|
|
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 → 2026-09-15 |
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 |
2026-09-15 |
BASE TORTA FOAM |
7 |
-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 |
2026-09-15 |
BASE TORTA FOAM |
7 |
-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 |
2026-09-15 |
FILM ALIMENTOS |
7 |
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 |
2026-09-15 |
PLATO FOMB |
7 |
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 |
2026-09-15 |
PLATO FOMB |
7 |
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 → 2026-09-15 |
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 |
2026-09-15 |
PLATO FOMB |
8 |
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 |
|
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
|
|
18,100.00 |
12,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
375.82 |
121.60 |
2026-09-08 → 2026-09-15 |
TERMOFORMADO · VASO PLASTICO +2 |
4 |
32% |
|
|
1
|
260008200 |
2026-09-07 |
|
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
2,000.00 |
2,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
79.12 |
0.00 |
2026-09-15 |
VASO PLASTICO |
8 |
0% |
260008200IPVSIMP000320002000 |
|
2
|
260008200 |
2026-09-07 |
|
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLFSOY0007 |
SOY PLATO 9 |
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
73.71 |
0.00 |
2026-09-15 |
PLATO FOMB |
8 |
0% |
260008200IPLFSOY000730003000 |
|
3
|
260008200 |
2026-09-07 |
|
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
2,000.00 |
2,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
52.63 |
-0.01 |
2026-09-15 |
TERMOFORMADO |
8 |
-0% |
260008200IPLTIMP020620002000 |
|
4
|
260008200 |
2026-09-07 |
|
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLFSOY0005 |
SOY PLATO 6 |
5,000.00 |
5,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
48.75 |
0.00 |
2026-09-15 |
PLATO FOMB |
8 |
0% |
260008200IPLFSOY000550005000 |
|
5
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
31.27 |
31.27 |
2026-09-08 |
TERMOFORMADO |
1 |
100% |
260008200IPLTBAN00196000 |
|
6
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
22.36 |
22.36 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008200IPLFGOL00115000 |
|
7
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
16.57 |
16.57 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008200IPLFSOY001910000 |
|
8
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
16.57 |
16.57 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008200IPLFGOL000610000 |
|
9
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
13.16 |
13.16 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008200IPCBSOY004910000 |
|
10
|
260008200 |
2026-09-07 |
001-003-000058540 |
QUEZADA VILLAVICENCIO BEATRIZ FATIMA |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
21.67 |
21.67 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008200IPCBSOY006020000 |
|
|
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 → 2026-09-15 |
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 |
2026-09-15 |
VASO PLASTICO |
12 |
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 |
|
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
|
|
55,066.00 |
8,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
2,479.78 |
2,079.48 |
2026-09-03 → 2026-09-15 |
ROLLITO FILM · PLATO FOMB +3 |
4 |
84% |
|
|
1
|
260008077 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
3,000.00 |
3,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
91.80 |
0.00 |
2026-09-15 |
TERMOFORMADO |
13 |
0% |
260008077IPLTIMP020630003000 |
|
2
|
260008077 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
308.50 |
0.00 |
2026-09-15 |
VASO PLASTICO |
13 |
0% |
260008077IPVSIMP000450005000 |
|
3
|
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 |
|
4
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
904.31 |
904.31 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0010200000 |
|
5
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
25,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
913.05 |
913.05 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0012250000 |
|
6
|
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 |
|
7
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
18.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
116.94 |
116.94 |
2026-09-03 |
ROLLO ALUMINIO |
1 |
100% |
260008077IPRASOY0003180 |
|
8
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
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 |
|
9
|
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 |
|
|
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 → 2026-09-15 |
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 |
2026-09-15 |
VASO PLASTICO |
13 |
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 |
2026-09-15 |
VASO PLASTICO |
13 |
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 |
2026-09-15 |
TERMOFORMADO |
13 |
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 |
2026-09-15 |
TERMOFORMADO |
13 |
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 |
|
|
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 → 2026-09-15 |
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 |
2026-09-15 |
OTROS |
14 |
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 |
2026-09-15 |
OTROS |
14 |
-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 |
2026-09-15 |
VASO PLASTICO |
14 |
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 |
|
|
260008359 |
2026-09-11 |
001-005-000002416 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
70,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
2,239.86 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008359 |
2026-09-11 |
001-005-000002416 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
2,239.86 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
260008359IPLFSOY0031700000 |
|
|
260008358 |
2026-09-11 |
001-005-000002418 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
25.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
1.00 |
1.00 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008358 |
2026-09-11 |
