|
|
260008351 |
2026-09-11 |
001-003-000058670 |
DULCAFE S.A |
|
|
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-15 |
ALUMINIO |
4 |
100% |
|
|
1
|
260008351 |
2026-09-11 |
001-003-000058670 |
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-15 |
ALUMINIO |
4 |
100% |
260008351IPEAGRN001130000 |
|
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
|
|
21,010.00 |
2,040.00 |
V - DANNY ZAMORA |
OTROS |
3,608.85 |
3,076.64 |
2026-09-14 → 2026-09-16 |
PAPEL ENCERADO · PLATO FOMB +3 |
4 |
85% |
|
|
1
|
260008390 |
2026-09-10 |
|
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTIMP0037 |
IMP CUBRETORTA MED 1025-4-2 |
140.00 |
140.00 |
V - DANNY ZAMORA |
OTROS |
64.82 |
0.00 |
2026-09-16 |
TERMOFORMADO |
6 |
0% |
260008390IPLTIMP0037140140 |
|
2
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
344.48 |
344.48 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRCGOL00012400 |
|
3
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
40.06 |
40.06 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRCGOL0001240 |
|
4
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
42.50 |
42.50 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRFSOY0006240 |
|
5
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
10,000.00 |
1,000.00 |
V - DANNY ZAMORA |
OTROS |
382.20 |
343.98 |
2026-09-14 |
PLATO FOMB |
4 |
90% |
260008390IPLFGOL0009100001000 |
|
6
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
350.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
168.56 |
168.56 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008390IPLTIMP00733500 |
|
7
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
410.09 |
410.09 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008390IPEAGOL000110000 |
|
8
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
900.00 |
V - DANNY ZAMORA |
OTROS |
476.85 |
47.69 |
2026-09-14 |
ALUMINIO |
4 |
10% |
260008390IPEAGOL00011000900 |
|
9
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
330.00 |
330.00 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008390IPLTBAN002960000 |
|
10
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
480.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
651.73 |
651.73 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN00124800 |
|
11
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRFSOY00062400 |
|
12
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0017 |
ROLLO FILM GRANEL DE 50 METROS |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
20.49 |
20.49 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN0017240 |
|
13
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0017 |
ROLLO FILM GRANEL DE 50 METROS |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
176.20 |
176.20 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN00172400 |
|
14
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
59.55 |
59.55 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008390IPTPGOL000312000 |
|
15
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
48.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
75.78 |
75.78 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN0012480 |
|
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
82,918.00 |
30,168.00 |
V - KARLA TORRES |
CUENCA |
9,653.83 |
9,274.04 |
2026-09-14 → 2026-09-16 |
ROLLITO FILM · FUNDA ZIP LOCK +7 |
4 |
96% |
|
|
1
|
260008389 |
2026-09-10 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNGOL0001 |
GOL FUNDA PARA HORNEAR x1 |
168.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
0.00 |
2026-09-16 |
FUNDA ZIP LOCK |
6 |
0% |
260008389IPFNGOL0001168168 |
|
2
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
76.42 |
76.42 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFSOY00031200 |
|
3
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
131.68 |
131.68 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFSOY00041200 |
|
4
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008389IPRFSOY00061200 |
|
5
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
252.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
7,179.71 |
7,179.71 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008389IPRFIMP00162520 |
|
6
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
9,750.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.22 |
77.22 |
2026-09-14 |
VASO PLASTICO |
4 |
100% |
260008389IPVSSOY000297500 |
|
7
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
35,000.00 |
30,000.00 |
V - KARLA TORRES |
CUENCA |
268.45 |
38.35 |
2026-09-14 |
VASO PLASTICO |
4 |
14% |
260008389IPVSSOY00033500030000 |
|
8
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
180.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
227.90 |
227.90 |
2026-09-14 |
PACK |
4 |
100% |
260008389IPEAGRN00151800 |
|
9
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
78.65 |
78.65 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008389IPAPSOY00071000 |
|
10
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
456.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
304.15 |
304.15 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008389IPRAGOL00084560 |
|
11
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
334.67 |
334.67 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008389IPRASOY00081680 |
|
12
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
55.44 |
55.44 |
2026-09-14 |
FUNDA ZIP LOCK |
4 |
100% |
260008389IPFNSOY0003400 |
