+
4
260008184
2026-09-07
001-003-000058568
SALAZAR TUSA HILDA IRENE
1,030.00
0.00
V - STEFANNY LATORRE
QUITO
217.93
217.93
2026-09-09
TERMOFORMADO
2
100%
1
260008184
2026-09-07
001-003-000058568
SALAZAR TUSA HILDA IRENE
IPLTBAN0015
CONJUNTO CUBRETORTA Pet 270 - 13
140.00
0.00
V - STEFANNY LATORRE
QUITO
69.92
69.92
2026-09-09
TERMOFORMADO
2
100%
260008184IPLTBAN00151400
2
260008184
2026-09-07
001-003-000058568
SALAZAR TUSA HILDA IRENE
IPLTIMP0088
IMP CUBRETORTA MINI 170 A-3
90.00
0.00
V - STEFANNY LATORRE
QUITO
32.38
32.38
2026-09-09
TERMOFORMADO
2
100%
260008184IPLTIMP0088900
3
260008184
2026-09-07
001-003-000058568
SALAZAR TUSA HILDA IRENE
IPLTBAN0003
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16)
400.00
0.00
V - STEFANNY LATORRE
QUITO
55.19
55.19
2026-09-09
TERMOFORMADO
2
100%
260008184IPLTBAN00034000
4
260008184
2026-09-07
001-003-000058568
SALAZAR TUSA HILDA IRENE
IPLTBAN0004
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16)
400.00
0.00
V - STEFANNY LATORRE
QUITO
60.44
60.44
2026-09-09
TERMOFORMADO
2
100%
260008184IPLTBAN00044000
+
5
260008183
2026-09-07
001-003-000058507
TUTTO FREDDO S.A.
9,016.00
0.00
V - KARLA TORRES
CUENCA
1,100.71
1,100.71
2026-09-07
ROLLO ALUMINIO · FILM ALIMENTOS +1
0
100%
1
260008183
2026-09-07
001-003-000058507
TUTTO FREDDO S.A.
IPRAGRN0014
AX PAPEL ALUMINIO 150 X 45
6.00
0.00
V - KARLA TORRES
CUENCA
124.49
124.49
2026-09-07
ROLLO ALUMINIO
0
100%
260008183IPRAGRN001460
2
260008183
2026-09-07
001-003-000058507
TUTTO FREDDO S.A.
IPRFIMP0017
IMP ROLLOS DE FILM 1400 m X 450 mm
10.00
0.00
V - KARLA TORRES
CUENCA
307.71
307.71
2026-09-07
FILM ALIMENTOS
0
100%
260008183IPRFIMP0017100
3
260008183
2026-09-07
001-003-000058507
TUTTO FREDDO S.A.
IPVSGRN0018
VASO LISO TRS 12 ONZ 1092
600.00
0.00
V - KARLA TORRES
CUENCA
33.63
33.63
2026-09-07
VASO PLASTICO
0
100%
260008183IPVSGRN00186000
4
260008183
2026-09-07
001-003-000058507
TUTTO FREDDO S.A.
IPVSTUF0003
TUF VASO LISO 20 ONZ
1,200.00
0.00
V - KARLA TORRES
CUENCA
103.63
103.63
2026-09-07
VASO PLASTICO
0
100%
260008183IPVSTUF000312000
5
260008183
2026-09-07
001-003-000058507
TUTTO FREDDO S.A.
IPVSTUF0001
TUF VASO LISO TRS 12 ONZ
7,200.00
0.00
V - KARLA TORRES
CUENCA
531.26
531.26
2026-09-07
VASO PLASTICO
0
100%
260008183IPVSTUF000172000
+
1
260008182
2026-09-07
001-003-000058519
GODDARD CATERING GROUP QUITO S.A
30.00
0.00
V - LEONARDO TORRES
QUITO
617.83
617.83
2026-09-08
ROLLO ALUMINIO
1
100%
1
260008182
2026-09-07
001-003-000058519
GODDARD CATERING GROUP QUITO S.A
IPRAGRN0007
AX PAPEL ALUMINIO 300
30.00
0.00
V - LEONARDO TORRES
QUITO
617.83
617.83
2026-09-08
ROLLO ALUMINIO
1
100%
260008182IPRAGRN0007300
+
2
260008181
2026-09-07
001-003-000058553
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI
360.00
0.00
V - LEONARDO TORRES
QUITO
507.74
507.74
2026-09-09
ENVAPRESS
2
100%
1
260008181
2026-09-07
001-003-000058553
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI
IEAMGOL0005
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML
180.00
0.00
V - LEONARDO TORRES
QUITO
253.87
253.87
2026-09-09
ENVAPRESS
2
100%
260008181IEAMGOL00051800
2
260008181
2026-09-07
001-003-000058553
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI
IEAMGOL0001
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML
180.00
0.00
V - LEONARDO TORRES
QUITO
253.87
253.87
2026-09-09
ENVAPRESS
2
100%
260008181IEAMGOL00011800
+
1
260008180
2026-09-07
001-003-000058510
PLASTIFIESTA S.A.S.
25,000.00
0.00
V - DANNY ZAMORA
OTROS
743.52
743.52
2026-09-07
PLATO FOMB
0
100%
1
260008180
2026-09-07
001-003-000058510
PLASTIFIESTA S.A.S.
