|
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
|
|
11,950.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
395.34 |
381.48 |
2026-09-09 → 2026-09-18 |
TERMOFORMADO |
6 |
96% |
|
|
1
|
260008157 |
2026-09-04 |
|
PROLIMPLAST CIA LTDA |
IPLTIMP0218 |
ECUA TAPA PLANA 9 OZ (IP) |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
13.86 |
0.00 |
2026-09-18 |
TERMOFORMADO |
14 |
0% |
260008157IPLTIMP021810001000 |
|
2
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.72 |
198.72 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTIMP022060000 |
|
3
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
78.48 |
78.48 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTIMP021940000 |
|
4
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.76 |
57.76 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTBAN00044000 |
|
5
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
31.44 |
31.44 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTIMP00432000 |
|
6
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
350.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
15.08 |
15.08 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTGOL00123500 |
|
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
|
|
964.00 |
964.00 |
V - SINDY SERRANO |
OTROS |
3,823.56 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO · ROLLITO FILM +1 |
0 |
-0% |
|
|
1
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
240.00 |
V - SINDY SERRANO |
OTROS |
152.76 |
-0.00 |
2026-09-18 |
ROLLITO FILM |
0 |
-0% |
260008545IPRFGOL0002240240 |
|
2
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
240.00 |
V - SINDY SERRANO |
OTROS |
457.63 |
0.00 |
2026-09-18 |
ROLLITO FILM |
0 |
0% |
260008545IPRFSOY0002240240 |
|
3
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
240.00 |
V - SINDY SERRANO |
OTROS |
365.53 |
0.00 |
2026-09-18 |
PAPEL ENCERADO |
0 |
0% |
260008545IPRFSOY0006240240 |
|
4
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
160.00 |
160.00 |
V - SINDY SERRANO |
OTROS |
1,651.20 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008545IPRAGRN0013160160 |
|
5
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
60.00 |
60.00 |
V - SINDY SERRANO |
OTROS |
1,180.75 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
-0% |
260008545IPRAGRN00076060 |
|
6
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - SINDY SERRANO |
OTROS |
15.69 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
-0% |
260008545IPRASOY00112424 |
|
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
|
|
832.00 |
832.00 |
V - SINDY SERRANO |
MILAGRO |
1,111.52 |
-0.00 |
2026-09-18 |
PAPEL ENCERADO · PACK +4 |
7 |
-0% |
|
|
1
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
MILAGRO |
156.91 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
7 |
0% |
260008368IPRASOY0011240240 |
|
2
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
100.00 |
V - SINDY SERRANO |
MILAGRO |
73.96 |
0.00 |
2026-09-18 |
ALUMINIO |
7 |
0% |
260008368IPAPSOY0006100100 |
|
3
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
72.00 |
72.00 |
V - SINDY SERRANO |
MILAGRO |
138.97 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
7 |
0% |
260008368IPRASOY00087272 |
|
4
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0014 |
SOY AX PAPEL ALUMINIO 100 m |
72.00 |
72.00 |
V - SINDY SERRANO |
MILAGRO |
319.06 |
0.00 |
2026-09-18 |
ROLLOS ALUMINIO |
7 |
0% |
260008368IPRASOY00147272 |
|
5
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
50.00 |
V - SINDY SERRANO |
MILAGRO |
37.96 |
-0.00 |
2026-09-18 |
ALUMINIO |
7 |
-0% |
260008368IPAPSOY00075050 |
|
6
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0007 |
SOY AX REPUESTO PAPEL ALUMINIO 25 |
50.00 |
50.00 |
V - SINDY SERRANO |
MILAGRO |
28.29 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO |
7 |
-0% |
260008368IPRASOY00075050 |
|
7
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
48.00 |
48.00 |
V - SINDY SERRANO |
MILAGRO |
30.55 |
-0.00 |
2026-09-18 |
ROLLITO FILM |
7 |
-0% |
260008368IPRFGOL00024848 |
|
8
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - SINDY SERRANO |
MILAGRO |
91.53 |
0.00 |
2026-09-18 |
ROLLITO FILM |
7 |
0% |
260008368IPRFSOY00024848 |
|
9
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
40.00 |
40.00 |
V - SINDY SERRANO |
MILAGRO |
60.49 |
-0.00 |
2026-09-18 |
PACK |
7 |
-0% |
260008368IPEAGRN00154040 |
|
10
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
40.00 |
40.00 |
V - SINDY SERRANO |
MILAGRO |
99.87 |
0.00 |
2026-09-18 |
PACK |
7 |
0% |
260008368IPEAGRN00184040 |
|
11
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
24.00 |
V - SINDY SERRANO |
MILAGRO |
36.55 |
-0.00 |
2026-09-18 |
PAPEL ENCERADO |
7 |
-0% |
260008368IPRFSOY00062424 |
|
12
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - SINDY SERRANO |
MILAGRO |
19.15 |
0.00 |
2026-09-18 |
ROLLITO FILM |
7 |
0% |
260008368IPRFSOY00032424 |
|
13
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - SINDY SERRANO |
MILAGRO |
18.25 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO |
7 |
-0% |
260008368IPRASOY00112424 |
|
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
|
|
803.00 |
803.00 |
V - STEFANNY LATORRE |
QUITO |
30.27 |
0.00 |
2026-09-18 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
7 |
0% |
|
|
1
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
1.40 |
0.00 |
2026-09-18 |
TERMOFORMADO |
7 |
0% |
260008360IPLTIMP0209200200 |
|
2
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0197 |
IMP ENVASE SALSERO 4 OZ TRS |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
3.70 |
0.00 |
2026-09-18 |
TERMOFORMADO |
7 |
0% |
260008360IPLTIMP0197200200 |
|
3
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
2.00 |
0.00 |
2026-09-18 |
LINEA TERMOFORMADO |
7 |
0% |
260008360IPLTIMP0236200200 |
|
4
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
1.02 |
0.00 |
2026-09-18 |
TERMOFORMADO |
7 |
0% |
260008360IPLTIMP0212200200 |
|
5
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
3.00 |
3.00 |
V - STEFANNY LATORRE |
QUITO |
22.15 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
7 |
0% |
260008360IPRASOY000333 |
|
|
260008155 |
2026-09-03 |
001-003-000058560 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
|
|
1,000.00 |
800.00 |
V - STEFANNY LATORRE |
QUITO |
327.92 |
169.52 |
2026-09-09 → 2026-09-18 |
ENVASES MICRO ONDA · TERMOFORMADO |
10 |
52% |
|
|
1
|
260008155 |
2026-09-03 |
|
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0092 |
IMP BANDEJA RECTANGULAR 247 |
800.00 |
800.00 |
V - STEFANNY LATORRE |
QUITO |
158.40 |
0.00 |
2026-09-18 |
TERMOFORMADO |
15 |
0% |
260008155IPLTIMP0092800800 |
|
2
|
260008155 |
2026-09-03 |
001-003-000058560 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0059 |
IMP CONJUNTO DE COSTILLA 106501BYTL |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
169.52 |
169.52 |
2026-09-09 |
ENVASES MICRO ONDA |
6 |
100% |
260008155IPLTIMP00592000 |
|
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
|
|
5,718.00 |
612.00 |
V - STEFANNY LATORRE |
QUITO |
1,028.94 |
961.36 |
2026-09-18 |
TERMOFORMADO · VASO PAPEL +5 |
4 |
93% |
|
|
1
|
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 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTBNV0007540540 |
|
2
|
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 |
2026-09-18 |
TERMOFORMADO |
4 |
-0% |
260008420IPLTIMP00375757 |
|
3
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
540.00 |
15.00 |
V - STEFANNY LATORRE |
QUITO |
38.88 |
37.80 |
2026-09-18 |
TERMOFORMADO |
4 |
97% |
260008420IPLTBAN002654015 |
|
4
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0044 |
IMP ESTUCHE 144 PET 105144 |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
41.50 |