|
13
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
384.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
250.10 |
250.10 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFGOL00023840 |
|
14
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
93.96 |
93.96 |
2026-09-14 |
LINEA CARE GOLDERY |
4 |
100% |
260008389IELWSOY0007600 |
|
15
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
276.12 |
2026-09-14 |
VASO PLASTICO |
4 |
100% |
260008389IPVSSOY0001360000 |
|
|
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 → 2026-09-16 |
PAPEL ENCERADO · ALUMINIO |
4 |
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 |
2026-09-16 |
ALUMINIO |
6 |
-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 |
|
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
|
|
61,820.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
5,305.19 |
4,105.43 |
2026-09-14 → 2026-09-16 |
FILM ALIMENTOS · TERMOFORMADO +2 |
4 |
77% |
|
|
1
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,199.76 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
6 |
0% |
260008328IPRASOY001124002400 |
|
2
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
720.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
977.59 |
977.59 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008328IPRFGRN00127200 |
|
3
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
26.40 |
26.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL00064000 |
|
4
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
4,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
227.04 |
227.04 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL000640000 |
|
5
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
7,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
301.60 |
301.60 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL001270000 |
|
6
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
72.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
113.67 |
113.67 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008328IPRFGRN0012720 |
|
7
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
21.80 |
21.80 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP021410000 |
|
8
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
35.07 |
35.07 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL00127000 |
|
9
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
463.23 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008328IPRASOY00082400 |
|
10
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
53.86 |
53.86 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008328IPRASOY0008240 |
|
11
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY00062400 |
|
12
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
42.50 |
42.50 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY0006240 |
|
13
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
330.00 |
330.00 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTBAN002860000 |
|
14
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
18,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
725.40 |
725.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTBAN0019180000 |
|
15
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
209.84 |
209.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP0215100000 |
|
16
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
24.40 |
24.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP021510000 |
|
17
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
187.48 |
187.48 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP0214100000 |
|
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
|
|
9,340.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
820.87 |
820.87 |
2026-09-14 |
TERMOFORMADO · ALUMINIO |
4 |
100% |
|
|
1
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
93.81 |
93.81 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN001918000 |
|
2
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
140.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
67.42 |
67.42 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTIMP00731400 |
|
3
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
29.77 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPTPGOL00036000 |
|
4
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN000220000 |
|
5
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN000120000 |
|
6
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
82.02 |
82.02 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGOL00012000 |
|
7
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
75.92 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00071000 |
|
8
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
34.06 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTGOL00076000 |
|
9
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
37.58 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00046000 |
|
10
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
77.40 |
77.40 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00113000 |
|
11
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
53.20 |
53.20 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPTPGOL00023000 |
|
12
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00011000 |
|
13
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
34.06 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTGOL00066000 |
|
|