IPLFSOY0009
SOY PLATO 3 DIV 10 1/4
25,000.00
0.00
V - DANNY ZAMORA
OTROS
743.52
743.52
2026-09-07
PLATO FOMB
0
100%
260008180IPLFSOY0009250000
+
4
260008179
2026-09-07
SALAZAR TUSA HILDA IRENE
1,030.00
0.00
V - STEFANNY LATORRE
QUITO
217.93
217.93
2026-09-11
TERMOFORMADO
4
100%
1
260008179
2026-09-07
SALAZAR TUSA HILDA IRENE
IPLTBAN0003
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16)
400.00
0.00
V - STEFANNY LATORRE
QUITO
55.19
55.19
2026-09-11
TERMOFORMADO
4
100%
260008179IPLTBAN00034000
2
260008179
2026-09-07
SALAZAR TUSA HILDA IRENE
IPLTIMP0088
IMP CUBRETORTA MINI 170 A-3
90.00
0.00
V - STEFANNY LATORRE
QUITO
32.38
32.38
2026-09-11
TERMOFORMADO
4
100%
260008179IPLTIMP0088900
3
260008179
2026-09-07
SALAZAR TUSA HILDA IRENE
IPLTBAN0015
CONJUNTO CUBRETORTA Pet 270 - 13
140.00
0.00
V - STEFANNY LATORRE
QUITO
69.92
69.92
2026-09-11
TERMOFORMADO
4
100%
260008179IPLTBAN00151400
4
260008179
2026-09-07
SALAZAR TUSA HILDA IRENE
IPLTBAN0004
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16)
400.00
0.00
V - STEFANNY LATORRE
QUITO
60.44
60.44
2026-09-11
TERMOFORMADO
4
100%
260008179IPLTBAN00044000
+
4
260008178
2026-09-07
001-003-000058508
PLASDEC PLASTICOS DEL ECUADOR
4,752.00
1,848.00
V - DANNY ZAMORA
MACHALA
3,008.06
1,833.08
2026-09-07
ROLLO ALUMINIO · ROLLITO FILM
0
61%
1
260008178
2026-09-07
001-003-000058508
PLASDEC PLASTICOS DEL ECUADOR
IPRASOY0011
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA)
3,600.00
1,680.00
V - DANNY ZAMORA
MACHALA
2,244.14
1,196.88
2026-09-07
ROLLO ALUMINIO
0
53%
260008178IPRASOY001136001680
2
260008178
2026-09-07
001-003-000058508
PLASDEC PLASTICOS DEL ECUADOR
IPRASOY0011
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA)
360.00
168.00
V - DANNY ZAMORA
MACHALA
273.68
145.96
2026-09-07
ROLLO ALUMINIO
0
53%
260008178IPRASOY0011360168
3
260008178
2026-09-07
001-003-000058508
PLASDEC PLASTICOS DEL ECUADOR
IPRFGOL0002
ROLLO FILM REPUESTO 312830
720.00
0.00
V - DANNY ZAMORA
MACHALA
436.95
436.95
2026-09-07
ROLLITO FILM
0
100%
260008178IPRFGOL00027200
4
260008178
2026-09-07
001-003-000058508
PLASDEC PLASTICOS DEL ECUADOR
IPRFGOL0002
ROLLO FILM REPUESTO 312830
72.00
0.00
V - DANNY ZAMORA
MACHALA
53.29
53.29
2026-09-07
ROLLITO FILM
0
100%
260008178IPRFGOL0002720
+
5
260008176
2026-09-07
001-005-000002386 · 001-005-000002381 +1
CHUQUIN CUEVA PABLO MARCELO
280,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
7,131.30
7,131.30
2026-09-07 → 2026-09-08
PLATO FOMB
0
100%
1
260008176
2026-09-07
001-005-000002386
CHUQUIN CUEVA PABLO MARCELO
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
70,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
2,289.00
2,289.00
2026-09-08
PLATO FOMB
1
100%
260008176IPLFGOL0012700000
2
260008176
2026-09-07
001-005-000002381
CHUQUIN CUEVA PABLO MARCELO
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
50,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
2,121.50
2,121.50
2026-09-07
PLATO FOMB
0
100%
260008176IPLFGOL0010500000
3
260008176
2026-09-07
001-005-000002381
CHUQUIN CUEVA PABLO MARCELO
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
10,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
424.30
424.30
2026-09-07
PLATO FOMB
0
100%
260008176IPLFGOL0011100000
4
260008176
2026-09-07
001-005-000002383
CHUQUIN CUEVA PABLO MARCELO
IPLFSOY0019
SOY PLATO PROFUNDO 500 CC
50,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
765.50
765.50
2026-09-07
PLATO FOMB
0
100%
260008176IPLFSOY0019500000
5
260008176
2026-09-07
001-005-000002383
CHUQUIN CUEVA PABLO MARCELO
IPLFGOL0006
GOLDERY PLATO PROFUNDO 400CC
100,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
1,531.00
1,531.00
2026-09-07
PLATO FOMB
0
100%
260008176IPLFGOL00061000000
+
4
260008175
2026-09-07
001-003-000058562
PILCO PAGUAY CINDY PAOLA
2,215.00
0.00
V - STEFANNY LATORRE
QUITO
293.16
293.16
2026-09-09
ENVASES MICRO ONDA · TERMOFORMADO
2
100%
1
260008175
2026-09-07
001-003-000058562
PILCO PAGUAY CINDY PAOLA
IPLTIMP0075
IMP CONJUNTO POLLERA 106158BYT2L
75.00
0.00
V - STEFANNY LATORRE
QUITO
33.93
33.93
2026-09-09
ENVASES MICRO ONDA
2
100%
260008175IPLTIMP0075750
2
260008175
2026-09-07
001-003-000058562
PILCO PAGUAY CINDY PAOLA
IPLTBAN0003
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16)
800.00
0.00
V - STEFANNY LATORRE
QUITO
105.47
105.47
2026-09-09
TERMOFORMADO
2
100%
260008175IPLTBAN00038000
3
260008175
2026-09-07
001-003-000058562
PILCO PAGUAY CINDY PAOLA
IPLTIMP0036
IMP CUBRETORTA MEDI 1025-3-2
140.00
0.00
V - STEFANNY LATORRE
QUITO
63.15
63.15
2026-09-09
TERMOFORMADO
2
100%
260008175IPLTIMP00361400
4
260008175
2026-09-07
001-003-000058562
PILCO PAGUAY CINDY PAOLA
IPLTGOL0011
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12)
1,200.00
0.00
V - STEFANNY LATORRE
QUITO
90.61
90.61
2026-09-09
TERMOFORMADO
2
100%
260008175IPLTGOL001112000
+
1
260008174
2026-09-07
001-003-000058564
PILCO PAGUAY CINDY PAOLA
288.00
0.00
V - STEFANNY LATORRE
QUITO
183.31
183.31
2026-09-09
ROLLITO FILM
2
100%
1
260008174
2026-09-07
001-003-000058564
PILCO PAGUAY CINDY PAOLA
IPRFGOL0002
ROLLO FILM REPUESTO 312830
288.00
0.00
V - STEFANNY LATORRE
QUITO
183.31
183.31
2026-09-09
ROLLITO FILM
2
100%
260008174IPRFGOL00022880
+
2
260008173
2026-09-07
PLASTIFIESTA S.A.S.
3,300.00
0.00
V - DANNY ZAMORA
OTROS
252.86
252.86
2026-09-11
TERMOFORMADO
4
100%
1
260008173
2026-09-07
PLASTIFIESTA S.A.S.
IPLTGOL0011
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12)
300.00
0.00
V - DANNY ZAMORA
OTROS
26.34
26.34
2026-09-11
TERMOFORMADO
4
100%
260008173IPLTGOL00113000
2
260008173
2026-09-07
PLASTIFIESTA S.A.S.
IPLTGOL0011
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12)
3,000.00
0.00
V - DANNY ZAMORA
OTROS
226.52
226.52
2026-09-11
TERMOFORMADO
4
100%
260008173IPLTGOL001130000
+
2
260008172
2026-09-07
GOLDERIE TRADING S.A.