001-005-000002418 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0005 |
GOL VIANDA AMARILLA |
25.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
1.00 |
1.00 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
260008358IPLFGOL0005250 |
|
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
|
|
1,920.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
295.49 |
182.76 |
2026-09-11 → 2026-09-15 |
ALUMINIO · PAPEL ENCERADO |
3 |
62% |
|
|
1
|
260008362 |
2026-09-10 |
|
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
-0.01 |
2026-09-15 |
ALUMINIO |
5 |
-0% |
260008362IPEAGRN000418001800 |
|
2
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008362IPRFSOY00061200 |
|
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
65,524.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
3,076.52 |
363.32 |
2026-09-11 → 2026-09-15 |
PAPEL ENCERADO · ALUMINIO +2 |
3 |
12% |
|
|
1
|
260008333 |
2026-09-10 |
|
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
40,000.00 |
40,000.00 |
V - LEONARDO TORRES |
QUITO |
1,808.61 |
-0.19 |
2026-09-15 |
PLATO FOMB |
5 |
-0% |
260008333IPLFGOL00104000040000 |
|
2
|
260008333 |
2026-09-10 |
|
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
904.31 |
-0.09 |
2026-09-15 |
PLATO FOMB |
5 |
-0% |
260008333IPLFGOL00112000020000 |
|
3
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
36.55 |
36.55 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008333IPRFSOY0006240 |
|
4
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
205.05 |
205.05 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008333IPEAGOL00015000 |
|
5
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
122.00 |
122.00 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008333IPLTIMP021550000 |
|
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
|
|
5,252.00 |
58.00 |
V - LEONARDO TORRES |
QUITO |
489.68 |
372.85 |
2026-09-11 → 2026-09-15 |
PACK · ENVAPRESS +1 |
3 |
76% |
|
|
1
|
260008326 |
2026-09-09 |
|
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 |
2026-09-15 |
ENVAPRESS |
6 |
0% |
260008326IEAMGOL00021212 |
|
2
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
65.71 |
0.00 |
2026-09-15 |
PACK |
6 |
0% |
260008326IPEAGRN00202020 |
|
3
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
24.72 |
0.00 |
2026-09-15 |
PACK |
6 |
0% |
260008326IPEAGRN00172020 |
|
4
|
260008326 |
2026-09-09 |
|
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 |
2026-09-15 |
ENVAPRESS |
6 |
0% |
260008326IEDTGOL000166 |
|
5
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0011 |
SOY COMBO COFFEE |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPLFSOY0011200 |
|
6
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0004120 |
|
7
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0003120 |
|
8
|
260008326 |
2026-09-09 |
001-003-000058610 |
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 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0006120 |
|
9
|
260008326 |
2026-09-09 |
001-003-000058610 |
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 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0005120 |
|
10
|
260008326 |
2026-09-09 |
001-003-000058610 |
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 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0001120 |
|
11
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
56.70 |
56.70 |
2026-09-11 |
CUBIERTOS |
2 |
100% |
260008326IPCBSOY006050000 |
|
12
|
260008326 |
2026-09-09 |
001-003-000058610 |
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 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000860 |
|
13
|
260008326 |
2026-09-09 |
001-003-000058610 |
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 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000740 |
|
14
|
260008326 |
2026-09-09 |
001-003-000058610 |
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 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000940 |
|
15
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
35.17 |
35.17 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0015200 |
|
16
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
16.94 |
16.94 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0014200 |
|
17
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
58.07 |
58.07 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0018200 |
|
18
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0019200 |
|
19
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0022 |
SOY COMBO PLAYERO |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.12 |
24.12 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPLFSOY0022200 |
|
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
24,770.00 |
3,078.00 |
V - LEONARDO TORRES |
QUITO |
979.30 |
780.41 |
2026-09-09 → 2026-09-15 |
ENVAPRESS · CUBRETORTAS CARTON +3 |
3 |
80% |
|
|
1
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
30.60 |
0.00 |
2026-09-15 |
TERMOFORMADO |
7 |
0% |
260008254IPLTIMP022510001000 |
|
2
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
30.60 |
0.00 |
2026-09-15 |
TERMOFORMADO |
7 |
0% |
260008254IPLTIMP020610001000 |
|
3
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-15 |
ENVAPRESS |
7 |
0% |
260008254IELJSOY00061212 |
|
4
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
61.70 |
0.00 |
2026-09-15 |
VASO PLASTICO |
7 |
0% |
260008254IPVSIMP000410001000 |
|
5
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0007 |
GOL LAVA VAJILLA NARANJA DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
0.00 |
2026-09-15 |
ENVAPRESS |
7 |
0% |
260008254IECHGOL00071212 |
|
6
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0008 |
GOL LAVA VAJILLA NARANJA DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
0.00 |
2026-09-15 |
ENVAPRESS |
7 |
0% |
260008254IECHGOL000866 |
|
7
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-15 |
ENVAPRESS |
7 |
0% |
260008254IELJGOL00031212 |
|
8
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0001 |
GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
8.30 |
0.00 |
2026-09-15 |
ENVAPRESS |
7 |
0% |
260008254IEDFGOL00011212 |
|
9
