|
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
|
|
43,396.00 |
3,160.00 |
V - STEFANNY LATORRE |
PUYO |
2,197.34 |
2,022.35 |
2026-09-01 → 2026-09-18 |
VASO PLASTICO · OTROS +3 |
5 |
92% |
|
|
1
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
3,000.00 |
3,000.00 |
V - STEFANNY LATORRE |
PUYO |
118.68 |
0.00 |
2026-09-18 |
VASO PLASTICO |
17 |
0% |
260007986IPVSIMP000330003000 |
|
2
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPPCGOL0010 |
GOL PLATO DE PAPEL 6 PG (EXPORTACIÓN) |
144.00 |
144.00 |
V - STEFANNY LATORRE |
PUYO |
32.20 |
0.00 |
2026-09-18 |
OTROS |
17 |
0% |
260007986IPPCGOL0010144144 |
|
3
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPPCGOL0004 |
GOL PLATO DE PAPEL 10 1/4pg SIN DIVISIONES |
12.00 |
12.00 |
V - STEFANNY LATORRE |
PUYO |
11.72 |
-0.00 |
2026-09-18 |
OTROS |
17 |
-0% |
260007986IPPCGOL00041212 |
|
4
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPPAGRN0001 |
BARQUITO DE PAPEL MEDIANO |
100.00 |
4.00 |
V - STEFANNY LATORRE |
PUYO |
309.60 |
297.22 |
2026-09-01 |
OTROS |
0 |
96% |
260007986IPPAGRN00011004 |
|
5
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
5,700.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
282.85 |
282.85 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007986IPTPGOL000357000 |
|
6
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
7,200.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
310.22 |
310.22 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTGOL001272000 |
|
7
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
312.70 |
312.70 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTBAN001960000 |
|
8
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
340.56 |
340.56 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTGOL000760000 |
|
9
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
240.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
136.68 |
136.68 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260007986IPRAGOL00102400 |
|
10
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
93.74 |
93.74 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTIMP021450000 |
|
11
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTIMP0222 |
GOL TAPA BEBIDA CALIENTE 12 ONZ |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
248.40 |
248.40 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTIMP0222100000 |
|
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
|
|
5,718.00 |
5,718.00 |
V - STEFANNY LATORRE |
QUITO |
1,028.94 |
-0.00 |
2026-09-18 |
PACK · ROLLITO FILM +5 |
4 |
-0% |
|
|
1
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
189.91 |
0.00 |
2026-09-18 |
PACK |
4 |
0% |
260008420IPEAGRN0015120120 |
|
2
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
95.78 |
-0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
-0% |
260008420IPRFSOY00024848 |
|
3
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
397.00 |
397.00 |
V - STEFANNY LATORRE |
QUITO |
59.99 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTBAN0004397397 |
|
4
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0013 |
CONJUNTO CUBRETORTA Pet 280 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
44.48 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTBAN00137070 |
|
5
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPVSIMP0011 |
VASO DE PAPEL BEBIDA CALIENTE CON IMPRESIÓN 10 ONZ |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
36.45 |
0.00 |
2026-09-18 |
VASO PAPEL |
4 |
0% |
260008420IPVSIMP001110001000 |
|
6
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
540.00 |
540.00 |
V - STEFANNY LATORRE |
QUITO |
38.88 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTBAN0026540540 |
|
7
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBNV0007 |
BNV TARRINA REDONDA MEDIANA 40-12 DL (20 UND X 27) |
540.00 |
540.00 |
V - STEFANNY LATORRE |
QUITO |
38.88 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTBNV0007540540 |
|
8
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0221 |
GOL TAPA BEBIDA CALIENTE 8-10ONZ |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
23.85 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTIMP022110001000 |
|
9
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0044 |
IMP ESTUCHE 144 PET 105144 |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
41.50 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
-0% |
260008420IPLTIMP0044200200 |
|
10
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
400.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTBAN0003400400 |
|
11
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
50.00 |
V - STEFANNY LATORRE |
QUITO |
39.72 |
-0.00 |
2026-09-18 |
ALUMINIO |
4 |
-0% |
260008420IPAPSOY00075050 |
|
12
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
500.00 |
500.00 |
V - STEFANNY LATORRE |
QUITO |
42.44 |
0.00 |
2026-09-18 |