20.00
0.00
V - STEFANNY LATORRE
QUITO
1.18
1.18
2026-09-11
VASO PLASTICO
4
100%
1
260008172
2026-09-07
GOLDERIE TRADING S.A.
IPVSGRN0018
VASO LISO TRS 12 ONZ 1092
10.00
0.00
V - STEFANNY LATORRE
QUITO
0.59
0.59
2026-09-11
VASO PLASTICO
4
100%
260008172IPVSGRN0018100
2
260008172
2026-09-07
GOLDERIE TRADING S.A.
IPVSGRN0019
VASO LISO TRS 16 ONZ 1092
10.00
0.00
V - STEFANNY LATORRE
QUITO
0.59
0.59
2026-09-11
VASO PLASTICO
4
100%
260008172IPVSGRN0019100
+
1
260008170
2026-09-07
001-005-000002394
PROLIMPLAST CIA LTDA
53,000.00
0.00
V - STEFANNY LATORRE
QUITO
1,829.30
1,829.30
2026-09-09
PLATO FOMB
2
100%
1
260008170
2026-09-07
001-005-000002394
PROLIMPLAST CIA LTDA
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
53,000.00
0.00
V - STEFANNY LATORRE
QUITO
1,829.30
1,829.30
2026-09-09
PLATO FOMB
2
100%
260008170IPLFGOL0012530000
+
11
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
65,275.00
0.00
V - LEONARDO TORRES
QUITO
3,621.14
3,621.14
2026-09-07
TERMOFORMADO
0
100%
1
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTBAN0026
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21)
26,250.00
0.00
V - LEONARDO TORRES
QUITO
1,722.00
1,722.00
2026-09-07
TERMOFORMADO
0
100%
260008169IPLTBAN0026262500
2
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTBAN0001
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40)
10,000.00
0.00
V - LEONARDO TORRES
QUITO
400.02
400.02
2026-09-07
TERMOFORMADO
0
100%
260008169IPLTBAN0001100000
3
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTGOL0010
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12)
3,000.00
0.00
V - LEONARDO TORRES
QUITO
215.99
215.99
2026-09-07
TERMOFORMADO
0
100%
260008169IPLTGOL001030000
4
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTGOL0010
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12)
300.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-07
TERMOFORMADO
0
0%
260008169IPLTGOL00103000
5
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTGOL0011
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12)
3,000.00
0.00
V - LEONARDO TORRES
QUITO
215.99
215.99
2026-09-07
TERMOFORMADO
0
100%
260008169IPLTGOL001130000
6
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTBAN0028
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24)
6,000.00
0.00
V - LEONARDO TORRES
QUITO
355.72
355.72
2026-09-07
TERMOFORMADO
0
100%
260008169IPLTBAN002860000
7
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTBAN0028
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24)
600.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-07
TERMOFORMADO
0
0%
260008169IPLTBAN00286000
8
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTGOL0011
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12)
300.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-07
TERMOFORMADO
0
0%
260008169IPLTGOL00113000
9
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTBAN0026
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21)
2,625.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-07
TERMOFORMADO
0
0%
260008169IPLTBAN002626250
10
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTBAN0029
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24)
12,000.00
0.00
V - LEONARDO TORRES
QUITO
711.43
711.43
2026-09-07
TERMOFORMADO
0
100%
260008169IPLTBAN0029120000
11
260008169
2026-09-07
001-003-000058496
CACUANGO CUBI JOSE ANTONIO
IPLTBAN0029
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24)
1,200.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-07
TERMOFORMADO
0
0%
260008169IPLTBAN002912000
+
1
260008168
2026-09-07
001-003-000058558
PROLIMPLAST CIA LTDA
3,500.00
0.00
V - STEFANNY LATORRE
QUITO
150.80
150.80
2026-09-09
TERMOFORMADO
2
100%
1
260008168
2026-09-07
001-003-000058558
PROLIMPLAST CIA LTDA
IPLTGOL0012
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14)
3,500.00
0.00
V - STEFANNY LATORRE
QUITO
150.80
150.80
2026-09-09
TERMOFORMADO
2
100%
260008168IPLTGOL001235000
+
3
260008167
2026-09-07
GOLDERIE TRADING S.A.
30.00
0.00
V - GUILLERMO RUIZ
QUITO
7.36
7.36
2026-09-11
TERMOFORMADO
4
100%
1
260008167
2026-09-07
GOLDERIE TRADING S.A.
IPLTGOL0035
GOL HUEVERA X 15
10.00
0.00
V - GUILLERMO RUIZ
QUITO
1.16
1.16
2026-09-11
TERMOFORMADO
4
100%
260008167IPLTGOL0035100
2
260008167
2026-09-07
GOLDERIE TRADING S.A.
IPLTGRN0027
HUEVERA X 30 (TAPA+BASE)
10.00
0.00
V - GUILLERMO RUIZ
QUITO
5.04
5.04
2026-09-11
TERMOFORMADO
4
100%
260008167IPLTGRN0027100
3
260008167
2026-09-07
GOLDERIE TRADING S.A.
IPLTGRN0025
HUEVERA BOPP 1x12 PET (2x6)
10.00
0.00
V - GUILLERMO RUIZ
QUITO
1.16
1.16
2026-09-11
TERMOFORMADO
4
100%
260008167IPLTGRN0025100
+
11
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 → 2026-09-11
PACK · ENVAPRESS +4
1
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
2026-09-11
PACK
4
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
2026-09-11
ENVAPRESS
4
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
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
5
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
6
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
7
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
8
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
9
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
10
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
11
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
+
2
260008237
2026-09-04
001-003-000058592
MASTIAN CHILENO LUIS GEOVANNY
27.00
0.00
V - STEFANNY LATORRE
QUITO
4.68
4.68
2026-09-10
ROLLITO FILM · PLATO FOMB
6
100%
1
260008237
2026-09-04
001-003-000058592
MASTIAN CHILENO LUIS GEOVANNY
IPRFSOY0002
SOY ROLLO REPUESTO FILM 3128100
2.00
0.00
V - STEFANNY LATORRE
QUITO
3.81
3.81
2026-09-10
ROLLITO FILM
6
100%
260008237IPRFSOY000220
2
260008237
2026-09-04
001-003-000058592
MASTIAN CHILENO LUIS GEOVANNY
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
25.00
0.00
V - STEFANNY LATORRE
QUITO
0.86
0.86
2026-09-10
PLATO FOMB
6
100%
260008237IPLFGOL0012250
+
1
260008165
2026-09-04
001-003-000058557
REKENPLAST CIA. LTDA.