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-15 |
ENVAPRESS |
7 |
0% |
260008254IEAMGOL00021212 |
|
10
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-15 |
ENVAPRESS |
7 |
0% |
260008254IELJGOL00041212 |
|
11
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0001120 |
|
12
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPCTGOL0002 |
GOL CAJA TORTA 1/4 LB NARANJA |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.00 |
14.00 |
2026-09-09 |
CUBRETORTAS CARTON |
1 |
100% |
260008254IPCTGOL00021000 |
|
13
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0024 |
TARRINA REDONDA GRANDE 40-16 LPD |
960.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
83.12 |
83.12 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTBAN00249600 |
|
14
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
59.40 |
59.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTGOL000610000 |
|
15
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
51.60 |
51.60 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL001010000 |
|
16
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0004 |
GOL CONTENEDOR 5X5 |
1,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
38.51 |
38.51 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL000415000 |
|
17
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
2,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
79.65 |
79.65 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL001220000 |
|
18
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0005120 |
|
19
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0003120 |
|
20
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
21.80 |
21.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021910000 |
|
21
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
21.80 |
21.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021410000 |
|
22
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.40 |
24.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021510000 |
|
23
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
15.46 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0006120 |
|
24
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
15.46 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0004120 |
|
25
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IELWBEB0001240 |
|
26
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IELWBEB0002240 |
|
27
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
36.80 |
36.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP022010000 |
|
28
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0001 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
7.91 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IECHGOL0001120 |
|
29
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
7.71 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IECHGOL000260 |
|
30
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.00 |
45.00 |
2026-09-09 |
VASO PLASTICO |
1 |
100% |
260008254IPVSIMP000910000 |
|
31
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0003 |
GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.18 |
7.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEDFGOL000360 |
|
32
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0228 |
ENVASE SALSERO NEGRO 3.25 ONZ (IP) |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
92.40 |
92.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP022850000 |
|
33
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
61.00 |
61.00 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP019950000 |
|
|
260008319 |
2026-09-07 |
001-003-000058588 |
EMPORIO COMERCIAL S.C.C |
|
|
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
316.41 |
316.41 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008319 |
2026-09-07 |
001-003-000058588 |
EMPORIO COMERCIAL S.C.C |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
316.41 |
316.41 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008319IPLTBAN000324000 |
|
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
|
|
14,172.00 |
2,048.00 |
V - LEONARDO TORRES |
QUITO |
519.67 |
437.69 |
2026-09-09 → 2026-09-15 |
PLATO FOMB · VASO PLASTICO +4 |
3 |
84% |
|
|
1
|
260008209 |
2026-09-07 |
|
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0007 |
SOY PLATO 9 |
2,000.00 |
2,000.00 |
V - LEONARDO TORRES |
QUITO |
49.14 |
0.00 |
2026-09-15 |
PLATO FOMB |
8 |
0% |
260008209IPLFSOY000720002000 |
|
2
|
260008209 |
2026-09-07 |
|
MANZANO CRUZ LUIS ERNESTO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
48.00 |
48.00 |
V - LEONARDO TORRES |
QUITO |
32.84 |
-0.00 |
2026-09-15 |
ROLLO ALUMINIO |
8 |
-0% |
260008209IPRASOY00114848 |
|
3
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
90.44 |
90.44 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL000650000 |
|
4
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.00 |
45.00 |
2026-09-09 |
VASO PLASTICO |
2 |
100% |
260008209IPVSIMP000910000 |
|
5
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLTGRN0017 |
GOL ENVASE CUADRADO SIN VENTILACIÓN (TRES LECHES) (3535-160) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
44.46 |
44.46 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008209IPLTGRN001710000 |
|
6
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
39.04 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008209IPLTBAN00286000 |
|
7
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
15.99 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
260008209IPRFGOL0002240 |
|
8
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.54 |
47.54 |
2026-09-09 |
BASE TORTA FOAM |
2 |
100% |
260008209IPLFIMP00095000 |
|
9
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0009 |
SOY PLATO 3 DIV 10 1/4 |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.60 |
15.60 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY00095000 |
|
10
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
31.33 |
31.33 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY000810000 |
|
11
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
25.11 |