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 → 2026-09-16 |
ALUMINIO · BASE TORTA FOAM +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 |
2026-09-16 |
BASE TORTA FOAM |
8 |
-0% |
260008310IPLFIMP000750005000 |
|
2
|
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 |
2026-09-16 |
FILM ALIMENTOS |
8 |
0% |
260008310IPRFIMP00041010 |
|
3
|
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 |
2026-09-16 |
BASE TORTA FOAM |
8 |
-0% |
260008310IPLFIMP000825002500 |
|
4
|
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 |
2026-09-16 |
PLATO FOMB |
8 |
0% |
260008310IPLFSOY00083500035000 |
|
5
|
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 |
2026-09-16 |
PLATO FOMB |
8 |
0% |
260008310IPLFSOY00093500035000 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
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 |
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 |
|
|
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 → 2026-09-16 |
PLATO FOMB · VASO PLASTICO +2 |
4 |
32% |
|
|
1
|
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 |
2026-09-16 |
PLATO FOMB |
9 |
0% |
260008200IPLFSOY000550005000 |
|
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 |
2026-09-16 |
PLATO FOMB |
9 |
0% |
260008200IPLFSOY000730003000 |
|
3
|
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 |
2026-09-16 |
VASO PLASTICO |
9 |
0% |
260008200IPVSIMP000320002000 |
|
4
|
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 |
2026-09-16 |
TERMOFORMADO |
9 |
-0% |
260008200IPLTIMP020620002000 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
|
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 → 2026-09-16 |
TERMOFORMADO · LINEA 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 |
2026-09-16 |
VASO PLASTICO |
13 |
0% |
260008132IPVSIMP000360006000 |
|
2
|
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 |
|
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. |
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 |
|
|
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 → 2026-09-16 |
ROLLO ALUMINIO · TERMOFORMADO +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 |
2026-09-16 |
TERMOFORMADO |
14 |
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 |
2026-09-16 |
VASO PLASTICO |
14 |
0% |
260008077IPVSIMP000450005000 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
25,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
913.05 |
913.05 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0012250000 |
|
9
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
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 |
|
|
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 → 2026-09-16 |
OTROS · VASO PLASTICO +3 |
4 |
92% |
|
|
1
|
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 |
2026-09-16 |
OTROS |
15 |
-0% |
260007986IPPCGOL00041212 |
|
2
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPPCGOL0010 |
GOL PLATO DE PAPEL 6 PG (EXPORTACIÓN) |
144.00 |
144.00 |
V - STEFANNY LATORRE |
PUYO |
32.20 |
0.00 |
2026-09-16 |
OTROS |
15 |
0% |
260007986IPPCGOL0010144144 |
|
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 |
2026-09-16 |
VASO PLASTICO |
15 |
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 |
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 |
|
6
|
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 |
|
7
|
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 |
|
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 |
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 |
|
10
|
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 |
|
11
|
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 |
|
|
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 |
|
|
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 → 2026-09-16 |
TERMOFORMADO · PLATO FOMB +2 |
3 |
12% |
|
|
1
|
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 |
2026-09-16 |
PLATO FOMB |
6 |
-0% |
260008333IPLFGOL00112000020000 |
|
2
|
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 |
2026-09-16 |
PLATO FOMB |
6 |
-0% |
260008333IPLFGOL00104000040000 |
|
3
|
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 |
|
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 |
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 |
|
|
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 → 2026-09-16 |
ENVAPRESS · PACK +1 |
3 |
76% |
|
|
1
|
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 |
2026-09-16 |
ENVAPRESS |
7 |
0% |
260008326IEDTGOL000166 |
|
2
|
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 |
2026-09-16 |
ENVAPRESS |
7 |
0% |
260008326IEAMGOL00021212 |
|
3
|
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 |
2026-09-16 |
PACK |
7 |
0% |
260008326IPEAGRN00202020 |
|
4
|
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 |
2026-09-16 |
PACK |
7 |
0% |
260008326IPEAGRN00172020 |
|
5
|
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 |
|
6
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0019200 |
|
7
|
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 |
|
8
|
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 |
|
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. |
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 |
|
11
|
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 |
|
12
|
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 |
|
13
|
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 |
|
14
|