25,000.00
0.00
V - STEFANNY LATORRE
QUITO
414.63
414.63
2026-09-09
PLATO FOMB
5
100%
1
260008165
2026-09-04
001-003-000058557
REKENPLAST CIA. LTDA.
IPLFGOL0006
GOLDERY PLATO PROFUNDO 400CC
25,000.00
0.00
V - STEFANNY LATORRE
QUITO
414.63
414.63
2026-09-09
PLATO FOMB
5
100%
260008165IPLFGOL0006250000
+
9
260008164
2026-09-04
PROVESA SCC
89,420.00
89,420.00
V - GUILLERMO RUIZ
SANTO DOMINGO DE LOS TSACHILAS
1,818.06
-0.04
2026-09-11
PLATO FOMB · ENVAPRESS +1
7
-0%
1
260008164
2026-09-04
PROVESA SCC
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
5,000.00
5,000.00
V - GUILLERMO RUIZ
SANTO DOMINGO DE LOS TSACHILAS
227.73
-0.02
2026-09-11
PLATO FOMB
7
-0%
260008164IPLFGOL001150005000
2
260008164
2026-09-04
PROVESA SCC
IEAMGOL0005
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML
60.00
60.00
V - GUILLERMO RUIZ
SANTO DOMINGO DE LOS TSACHILAS
84.62
0.00
2026-09-11
ENVAPRESS
7
0%
260008164IEAMGOL00056060
3
260008164
2026-09-04
PROVESA SCC
IEAMGOL0003
GOL AMBIENTAL MANZANA CANELA 360 ML
60.00
60.00
V - GUILLERMO RUIZ
SANTO DOMINGO DE LOS TSACHILAS
84.62
0.00
2026-09-11
ENVAPRESS
7
0%
260008164IEAMGOL00036060
4
260008164
2026-09-04
PROVESA SCC
IPLFSOY0005
SOY PLATO 6
75,000.00
75,000.00
V - GUILLERMO RUIZ
SANTO DOMINGO DE LOS TSACHILAS
787.50
0.00
2026-09-11
PLATO FOMB
7
0%
260008164IPLFSOY00057500075000
5
260008164
2026-09-04
PROVESA SCC
IEAMGOL0001
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML
60.00
60.00
V - GUILLERMO RUIZ
SANTO DOMINGO DE LOS TSACHILAS
84.62
0.00
2026-09-11
ENVAPRESS
7
0%
260008164IEAMGOL00016060
6
260008164
2026-09-04
PROVESA SCC
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
5,000.00
5,000.00
V - GUILLERMO RUIZ
SANTO DOMINGO DE LOS TSACHILAS
227.73
-0.02
2026-09-11
PLATO FOMB
7
-0%
260008164IPLFGOL001050005000
7
260008164
2026-09-04
PROVESA SCC
IPLFSOY0026
SOY TU VIANDA BLANCA
2,000.00
2,000.00
V - GUILLERMO RUIZ
SANTO DOMINGO DE LOS TSACHILAS
84.50
0.00
2026-09-11
PLATO FOMB
7
0%
260008164IPLFSOY002620002000
8
260008164
2026-09-04
PROVESA SCC
IPLFGOL0005
GOL VIANDA AMARILLA
2,000.00
2,000.00
V - GUILLERMO RUIZ
SANTO DOMINGO DE LOS TSACHILAS
83.98
0.00
2026-09-11
PLATO FOMB
7
0%
260008164IPLFGOL000520002000
9
260008164
2026-09-04
PROVESA SCC
IPRFGOL0002
ROLLO FILM REPUESTO 312830
240.00
240.00
V - GUILLERMO RUIZ
SANTO DOMINGO DE LOS TSACHILAS
152.76
-0.00
2026-09-11
ROLLITO FILM
7
-0%
260008164IPRFGOL0002240240
+
1
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
+
5
260008162
2026-09-04
001-003-000058551
SANTAMARIA PROAÑO ADRIANA PAOLA
14,100.00
1,800.00
V - LEONARDO TORRES
QUITO
829.63
712.50
2026-09-09 → 2026-09-11
PLATO FOMB · TERMOFORMADO +1
5
86%
1
260008162
2026-09-04
001-003-000058551
SANTAMARIA PROAÑO ADRIANA PAOLA
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
6,000.00
0.00
V - LEONARDO TORRES
QUITO
219.13
219.13
2026-09-09
PLATO FOMB
5
100%
260008162IPLFGOL001260000
2
260008162
2026-09-04
001-003-000058551
SANTAMARIA PROAÑO ADRIANA PAOLA
IPLTBAN0019
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24)
3,600.00
0.00
V - LEONARDO TORRES
QUITO
196.34
196.34
2026-09-09
TERMOFORMADO
5
100%
260008162IPLTBAN001936000
3
260008162
2026-09-04
001-003-000058551
SANTAMARIA PROAÑO ADRIANA PAOLA
IPLFIMP0008
IMP PISO DE TORTA FOAM 10 1/4 PLG
1,500.00
0.00
V - LEONARDO TORRES
QUITO
115.69
115.69
2026-09-09
BASE TORTA FOAM
5
100%
260008162IPLFIMP000815000
4
260008162
2026-09-04
001-003-000058551
SANTAMARIA PROAÑO ADRIANA PAOLA
IPLTBAN0004
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16)
1,200.00
0.00
V - LEONARDO TORRES
QUITO
181.33
181.33
2026-09-09
TERMOFORMADO
5
100%
260008162IPLTBAN000412000
5
260008162
2026-09-04
SANTAMARIA PROAÑO ADRIANA PAOLA
IPLTBAN0030
TARRINA REDONDA PEQUEÑA 40-8 LPD
1,800.00
1,800.00
V - LEONARDO TORRES
QUITO
117.13
0.00
2026-09-11
TERMOFORMADO
7
0%
260008162IPLTBAN003018001800
+
2
260008158
2026-09-04
001-003-000058566
CARSNACK S.A.
18,000.00
0.00
V - STEFANNY LATORRE
QUITO
841.08
841.08
2026-09-09
VASO PLASTICO · PLATO FOMB
5
100%
1
260008158
2026-09-04
001-003-000058566
CARSNACK S.A.
IPVSGRN0019
VASO LISO TRS 16 ONZ 1092
6,000.00
0.00
V - STEFANNY LATORRE
QUITO
304.44
304.44
2026-09-09
VASO PLASTICO
5
100%
260008158IPVSGRN001960000
2
260008158
2026-09-04
001-003-000058566
CARSNACK S.A.