41.50 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008420IPLTIMP00442000 |
|
5
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
87.48 |
87.48 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008420IPLTIMP00934000 |
|
6
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
34.87 |
34.87 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008420IPLTIMP00392000 |
|
7
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
55.19 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008420IPLTBAN00034000 |
|
8
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
397.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
59.99 |
59.99 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008420IPLTBAN00043970 |
|
9
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPVSIMP0011 |
VASO DE PAPEL BEBIDA CALIENTE CON IMPRESIÓN 10 ONZ |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
36.45 |
36.45 |
2026-09-18 |
VASO PAPEL |
4 |
100% |
260008420IPVSIMP001110000 |
|
10
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0221 |
GOL TAPA BEBIDA CALIENTE 8-10ONZ |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.85 |
23.85 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008420IPLTIMP022110000 |
|
11
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
95.78 |
95.78 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008420IPRFSOY0002480 |
|
12
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
42.44 |
42.44 |
2026-09-18 |
BASE TORTA FOAM |
4 |
100% |
260008420IPLFIMP00085000 |
|
13
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
6.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
59.84 |
59.84 |
2026-09-18 |
FILM ALIMENTOS |
4 |
100% |
260008420IPRFIMP000360 |
|
14
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
38.70 |
38.70 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008420IPAPSOY0006500 |
|
15
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
39.72 |
39.72 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008420IPAPSOY0007500 |
|
16
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0013 |
CONJUNTO CUBRETORTA Pet 280 - 13 |
70.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
44.48 |
44.48 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008420IPLTBAN0013700 |
|
17
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0036 |
IMP CUBRETORTA MEDI 1025-3-2 |
70.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
33.04 |
33.04 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008420IPLTIMP0036700 |
|
18
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
70.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
40.32 |
40.32 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008420IPLTIMP0038700 |
|
19
|
260008420 |
2026-09-14 |
001-003-000058731 |
MONTERO MORETTA JOSE PATRICIO |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
189.91 |
189.91 |
2026-09-18 |
PACK |
4 |
100% |
260008420IPEAGRN00151200 |
|
|
260008473 |
2026-09-15 |
001-003-000058691 |
PRODUCTORA DE AVES CURAY PRAVESCU |
|
|
35,000.00 |
600.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,160.00 |
6,054.40 |
2026-09-15 |
TERMOFORMADO |
0 |
98% |
|
|
1
|
260008473 |
2026-09-15 |
001-003-000058691 |
PRODUCTORA DE AVES CURAY PRAVESCU |
IPLTGRN0027 |
HUEVERA X 30 (TAPA+BASE) |
35,000.00 |
600.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,160.00 |
6,054.40 |
2026-09-15 |
TERMOFORMADO |
0 |
98% |
260008473IPLTGRN002735000600 |
|
|
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 → 2026-09-18 |
ALUMINIO · PLATO FOMB +3 |
4 |
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 |
2026-09-18 |
ALUMINIO |
17 |
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 |
2026-09-18 |
ALUMINIO |
17 |
0% |
260007985IPEAGRN0011300300 |
|
3
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
72.94 |
72.94 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007985IPEAGRN00106000 |
|
4
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
59.39 |
59.39 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007985IPTPGOL00016000 |
|
5
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
138.06 |
138.06 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007985IPLFGOL001240000 |
|
6
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
414.38 |
414.38 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007985IPLFSOY0019250000 |
|
7
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
10.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
263.16 |
263.16 |
2026-09-01 |
FILM ALIMENTOS |
0 |
100% |
260007985IPRFIMP0016100 |
|
8
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
400.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
173.10 |
173.10 |
2026-09-01 |
ENVASES MICRO ONDA |
0 |
100% |
260007985IPLTIMP00584000 |
|
9
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
276.80 |
276.80 |
2026-09-01 |
OTROS |
0 |
100% |
260007985IPPEIMP000110000 |
|
|
260008400 |
2026-09-14 |
001-003-000058750 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
5,796.00 |
548.00 |
V - SINDY SERRANO |
GUAYAQUIL |
4,892.51 |
4,181.30 |
2026-09-18 |
ROLLITO FILM · ALUMINIO +2 |
4 |
85% |
|
|
1
|
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 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008400IPRFSOY0003240240 |
|
2
|
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 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008400IPRASOY0008240240 |
|
3
|
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 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008400IPRFSOY00032424 |
|
4
|
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 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008400IPRASOY00082424 |
|
5
|
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 |
2026-09-18 |
PACK |
4 |
95% |
260008400IPEAGRN002040020 |
|
6
|
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 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008400IPRFGOL00022400 |
|
7
|
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 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008400IPRFGOL0002240 |
|
8
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008400IPRFSOY0002240 |
|
9
|
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 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008400IPRFSOY00022400 |
|
10
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008400IPAPSOY0007500 |
|
11
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
379.58 |
379.58 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008400IPAPSOY00075000 |
|
12
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
369.80 |
369.80 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008400IPAPSOY00065000 |
|
13
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008400IPAPSOY0006500 |
|
14
|
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 |
2026-09-18 |
PACK |
4 |
0% |
260008400IPEAGRN00154000 |
|
15
|
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 |
2026-09-18 |
PACK |
4 |
100% |
260008400IPEAGRN00192000 |
|
16
|
260008400 |
2026-09-14 |
001-003-000058750 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,569.07 |
1,569.07 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
100% |
260008400IPRASOY001124000 |
|
17
|
260008400 |
2026-09-14 |
001-003-000058750 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008400IPRASOY00112400 |
|
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
16,752.00 |
480.00 |
V - LEONARDO TORRES |
QUITO |
1,300.65 |
986.83 |
2026-09-15 → 2026-09-18 |
TERMOFORMADO · ROLLITO FILM +3 |
2 |
76% |
|
|
1
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
480.00 |
480.00 |
V - LEONARDO TORRES |
QUITO |
313.81 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008381IPRASOY0011480480 |