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 |
|
15
|
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 |
|
16
|
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 |
|
17
|
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 |
|
18
|
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 |
|
19
|
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 |
|
|
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 → 2026-09-16 |
CUBRETORTAS CARTON · ENVAPRESS +3 |
3 |
80% |
|
|
1
|
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 |
2026-09-16 |
ENVAPRESS |
8 |
0% |
260008254IELJGOL00041212 |
|
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 |
2026-09-16 |
TERMOFORMADO |
8 |
0% |
260008254IPLTIMP020610001000 |
|
3
|
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 |
2026-09-16 |
TERMOFORMADO |
8 |
0% |
260008254IPLTIMP022510001000 |
|
4
|
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 |
2026-09-16 |
ENVAPRESS |
8 |
0% |
260008254IEDFGOL00011212 |
|
5
|
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 |
2026-09-16 |
VASO PLASTICO |
8 |
0% |
260008254IPVSIMP000410001000 |
|
6
|
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 |
2026-09-16 |
ENVAPRESS |
8 |
0% |
260008254IELJSOY00061212 |
|
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 |
2026-09-16 |
ENVAPRESS |
8 |
0% |
260008254IELJGOL00031212 |
|
8
|
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 |
2026-09-16 |
ENVAPRESS |
8 |
0% |
260008254IECHGOL00071212 |
|
9
|
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 |
2026-09-16 |
ENVAPRESS |
8 |
0% |
260008254IECHGOL000866 |
|
10
|
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 |
2026-09-16 |
ENVAPRESS |
8 |
0% |
260008254IEAMGOL00021212 |
|
11
|
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 |
|
12
|
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 |
|
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. |
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 |
|
15
|
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 |
|
16
|
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 |
|
17
|
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 |
|
18
|
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 |
|
19
|
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 |
|
20
|
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 |
|
21
|
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 |
|
22
|
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 |
|
23
|
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 |
|
24
|
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 |
|
25
|
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 |
|
26
|
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 |
|
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. |
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 |
|
29
|
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 |
|
30
|
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 |
|
31
|
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 |
|
32
|
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 |
|
33
|
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 |
|
|
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 → 2026-09-16 |
TERMOFORMADO · ROLLO ALUMINIO |
3 |
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 |
2026-09-16 |
ROLLO ALUMINIO |
8 |
-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 |
2026-09-16 |
ROLLO ALUMINIO |
8 |
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 |
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 |
|
6
|
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 |
|
|
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 → 2026-09-16 |
PLATO FOMB · VASO PLASTICO +4 |
3 |
84% |
|
|
1
|
260008209 |
2026-09-07 |
|
MANZANO CRUZ LUIS ERNESTO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
48.00 |
48.00 |
V - LEONARDO TORRES |
QUITO |
32.84 |
-0.00 |
2026-09-16 |
ROLLO ALUMINIO |
9 |
-0% |
260008209IPRASOY00114848 |
|
2
|
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 |
2026-09-16 |
PLATO FOMB |
9 |
0% |
260008209IPLFSOY000720002000 |
|
3
|
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 |
|
4
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0009 |
SOY PLATO 3 DIV 10 1/4 |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.60 |
15.60 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY00095000 |
|
5
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
11
|
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 |
|
12
|
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 |
|
13
|
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 |
|
|
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 → 2026-09-16 |
PAPEL ENCERADO · CUBIERTOS +2 |
3 |
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 |
2026-09-16 |
ROLLO ALUMINIO |
9 |
0% |
260008203IPRASOY00112424 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
|
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 |
VASO PLASTICO · TAPA PLASTICA +3 |
3 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
|
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 |
|
|
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 → 2026-09-16 |
ROLLITO FILM · PLATO FOMB +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 |
2026-09-16 |
TERMOFORMADO |
13 |
0% |
260008123IPLTGOL0013400400 |
|
2
|
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 |
|