25.11 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL00105000 |
|
12
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
50.22 |
50.22 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL001110000 |
|
13
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0010 |
SOY PLATO OVALADO |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
32.95 |
32.95 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY001010000 |
|
|
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 |
|
|
260008150 |
2026-09-04 |
001-005-000002380 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008150 |
2026-09-04 |
001-005-000002380 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
260008150IPLFGOL0007700000 |
|
|
260008142 |
2026-09-04 |
001-005-000002382 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
70,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,361.41 |
2,361.41 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008142 |
2026-09-04 |
001-005-000002382 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,361.41 |
2,361.41 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
260008142IPLFGOL0012700000 |
|
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
|
|
18,264.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
1,297.11 |
1,297.11 |
2026-09-07 |
TERMOFORMADO · FILM ALIMENTOS +3 |
3 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
6,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
409.20 |
409.20 |
2026-09-07 |
VASO PLASTICO |
3 |
100% |
260008140IPVSGRN001960000 |
|
5
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPLFGRN0003 |
TAPA INY TRS PLANA 150-300 |
6,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
290.40 |
290.40 |
2026-09-07 |
TAPA PLASTICA |
3 |
100% |
260008140IPLFGRN000360000 |
|
6
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPVSGRN0025 |
VASO LISO TRS 350 GR |
3,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
211.20 |
211.20 |
2026-09-07 |
VASO PLASTICO |
3 |
100% |
260008140IPVSGRN002530000 |
|
|
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) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
3 |
0% |
260008135IPLTBAN001960000 |
|
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) |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
3,126.96 |
3,126.96 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008135IPLTBAN0019600000 |
|
|
260008123 |
2026-09-03 |
001-005-000002377 · 001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
|
|
151,864.00 |
400.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
5,426.42 |
5,400.56 |
2026-09-04 → 2026-09-15 |
TERMOFORMADO · ROLLITO FILM +2 |
3 |
100% |
|
|
1
|
260008123 |
2026-09-03 |
|
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
400.00 |
400.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
25.87 |
0.00 |
2026-09-15 |
TERMOFORMADO |
12 |
0% |
260008123IPLTGOL0013400400 |
|
2
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
40,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
1,369.98 |
1,369.98 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFSOY0031400000 |
|
3
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
1,362.24 |
1,362.24 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFGOL0010300000 |
|
4
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
908.16 |
908.16 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFGOL0011200000 |
|
5
|
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 |
|
6
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
207.19 |
207.19 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFSOY0019125000 |
|
7
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
25,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
414.38 |
414.38 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFGOL0006250000 |
|
8
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
684.99 |
684.99 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFGOL0007200000 |
|
9
|
260008123 |
2026-09-03 |
001-005-000002377 |
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 |
|
10
|
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 |
|
11
|
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 |
|
12
|
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 |
|
|
260008102 |
2026-09-02 |
001-005-000002384 · 001-005-000002367 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
120,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
4,925.53 |
4,925.53 |
2026-09-03 → 2026-09-07 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008102 |
2026-09-02 |
001-005-000002384 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,462.76 |
2,462.76 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
260008102IPLFGOL0011600000 |
|
2
|
260008102 |
2026-09-02 |
001-005-000002367 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,462.76 |
2,462.76 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008102IPLFGOL0010600000 |
|
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
|
|
61,008.00 |
11,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
4,352.18 |
3,673.48 |
2026-09-03 → 2026-09-15 |
ALUMINIO · VASO PLASTICO +2 |
3 |
84% |
|
|
1
|
260008100 |
2026-09-02 |
|
HANDYPLAST S.A |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
10,000.00 |
10,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
617.00 |
0.00 |
2026-09-15 |
VASO PLASTICO |
13 |
0% |
260008100IPVSIMP00041000010000 |
|
2
|
260008100 |
2026-09-02 |
|
HANDYPLAST S.A |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
1,000.00 |
1,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
61.70 |
0.00 |
2026-09-15 |
VASO PLASTICO |
13 |
0% |
260008100IPVSIMP000410001000 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
70.80 |
70.80 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008100IPVSGRN001812000 |
|
8
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
12,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
608.88 |
608.88 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008100IPVSGRN0018120000 |
|
9
|
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 |
|
10
|
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 |
|