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
12,000.00
0.00
V - STEFANNY LATORRE
QUITO
536.64
536.64
2026-09-09
PLATO FOMB
5
100%
260008158IPLFGOL0010120000
+
6
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 → 2026-09-11
TERMOFORMADO
5
96%
1
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
2
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
3
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
4
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
5
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
6
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
2026-09-11
TERMOFORMADO
7
0%
260008157IPLTIMP021810001000
+
3
260008154
2026-09-04
001-005-000002392
SALGADO NAVARRETE S.C
48,000.00
16,000.00
V - STEFANNY LATORRE
QUITO
1,919.06
1,203.54
2026-09-08 → 2026-09-11
PLATO FOMB
5
63%
1
260008154
2026-09-04
001-005-000002392
SALGADO NAVARRETE S.C
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
12,000.00
0.00
V - STEFANNY LATORRE
QUITO
536.64
536.64
2026-09-08
PLATO FOMB
4
100%
260008154IPLFGOL0010120000
2
260008154
2026-09-04
001-005-000002392
SALGADO NAVARRETE S.C
IPLFGOL0007
GOLDERY NUEVO CONTENEDOR 5 LONCHERA
20,000.00
0.00
V - STEFANNY LATORRE
QUITO
666.90
666.90
2026-09-08
PLATO FOMB
4
100%
260008154IPLFGOL0007200000
3
260008154
2026-09-04
SALGADO NAVARRETE S.C
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
16,000.00
16,000.00
V - STEFANNY LATORRE
QUITO
715.52
0.00
2026-09-11
PLATO FOMB
7
0%
260008154IPLFGOL00111600016000
+
1
260008151
2026-09-04
001-005-000002375
COMPAÑIA DE COMERCIALIZACION HONEY S.A.
70,000.00
0.00
V - LEONARDO TORRES
QUITO
2,334.15
2,334.15
2026-09-04
PLATO FOMB
0
100%
1
260008151
2026-09-04
001-005-000002375
COMPAÑIA DE COMERCIALIZACION HONEY S.A.
IPLFGOL0007
GOLDERY NUEVO CONTENEDOR 5 LONCHERA
70,000.00
0.00
V - LEONARDO TORRES
QUITO
2,334.15
2,334.15
2026-09-04
PLATO FOMB
0
100%
260008151IPLFGOL0007700000
+
1
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
+
1
260008149
2026-09-04
001-005-000002376
JIMENEZ GUALAN ANGEL MARIO
70,000.00
0.00
V - LEONARDO TORRES
QUITO
2,334.15
2,334.15
2026-09-04
PLATO FOMB
0
100%
1
260008149
2026-09-04
001-005-000002376
JIMENEZ GUALAN ANGEL MARIO
IPLFGOL0007
GOLDERY NUEVO CONTENEDOR 5 LONCHERA
70,000.00
0.00
V - LEONARDO TORRES
QUITO
2,334.15
2,334.15
2026-09-04
PLATO FOMB
0
100%
260008149IPLFGOL0007700000
+
1
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
+
6
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
+
11
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 → 2026-09-11
CUBIERTOS · TERMOFORMADO +4
4
85%
1
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
2
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
3
260008139
2026-09-04
001-003-000058544
PLASTICNARANJO S.A
IPEAGRN0010
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR
1,200.00
0.00
V - DANNY ZAMORA
GUAYAQUIL
145.87
145.87
2026-09-08
ALUMINIO
4
100%
260008139IPEAGRN001012000
4
260008139
2026-09-04
PLASTICNARANJO S.A
IPRASOY0005
SOY AX PAPEL ALUMINIO 200
36.00
36.00
V - DANNY ZAMORA
GUAYAQUIL
165.52
0.00
2026-09-11
ROLLO ALUMINIO
7
0%
260008139IPRASOY00053636
5
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
6
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
7
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
8
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
9
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
10
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
11
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
+
2
260008138
2026-09-04
LOPEZ GONZABAY MAURICIO ROBERTO
50,000.00
50,000.00
V - DANNY ZAMORA
MACHALA
1,872.94
-0.11
2026-09-11
PLATO FOMB
7
-0%
1
260008138
2026-09-04
LOPEZ GONZABAY MAURICIO ROBERTO
IPLFSOY0031
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA
35,000.00
35,000.00
V - DANNY ZAMORA
MACHALA
1,205.24
-0.16
2026-09-11
PLATO FOMB
7
-0%
260008138IPLFSOY00313500035000
2
260008138
2026-09-04
LOPEZ GONZABAY MAURICIO ROBERTO
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
15,000.00
15,000.00
V - DANNY ZAMORA
MACHALA
667.70
0.05
2026-09-11
PLATO FOMB
7
0%
260008138IPLFGOL00111500015000
+
1
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
+
2
260008136
2026-09-04
MERA MOREIRA MARIA FERNANDA
144.00
0.00
V - NELSON SALAZAR
GUAYAQUIL
203.10
203.10
2026-09-11
PAPEL ENCERADO
7
100%
1
260008136
2026-09-04
MERA MOREIRA MARIA FERNANDA
IPRFSOY0006
SOY PAPEL CERA 75 sq ft
72.00
0.00
V - NELSON SALAZAR
GUAYAQUIL
104.56
104.56
2026-09-11
PAPEL ENCERADO
7
100%
260008136IPRFSOY0006720
2
260008136
2026-09-04
MERA MOREIRA MARIA FERNANDA
IPRCGOL0001
GOL PAPEL PARA HORNEAR 16 SQ
72.00
0.00
V - NELSON SALAZAR
GUAYAQUIL
98.54
98.54
2026-09-11
PAPEL ENCERADO
7
100%
260008136IPRCGOL0001720
+
2
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
+
1
260008134
2026-09-04
001-003-000058485
SIMPLELIFE PRODUCTS S.A.
10,000.00
0.00
V - STEFANNY LATORRE
QUITO
151.70
151.70
2026-09-04
TERMOFORMADO
0
100%
1
260008134
2026-09-04
001-003-000058485
SIMPLELIFE PRODUCTS S.A.
