|
|
260008168 |
2026-09-07 |
001-003-000058558 |
PROLIMPLAST CIA LTDA |
|
|
3,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.80 |
150.80 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008168 |
2026-09-07 |
001-003-000058558 |
PROLIMPLAST CIA LTDA |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.80 |
150.80 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008168IPLTGOL001235000 |
|
|
260008167 |
2026-09-07 |
|
GOLDERIE TRADING S.A. |
|
|
30.00 |
0.00 |
V - GUILLERMO RUIZ |
QUITO |
7.36 |
7.36 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
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 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008167IPLTGRN0027100 |
|
2
|
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 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008167IPLTGRN0025100 |
|
3
|
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 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008167IPLTGOL0035100 |
|
|
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 → 2026-09-10 |
ENVAPRESS · PACK +4 |
1 |
94% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.14 |
59.14 |
2026-09-07 |
PACK |
0 |
100% |
260008166IPEAGRN0020200 |
|
4
|
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 |
|
5
|
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 |
2026-09-10 |
ENVAPRESS |
3 |
0% |
260008166IECHGOL00071212 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
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 |
|
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 |
2026-09-10 |
PACK |
3 |
0% |
260008166IPEAGRN00194040 |
|
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 |
|
|
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 |
PLATO FOMB · ROLLITO FILM |
6 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
|
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 |
|
|
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 |
2026-09-10 |
PLATO FOMB · ENVAPRESS +1 |
6 |
-0% |
|
|
1
|
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 |
2026-09-10 |
PLATO FOMB |
6 |
0% |
260008164IPLFGOL000520002000 |
|
2
|
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 |
2026-09-10 |
PLATO FOMB |
6 |
0% |
260008164IPLFSOY002620002000 |
|
3
|
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 |
2026-09-10 |
PLATO FOMB |
6 |
0% |
260008164IPLFSOY00057500075000 |
|
4
|
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 |
2026-09-10 |
ENVAPRESS |
6 |
0% |
260008164IEAMGOL00056060 |
|
5
|
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 |
2026-09-10 |
PLATO FOMB |
6 |
-0% |
260008164IPLFGOL001050005000 |
|
6
|
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 |
2026-09-10 |
PLATO FOMB |
6 |
-0% |
260008164IPLFGOL001150005000 |
|
7
|
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 |
2026-09-10 |
ENVAPRESS |
6 |
0% |
260008164IEAMGOL00036060 |
|
8
|
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 |
2026-09-10 |
ENVAPRESS |
6 |
0% |
260008164IEAMGOL00016060 |
|
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 |
2026-09-10 |
ROLLITO FILM |
6 |
-0% |
260008164IPRFGOL0002240240 |
|
|
260008163 |
2026-09-04 |
001-003-000058491 |
BIOALIMENTAR CIA. LTDA. |
|
|
64,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,464.00 |
6,464.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008163 |
2026-09-04 |
001-003-000058491 |
BIOALIMENTAR CIA. LTDA. |
IPLTGOL0035 |
GOL HUEVERA X 15 |
64,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,464.00 |
6,464.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008163IPLTGOL0035640000 |
|
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
|
|
14,100.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
829.63 |
712.50 |
2026-09-09 → 2026-09-10 |
TERMOFORMADO · PLATO FOMB +1 |
5 |
86% |
|
|
1
|
260008162 |
2026-09-04 |
|
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0030 |
TARRINA REDONDA PEQUEÑA 40-8 LPD |
1,800.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
117.13 |
0.00 |
2026-09-10 |
TERMOFORMADO |
6 |
0% |
260008162IPLTBAN003018001800 |
|
2
|
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 |
|
3
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
181.33 |
181.33 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008162IPLTBAN000412000 |
|
4
|
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 |
|
5
|
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 |
|
|
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 |
PLATO FOMB · VASO PLASTICO |
5 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
|
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 → 2026-09-10 |
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 |
|
PROLIMPLAST CIA LTDA |
IPLTIMP0218 |
ECUA TAPA PLANA 9 OZ (IP) |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
13.86 |
0.00 |
2026-09-10 |
TERMOFORMADO |
6 |
0% |
260008157IPLTIMP021810001000 |
|
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 |
|
|
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 → 2026-09-10 |
PLATO FOMB |
5 |
63% |
|
|
1
|
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 |
2026-09-10 |
PLATO FOMB |
6 |
0% |
260008154IPLFGOL00111600016000 |
|
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 |
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
260008142 |
2026-09-04 |
001-005-000002382 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
70,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,361.41 |