11
|
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 |
|
12
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
8.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
76.24 |
76.24 |
2026-09-03 |
FILM ALIMENTOS |
1 |
100% |
260008100IPRFIMP000380 |
|
13
|
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 |
|
14
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
109.68 |
109.68 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008100IPLTIMP00436000 |
|
15
|
260008100 |
2026-09-02 |
001-003-000058473 |
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
943.25 |
943.25 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008100IPLTIMP004360000 |
|
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
|
|
1,560.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
2,448.80 |
2,109.68 |
2026-09-02 → 2026-09-15 |
ENVAPRESS |
3 |
86% |
|
|
1
|
260008058 |
2026-09-02 |
|
MABEL TRADING S.A |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
0.00 |
2026-09-15 |
ENVAPRESS |
13 |
0% |
260008058IEDFGOL0005120120 |
|
2
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
360.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
484.16 |
484.16 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00053600 |
|
3
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
339.12 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEDFGOL00061200 |
|
4
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
804.00 |
804.00 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00036000 |
|
5
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
360.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
482.40 |
482.40 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00013600 |
|
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
|
|
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
367.04 |
367.04 |
2026-09-04 |
ENVASES MICRO ONDA · TERMOFORMADO |
3 |
100% |
|
|
1
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
IPLTIMP0075 |
IMP CONJUNTO POLLERA 106158BYT2L |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
99.94 |
99.94 |
2026-09-04 |
ENVASES MICRO ONDA |
3 |
100% |
260008034IPLTIMP00752000 |
|
2
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
92.34 |
92.34 |
2026-09-04 |
TERMOFORMADO |
3 |
100% |
260008034IPLTIMP00934000 |
|
3
|
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 |
|
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
|
|
32,210.00 |
600.00 |
V - STEFANNY LATORRE |
MACAS |
1,528.42 |
1,397.82 |
2026-09-01 → 2026-09-15 |
ALUMINIO · PLATO FOMB +3 |
3 |
91% |
|
|
1
|
260007985 |
2026-09-01 |
|
AVILES - FLOR CIA. LTDA. |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
300.00 |
V - STEFANNY LATORRE |
MACAS |
53.20 |
0.00 |
2026-09-15 |
ALUMINIO |
14 |
0% |
260007985IPTPGOL0002300300 |
|
2
|
260007985 |
2026-09-01 |
|
AVILES - FLOR CIA. LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
300.00 |
V - STEFANNY LATORRE |
MACAS |
77.40 |
0.00 |
2026-09-15 |
ALUMINIO |
14 |
0% |
260007985IPEAGRN0011300300 |
|
3
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
72.94 |
72.94 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007985IPEAGRN00106000 |
|
4
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
59.39 |
59.39 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007985IPTPGOL00016000 |
|
5
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
138.06 |
138.06 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007985IPLFGOL001240000 |
|
6
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
414.38 |
414.38 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007985IPLFSOY0019250000 |
|
7
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
10.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
263.16 |
263.16 |
2026-09-01 |
FILM ALIMENTOS |
0 |
100% |
260007985IPRFIMP0016100 |
|
8
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
400.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
173.10 |
173.10 |
2026-09-01 |
ENVASES MICRO ONDA |
0 |
100% |
260007985IPLTIMP00584000 |
|
9
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
276.80 |
276.80 |
2026-09-01 |
OTROS |
0 |
100% |
260007985IPPEIMP000110000 |
|
|
260007970 |
2026-09-01 |
001-003-000058483 |
SURE FAST PACK |
|
|
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
205.60 |
205.60 |
2026-09-04 |
ALUMINIO · TAPA PLASTICA |
3 |
100% |
|
|
1
|
260007970 |
2026-09-01 |
001-003-000058483 |
SURE FAST PACK |
IPEAGRN0009 |
ENVASE DE ALUMINIO C 807 L |
500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
140.85 |
140.85 |
2026-09-04 |
ALUMINIO |
3 |
100% |
260007970IPEAGRN00095000 |
|
2
|
260007970 |
2026-09-01 |
001-003-000058483 |
SURE FAST PACK |
IPTPIMP0013 |
IMP TAPA PLASTICA C 807 |
500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
64.75 |
64.75 |
2026-09-04 |
TAPA PLASTICA |
3 |
100% |
260007970IPTPIMP00135000 |
|
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
20,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,158.90 |
150.00 |
2026-09-11 → 2026-09-15 |
TERMOFORMADO |
2 |
13% |
|
|
1
|
260008353 |
2026-09-11 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,008.90 |
0.00 |
2026-09-15 |
TERMOFORMADO |
4 |
0% |
260008353IPLTIMP02011000010000 |
|
2
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.00 |
150.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008353IPLTIMP0200100000 |
|
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
18,036.00 |
11,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,172.63 |
1,030.00 |
2026-09-11 → 2026-09-15 |
CUBIERTOS · TERMOFORMADO +2 |
2 |
88% |
|
|
1
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
115.24 |
0.04 |
2026-09-15 |
CUBIERTOS |
4 |
0% |
260008350IPCBSOY00661000010000 |
|
2
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
27.43 |
0.00 |
2026-09-15 |
ALUMINIO |
4 |
0% |
260008350IPEAGRN000110001000 |
|
3
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
287.55 |
287.55 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008350IPCBGRN003550000 |
|
4
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
66.24 |