IPLTIMP0207
ENVASE SALSERO NEGRO 2 ONZ (IP)
10,000.00
0.00
V - STEFANNY LATORRE
QUITO
151.70
151.70
2026-09-04
TERMOFORMADO
0
100%
260008134IPLTIMP0207100000
+
1
260008133
2026-09-04
001-005-000002378
CUSHICONDOR GUTIERREZ DIEGO ALFONSO
70,000.00
0.00
V - LEONARDO TORRES
QUITO
2,416.05
2,416.05
2026-09-04
PLATO FOMB
0
100%
1
260008133
2026-09-04
001-005-000002378
CUSHICONDOR GUTIERREZ DIEGO ALFONSO
IPLFSOY0031
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA
70,000.00
0.00
V - LEONARDO TORRES
QUITO
2,416.05
2,416.05
2026-09-04
PLATO FOMB
0
100%
260008133IPLFSOY0031700000
+
2
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 → 2026-09-11
TERMOFORMADO · ENVASES MICRO ONDA
7
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
2026-09-11
TERMOFORMADO
8
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
+
11
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
65,275.00
0.00
V - LEONARDO TORRES
QUITO
3,621.14
3,621.14
2026-09-11
TERMOFORMADO
8
100%
1
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0028
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24)
600.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-11
TERMOFORMADO
8
0%
260008153IPLTBAN00286000
2
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0029
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24)
12,000.00
0.00
V - LEONARDO TORRES
QUITO
711.43
711.43
2026-09-11
TERMOFORMADO
8
100%
260008153IPLTBAN0029120000
3
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0029
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24)
1,200.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-11
TERMOFORMADO
8
0%
260008153IPLTBAN002912000
4
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0028
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24)
6,000.00
0.00
V - LEONARDO TORRES
QUITO
355.72
355.72
2026-09-11
TERMOFORMADO
8
100%
260008153IPLTBAN002860000
5
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0026
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21)
2,625.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-11
TERMOFORMADO
8
0%
260008153IPLTBAN002626250
6
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0026
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21)
26,250.00
0.00
V - LEONARDO TORRES
QUITO
1,722.00
1,722.00
2026-09-11
TERMOFORMADO
8
100%
260008153IPLTBAN0026262500
7
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0001
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40)
10,000.00
0.00
V - LEONARDO TORRES
QUITO
400.02
400.02
2026-09-11
TERMOFORMADO
8
100%
260008153IPLTBAN0001100000
8
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTGOL0011
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12)
300.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-11
TERMOFORMADO
8
0%
260008153IPLTGOL00113000
9
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTGOL0011
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12)
3,000.00
0.00
V - LEONARDO TORRES
QUITO
215.99
215.99
2026-09-11
TERMOFORMADO
8
100%
260008153IPLTGOL001130000
10
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTGOL0010
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12)
300.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-11
TERMOFORMADO
8
0%
260008153IPLTGOL00103000
11
260008153
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTGOL0010
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12)
3,000.00
0.00
V - LEONARDO TORRES
QUITO
215.99
215.99
2026-09-11
TERMOFORMADO
8
100%
260008153IPLTGOL001030000
+
1
260008152
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
12,000.00
12,000.00
V - LEONARDO TORRES
QUITO
834.84
0.00
2026-09-11
TERMOFORMADO
8
0%
1
260008152
2026-09-03
CACUANGO ZATAN DIEGO ARMANDO
IPLTIMP0224
IMP CLAMSHELL 1 LB (5070)
12,000.00
12,000.00
V - LEONARDO TORRES
QUITO
834.84
0.00
2026-09-11
TERMOFORMADO
8
0%
260008152IPLTIMP02241200012000
+
4
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 → 2026-09-11
VASO PLASTICO · TERMOFORMADO +1
3
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
2026-09-11
VASO PLASTICO
8
0%
260008132IPVSIMP000360006000
2
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
3
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
4
260008132
2026-09-03
001-003-000058480
SIMPLELIFE PRODUCTS S.A.
IPLTIMP0200
IMP ENVASE SALSERO 1.5 OZ NEGRO
60,000.00
0.00
V - STEFANNY LATORRE
QUITO
480.00
480.00
2026-09-04
TERMOFORMADO
1
100%
260008132IPLTIMP0200600000
+
1
260008131
2026-09-03
PINTAG MOROCHO FANNY
1,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
238.05
238.05
2026-09-11
OTROS
8
100%
1
260008131
2026-09-03
PINTAG MOROCHO FANNY
IPPEIMP0001
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100)
1,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
238.05
238.05
2026-09-11
OTROS
8
100%
260008131IPPEIMP000110000
+
16
260008130
2026-09-03
001-003-000058503 · 001-003-000058502
JIMENEZ MARTINEZ & ASOCIADOS
298,375.00
45,000.00
V - GUILLERMO RUIZ
RIOBAMBA
4,963.55
4,477.07
2026-09-07 → 2026-09-11
TERMOFORMADO · PLATO FOMB
5
90%
1
260008130
2026-09-03
JIMENEZ MARTINEZ & ASOCIADOS
IPLTIMP0200
IMP ENVASE SALSERO 1.5 OZ NEGRO
12,500.00
12,500.00
V - GUILLERMO RUIZ
RIOBAMBA
115.00
0.00
2026-09-11
TERMOFORMADO
8
0%
260008130IPLTIMP02001250012500
2
260008130
2026-09-03
JIMENEZ MARTINEZ & ASOCIADOS
IPLTIMP0201
IMP TAPA ENVASE SALSERO 1.5 OZ TRS
12,500.00
12,500.00
V - GUILLERMO RUIZ
RIOBAMBA
102.35
-0.03
2026-09-11
TERMOFORMADO
8
-0%
260008130IPLTIMP02011250012500
3
260008130
2026-09-03
001-003-000058503
JIMENEZ MARTINEZ & ASOCIADOS
IPLTIMP0199
IMP TAPA ENVASE SALSERO 4 OZ TRS
50,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
561.20
561.20
2026-09-07
TERMOFORMADO