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 |
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 |
|
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 |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
115.52 |
115.52 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN00048000 |
|
8
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
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 |
|
9
|
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 |
|
10
|
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 |
|
11
|
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 |
|
12
|
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 |
|
|
260008102 |
2026-09-02 |
001-005-000002367 · 001-005-000002384 |
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 |
|
|
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 → 2026-09-16 |
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 |
2026-09-16 |
ENVAPRESS |
14 |
0% |
260008058IEDFGOL0005120120 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
|
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 |
TERMOFORMADO · ENVASES MICRO ONDA |
3 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
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 → 2026-09-16 |
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 |
2026-09-16 |
ALUMINIO |
15 |
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 |
2026-09-16 |
ALUMINIO |
15 |
0% |
260007985IPEAGRN0011300300 |
|
3
|
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 |
|
4
|
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 |
|
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. |
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
|
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 |
|
|
260008438 |
2026-09-14 |
|
ORDOÑEZ TAPIA EGMA EULALIA |
|
|
20,000.00 |
20,000.00 |
V - KARLA TORRES |
EL TAMBO |
727.56 |
-0.04 |
2026-09-16 |
TERMOFORMADO |
2 |
-0% |
|
|
1
|
260008438 |
2026-09-14 |
|
ORDOÑEZ TAPIA EGMA EULALIA |
IPLTGRN0015 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) |
20,000.00 |
20,000.00 |
V - KARLA TORRES |
EL TAMBO |
727.56 |
-0.04 |
2026-09-16 |
TERMOFORMADO |
2 |
-0% |
260008438IPLTGRN00152000020000 |
|
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
|
|
5,718.00 |
5,718.00 |
V - STEFANNY LATORRE |
QUITO |
1,028.94 |
-0.00 |
2026-09-16 |
BASE TORTA FOAM · TERMOFORMADO +5 |
2 |
-0% |
|
|
1
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
500.00 |
500.00 |
V - STEFANNY LATORRE |
QUITO |
42.44 |
0.00 |
2026-09-16 |
BASE TORTA FOAM |
2 |
0% |
260008420IPLFIMP0008500500 |
|
2
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0044 |
IMP ESTUCHE 144 PET 105144 |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
41.50 |
-0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
-0% |
260008420IPLTIMP0044200200 |
|
3
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
34.87 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008420IPLTIMP0039200200 |
|
4
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
50.00 |
V - STEFANNY LATORRE |
QUITO |
39.72 |
-0.00 |
2026-09-16 |
ALUMINIO |
2 |
-0% |
260008420IPAPSOY00075050 |
|
5
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0037 |
IMP CUBRETORTA MED 1025-4-2 |
57.00 |
57.00 |
V - STEFANNY LATORRE |
QUITO |
27.62 |
-0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
-0% |
260008420IPLTIMP00375757 |
|
6
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
540.00 |
540.00 |
V - STEFANNY LATORRE |
QUITO |
38.88 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008420IPLTBAN0026540540 |
|
7
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
40.32 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008420IPLTIMP00387070 |
|
8
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0221 |
GOL TAPA BEBIDA CALIENTE 8-10ONZ |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
23.85 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008420IPLTIMP022110001000 |
|
9
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPVSIMP0011 |
VASO DE PAPEL BEBIDA CALIENTE CON IMPRESIÓN 10 ONZ |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
36.45 |
0.00 |
2026-09-16 |
VASO PAPEL |
2 |
0% |
260008420IPVSIMP001110001000 |
|
10
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - STEFANNY LATORRE |
QUITO |
87.48 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008420IPLTIMP0093400400 |
|
11
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0036 |
IMP CUBRETORTA MEDI 1025-3-2 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
33.04 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008420IPLTIMP00367070 |
|
12
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBNV0007 |
BNV TARRINA REDONDA MEDIANA 40-12 DL (20 UND X 27) |
540.00 |
540.00 |
V - STEFANNY LATORRE |
QUITO |
38.88 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008420IPLTBNV0007540540 |
|
13
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0013 |
CONJUNTO CUBRETORTA Pet 280 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
44.48 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008420IPLTBAN00137070 |
|
14
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
397.00 |
397.00 |
V - STEFANNY LATORRE |
QUITO |
59.99 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008420IPLTBAN0004397397 |
|
15
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
95.78 |
-0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
-0% |