|
2
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.30 |
45.30 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008381IPLTGOL00116000 |
|
3
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
74.61 |
74.61 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008381IPLTBAN002812000 |
|
4
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
137.29 |
137.29 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008381IPRFSOY0002720 |
|
5
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
2,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
100.10 |
100.10 |
2026-09-15 |
TAPA PLASTICA |
1 |
100% |
260008381IPLFGRN000224000 |
|
6
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPVSGRN0025 |
VASO LISO TRS 350 GR |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
629.52 |
629.52 |
2026-09-15 |
VASO PLASTICO |
1 |
100% |
260008381IPVSGRN0025120000 |
|
|
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 → 2026-09-18 |
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 |
2026-09-18 |
TERMOFORMADO |
15 |
0% |
260008123IPLTGOL0013400400 |
|
2
|
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 |
|
3
|
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 |
|
4
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
900.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
67.96 |
67.96 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTGOL00119000 |
|
5
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
80.84 |
80.84 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN000120000 |
|
6
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
11
|
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 |
|
12
|
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 |
|
|
260008126 |
2026-09-03 |
|
MASTIAN CHILENO LUIS GEOVANNY |
|
|
380.00 |
380.00 |
V - STEFANNY LATORRE |
QUITO |
221.90 |
0.00 |
2026-09-18 |
ENVAPRESS |
15 |
0% |
|
|
1
|
260008126 |
2026-09-03 |
|
MASTIAN CHILENO LUIS GEOVANNY |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
380.00 |
380.00 |
V - STEFANNY LATORRE |
QUITO |
221.90 |
0.00 |
2026-09-18 |
ENVAPRESS |
15 |
0% |
260008126IELWBEB0001380380 |
|
|
260008542 |
2026-09-18 |
|
GOODPACKING S.A.S. |
|
|
300.00 |
300.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
22.65 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
|
|
1
|
260008542 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
300.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
22.65 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
260008542IPLTGOL0011300300 |
|
|
260008535 |
2026-09-18 |
|
MOREJON NUÑEZ CESAR IVAN |
|
|
290.00 |
290.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
74.71 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008535 |
2026-09-18 |
|
MOREJON NUÑEZ CESAR IVAN |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
200.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
38.74 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008535IPLTIMP0039200200 |
|
2
|
260008535 |
2026-09-18 |
|
MOREJON NUÑEZ CESAR IVAN |
IPLTIMP0088 |
IMP CUBRETORTA MINI 170 A-3 |
90.00 |
90.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
35.97 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008535IPLTIMP00889090 |
|
|
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 → 2026-09-18 |
ROLLO ALUMINIO · TERMOFORMADO |
3 |
65% |
|
|
1
|
260008219 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
149.61 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
10 |
0% |
260008219IPRASOY0011240240 |
|
2
|
260008219 |
2026-09-08 |
|
MERA MOREIRA MARIA FERNANDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
18.25 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO |
10 |
-0% |
260008219IPRASOY00112424 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
|
|
260.00 |
260.00 |
V - LEONARDO TORRES |
QUITO |
24.30 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
|
|
1
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
1.81 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00282525 |
|
2
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
1.81 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00292525 |
|
3
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.40 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00222525 |
|
4
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.40 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00232525 |
|
5
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0024 |
TARRINA REDONDA GRANDE 40-16 LPD |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.40 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00242525 |
|
6
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00252525 |
|
7
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00262525 |
|
8
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
3.83 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00032525 |
|
9
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0027 |
TARRINA REDONDA MEDIANA 40-12 LPD |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00272525 |
|
10
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0030 |
TARRINA REDONDA PEQUEÑA 40-8 LPD |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
1.81 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00302525 |
|
11
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
10.00 |
10.00 |
V - LEONARDO TORRES |
QUITO |
1.83 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTIMP00431010 |
|
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
847.00 |
240.00 |
V - GUILLERMO RUIZ |
OTROS |
924.32 |
663.61 |
2026-09-17 → 2026-09-18 |
ENVAPRESS · ROLLITO FILM +4 |
6 |
72% |
|
|
1
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
120.00 |
V - GUILLERMO RUIZ |
OTROS |
95.74 |
0.00 |
2026-09-18 |
ROLLITO FILM |
7 |
0% |
260008369IPRFSOY0003120120 |
|
2
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
36.00 |
36.00 |
V - GUILLERMO RUIZ |
OTROS |
34.68 |
0.00 |
2026-09-18 |
ENVAPRESS |
7 |
0% |
260008369IEAMGOL00023636 |
|
3
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
24.00 |
24.00 |
V - GUILLERMO RUIZ |
OTROS |
33.85 |
0.00 |
2026-09-18 |
ENVAPRESS |
7 |
0% |
260008369IEAMGOL00012424 |
|
4
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPEASOY0009 |
SOY PACK 801 ENVASE + TAPA X 6 UNDS |
24.00 |
24.00 |
V - GUILLERMO RUIZ |
OTROS |
63.57 |
0.00 |
2026-09-18 |
ALUMINIO |
7 |
0% |
260008369IPEASOY00092424 |
|
5
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
24.00 |
24.00 |
V - GUILLERMO RUIZ |
OTROS |
21.91 |
0.00 |
2026-09-18 |
ENVAPRESS |
7 |
0% |
260008369IELJGOL00032424 |
|
6
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - GUILLERMO RUIZ |
OTROS |
10.96 |
0.00 |
2026-09-18 |
ENVAPRESS |
7 |
0% |
260008369IELJGOL00041212 |
|
7
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
12.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
14.73 |
14.73 |
2026-09-17 |
ENVAPRESS |
6 |
100% |
260008369IECHGOL0002120 |
|
8
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IEDTGOL0006 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1800 ml X 6 UNDS |
30.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
106.50 |
106.50 |
2026-09-17 |
ENVAPRESS |
6 |
100% |
260008369IEDTGOL0006300 |
|
9
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
72.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
96.51 |
96.51 |
2026-09-17 |
ROLLITO FILM |
6 |
100% |
260008369IPRFSOY0004720 |
|
10
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IECHGOL0006 |
GOLDERIE LAVA VAJILLA GALON LIMON |
8.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
30.11 |
30.11 |
2026-09-17 |
ENVAPRESS |
6 |
100% |
260008369IECHGOL000680 |
|
11
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
73.11 |