4
100%
260008130IPLTIMP0199500000
4
260008130
2026-09-03
JIMENEZ MARTINEZ & ASOCIADOS
IPLFSOY0007
SOY PLATO 9
5,000.00
5,000.00
V - GUILLERMO RUIZ
RIOBAMBA
122.85
0.00
2026-09-11
PLATO FOMB
8
0%
260008130IPLFSOY000750005000
5
260008130
2026-09-03
JIMENEZ MARTINEZ & ASOCIADOS
IPLFSOY0005
SOY PLATO 6
15,000.00
15,000.00
V - GUILLERMO RUIZ
RIOBAMBA
146.25
0.00
2026-09-11
PLATO FOMB
8
0%
260008130IPLFSOY00051500015000
6
260008130
2026-09-03
001-003-000058502
JIMENEZ MARTINEZ & ASOCIADOS
IPLTIMP0198
IMP ENVASE SALSERO 4 OZ NEGRO
25,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
425.50
425.50
2026-09-07
TERMOFORMADO
4
100%
260008130IPLTIMP0198250000
7
260008130
2026-09-03
001-003-000058502
JIMENEZ MARTINEZ & ASOCIADOS
IPLTIMP0197
IMP ENVASE SALSERO 4 OZ TRS
25,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
425.50
425.50
2026-09-07
TERMOFORMADO
4
100%
260008130IPLTIMP0197250000
8
260008130
2026-09-03
001-003-000058502
JIMENEZ MARTINEZ & ASOCIADOS
IPLTIMP0210
ENVASE SALSERO TRS 0.75 ONZ (IP)
50,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
289.80
289.80
2026-09-07
TERMOFORMADO
4
100%
260008130IPLTIMP0210500000
9
260008130
2026-09-03
001-003-000058502
JIMENEZ MARTINEZ & ASOCIADOS
IPLTIMP0204
IMP TAPA ENVASE SALSERO 0.75 Y 1/2 OZ TRS
50,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
234.60
234.60
2026-09-07
TERMOFORMADO
4
100%
260008130IPLTIMP0204500000
10
260008130
2026-09-03
001-003-000058502
JIMENEZ MARTINEZ & ASOCIADOS
IPLTBAN0019
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24)
6,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
312.70
312.70
2026-09-07
TERMOFORMADO
4
100%
260008130IPLTBAN001960000
11
260008130
2026-09-03
001-003-000058502
JIMENEZ MARTINEZ & ASOCIADOS
IPLFSOY0008
SOY PLATO LLANO 10 1/4
5,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
159.06
159.06
2026-09-07
PLATO FOMB
4
100%
260008130IPLFSOY000850000
12
260008130
2026-09-03
001-003-000058502
JIMENEZ MARTINEZ & ASOCIADOS
IPLTBAN0022
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21)
1,575.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
130.30
130.30
2026-09-07
TERMOFORMADO
4
100%
260008130IPLTBAN002215750
13
260008130
2026-09-03
001-003-000058502
JIMENEZ MARTINEZ & ASOCIADOS
IPLTIMP0040
IMP ESTUCHE 134 PET 105134
400.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
83.01
83.01
2026-09-07
TERMOFORMADO
4
100%
260008130IPLTIMP00404000
14
260008130
2026-09-03
001-003-000058502
JIMENEZ MARTINEZ & ASOCIADOS
IPLTIMP0039
IMP ESTUCHE 133 PET 105133
400.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
66.63
66.63
2026-09-07
TERMOFORMADO
4
100%
260008130IPLTIMP00394000
15
260008130
2026-09-03
001-003-000058503
JIMENEZ MARTINEZ & ASOCIADOS
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
15,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
670.80
670.80
2026-09-07
PLATO FOMB
4
100%
260008130IPLFGOL0010150000
16
260008130
2026-09-03
001-003-000058503
JIMENEZ MARTINEZ & ASOCIADOS
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
25,000.00
0.00
V - GUILLERMO RUIZ
RIOBAMBA
1,118.00
1,118.00
2026-09-07
PLATO FOMB
4
100%
260008130IPLFGOL0011250000
+
8
260008129
2026-09-03
001-003-000058585
PICO RODRIGUEZ TANNIA GRACIELA
7,268.00
0.00
V - GUILLERMO RUIZ
AMBATO
395.43
395.43
2026-09-09
TERMOFORMADO · FUNDA ZIP LOCK +3
6
100%
1
260008129
2026-09-03
001-003-000058585
PICO RODRIGUEZ TANNIA GRACIELA
IPLTBAN0019
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24)
1,200.00
0.00
V - GUILLERMO RUIZ
AMBATO
62.54
62.54
2026-09-09
TERMOFORMADO
6
100%
260008129IPLTBAN001912000
2
260008129
2026-09-03
001-003-000058585
PICO RODRIGUEZ TANNIA GRACIELA
IPFNSOY0005
SOY FUNDA ZIPLOC 26
40.00
0.00
V - GUILLERMO RUIZ
AMBATO
75.30
75.30
2026-09-09
FUNDA ZIP LOCK
6
100%
260008129IPFNSOY0005400
3
260008129
2026-09-03
001-003-000058585
PICO RODRIGUEZ TANNIA GRACIELA
IPRFGOL0002
ROLLO FILM REPUESTO 312830
48.00
0.00
V - GUILLERMO RUIZ
AMBATO
30.55
30.55
2026-09-09
ROLLITO FILM
6
100%
260008129IPRFGOL0002480
4
260008129
2026-09-03
001-003-000058585
PICO RODRIGUEZ TANNIA GRACIELA
IPLTGOL0006
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8)
200.00
0.00
V - GUILLERMO RUIZ
AMBATO
11.35
11.35
2026-09-09
TERMOFORMADO
6
100%
260008129IPLTGOL00062000
5
260008129
2026-09-03
001-003-000058585
PICO RODRIGUEZ TANNIA GRACIELA
IPLTBAN0039
ENVASE TERMOFORMADO BOWL 32
240.00
0.00
V - GUILLERMO RUIZ
AMBATO
24.52
24.52
2026-09-09
TERMOFORMADO
6
100%
260008129IPLTBAN00392400
6
260008129
2026-09-03
001-003-000058585
PICO RODRIGUEZ TANNIA GRACIELA
IPLTBAN0042
TAPA TERMOFORMADO BOWL 32-48-64
240.00
0.00
V - GUILLERMO RUIZ
AMBATO
24.52
24.52
2026-09-09
TERMOFORMADO
6
100%
260008129IPLTBAN00422400
7
260008129
2026-09-03
001-003-000058585
PICO RODRIGUEZ TANNIA GRACIELA
IPLFGOL0006
GOLDERY PLATO PROFUNDO 400CC
5,000.00
0.00
V - GUILLERMO RUIZ
AMBATO
89.25
89.25
2026-09-09
PLATO FOMB
6
100%
260008129IPLFGOL000650000
8
260008129
2026-09-03
001-003-000058585
PICO RODRIGUEZ TANNIA GRACIELA
IPEAGRN0011
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR
300.00
0.00
V - GUILLERMO RUIZ
AMBATO
77.40
77.40
2026-09-09
ALUMINIO
6
100%
260008129IPEAGRN00113000
+
5
260008128
2026-09-03
001-003-000058506
MEGALIMPIO CIA. LTDA.
186.00
36.00
V - KARLA TORRES
CUENCA
1,755.02
1,589.50
2026-09-07 → 2026-09-11
ROLLO ALUMINIO
5
91%
1
260008128
2026-09-03
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
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
MEGALIMPIO CIA. LTDA.
IPRASOY0005
SOY AX PAPEL ALUMINIO 200
36.00
36.00
V - KARLA TORRES
CUENCA
165.52
0.00
2026-09-11
ROLLO ALUMINIO
8
0%
260008128IPRASOY00053636
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.