260008420IPRFSOY00024848 |
|
16
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
400.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008420IPLTBAN0003400400 |
|
17
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
50.00 |
V - STEFANNY LATORRE |
QUITO |
38.70 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008420IPAPSOY00065050 |
|
18
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
6.00 |
6.00 |
V - STEFANNY LATORRE |
QUITO |
59.84 |
-0.00 |
2026-09-16 |
FILM ALIMENTOS |
2 |
-0% |
260008420IPRFIMP000366 |
|
19
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
189.91 |
0.00 |
2026-09-16 |
PACK |
2 |
0% |
260008420IPEAGRN0015120120 |
|
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
|
|
6,000.00 |
6,000.00 |
V - KARLA TORRES |
CUENCA |
3,047.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
|
|
1
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,000.00 |
5,000.00 |
V - KARLA TORRES |
CUENCA |
2,530.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008418IPAPPLA000150005000 |
|
2
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
517.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008418IPAPPLA000210001000 |
|
|
260008415 |
2026-09-14 |
|
BASANTES SILVA JULIO CESAR |
|
|
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
|
|
1
|
260008415 |
2026-09-14 |
|
BASANTES SILVA JULIO CESAR |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008415IPLTBAN00011000010000 |
|
|
260008414 |
2026-09-14 |
|
DULCAFE S.A |
|
|
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
|
|
1
|
260008414 |
2026-09-14 |
|
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008414IPEAGRN001130003000 |
|
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
|
|
6,000.00 |
6,000.00 |
V - KARLA TORRES |
CUENCA |
2,838.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
|
|
1
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,000.00 |
5,000.00 |
V - KARLA TORRES |
CUENCA |
2,365.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008412IPAPPLA000150005000 |
|
2
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
473.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008412IPAPPLA000210001000 |
|
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
|
|
50,008.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
3,367.69 |
3,367.69 |
2026-09-16 |
FILM ALIMENTOS · ALUMINIO +2 |
2 |
100% |
|
|
1
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
8.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
76.24 |
76.24 |
2026-09-16 |
FILM ALIMENTOS |
2 |
100% |
260008410IPRFIMP000380 |
|
2
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-16 |
ALUMINIO |
2 |
100% |
260008410IPEAGRN000460000 |
|
3
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008410IPEAGRN00046000 |
|
4
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
364.68 |
364.68 |
2026-09-16 |
ALUMINIO |
2 |
100% |
260008410IPEAGRN001030000 |
|
5
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
VASO PLASTICO |
2 |
0% |
260008410IPVSGRN001812000 |
|
6
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
12,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
608.88 |
608.88 |
2026-09-16 |
VASO PLASTICO |
2 |
100% |
260008410IPVSGRN0018120000 |
|
7
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008410IPLTIMP00436000 |
|
8
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
943.25 |
943.25 |
2026-09-16 |
TERMOFORMADO |
2 |
100% |
260008410IPLTIMP004360000 |
|
9
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008410IPLTBAN000210000 |
|
10
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-16 |
TERMOFORMADO |
2 |
100% |
260008410IPLTBAN0002100000 |
|
11
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
296.96 |
296.96 |
2026-09-16 |
ALUMINIO |
2 |
100% |
260008410IPTPGOL000130000 |
|
12
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-16 |
ALUMINIO |
2 |
100% |
260008410IPTPGOL000360000 |
|
13
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008410IPTPGOL00036000 |
|
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
|
|
130,000.00 |
130,000.00 |
V - LEONARDO TORRES |
QUITO |
5,318.60 |
0.00 |
2026-09-16 |
PLATO FOMB |
2 |
0% |
|
|
1
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,605.40 |
0.00 |
2026-09-16 |
PLATO FOMB |
2 |
0% |
260008408IPLFSOY00317000070000 |
|
2
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
2,713.20 |
0.00 |
2026-09-16 |
PLATO FOMB |
2 |
0% |
260008408IPLFGOL00106000060000 |
|
|
260008407 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
70,000.00 |
70,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,597.11 |
0.11 |
2026-09-16 |
PLATO FOMB |
2 |
0% |
|
|
1
|
260008407 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
70,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,597.11 |
0.11 |
2026-09-16 |
PLATO FOMB |
2 |
0% |
260008407IPLFGOL00127000070000 |
|
|
260008406 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
150,000.00 |
150,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,295.00 |
0.00 |
2026-09-16 |
PLATO FOMB |
2 |
0% |
|
|
1
|
260008406 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
150,000.00 |
150,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,295.00 |
0.00 |
2026-09-16 |
PLATO FOMB |
2 |
0% |
260008406IPLFSOY0019150000150000 |
|
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
|
|
7,189.00 |
7,189.00 |
V - SINDY SERRANO |
MANTA |
2,946.02 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO · ALUMINIO +4 |