2,361.41 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008142 |
2026-09-04 |
001-005-000002382 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,361.41 |
2,361.41 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
260008142IPLFGOL0012700000 |
|
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
|
|
18,264.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
1,297.11 |
1,297.11 |
2026-09-07 |
VASO PLASTICO · TAPA PLASTICA +3 |
3 |
100% |
|
|
1
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPVSGRN0025 |
VASO LISO TRS 350 GR |
3,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
211.20 |
211.20 |
2026-09-07 |
VASO PLASTICO |
3 |
100% |
260008140IPVSGRN002530000 |
|
2
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPLFGRN0003 |
TAPA INY TRS PLANA 150-300 |
6,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
290.40 |
290.40 |
2026-09-07 |
TAPA PLASTICA |
3 |
100% |
260008140IPLFGRN000360000 |
|
3
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
|
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 → 2026-09-10 |
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 |
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 |
|
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 |
2026-09-10 |
ROLLO ALUMINIO |
6 |
0% |
260008139IPRASOY00053636 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
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 |
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 |
|
11
|
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 |
|
|
260008138 |
2026-09-04 |
|
LOPEZ GONZABAY MAURICIO ROBERTO |
|
|
50,000.00 |
50,000.00 |
V - DANNY ZAMORA |
MACHALA |
1,872.94 |
-0.11 |
2026-09-10 |
PLATO FOMB |
6 |
-0% |
|
|
1
|
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 |
2026-09-10 |
PLATO FOMB |
6 |
0% |
260008138IPLFGOL00111500015000 |
|
2
|
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 |
2026-09-10 |
PLATO FOMB |
6 |
-0% |
260008138IPLFSOY00313500035000 |
|
|
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 |
|
|
260008136 |
2026-09-04 |
|
MERA MOREIRA MARIA FERNANDA |
|
|
144.00 |
0.00 |
V - NELSON SALAZAR |
GUAYAQUIL |
203.10 |
203.10 |
2026-09-10 |
PAPEL ENCERADO |
6 |
100% |
|
|
1
|
260008136 |
2026-09-04 |
|
MERA MOREIRA MARIA FERNANDA |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
72.00 |
0.00 |
V - NELSON SALAZAR |
GUAYAQUIL |
98.54 |
98.54 |
2026-09-10 |
PAPEL ENCERADO |
6 |
100% |
260008136IPRCGOL0001720 |
|
2
|
260008136 |
2026-09-04 |
|
MERA MOREIRA MARIA FERNANDA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
72.00 |
0.00 |
V - NELSON SALAZAR |
GUAYAQUIL |
104.56 |
104.56 |
2026-09-10 |
PAPEL ENCERADO |
6 |
100% |
260008136IPRFSOY0006720 |
|
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
66,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
3,126.96 |
3,126.96 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
3 |
0% |
260008135IPLTBAN001960000 |
|
2
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
3,126.96 |
3,126.96 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008135IPLTBAN0019600000 |
|
|
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 |
|
|
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 |
|
|
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 → 2026-09-10 |
TERMOFORMADO · ENVASES MICRO ONDA |
6 |
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 |
2026-09-10 |
TERMOFORMADO |
7 |
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 |
|
|
260008153 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
|
|
65,275.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,621.14 |
3,621.14 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
|
|
1
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008153IPLTBAN002912000 |
|
2
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008153IPLTBAN0001100000 |
|
3
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008153IPLTBAN0026262500 |
|
4
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008153IPLTBAN002626250 |
|
5
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008153IPLTBAN002860000 |
|
6
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008153IPLTBAN00286000 |
|
7
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008153IPLTGOL00113000 |
|
8
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008153IPLTGOL001130000 |
|
9
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008153IPLTGOL00103000 |
|
10
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008153IPLTGOL001030000 |
|
11
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008153IPLTBAN0029120000 |
|
|
260008152 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
|
|
12,000.00 |
12,000.00 |
V - LEONARDO TORRES |
QUITO |
834.84 |
0.00 |
2026-09-10 |
TERMOFORMADO |
7 |
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 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008152IPLTIMP02241200012000 |
|
|
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 → 2026-09-10 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
2 |
84% |
|
|
1
|
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 |
|
2
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
480.00 |
480.00 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008132IPLTIMP0200600000 |
|
3
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
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 |
|
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 |
2026-09-10 |
VASO PLASTICO |
7 |
0% |
260008132IPVSIMP000360006000 |
|
|
260008131 |