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
260008127
2026-09-03
001-003-000058552
VERDEZOTO MORETA GEOVANY GONZALO
2,580.00
0.00
V - LEONARDO TORRES
QUITO
464.67
464.67
2026-09-09
FUNDA ZIP LOCK · OTROS +2
6
100%
1
260008127
2026-09-03
001-003-000058552
VERDEZOTO MORETA GEOVANY GONZALO
IPFNSOY0003
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45
40.00
0.00
V - LEONARDO TORRES
QUITO
55.44
55.44
2026-09-09
FUNDA ZIP LOCK
6
100%
260008127IPFNSOY0003400
2
260008127
2026-09-03
001-003-000058552
VERDEZOTO MORETA GEOVANY GONZALO
IPPEIMP0001
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100)
500.00
0.00
V - LEONARDO TORRES
QUITO
138.40
138.40
2026-09-09
OTROS
6
100%
260008127IPPEIMP00015000
3
260008127
2026-09-03
001-003-000058552
VERDEZOTO MORETA GEOVANY GONZALO
IPRFGOL0002
ROLLO FILM REPUESTO 312830
240.00
0.00
V - LEONARDO TORRES
QUITO
156.31
156.31
2026-09-09
ROLLITO FILM
6
100%
260008127IPRFGOL00022400
4
260008127
2026-09-03
001-003-000058552
VERDEZOTO MORETA GEOVANY GONZALO
IPLTBAN0028
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24)
1,800.00
0.00
V - LEONARDO TORRES
QUITO
114.52
114.52
2026-09-09
TERMOFORMADO
6
100%
260008127IPLTBAN002818000
+
1
260008126
2026-09-03
MASTIAN CHILENO LUIS GEOVANNY
380.00
380.00
V - STEFANNY LATORRE
QUITO
221.90
0.00
2026-09-11
ENVAPRESS
8
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
2026-09-11
ENVAPRESS
8
0%
260008126IELWBEB0001380380
+
3
260008125
2026-09-03
001-005-000002374 · 001-005-000002388
ESPINOZA MALDONADO BRAULIO ANTENOR
65,000.00
15,000.00
V - LEONARDO TORRES
QUITO
2,498.00
1,827.20
2026-09-04 → 2026-09-11
PLATO FOMB
5
73%
1
260008125
2026-09-03
001-005-000002374
ESPINOZA MALDONADO BRAULIO ANTENOR
IPLFSOY0031
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA
35,000.00
0.00
V - LEONARDO TORRES
QUITO
1,156.40
1,156.40
2026-09-04
PLATO FOMB
1
100%
260008125IPLFSOY0031350000
2
260008125
2026-09-03
ESPINOZA MALDONADO BRAULIO ANTENOR
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
15,000.00
15,000.00
V - LEONARDO TORRES
QUITO
670.80
0.00
2026-09-11
PLATO FOMB
8
0%
260008125IPLFGOL00111500015000
3
260008125
2026-09-03
001-005-000002388
ESPINOZA MALDONADO BRAULIO ANTENOR
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
15,000.00
0.00
V - LEONARDO TORRES
QUITO
670.80
670.80
2026-09-08
PLATO FOMB
5
100%
260008125IPLFGOL0010150000
+
5
260008124
2026-09-03
001-005-000002390
VALLA GUAMAN FRANCISCO ISRAEL
65,000.00
2,500.00
V - LEONARDO TORRES
QUITO
2,116.06
2,085.56
2026-09-08 → 2026-09-11
PLATO FOMB · TERMOFORMADO
6
99%
1
260008124
2026-09-03
001-005-000002390
VALLA GUAMAN FRANCISCO ISRAEL
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
10,000.00
0.00
V - LEONARDO TORRES
QUITO
459.10
459.10
2026-09-08
PLATO FOMB
5
100%
260008124IPLFGOL0011100000
2
260008124
2026-09-03
001-005-000002390
VALLA GUAMAN FRANCISCO ISRAEL
IPLFSOY0031
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA
35,000.00
0.00
V - LEONARDO TORRES
QUITO
1,208.03
1,208.03
2026-09-08
PLATO FOMB
5
100%
260008124IPLFSOY0031350000
3
260008124
2026-09-03
001-005-000002390
VALLA GUAMAN FRANCISCO ISRAEL
IPLFSOY0019
SOY PLATO PROFUNDO 500 CC
12,500.00
0.00
V - LEONARDO TORRES
QUITO
207.19
207.19
2026-09-08
PLATO FOMB
5
100%
260008124IPLFSOY0019125000
4
260008124
2026-09-03
VALLA GUAMAN FRANCISCO ISRAEL
IPLTIMP0199
IMP TAPA ENVASE SALSERO 4 OZ TRS
2,500.00
2,500.00
V - LEONARDO TORRES
QUITO
30.50
0.00
2026-09-11
TERMOFORMADO
8
0%
260008124IPLTIMP019925002500
5
260008124
2026-09-03
001-005-000002390
VALLA GUAMAN FRANCISCO ISRAEL
IPLFGOL0005
GOL VIANDA AMARILLA
5,000.00
0.00
V - LEONARDO TORRES
QUITO
211.25
211.25
2026-09-08
PLATO FOMB
5
100%
260008124IPLFGOL000550000
+
12
260008123
2026-09-03
001-005-000002393 · 001-005-000002377
YANCHATIPAN SANCHEZ CARLOS JULIO
151,864.00
400.00
V - GUILLERMO RUIZ
GUAYLLABAMBA
5,426.42
5,400.56
2026-09-04 → 2026-09-11
TERMOFORMADO · 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
2026-09-11
TERMOFORMADO
8
0%
260008123IPLTGOL0013400400
2
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
3
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
4
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
5
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
6
260008123
2026-09-03
001-005-000002377
YANCHATIPAN SANCHEZ CARLOS JULIO
IPLFSOY0019
SOY PLATO PROFUNDO 500 CC
12,500.00
0.00
V - GUILLERMO RUIZ
GUAYLLABAMBA
207.19
207.19
2026-09-04
PLATO FOMB
1
100%
260008123IPLFSOY0019125000
7
260008123
2026-09-03
001-005-000002377
YANCHATIPAN SANCHEZ CARLOS JULIO
IPLFGOL0006
GOLDERY PLATO PROFUNDO 400CC
25,000.00
0.00
V - GUILLERMO RUIZ
GUAYLLABAMBA
414.38
414.38
2026-09-04
PLATO FOMB
1
100%
260008123IPLFGOL0006250000
8
260008123
2026-09-03
001-005-000002377
YANCHATIPAN SANCHEZ CARLOS JULIO
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
9
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
10
260008123
2026-09-03
001-005-000002377
YANCHATIPAN SANCHEZ CARLOS JULIO
IPRFSOY0006
SOY PAPEL CERA 75 sq ft
24.00
0.00
V - GUILLERMO RUIZ
GUAYLLABAMBA
36.55
36.55
2026-09-04
PAPEL ENCERADO
1
100%
260008123IPRFSOY0006240
11
260008123
2026-09-03
001-005-000002377
YANCHATIPAN SANCHEZ CARLOS JULIO
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
001-005-000002377
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