66.24 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008350IPLTIMP022020000 |
|
5
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
36.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
676.16 |
676.16 |
2026-09-11 |
ROLLO ALUMINIO |
0 |
100% |
260008350IPRAGRN0014360 |
|
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
|
|
5,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
432.51 |
432.51 |
2026-09-11 → 2026-09-15 |
TERMOFORMADO · OTROS |
2 |
100% |
|
|
1
|
260008356 |
2026-09-10 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
67.03 |
2026-09-15 |
OTROS |
5 |
100% |
260008356IPTCGRN000418000 |
|
2
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
115.52 |
115.52 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN00048000 |
|
3
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
83.39 |
83.39 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN001916000 |
|
4
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
166.58 |
166.58 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTIMP003910000 |
|
|
260008323 |
2026-09-10 |
001-003-000058607 · 001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,640.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,747.06 |
2,747.06 |
2026-09-11 → 2026-09-14 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008323 |
2026-09-10 |
001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
96.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
4 |
0% |
260008323IPRFSOY0002960 |
|
2
|
260008323 |
2026-09-10 |
001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
960.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,830.52 |
1,830.52 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008323IPRFSOY00029600 |
|
3
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,440.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
916.54 |
916.54 |
2026-09-11 |
ROLLITO FILM |
1 |
100% |
260008323IPRFGOL000214400 |
|
4
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
144.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
ROLLITO FILM |
1 |
0% |
260008323IPRFGOL00021440 |
|
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
|
|
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
260008331IPLTIMP00387000 |
|
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
|
|
135,500.00 |
82,500.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
4,459.39 |
1,468.99 |
2026-09-10 → 2026-09-15 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
2 |
33% |
|
|
1
|
260008306 |
2026-09-09 |
|
BASANTES SILVA JULIO CESAR |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
12,500.00 |
12,500.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
574.05 |
0.05 |
2026-09-15 |
PLATO FOMB |
6 |
0% |
260008306IPLFGOL00111250012500 |
|
2
|
260008306 |
2026-09-09 |
|
BASANTES SILVA JULIO CESAR |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
2,416.05 |
-0.35 |
2026-09-15 |
PLATO FOMB |
6 |
-0% |
260008306IPLFSOY00317000070000 |
|
3
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
263.68 |
263.68 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN000320000 |
|
4
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
404.20 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN0002100000 |
|
5
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
8,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
279.68 |
279.68 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP022080000 |
|
6
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
5,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
115.90 |
115.90 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP021550000 |
|
7
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0204 |
IMP TAPA ENVASE SALSERO 0.75 Y 1/2 OZ TRS |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
60.56 |
60.56 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP0204125000 |
|
8
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
118.75 |
118.75 |
2026-09-10 |
LINEA TERMOFORMADO |
1 |
100% |
260008306IPLTIMP0236125000 |
|
9
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
226.52 |
226.52 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTGOL001130000 |
|
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
|
|
5,088.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,645.15 |
1,645.15 |
2026-09-10 |
ROLLO ALUMINIO · ALUMINIO |
2 |
100% |
|
|
1
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
92.65 |
92.65 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008280IPRASOY0008480 |
|
2
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
145.87 |
145.87 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008280IPEAGRN001012000 |
|
3
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.15 |
75.15 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008280IPEAGRN000412000 |
|
4
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,331.48 |
1,331.48 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008280IPRAGOL001026400 |
|
|
260008275 |
2026-09-08 |
001-005-000002409 · 001-003-000058584 +1 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
|
|
271,244.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
7,893.54 |
7,756.25 |
2026-09-09 → 2026-09-15 |
PLATO FOMB · TERMOFORMADO +3 |
2 |
98% |
|
|
1
|
260008275 |
2026-09-08 |
|
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
137.29 |
0.00 |
2026-09-15 |
ROLLITO FILM |
7 |
0% |
260008275IPRFSOY00027272 |
|
2
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,362.24 |
1,362.24 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFGOL0010300000 |
|
3
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,362.24 |
1,362.24 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFGOL0011300000 |
|
4
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0026 |
SOY TU VIANDA BLANCA |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
84.50 |
84.50 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFSOY002620000 |
|
5
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
115.52 |
115.52 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN00048000 |
|
6
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
45.83 |