2026-09-03 |
|
PINTAG MOROCHO FANNY |
|
|
1,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
238.05 |
238.05 |
2026-09-10 |
OTROS |
7 |
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 |
2026-09-10 |
OTROS |
7 |
100% |
260008131IPPEIMP000110000 |
|
|
260008130 |
2026-09-03 |
001-003-000058502 · 001-003-000058503 |
JIMENEZ MARTINEZ & ASOCIADOS |
|
|
298,375.00 |
45,000.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
4,963.55 |
4,477.07 |
2026-09-07 → 2026-09-10 |
TERMOFORMADO · PLATO FOMB |
5 |
90% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
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 |
2026-09-10 |
PLATO FOMB |
7 |
0% |
260008130IPLFSOY000750005000 |
|
5
|
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 |
|
6
|
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 |
2026-09-10 |
PLATO FOMB |
7 |
0% |
260008130IPLFSOY00051500015000 |
|
7
|
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
|
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 |
|
9
|
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 |
|
10
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008130IPLTIMP02001250012500 |
|
11
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
-0% |
260008130IPLTIMP02011250012500 |
|
12
|
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 |
|
13
|
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 |
|
14
|
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 |
|
15
|
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 |
|
16
|
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 |
|
|
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 · PLATO FOMB +3 |
6 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
260008129 |
2026-09-03 |
001-003-000058585 |
PICO RODRIGUEZ TANNIA GRACIELA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,200.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
62.54 |
62.54 |
2026-09-09 |
TERMOFORMADO |
6 |
100% |
260008129IPLTBAN001912000 |
|
|
260008128 |
2026-09-03 |
001-003-000058506 |
MEGALIMPIO CIA. LTDA. |
|
|
186.00 |
36.00 |
V - KARLA TORRES |
CUENCA |
1,755.02 |
1,589.50 |
2026-09-07 → 2026-09-10 |
ROLLO ALUMINIO |
5 |
91% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
2026-09-10 |
ROLLO ALUMINIO |
7 |
0% |
260008128IPRASOY00053636 |
|
|
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 |
|
|
260008126 |
2026-09-03 |
|
MASTIAN CHILENO LUIS GEOVANNY |
|
|
380.00 |
380.00 |
V - STEFANNY LATORRE |
QUITO |
221.90 |
0.00 |
2026-09-10 |
ENVAPRESS |
7 |
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 |
2026-09-10 |
ENVAPRESS |
7 |
0% |
260008126IELWBEB0001380380 |
|
|
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 → 2026-09-10 |
PLATO FOMB |
4 |
73% |
|
|
1
|
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 |
2026-09-10 |
PLATO FOMB |
7 |
0% |
260008125IPLFGOL00111500015000 |
|
2
|
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 |
|
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 |
|
|
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 → 2026-09-10 |
PLATO FOMB · TERMOFORMADO |
5 |
99% |
|
|
1
|
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 |
|
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 |
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 |
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
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 |
|
|
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 → 2026-09-10 |
PAPEL ENCERADO · PLATO FOMB +2 |
2 |
100% |
|
|
1
|
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 |
|
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 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
40,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
1,369.98 |
1,369.98 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFSOY0031400000 |
|
5
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
152.76 |
152.76 |
2026-09-04 |
ROLLITO FILM |
1 |
100% |
260008123IPRFGOL00022400 |
|
6
|
260008123 |
2026-09-03 |
|
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 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008123IPLTGOL0013400400 |
|
7
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
115.52 |
115.52 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN00048000 |
|
8
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
684.99 |
684.99 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFGOL0007200000 |
|
9
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
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 |
|
10
|
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 |
|
11
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
80.84 |
80.84 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN000120000 |
|
12
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
900.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
67.96 |
67.96 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTGOL00119000 |
|
|
260008120 |
2026-09-03 |
001-005-000002370 |
EMPORIO COMERCIAL S.C.C |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,392.65 |
2,392.65 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008120 |
2026-09-03 |
001-005-000002370 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.75 |
1,725.75 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008120IPLFGOL0012500000 |
|
2
|
260008120 |
2026-09-03 |
001-005-000002370 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
666.90 |
666.90 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008120IPLFGOL0007200000 |