73.11 |
2026-09-17 |
PAPEL ENCERADO |
6 |
100% |
260008369IPRFSOY0006480 |
|
12
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
72.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
103.34 |
103.34 |
2026-09-17 |
PAPEL ENCERADO |
6 |
100% |
260008369IPRCGOL0001720 |
|
13
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPPCGOL0002 |
GOL PLATO DE PAPEL 6 PG |
75.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
30.13 |
30.13 |
2026-09-17 |
OTROS |
6 |
100% |
260008369IPPCGOL0002750 |
|
14
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPPCGOL0003 |
GOL PLATO DE PAPEL 9 PG |
50.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
35.81 |
35.81 |
2026-09-17 |
OTROS |
6 |
100% |
260008369IPPCGOL0003500 |
|
15
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
120.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
78.45 |
78.45 |
2026-09-17 |
ROLLO ALUMINIO |
6 |
100% |
260008369IPRASOY00111200 |
|
16
|
260008369 |
2026-09-11 |
001-003-000058721 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
120.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
94.92 |
94.92 |
2026-09-17 |
ROLLO ALUMINIO |
6 |
100% |
260008369IPRAGOL00091200 |
|
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
|
|
6,564.00 |
240.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
748.73 |
591.82 |
2026-09-08 → 2026-09-18 |
ROLLO ALUMINIO · BASE TORTA FOAM +2 |
1 |
79% |
|
|
1
|
260008213 |
2026-09-08 |
|
RIVAS CAJO ARACELY PATRICIA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
156.91 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
10 |
0% |
260008213IPRASOY0011240240 |
|
2
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
79.23 |
79.23 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000910000 |
|
3
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
139.26 |
139.26 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000825000 |
|
4
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0007 |
IMP PISO DE TORTA FOAM 9 PLG |
2,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
112.94 |
112.94 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000725000 |
|
5
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00061000 |
|
6
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00011000 |
|
7
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
75.92 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00071000 |
|
8
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
36.55 |
36.55 |
2026-09-08 |
PAPEL ENCERADO |
0 |
100% |
260008213IPRFSOY0006240 |
|
|
260008549 |
2026-09-18 |
|
LEBMER S.A.S. |
|
|
200.00 |
200.00 |
V - SINDY SERRANO |
OTROS |
2,345.67 |
0.00 |
2026-09-18 |
FILM ALIMENTOS · TERMOFORMADO |
0 |
0% |
|
|
1
|
260008549 |
2026-09-18 |
|
LEBMER S.A.S. |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
100.00 |
100.00 |
V - SINDY SERRANO |
OTROS |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008549IPLWIMP0001100100 |
|
2
|
260008549 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
60.00 |
60.00 |
V - SINDY SERRANO |
OTROS |
1,420.40 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008549IPRFIMP00166060 |
|
3
|
260008549 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
20.00 |
20.00 |
V - SINDY SERRANO |
OTROS |
553.61 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008549IPRFIMP00172020 |
|
4
|
260008549 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
20.00 |
20.00 |
V - SINDY SERRANO |
OTROS |
371.65 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008549IPRFIMP00152020 |
|
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
|
|
69,536.00 |
180.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
5,741.70 |
4,944.96 |
2026-09-16 → 2026-09-18 |
ALUMINIO · PLATO FOMB +5 |
7 |
86% |
|
|
1
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0005 |
GOL STRECH FILM 25 CM ANCHO |
80.00 |
80.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
288.64 |
0.00 |
2026-09-18 |
ROLLITO FILM |
9 |
0% |
260008373IPRFGOL00058080 |
|
2
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0007 |
GOL STRECH FILM 50 CM ANCHO |
60.00 |
60.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
471.50 |
0.00 |
2026-09-18 |
ROLLITO FILM |
9 |
0% |
260008373IPRFGOL00076060 |
|
3
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
36.59 |
0.00 |
2026-09-18 |
PACK |
9 |
0% |
260008373IPEAGRN00194040 |
|
4
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
500.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
260.87 |
260.87 |
2026-09-16 |
ALUMINIO |
7 |
100% |
260008373IPAPPLA00025000 |
|
5
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
300.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
227.04 |
227.04 |
2026-09-16 |
ALUMINIO |
7 |
100% |
260008373IPAPSOY00063000 |
|
6
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
419.63 |
419.63 |
2026-09-16 |
ALUMINIO |
7 |
100% |
260008373IPEAGOL000110000 |
|
7
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
15,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
260.87 |
260.87 |
2026-09-16 |
PLATO FOMB |
7 |
100% |
260008373IPLFGOL0006150000 |
|
8
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IELJGOL0002 |
GOL JABON LIQUIDO DURAZNO GALON |
4.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
13.74 |
13.74 |
2026-09-16 |
ENVAPRESS |
7 |
100% |
260008373IELJGOL000240 |
|
9
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
112.68 |
112.68 |
2026-09-16 |
TERMOFORMADO |
7 |
100% |
260008373IPLTGOL000620000 |
|
10
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
50,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
2,295.51 |
2,295.51 |
2026-09-16 |
PLATO FOMB |
7 |
100% |
260008373IPLFGOL0010500000 |
|
11
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0006 |
GOL STRECH FILM 38 CM ANCHO |
40.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
219.30 |
219.30 |
2026-09-16 |
ROLLITO FILM |
7 |
100% |
260008373IPRFGOL0006400 |
|
12
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
8.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
27.48 |
27.48 |
2026-09-16 |
ENVAPRESS |
7 |
100% |
260008373IELJGOL000180 |
|
13
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
468.27 |
468.27 |
2026-09-16 |
ROLLITO FILM |
7 |
100% |
260008373IPRFSOY00022400 |
|
14
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
156.31 |
156.31 |
2026-09-16 |
ROLLITO FILM |
7 |
100% |
260008373IPRFGOL00022400 |
|
15
|
260008373 |
2026-09-09 |
001-005-000002434 |
AGUAGALLO JANETA MAURA NACIZA |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
483.28 |
483.28 |
2026-09-16 |
ROLLO ALUMINIO |
7 |
100% |
260008373IPRAGRN0007240 |
|
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
58,719.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
1,893.28 |
1,630.19 |
2026-09-03 → 2026-09-18 |
LINEA CARE GOLDERY · ALUMINIO +5 |
1 |
86% |
|
|
1
|
260008108 |
2026-09-03 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
168.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
263.09 |
0.00 |
2026-09-18 |
LINEA CARE GOLDERY |
15 |
0% |
260008108IELWSOY0007168168 |
|
2
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0006 |
SOY PAVERA OVALADA |
200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
137.10 |
137.10 |
2026-09-03 |
ALUMINIO |
0 |
100% |
260008108IPAPSOY00062000 |
|
3
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
264.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
176.09 |
176.09 |
2026-09-03 |
ROLLO ALUMINIO |
0 |
100% |
260008108IPRAGOL00082640 |
|
4
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
47.81 |
47.81 |
2026-09-03 |
ROLLO ALUMINIO |
0 |
100% |
260008108IPRASOY0008240 |
|
5
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
144.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