45.83 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008275IPRFGOL0002720 |
|
7
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
404.20 |
404.20 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN0002100000 |
|
8
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
139.26 |
139.26 |
2026-09-09 |
BASE TORTA FOAM |
1 |
100% |
260008275IPLFIMP000825000 |
|
9
|
260008275 |
2026-09-08 |
001-005-000002402 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,746.75 |
1,746.75 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFGOL00061000000 |
|
10
|
260008275 |
2026-09-08 |
001-005-000002402 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
873.38 |
873.38 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0019500000 |
|
11
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0010 |
SOY PLATO OVALADO |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
494.32 |
494.32 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0010150000 |
|
12
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
939.90 |
939.90 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0008300000 |
|
13
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
154.80 |
154.80 |
2026-09-09 |
ALUMINIO |
1 |
100% |
260008275IPEAGRN00116000 |
|
14
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
33.32 |
33.32 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTIMP00392000 |
|
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
1,012.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
662.97 |
590.22 |
2026-09-09 → 2026-09-15 |
TERMOFORMADO · ROLLITO FILM +2 |
2 |
89% |
|
|
1
|
260008266 |
2026-09-08 |
|
LOPEZ CORONEL FELIX CORNELIO |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
84.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
72.74 |
0.00 |
2026-09-15 |
ENVAPRESS |
7 |
0% |
260008266IELJSOY00068484 |
|
2
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
40.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
47.30 |
47.30 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008266IPLWIMP0001400 |
|
3
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
528.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
336.06 |
336.06 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008266IPRFGOL00025280 |
|
4
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
70.18 |
70.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008266IELWBEB00021200 |
|
5
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
240.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
136.68 |
136.68 |
2026-09-09 |
ROLLO ALUMINIO |
1 |
100% |
260008266IPRAGOL00102400 |
|
|
260008236 |
2026-09-08 |
001-003-000058591 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
1,584.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
961.30 |
961.30 |
2026-09-10 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008236 |
2026-09-08 |
001-003-000058591 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,584.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
961.30 |
961.30 |
2026-09-10 |
ROLLITO FILM |
2 |
100% |
260008236IPRFGOL000215840 |
|
|
260008234 |
2026-09-08 |
001-003-000058593 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
10.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
5.69 |
5.69 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008234 |
2026-09-08 |
001-003-000058593 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
10.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
5.69 |
5.69 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008234IPRAGOL0010100 |
|
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
|
|
13,050.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
794.57 |
794.57 |
2026-09-10 |
TERMOFORMADO · BASE TORTA FOAM |
2 |
100% |
|
|
1
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
113.52 |
113.52 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTGOL000620000 |
|
2
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
4,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
316.94 |
316.94 |
2026-09-10 |
BASE TORTA FOAM |
2 |
100% |
260008223IPLFIMP000940000 |
|
3
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLFIMP0007 |
IMP PISO DE TORTA FOAM 9 PLG |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
135.53 |
135.53 |
2026-09-10 |
BASE TORTA FOAM |
2 |
100% |
260008223IPLFIMP000730000 |
|
4
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
156.35 |
156.35 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTBAN001930000 |
|
5
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
1,050.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
72.24 |
72.24 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTBAN002510500 |
|
|
260008222 |
2026-09-08 |
001-003-000058647 · 001-003-000058546 |
PLASTICABAS CIA LTDA. |
|
|
15,490.00 |
72.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,235.11 |
1,137.35 |
2026-09-08 → 2026-09-14 |
TERMOFORMADO · FILM ALIMENTOS |
2 |
92% |
|
|
1
|
260008222 |
2026-09-08 |
001-003-000058647 |
PLASTICABAS CIA LTDA. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
505.05 |
505.05 |
2026-09-14 |
TERMOFORMADO |
6 |
100% |
260008222IPLTBAN002352500 |
|
2
|
260008222 |
2026-09-08 |
001-003-000058546 |
PLASTICABAS CIA LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008222IPLTBAN0002100000 |
|
3
|
260008222 |
2026-09-08 |
001-003-000058546 |
PLASTICABAS CIA LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
72.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
325.86 |
228.10 |
2026-09-08 |
FILM ALIMENTOS |
0 |
70% |
260008222IPRFGRN001224072 |
|
|
260008219 |
2026-09-08 |
001-003-000058549 |
MERA MOREIRA MARIA FERNANDA |
|
|
5,614.00 |
264.00 |
V - SINDY SERRANO |
GUAYAQUIL |
485.99 |
318.14 |
2026-09-08 → 2026-09-15 |
TERMOFORMADO · ROLLO ALUMINIO |
2 |
65% |
|
|
1
|
260008219 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
18.25 |
-0.00 |
2026-09-15 |
ROLLO ALUMINIO |
7 |
-0% |
260008219IPRASOY00112424 |
|
2
|
260008219 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
149.61 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO |
7 |
0% |
260008219IPRASOY0011240240 |
