 |
V - LEONARDO TORRES |
QUITO |
221.39 |
165.43 |
2026-09-03 → 2026-09-11 |
PACK |
5 |
75% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
2026-09-11 |
PACK |
10 |
0% |
260008046IPEAGRN00192020 |
|
6
|
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 |
2026-09-11 |
PACK |
10 |
0% |
260008046IPEAGRN00152020 |
|
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
374.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
228.82 |
228.82 |
2026-09-03 |
ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-03 |
ROLLO ALUMINIO |
2 |
0% |
260008036IPRASOY0011240 |
|
2
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
350.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
228.82 |
228.82 |
2026-09-03 |
ROLLO ALUMINIO |
2 |
100% |
260008036IPRASOY00113500 |
|
|
260008035 |
2026-09-01 |
001-003-000058422 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
|
|
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
1,920.00 |
1,920.00 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008035 |
2026-09-01 |
001-003-000058422 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
1,920.00 |
1,920.00 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008035IPLTIMP0181150000 |
|
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
|
|
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
174.76 |
174.76 |
2026-09-04 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
174.76 |
174.76 |
2026-09-04 |
TERMOFORMADO |
3 |
100% |
260008034IPLTBAN000312000 |
|
|
260008024 |
2026-09-01 |
001-003-000058424 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
2,850.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
157.16 |
157.16 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008024 |
2026-09-01 |
001-003-000058424 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
1,050.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
45.24 |
45.24 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008024IPLTGOL001210500 |
|
2
|
260008024 |
2026-09-01 |
001-003-000058424 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,800.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
111.92 |
111.92 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008024IPLTBAN002818000 |