2 |
0% |
|
|
1
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008405IPRASOY00082424 |
|
2
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
463.23 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008405IPRASOY0008240240 |
|
3
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
100.00 |
100.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008405IPEAGOL0001100100 |
|
4
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
763.78 |
-0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
-0% |
260008405IPRFGOL000212001200 |
|
5
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
0% |
260008405IPRFGOL0002120120 |
|
6
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,800.00 |
1,800.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
VASO PLASTICO |
2 |
0% |
260008405IPVSGRN001818001800 |
|
7
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008405IPRASOY00012424 |
|
8
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008405IPRASOY00012424 |
|
9
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
259.53 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008405IPRASOY0001240240 |
|
10
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
480.00 |
480.00 |
V - SINDY SERRANO |
MANTA |
915.26 |
0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
0% |
260008405IPRFSOY0002480480 |
|
11
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
0% |
260008405IPRFSOY00027272 |
|
12
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
0% |
260008405IPRFSOY00024848 |
|
13
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008405IPLTIMP0093400400 |
|
14
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0091 |
IMP ENSALADERA TAPA ALTA 246 |
300.00 |
300.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008405IPLTIMP0091300300 |
|
15
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
0% |
260008405IPRFGOL0002120120 |
|
16
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
VASO PLASTICO |
2 |
0% |
260008405IPVSGRN001912001200 |
|
17
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
5.00 |
5.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
FILM ALIMENTOS |
2 |
0% |
260008405IPRFIMP000455 |
|
18
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008405IPRAGOL00097272 |
|
19
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
720.00 |
720.00 |
V - SINDY SERRANO |
MANTA |
544.21 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008405IPRAGOL0009720720 |
|
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
5,796.00 |
3,188.00 |
V - SINDY SERRANO |
GUAYAQUIL |
4,892.51 |
2,612.22 |
2026-09-16 |
ROLLITO FILM · ALUMINIO +2 |
2 |
53% |
|
|
1
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
0% |
260008400IPRFSOY00032424 |
|
2
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
191.48 |
0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
0% |
260008400IPRFSOY0003240240 |
|
3
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
0% |
260008400IPRFSOY0002240 |
|
4
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
457.63 |
457.63 |
2026-09-16 |
ROLLITO FILM |
2 |
100% |
260008400IPRFSOY00022400 |
|
5
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
369.80 |
369.80 |
2026-09-16 |
ALUMINIO |
2 |
100% |
260008400IPAPSOY00065000 |
|
6
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
ROLLITO FILM |
2 |
0% |
260008400IPRFGOL0002240 |
|
7
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008400IPAPSOY0006500 |
|
8
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
379.58 |
379.58 |
2026-09-16 |
ALUMINIO |
2 |
100% |
260008400IPAPSOY00075000 |
|
9
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008400IPAPSOY0007500 |
|
10
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
152.76 |
152.76 |
2026-09-16 |
ROLLITO FILM |
2 |
100% |
260008400IPRFGOL00022400 |
|
11
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
PACK |
2 |
0% |
260008400IPEAGRN00154000 |
|
12
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
178.79 |
178.79 |
2026-09-16 |
PACK |
2 |
100% |
260008400IPEAGRN00192000 |
|
13
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008400IPRASOY0008240240 |
|
14
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008400IPRASOY00082424 |
|
15
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,569.07 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008400IPRASOY001124002400 |
|
16
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
400.00 |
20.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,130.17 |
1,073.66 |
2026-09-16 |
PACK |
2 |
95% |
260008400IPEAGRN002040020 |
|
17
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008400IPRASOY0011240240 |
|
|
260008399 |
2026-09-14 |
001-005-000002427 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
220,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
4,660.30 |
4,660.30 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008399 |
2026-09-14 |
001-005-000002427 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
782.50 |
782.50 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008399IPLFSOY0019500000 |
|
2
|
260008399 |
2026-09-14 |
001-005-000002427 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,565.00 |
1,565.00 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008399IPLFGOL00061000000 |
|
3
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,312.80 |
2,312.80 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008399IPLFSOY0031700000 |
|