179.63 |
179.63 |
2026-09-03 |
PAPEL ENCERADO |
0 |
100% |
260008108IPRFSOY00061440 |
|
6
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
72.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
45.85 |
45.85 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFSOY0003720 |
|
7
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
96.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
105.34 |
105.34 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFSOY0004960 |
|
8
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
18,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
142.56 |
142.56 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY0002180000 |
|
9
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
30,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
230.10 |
230.10 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY0001300000 |
|
10
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
96.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
62.52 |
62.52 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFGOL0002960 |
|
11
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
80.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
154.10 |
154.10 |
2026-09-03 |
FUNDA ZIP LOCK |
0 |
100% |
260008108IPFNSOY0005800 |
|
12
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
9,375.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
71.91 |
71.91 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY000393750 |
|
13
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
277.18 |
277.18 |
2026-09-03 |
FUNDA ZIP LOCK |
0 |
100% |
260008108IPFNSOY00032000 |
|
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
|
|
4,858.00 |
136.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,327.47 |
1,126.95 |
2026-09-08 → 2026-09-18 |
CUBIERTOS · TERMOFORMADO +4 |
5 |
85% |
|
|
1
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTIMP0107 |
IMP ENVASE MULTIUSO 401-A |
400.00 |
100.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
139.97 |
104.98 |
2026-09-08 |
TERMOFORMADO |
4 |
75% |
260008139IPLTIMP0107400100 |
|
2
|
260008139 |
2026-09-04 |
|
PLASTICNARANJO S.A |
IPRASOY0005 |
SOY AX PAPEL ALUMINIO 200 |
36.00 |
36.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
165.52 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
14 |
0% |
260008139IPRASOY00053636 |
|
3
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPCBGRN0036 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
42.40 |
42.40 |
2026-09-08 |
CUBIERTOS |
4 |
100% |
260008139IPCBGRN003610000 |
|
4
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTIMP0115 |
IMP ENVASE PARA BRAZO DE REINA 7194 |
400.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
302.82 |
302.82 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTIMP01154000 |
|
5
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
2.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
61.55 |
61.55 |
2026-09-08 |
FILM ALIMENTOS |
4 |
100% |
260008139IPRFIMP000520 |
|
6
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
92.65 |
92.65 |
2026-09-08 |
ROLLO ALUMINIO |
4 |
100% |
260008139IPRASOY0008480 |
|
7
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.45 |
34.45 |
2026-09-08 |
PAPEL ENCERADO |
4 |
100% |
260008139IPRCGOL0001240 |
|
8
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.11 |
73.11 |
2026-09-08 |
PAPEL ENCERADO |
4 |
100% |
260008139IPRFSOY0006480 |
|
9
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
155.87 |
155.87 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTIMP01042000 |
|
10
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
1,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.26 |
113.26 |
2026-09-08 |
TERMOFORMADO |
4 |
100% |
260008139IPLTGOL001115000 |
|
11
|
260008139 |
2026-09-04 |
001-003-000058544 |
PLASTICNARANJO S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
145.87 |
145.87 |
2026-09-08 |
ALUMINIO |
4 |
100% |
260008139IPEAGRN001012000 |
|
|
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 → 2026-09-18 |
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 |
2026-09-18 |
ENVAPRESS |
16 |
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 |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
804.00 |
804.00 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00036000 |
|
5
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
360.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
482.40 |
482.40 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00013600 |
|
|
260008325 |
2026-09-09 |
001-003-000058665 |
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
|
|
240.00 |
96.00 |
V - LEONARDO TORRES |
QUITO |
325.86 |
195.52 |
2026-09-15 |
FILM ALIMENTOS |
6 |
60% |
|
|
1
|
260008325 |
2026-09-09 |
001-003-000058665 |
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
96.00 |
V - LEONARDO TORRES |
QUITO |
325.86 |
195.52 |
2026-09-15 |
FILM ALIMENTOS |
6 |
60% |
260008325IPRFGRN001224096 |
|
|
260008539 |
2026-09-18 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
90.00 |
90.00 |
V - STEFANNY LATORRE |
LATACUNGA |
571.43 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
|
|
1
|
260008539 |
2026-09-18 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
90.00 |
V - STEFANNY LATORRE |
LATACUNGA |
571.43 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008539IPRASOY00039090 |
|
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
1,012.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
662.97 |
590.22 |
2026-09-09 → 2026-09-18 |
ENVAPRESS · TERMOFORMADO +2 |
3 |
89% |
|
|
1
|
260008266 |
2026-09-08 |
|
LOPEZ CORONEL FELIX CORNELIO |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
84.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
72.74 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008266IELJSOY00068484 |
|
2
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
40.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
47.30 |
47.30 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008266IPLWIMP0001400 |
|
3
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
528.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
336.06 |
336.06 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008266IPRFGOL00025280 |
|
4
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
70.18 |
70.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008266IELWBEB00021200 |
|
5
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
240.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
136.68 |
136.68 |
2026-09-09 |
ROLLO ALUMINIO |
1 |
100% |
260008266IPRAGOL00102400 |
|
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
|
|
1,350.00 |
72.00 |
V - LEONARDO TORRES |
QUITO |
1,829.78 |
1,372.64 |
2026-09-18 |
ROLLO ALUMINIO · TERMOFORMADO |
1 |
75% |
|
|
1
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
72.00 |
V - LEONARDO TORRES |
QUITO |
571.43 |
114.29 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
20% |
260008523IPRASOY00039072 |
|
2
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
60.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,180.75 |
1,180.75 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008523IPRAGRN0007600 |
|
3
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
77.61 |
77.61 |
2026-09-18 |
TERMOFORMADO |
1 |
100% |
260008523IPLTGOL001312000 |
|
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
|
|
10,598.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
2,848.41 |
2,709.44 |
2026-09-17 → 2026-09-18 |
TERMOFORMADO · ENVAPRESS +3 |
2 |
95% |
|
|
1
|
260008489 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
72.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
138.97 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
0% |