|
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
|
|
176,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3,050.37 |
3,050.37 |
2026-09-03 |
CUBIERTOS · PLATO FOMB +2 |
0 |
100% |
|
|
1
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
11.97 |
11.97 |
2026-09-03 |
CUBIERTOS |
0 |
100% |
260008117IPCBSOY006010000 |
|
2
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
179.60 |
179.60 |
2026-09-03 |
PLATO FOMB |
0 |
100% |
260008117IPLFSOY001050000 |
|
3
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
129.00 |
129.00 |
2026-09-03 |
LINEA TERMOFORMADO |
0 |
100% |
260008117IPLTIMP0236150000 |
|
4
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,838.40 |
1,838.40 |
2026-09-03 |
CUBIERTOS |
0 |
100% |
260008117IPCBTBT0001300000 |
|
5
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
427.20 |
427.20 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008117IPLTIMP0201600000 |
|
6
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
64.20 |
64.20 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008117IPLTIMP0212150000 |
|
7
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
400.00 |
400.00 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008117IPLTIMP0200500000 |
|
|
260008116 |
2026-09-03 |
|
INT FOOD SERVICES CORP.S.A |
|
|
4,590.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,981.80 |
1,981.80 |
2026-09-10 |
ROLLO ALUMINIO · ENVASES MICRO ONDA |
7 |
100% |
|
|
1
|
260008116 |
2026-09-03 |
|
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
650.25 |
650.25 |
2026-09-10 |
ROLLO ALUMINIO |
7 |
100% |
260008116IPRASOY0003900 |
|
2
|
260008116 |
2026-09-03 |
|
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
4,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,331.55 |
1,331.55 |
2026-09-10 |
ENVASES MICRO ONDA |
7 |
100% |
260008116IPLTIMP005845000 |
|
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
16,000.00 |
4,000.00 |
V - STEFANNY LATORRE |
QUITO |
434.90 |
246.10 |
2026-09-10 |
TERMOFORMADO · VASO PLASTICO |
7 |
57% |
|
|
1
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
151.70 |
151.70 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008115IPLTIMP0207100000 |
|
2
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
6,000.00 |
4,000.00 |
V - STEFANNY LATORRE |
QUITO |
283.20 |
94.40 |
2026-09-10 |
VASO PLASTICO |
7 |
33% |
260008115IPVSIMP000460004000 |
|
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
57,850.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,254.11 |
3,254.11 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTGOL001130000 |
|
2
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTGOL00113000 |
|
3
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTGOL001030000 |
|
4
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTGOL00103000 |
|
5
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTBAN00296000 |
|
6
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
355.72 |
355.72 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTBAN002960000 |
|
7
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
400.02 |
400.02 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTBAN0001100000 |
|
8
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
31,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,066.40 |
2,066.40 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTBAN0026315000 |
|
9
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
3,150.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTBAN002631500 |
|
|
260008112 |
2026-09-03 |
001-003-000058457 |
MAGNOLIA FOOD MAGNOFOOD. S.A. |
|
|
25,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
345.38 |
345.38 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008112 |
2026-09-03 |
001-003-000058457 |
MAGNOLIA FOOD MAGNOFOOD. S.A. |
IPLTIMP0198 |
IMP ENVASE SALSERO 4 OZ NEGRO |
12,500.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
208.12 |
208.12 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008112IPLTIMP0198125000 |
|
2
|
260008112 |
2026-09-03 |
001-003-000058457 |
MAGNOLIA FOOD MAGNOFOOD. S.A. |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
12,500.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
137.25 |
137.25 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008112IPLTIMP0199125000 |
|
|
260008111 |
2026-09-03 |
|
MAGNOLIA FOOD MAGNOFOOD. S.A. |
|
|
25,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
345.38 |
345.38 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
|
|
1
|
260008111 |
2026-09-03 |
|
MAGNOLIA FOOD MAGNOFOOD. S.A. |
IPLTIMP0198 |
IMP ENVASE SALSERO 4 OZ NEGRO |
12,500.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
208.12 |
208.12 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008111IPLTIMP0198125000 |
|
2
|
260008111 |
2026-09-03 |
|
MAGNOLIA FOOD MAGNOFOOD. S.A. |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
12,500.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
137.25 |
137.25 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008111IPLTIMP0199125000 |
|
|
260008110 |
2026-09-03 |
001-005-000002389 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
60,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
2,629.80 |
1,753.20 |
2026-09-08 → 2026-09-10 |
PLATO FOMB |
6 |
67% |
|
|
1
|
260008110 |
2026-09-03 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
876.60 |
0.00 |
2026-09-10 |
PLATO FOMB |
7 |
0% |
260008110IPLFGOL00112000020000 |
|
2
|
260008110 |