|
3
|
260008219 |
2026-09-08 |
001-003-000058549 |
MERA MOREIRA MARIA FERNANDA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
13.20 |
13.20 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008219IPLTGOL00072000 |
|
4
|
260008219 |
2026-09-08 |
001-003-000058549 |
MERA MOREIRA MARIA FERNANDA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
2,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
108.24 |
108.24 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008219IPLTGOL000720000 |
|
5
|
260008219 |
2026-09-08 |
001-003-000058549 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
1,575.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
103.32 |
103.32 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008219IPLTBAN002515750 |
|
6
|
260008219 |
2026-09-08 |
001-003-000058549 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,575.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
93.38 |
93.38 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008219IPLTBAN002815750 |
|
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
|
|
110,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,451.15 |
2,451.15 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,243.12 |
1,243.12 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008279IPLFGOL0006750000 |
|
2
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
35,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,208.03 |
1,208.03 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008279IPLFGOL0012350000 |
|
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
|
|
75,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,581.61 |
2,409.01 |
2026-09-09 |
PLATO FOMB |
2 |
93% |
|
|
1
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
862.88 |
862.88 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFSOY0031250000 |
|
2
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
44,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,518.66 |
1,346.06 |
2026-09-09 |
PLATO FOMB |
2 |
89% |
260008278IPLFGOL0012440005000 |
|
3
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.07 |
200.07 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFGOL000760000 |
|
|
260008208 |
2026-09-07 |
001-003-000058582 |
DULCAFE S.A |
|
|
2,400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
672.00 |
672.00 |
2026-09-09 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008208 |
2026-09-07 |
001-003-000058582 |
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
2,400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
672.00 |
672.00 |
2026-09-09 |
ALUMINIO |
2 |
100% |
260008208IPEAGRN001124000 |
|
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
|
|
2,072.00 |
24.00 |
V - DANNY ZAMORA |
DURAN |
107.50 |
85.35 |
2026-09-08 → 2026-09-15 |
CUBIERTOS · ROLLITO FILM +2 |
2 |
79% |
|
|
1
|
260008203 |
2026-09-07 |
|
LIRIS S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - DANNY ZAMORA |
DURAN |
22.15 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO |
8 |
0% |
260008203IPRASOY00112424 |
|
2
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
13.28 |
13.28 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008203IPCBSOY006610000 |
|
3
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
13.78 |
13.78 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008203IPCBSOY004910000 |
|
4
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
20.04 |
20.04 |
2026-09-08 |
ROLLITO FILM |
1 |
100% |
260008203IPRFSOY0003240 |
|
5
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
38.25 |
38.25 |
2026-09-08 |
PAPEL ENCERADO |
1 |
100% |
260008203IPRFSOY0006240 |
|
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,410.10 |
2,410.10 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
4,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
137.72 |
137.72 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008197IPLFGOL000740000 |
|
2
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
66,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,272.38 |
2,272.38 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008197IPLFGOL0012660000 |
|
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
|
|
1,030.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
217.93 |
217.93 |
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 |
IPLTIMP0088 |
IMP CUBRETORTA MINI 170 A-3 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
32.38 |
32.38 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTIMP0088900 |
|
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 |
|
4
|
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 |
|
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
|
|
360.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
507.74 |
507.74 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
|
|
1
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
180.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
253.87 |
253.87 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
260008181IEAMGOL00011800 |
|
2
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
180.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
253.87 |
253.87 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
260008181IEAMGOL00051800 |
|
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
|
|
2,215.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
293.16 |
293.16 |
2026-09-09 |
TERMOFORMADO · ENVASES MICRO ONDA |
2 |
100% |
|
|
1
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.47 |
105.47 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTBAN00038000 |
|
2
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTIMP0075 |
IMP CONJUNTO POLLERA 106158BYT2L |
75.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
33.93 |
33.93 |
2026-09-09 |
ENVASES MICRO ONDA |
2 |
100% |
260008175IPLTIMP0075750 |
|
3
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTIMP0036 |
IMP CUBRETORTA MEDI 1025-3-2 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
63.15 |
63.15 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTIMP00361400 |
|
4
|
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 |