260008489IPRASOY00087272 |
|
2
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPLTIMP0080 |
IMP ENVASE PARA FRESAS 2 LB CUVNP3900 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
208.60 |
208.60 |
2026-09-17 |
TERMOFORMADO |
2 |
100% |
260008489IPLTIMP00808000 |
|
3
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
280.70 |
280.70 |
2026-09-17 |
ENVAPRESS |
2 |
100% |
260008489IELWBEB00024800 |
|
4
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPRASOY0007 |
SOY AX REPUESTO PAPEL ALUMINIO 25 |
2,750.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,219.57 |
1,219.57 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008489IPRASOY000727500 |
|
5
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
96.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
146.21 |
146.21 |
2026-09-17 |
PAPEL ENCERADO |
2 |
100% |
260008489IPRFSOY0006960 |
|
6
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
410.09 |
410.09 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGOL000110000 |
|
7
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
218.81 |
218.81 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGRN001018000 |
|
8
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
225.45 |
225.45 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGRN000436000 |
|
|
260008275 |
2026-09-08 |
001-005-000002402 · 001-005-000002409 +1 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
|
|
271,244.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
7,893.54 |
7,756.25 |
2026-09-09 → 2026-09-18 |
PLATO FOMB · ROLLITO FILM +3 |
2 |
98% |
|
|
1
|
260008275 |
2026-09-08 |
|
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
137.29 |
0.00 |
2026-09-18 |
ROLLITO FILM |
10 |
0% |
260008275IPRFSOY00027272 |
|
2
|
260008275 |
2026-09-08 |
001-005-000002402 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,746.75 |
1,746.75 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFGOL00061000000 |
|
3
|
260008275 |
2026-09-08 |
001-005-000002402 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
873.38 |
873.38 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0019500000 |
|
4
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,362.24 |
1,362.24 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFGOL0010300000 |
|
5
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,362.24 |
1,362.24 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFGOL0011300000 |
|
6
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
45.83 |
45.83 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008275IPRFGOL0002720 |
|
7
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
139.26 |
139.26 |
2026-09-09 |
BASE TORTA FOAM |
1 |
100% |
260008275IPLFIMP000825000 |
|
8
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0010 |
SOY PLATO OVALADO |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
494.32 |
494.32 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0010150000 |
|
9
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0026 |
SOY TU VIANDA BLANCA |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
84.50 |
84.50 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFSOY002620000 |
|
10
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
404.20 |
404.20 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN0002100000 |
|
11
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
115.52 |
115.52 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN00048000 |
|
12
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
33.32 |
33.32 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTIMP00392000 |
|
13
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
154.80 |
154.80 |
2026-09-09 |
ALUMINIO |
1 |
100% |
260008275IPEAGRN00116000 |
|
14
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
939.90 |
939.90 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0008300000 |
|
|
260008222 |
2026-09-08 |
001-003-000058683 · 001-003-000058546 |
PLASTICABAS CIA LTDA. |
|
|
15,490.00 |
72.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,235.11 |
1,137.35 |
2026-09-08 → 2026-09-15 |
TERMOFORMADO · FILM ALIMENTOS |
2 |
92% |
|
|
1
|
260008222 |
2026-09-08 |
001-003-000058546 |
PLASTICABAS CIA LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
72.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
325.86 |
228.10 |
2026-09-08 |
FILM ALIMENTOS |
0 |
70% |
260008222IPRFGRN001224072 |
|
2
|
260008222 |
2026-09-08 |
001-003-000058683 |
PLASTICABAS CIA LTDA. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
505.05 |
505.05 |
2026-09-15 |
TERMOFORMADO |
7 |
100% |
260008222IPLTBAN002352500 |
|
3
|
260008222 |
2026-09-08 |
001-003-000058546 |
PLASTICABAS CIA LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008222IPLTBAN0002100000 |
|
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
|
|
72.00 |
72.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
71.60 |
0.00 |
2026-09-18 |
ENVAPRESS |
16 |
0% |
|
|
1
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
23.87 |
0.00 |
2026-09-18 |
ENVAPRESS |
16 |
0% |
260008098IELJGOL00032424 |
|
2
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
23.87 |
0.00 |
2026-09-18 |
ENVAPRESS |
16 |
0% |
260008098IELJSOY00062424 |
|
3
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
23.87 |
0.00 |
2026-09-18 |
ENVAPRESS |
16 |
0% |
260008098IELJGOL00042424 |
|
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
|
|
5,252.00 |
58.00 |
V - LEONARDO TORRES |
OTROS |
489.68 |
372.85 |
2026-09-11 → 2026-09-18 |
ENVAPRESS · PACK +1 |
3 |
76% |
|
|
1
|
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 |
OTROS |
65.71 |
0.00 |
2026-09-18 |
PACK |
9 |
0% |
260008326IPEAGRN00202020 |
|
2
|
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 |
OTROS |
24.72 |
0.00 |
2026-09-18 |
PACK |
9 |
0% |
260008326IPEAGRN00172020 |
|
3
|
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 |
OTROS |
13.44 |
0.00 |
2026-09-18 |
ENVAPRESS |
9 |
0% |
260008326IEAMGOL00021212 |
|
4
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
OTROS |
12.96 |
0.00 |
2026-09-18 |
ENVAPRESS |
9 |
0% |
260008326IEDTGOL000166 |
|
5
|
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 |
OTROS |
18.60 |
18.60 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000860 |
|
6
|
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 |
OTROS |
16.94 |
16.94 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0014200 |
|
7
|
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 |
OTROS |
56.70 |
56.70 |
2026-09-11 |
CUBIERTOS |
2 |
100% |
260008326IPCBSOY006050000 |
|
8
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0011 |
SOY COMBO COFFEE |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPLFSOY0011200 |
|
9
|
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 |
OTROS |
17.88 |
17.88 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000940 |
|
10
|
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 |
OTROS |
58.07 |
58.07 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0018200 |
|
11
|
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 |
OTROS |
35.17 |
35.17 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0015200 |
|
12
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0022 |
SOY COMBO PLAYERO |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
24.12 |
24.12 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPLFSOY0022200 |
|
13
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0007 |
GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
17.88 |
17.88 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000740 |
|
14
|
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 |
OTROS |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0019200 |
|
15
|
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 |