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
|
|
2,023.00 |
2,011.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
554.14 |
236.16 |
2026-09-14 → 2026-09-16 |
FILM ALIMENTOS · ALUMINIO +1 |
2 |
43% |
|
|
1
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-16 |
FILM ALIMENTOS |
2 |
0% |
260008397IPRFIMP000411 |
|
2
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
263.12 |
0.00 |
2026-09-16 |
FILM ALIMENTOS |
2 |
0% |
260008397IPRFIMP00041010 |
|
3
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-16 |
ALUMINIO |
2 |
0% |
260008397IPEAGRN000120002000 |
|
4
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
236.15 |
236.15 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008397IPRAGRN0007120 |
|
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
11.00 |
11.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-16 |
FILM ALIMENTOS |
2 |
0% |
|
|
1
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-16 |
FILM ALIMENTOS |
2 |
0% |
260008396IPRFIMP00041010 |
|
2
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-16 |
FILM ALIMENTOS |
2 |
0% |
260008396IPRFIMP000411 |
|
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
82,918.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
9,653.83 |
9,653.83 |
2026-09-16 |
FILM ALIMENTOS · LINEA CARE GOLDERY +7 |
2 |
100% |
|
|
1
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
252.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
7,179.71 |
7,179.71 |
2026-09-16 |
FILM ALIMENTOS |
2 |
100% |
260008378IPRFIMP00042520 |
|
2
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
93.96 |
93.96 |
2026-09-16 |
LINEA CARE GOLDERY |
2 |
100% |
260008378IELWSOY0007600 |
|
3
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-16 |
PAPEL ENCERADO |
2 |
100% |
260008378IPRFSOY00061200 |
|
4
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
276.12 |
2026-09-16 |
VASO PLASTICO |
2 |
100% |
260008378IPVSSOY0001360000 |
|
5
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
131.68 |
131.68 |
2026-09-16 |
ROLLITO FILM |
2 |
100% |
260008378IPRFSOY00041200 |
|
6
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
9,750.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.22 |
77.22 |
2026-09-16 |
VASO PLASTICO |
2 |
100% |
260008378IPVSSOY000297500 |
|
7
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
35,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
268.45 |
268.45 |
2026-09-16 |
VASO PLASTICO |
2 |
100% |
260008378IPVSSOY0003350000 |
|
8
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNGOL0001 |
GOL FUNDA PARA HORNEAR x1 |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-16 |
FUNDA ZIP LOCK |
2 |
100% |
260008378IPFNGOL00011680 |
|
9
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
334.67 |
334.67 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
100% |
260008378IPRASOY00081680 |
|
10
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
384.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
250.10 |
250.10 |
2026-09-16 |
ROLLITO FILM |
2 |
100% |
260008378IPRFGOL00023840 |
|
11
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
180.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
227.90 |
227.90 |
2026-09-16 |
PACK |
2 |
100% |
260008378IPEAGRN00151800 |
|
12
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
76.42 |
76.42 |
2026-09-16 |
ROLLITO FILM |
2 |
100% |
260008378IPRFSOY00031200 |
|
13
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
55.44 |
55.44 |
2026-09-16 |
FUNDA ZIP LOCK |
2 |
100% |
260008378IPFNSOY0003400 |
|
14
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
456.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
304.15 |
304.15 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
100% |
260008378IPRAGOL00084560 |
|
15
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
78.65 |
78.65 |
2026-09-16 |
ALUMINIO |
2 |
100% |
260008378IPAPSOY00071000 |
|
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
6,600.00 |
6,600.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
|
|
1
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
OTROS |
0.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008375IPLTIMP0181600600 |
|
2
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
6,000.00 |
6,000.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-16 |
TERMOFORMADO |
2 |
0% |
260008375IPLTIMP018160006000 |
|
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
|
|
152,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,062.84 |
2,062.84 |
2026-09-11 → 2026-09-16 |
TERMOFORMADO · CUBIERTOS |
2 |
100% |
|
|
1
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.08 |
125.08 |
2026-09-16 |
TERMOFORMADO |
5 |
100% |
260008355IPLTBAN001924000 |
|
2
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
257.50 |
257.50 |
2026-09-16 |
TERMOFORMADO |
5 |
100% |
260008355IPLTIMP0208250000 |
|
3
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
462.50 |
462.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008355IPLTIMP0207250000 |
|
4
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
230.48 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0063200000 |
|
5
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0049400000 |
|
6
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBGRN0050 |
TENEDOR NEGRO ECONOMICO SUELTO |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
460.96 |
460.96 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBGRN0050400000 |