2026-09-03 |
001-005-000002389 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
40,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,753.20 |
1,753.20 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008110IPLFGOL0010400000 |
|
|
260008109 |
2026-09-03 |
001-003-000058466 |
MAGNOLIA FOOD MAGNOFOOD. S.A. |
|
|
1,250.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
309.61 |
309.61 |
2026-09-03 |
TERMOFORMADO · PACK |
0 |
100% |
|
|
1
|
260008109 |
2026-09-03 |
001-003-000058466 |
MAGNOLIA FOOD MAGNOFOOD. S.A. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
1,050.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
72.24 |
72.24 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008109IPLTBAN002510500 |
|
2
|
260008109 |
2026-09-03 |
001-003-000058466 |
MAGNOLIA FOOD MAGNOFOOD. S.A. |
IPLFSOY0023 |
SOY COMBO FIESTA |
200.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
237.37 |
237.37 |
2026-09-03 |
PACK |
0 |
100% |
260008109IPLFSOY00232000 |
|
|
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 → 2026-09-10 |
ROLLITO FILM · VASO PLASTICO +5 |
1 |
86% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
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. |
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 |
|
6
|
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 |
2026-09-10 |
LINEA CARE GOLDERY |
7 |
0% |
260008108IELWSOY0007168168 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
11
|
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 |
|
12
|
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 |
|
13
|
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 |
|
|
260008106 |
2026-09-03 |
001-003-000058464 |
NAVARRETE CEVALLOS DAYANARA MARICELA |
|
|
800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
45.41 |
45.41 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008106 |
2026-09-03 |
001-003-000058464 |
NAVARRETE CEVALLOS DAYANARA MARICELA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
400.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
22.70 |
22.70 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008106IPLTGOL00074000 |
|
2
|
260008106 |
2026-09-03 |
001-003-000058464 |
NAVARRETE CEVALLOS DAYANARA MARICELA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
400.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
22.70 |
22.70 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008106IPLTGOL00064000 |
|
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
53,850.00 |
41,600.00 |
V - STEFANNY LATORRE |
QUITO |
949.13 |
240.15 |
2026-09-04 → 2026-09-10 |
TERMOFORMADO · CUBIERTOS +1 |
4 |
25% |
|
|
1
|
260008096 |
2026-09-03 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
15,000.00 |
15,000.00 |
V - STEFANNY LATORRE |
QUITO |
129.00 |
0.00 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008096IPLTIMP02001500015000 |
|
2
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.36 |
108.36 |
2026-09-04 |
CUBIERTOS |
1 |
100% |
260008096IPCBSOY0060100000 |
|
3
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
1,050.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
72.24 |
72.24 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008096IPLTBAN002610500 |
|
4
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
59.55 |
59.55 |
2026-09-04 |
ALUMINIO |
1 |
100% |
260008096IPTPGOL000312000 |
|
5
|
260008096 |
2026-09-03 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
25,000.00 |
V - STEFANNY LATORRE |
QUITO |
397.75 |
0.00 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008096IPLTIMP02072500025000 |
|
6
|
260008096 |
2026-09-03 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
600.00 |
V - STEFANNY LATORRE |
QUITO |
154.80 |
0.00 |
2026-09-10 |
ALUMINIO |
7 |
0% |
260008096IPEAGRN0011600600 |
|
7
|
260008096 |
2026-09-03 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
27.43 |
0.00 |
2026-09-10 |
ALUMINIO |
7 |
0% |
260008096IPEAGRN000110001000 |
|
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
6,548.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
290.28 |
290.28 |
2026-09-04 |
TERMOFORMADO · PAPEL ENCERADO +1 |
1 |
100% |
|
|
1
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
31.27 |
31.27 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008095IPLTBAN00196000 |
|
2
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
73.11 |
73.11 |
2026-09-04 |
PAPEL ENCERADO |
1 |
100% |
260008095IPRFSOY0006480 |
|
3
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.05 |
23.05 |
2026-09-04 |
CUBIERTOS |
1 |
100% |
260008095IPCBSOY006320000 |
|
4
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
52.74 |
52.74 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008095IPLTBAN00034000 |
|
5
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
1,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
87.08 |
87.08 |
2026-09-04 |
CUBIERTOS |
1 |
100% |
260008095IPCBMYF000215000 |
|
6
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.05 |
23.05 |
2026-09-04 |
CUBIERTOS |
1 |
100% |
260008095IPCBSOY006620000 |
|
|
260008094 |
2026-09-03 |
001-003-000058449 |
MONTENEGRO BEJARANO BRYAN OMAR |
|
|
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,424.16 |
1,424.16 |
2026-09-03 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008094 |
2026-09-03 |
001-003-000058449 |
MONTENEGRO BEJARANO BRYAN OMAR |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,424.16 |
1,424.16 |
2026-09-03 |
PLATO FOMB |
0 |
100% |
260008094IPLFGOL0011300000 |