OTROS |
13.44 |
13.44 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0004120 |
|
16
|
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 |
OTROS |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0003120 |
|
17
|
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 |
OTROS |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0001120 |
|
18
|
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 |
OTROS |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0005120 |
|
19
|
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 |
OTROS |
13.44 |
13.44 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0006120 |
|
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
|
|
7,732.00 |
58.00 |
V - LEONARDO TORRES |
OTROS |
506.06 |
423.70 |
2026-09-03 → 2026-09-18 |
ENVAPRESS · PACK +1 |
5 |
84% |
|
|
1
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
35.17 |
0.00 |
2026-09-18 |
PACK |
17 |
0% |
260008046IPEAGRN00152020 |
|
2
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
0.00 |
2026-09-18 |
PACK |
17 |
0% |
260008046IPEAGRN00192020 |
|
3
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
OTROS |
13.44 |
0.00 |
2026-09-18 |
ENVAPRESS |
17 |
0% |
260008046IEAMGOL00021212 |
|
4
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
OTROS |
12.96 |
0.00 |
2026-09-18 |
ENVAPRESS |
17 |
0% |
260008046IEDTGOL000166 |
|
5
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
13.44 |
13.44 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0006120 |
|
6
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
13.44 |
13.44 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0004120 |
|
7
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0001120 |
|
8
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0005120 |
|
9
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0003120 |
|
10
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
16.94 |
16.94 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0014200 |
|
11
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
58.07 |
58.07 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0018200 |
|
12
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
24.72 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0017200 |
|
13
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
65.71 |
65.71 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0020200 |
|
14
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0008 |
GOL DETERGENTE LIQUIDO EN BOTELLA 2 EN 1 1800 ml X 6 UNDS |
6.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
18.60 |
18.60 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000860 |
|
15
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
17.88 |
17.88 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000940 |
|
16
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0007 |
GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
17.88 |
17.88 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000740 |
|
17
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
28.35 |
28.35 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008046IPCBSOY006025000 |
|
18
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
68.85 |
68.85 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008046IPCBSOY004950000 |
|
19
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0011 |
SOY COMBO COFFEE |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
20.79 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPLFSOY0011200 |
|
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
|
|
25,456.00 |
52.00 |
V - STEFANNY LATORRE |
LATACUNGA |
745.88 |
700.55 |
2026-09-07 → 2026-09-18 |
PACK · ENVAPRESS +4 |
2 |
94% |
|
|
1
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
37.42 |
0.00 |
2026-09-18 |
PACK |
11 |
0% |
260008166IPEAGRN00194040 |
|
2
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IECHGOL0007 |
GOL LAVA VAJILLA NARANJA DOYPACK 500 ml |
12.00 |
12.00 |
V - STEFANNY LATORRE |
LATACUNGA |
7.91 |
0.00 |
2026-09-18 |
ENVAPRESS |
11 |
0% |
260008166IECHGOL00071212 |
|
3
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
36.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.04 |
59.04 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEAMGOL0005360 |
|
4
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
36.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.04 |
59.04 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEAMGOL0001360 |
|
5
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.14 |
59.14 |
2026-09-07 |
PACK |
0 |
100% |
260008166IPEAGRN0020200 |
|
6
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEASOY0011 |
SOY PACK C1 ENVASE + TAPA X 6 UNDS |
200.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
106.15 |
106.15 |
2026-09-07 |
ALUMINIO |
0 |
100% |
260008166IPEASOY00112000 |
|
7
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
32.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
90.43 |
90.43 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEDFGOL0006320 |
|
8
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
112.50 |
112.50 |
2026-09-07 |
LINEA TERMOFORMADO |
0 |
100% |
260008166IPLTIMP0236125000 |
|
9
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
78.75 |
78.75 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008166IPLTIMP0209125000 |
|
10
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
56.70 |
56.70 |
2026-09-07 |
FUNDA ZIP LOCK |
0 |
100% |
260008166IPFNSOY0003400 |
|
11
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
78.80 |
78.80 |
2026-09-07 |
FUNDA ZIP LOCK |
0 |
100% |
260008166IPFNSOY0005400 |
|
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-18 |
OTROS |
0 |
0% |
|
|
1
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPRAGOL0011 |
GOL DUO PACK ALUMINIO (8M) + FILM |
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-18 |
OTROS |
0 |
0% |
260008554IPRAGOL00114848 |
|
|
260008054 |
2026-09-02 |
001-003-000058493 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
80.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
226.09 |
113.04 |
2026-09-07 → 2026-09-18 |
ENVAPRESS |
10 |
50% |
|
|
1
|
260008054 |
2026-09-02 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
40.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
113.04 |
0.00 |
2026-09-18 |
ENVAPRESS |
16 |
0% |
260008054IEDFGOL00054040 |
|
2
|
260008054 |
2026-09-02 |
001-003-000058493 |
GALARZA HERRERA MIRIAN PATRICIA |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
113.04 |
113.04 |
2026-09-07 |
ENVAPRESS |
5 |
100% |
260008054IEDFGOL0006400 |
|
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
|
|
186.00 |
36.00 |
V - KARLA TORRES |
CUENCA |
1,755.02 |
1,589.50 |
2026-09-07 → 2026-09-18 |
ROLLO ALUMINIO |
6 |
91% |
|
|
1
|
260008128 |
2026-09-03 |
|
MEGALIMPIO CIA. LTDA. |
IPRASOY0005 |
SOY AX PAPEL ALUMINIO 200 |
36.00 |
36.00 |
V - KARLA TORRES |
CUENCA |
165.52 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
15 |
0% |
260008128IPRASOY00053636 |
|
2
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
92.65 |
92.65 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRASOY0008480 |
|
3
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
18.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
354.23 |
354.23 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRAGRN0007180 |
|
4
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
15.69 |
15.69 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRASOY0011240 |
|
5
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,126.94 |
1,126.94 |
2026-09-07 |
ROLLO ALUMINIO |
4 |
100% |
260008128IPRAGRN0014600 |
|
|
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 → 2026-09-18 |
CUBIERTOS · PAPEL ENCERADO +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 |
2026-09-18 |
ROLLO ALUMINIO |
11 |
0% |
260008203IPRASOY00112424 |
|
2
|
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 |
|
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. |
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 |
|
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 |
|
|
260008556 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
20.00 |
20.00 |
V - NELSON SALAZAR |
OTROS |
53.15 |
0.00 |
2026-09-18 |
OTROS |
0 |
0% |
|
|
1
|
260008556 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPPAGOL0001 |
GOL PAPEL PARA AIR FRYER X100 UND |
20.00 |
20.00 |
V - NELSON SALAZAR |
OTROS |
53.15 |
0.00 |
2026-09-18 |
OTROS |
0 |
0% |
260008556IPPAGOL00012020 |
|
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
|
|
78.00 |
18.00 |
V - LEONARDO TORRES |
OTROS |
107.08 |
80.68 |
2026-09-17 → 2026-09-18 |
PACK · ENVAPRESS |
1 |
75% |
|
|
1
|
260008491 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
OTROS |
13.44 |
0.00 |
2026-09-18 |
ENVAPRESS |
2 |
0% |
260008491IEAMGOL00021212 |
|
2
|
260008491 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
OTROS |
12.96 |
0.00 |
2026-09-18 |
ENVAPRESS |
2 |
0% |
260008491IEDTGOL000166 |
|
3
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
24.72 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0017200 |
|
4
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
35.17 |
35.17 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0015200 |
|
5
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
20.79 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0019200 |
|
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
|
|
11,572.00 |
12.00 |
V - KARLA TORRES |
GUALACEO |
1,635.87 |
1,618.94 |
2026-09-17 → 2026-09-18 |
ENVAPRESS · CUBIERTOS +3 |
2 |
99% |
|
|
1
|
260008481 |
2026-09-15 |
|
PESANTEZ MARTINEZ EDWIN PATRICIO |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
12.00 |
V - KARLA TORRES |
GUALACEO |
16.92 |
0.00 |
2026-09-18 |
ENVAPRESS |
3 |
0% |
260008481IEAMGOL00011212 |
|
2
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
23.05 |
23.05 |
2026-09-17 |
CUBIERTOS |
2 |
100% |
260008481IPCBSOY006620000 |
|
3
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
6,000.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
227.76 |
227.76 |
2026-09-17 |
PLATO FOMB |
2 |
100% |
260008481IPLFGOL001260000 |
|
4
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
500.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
138.40 |
138.40 |
2026-09-17 |
OTROS |
2 |
100% |
260008481IPPEIMP00015000 |
|
5
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
3,000.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
103.35 |
103.35 |
2026-09-17 |
PLATO FOMB |
2 |
100% |
260008481IPLFSOY000830000 |
|
6
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
30.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
562.92 |
562.92 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008481IPRAGRN0007300 |
|
7
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
30.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
563.47 |
563.47 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008481IPRAGRN0014300 |
|
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
11.00 |
11.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
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 |
2026-09-18 |
FILM ALIMENTOS |
4 |
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 |
2026-09-18 |
FILM ALIMENTOS |
4 |
0% |
260008396IPRFIMP000411 |
|
|
260008536 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
10.00 |
10.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
|
|
1
|
260008536 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPVSKBE0001 |
KOBE VASO LISO TRS 16 ONZ |
10.00 |
10.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
260008536IPVSKBE00011010 |
|
|
260008062 |
2026-09-02 |
001-003-000058528 |
GOLDERIE TRADING S.A. |
|
|
31.00 |
8.00 |
V - LEONARDO TORRES |
QUITO |
372.00 |
276.00 |
2026-09-08 |
OTROS |
6 |
74% |
|
|
1
|
260008062 |
2026-09-02 |
001-003-000058528 |
GOLDERIE TRADING S.A. |
IPEEGRN0001 |
COMBO SOCIO VENDEDOR |
31.00 |
8.00 |
V - LEONARDO TORRES |
QUITO |
372.00 |
276.00 |
2026-09-08 |
OTROS |
6 |
74% |
260008062IPEEGRN0001318 |
|
|
260008436 |
2026-09-15 |
|
AMAZONAS HOT S.A. |
|
|
1.00 |
1.00 |
V - WASHINGTON ORDONEZ |
QUITO |
19.68 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
0% |
|
|
1
|
260008436 |
2026-09-15 |
|
AMAZONAS HOT S.A. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
1.00 |
1.00 |
V - WASHINGTON ORDONEZ |
QUITO |
19.68 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
0% |
260008436IPRAGRN000711 |
|
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
8,100.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
723.84 |
723.84 |
2026-09-18 |
ALUMINIO · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
1,500.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
387.00 |
387.00 |
2026-09-18 |
ALUMINIO |
1 |
100% |
260008531IPEAGRN001115000 |
|
2
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
242.52 |
242.52 |
2026-09-18 |
TERMOFORMADO |
1 |
100% |
260008531IPLTBAN000160000 |
|
3
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
600.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
94.32 |
94.32 |
2026-09-18 |
TERMOFORMADO |
1 |
100% |
260008531IPLTIMP00436000 |
|
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
|
|
7,320.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
5,657.69 |
5,657.69 |
2026-09-18 |
ROLLO ALUMINIO · ROLLITO FILM |
1 |
100% |
|
|
1
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
3,119.40 |
3,119.40 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008529IPRASOY001160000 |
|
2
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
571.80 |
571.80 |
2026-09-18 |
ROLLITO FILM |
1 |
100% |
260008529IPRFGOL000212000 |
|
3
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
120.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,966.49 |
1,966.49 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008529IPRAGRN00071200 |
|
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
|
|
80.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
814.33 |
814.33 |
2026-09-18 |
FILM ALIMENTOS · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
358.12 |
358.12 |
2026-09-18 |
FILM ALIMENTOS |
1 |
100% |
260008522IPRFIMP0015200 |
|
2
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
456.22 |
456.22 |
2026-09-18 |
FILM ALIMENTOS |
1 |
100% |
260008522IPRFIMP0016200 |
|
3
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
1 |
0% |
260008522IPLWIMP0001400 |
|
|
260008520 |
2026-09-17 |
001-003-000058726 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,615.89 |
1,615.89 |
2026-09-18 |
FILM ALIMENTOS · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008520 |
2026-09-17 |
001-003-000058726 |
CACUANGO ZATAN DIEGO ARMANDO |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,615.89 |
1,615.89 |
2026-09-18 |
FILM ALIMENTOS |
1 |
100% |
260008520IPRFIMP00151000 |
|
2
|
260008520 |
2026-09-17 |
001-003-000058726 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
1 |
0% |
260008520IPLWIMP00011000 |
|
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
|
|
5,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
30.25 |
30.25 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
2,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
12.75 |
12.75 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008519IPLTIMP021225000 |
|
2
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
2,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
17.50 |
17.50 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008519IPLTIMP020925000 |