BASE TORTA FOAM |
4 |
0% |
260008420IPLFIMP0008500500 |
|
13
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - STEFANNY LATORRE |
QUITO |
87.48 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTIMP0093400400 |
|
14
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
6.00 |
6.00 |
V - STEFANNY LATORRE |
QUITO |
59.84 |
-0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
-0% |
260008420IPRFIMP000366 |
|
15
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
34.87 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTIMP0039200200 |
|
16
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
40.32 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTIMP00387070 |
|
17
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0037 |
IMP CUBRETORTA MED 1025-4-2 |
57.00 |
57.00 |
V - STEFANNY LATORRE |
QUITO |
27.62 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
-0% |
260008420IPLTIMP00375757 |
|
18
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0036 |
IMP CUBRETORTA MEDI 1025-3-2 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
33.04 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008420IPLTIMP00367070 |
|
19
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
50.00 |
V - STEFANNY LATORRE |
QUITO |
38.70 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008420IPAPSOY00065050 |
|
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
|
|
6,000.00 |
6,000.00 |
V - KARLA TORRES |
CUENCA |
3,047.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
|
|
1
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
517.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008418IPAPPLA000210001000 |
|
2
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,000.00 |
5,000.00 |
V - KARLA TORRES |
CUENCA |
2,530.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008418IPAPPLA000150005000 |
|
|
260008415 |
2026-09-14 |
|
BASANTES SILVA JULIO CESAR |
|
|
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
|
|
1
|
260008415 |
2026-09-14 |
|
BASANTES SILVA JULIO CESAR |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008415IPLTBAN00011000010000 |
|
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
|
|
6,000.00 |
6,000.00 |
V - KARLA TORRES |
CUENCA |
2,838.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
|
|
1
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,000.00 |
5,000.00 |
V - KARLA TORRES |
CUENCA |
2,365.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008412IPAPPLA000150005000 |
|
2
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
473.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008412IPAPPLA000210001000 |
|
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
|
|
50,008.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
3,367.69 |
3,367.69 |
2026-09-18 |
VASO PLASTICO · ALUMINIO +2 |
4 |
100% |
|
|
1
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
VASO PLASTICO |
4 |
0% |
260008410IPVSGRN001812000 |
|
2
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
12,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
608.88 |
608.88 |
2026-09-18 |
VASO PLASTICO |
4 |
100% |
260008410IPVSGRN0018120000 |
|
3
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008410IPTPGOL00036000 |
|
4
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008410IPLTIMP00436000 |
|
5
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPTPGOL000360000 |
|
6
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
943.25 |
943.25 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008410IPLTIMP004360000 |
|
7
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
296.96 |
296.96 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPTPGOL000130000 |
|
8
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPEAGRN000460000 |
|
9
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008410IPEAGRN00046000 |
|
10
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008410IPLTBAN000210000 |
|
11
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
364.68 |
364.68 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPEAGRN001030000 |
|
12
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
8.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
76.24 |
76.24 |
2026-09-18 |
FILM ALIMENTOS |
4 |
100% |
260008410IPRFIMP000380 |
|
13
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008410IPLTBAN0002100000 |
|
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
|
|
130,000.00 |
130,000.00 |
V - LEONARDO TORRES |
QUITO |
5,318.60 |
0.00 |
2026-09-18 |
PLATO FOMB |
4 |
0% |
|
|
1
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,605.40 |
0.00 |
2026-09-18 |
PLATO FOMB |
4 |
0% |
260008408IPLFSOY00317000070000 |
|
2
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
2,713.20 |
0.00 |
2026-09-18 |
PLATO FOMB |
4 |
0% |
260008408IPLFGOL00106000060000 |
|
|
260008406 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
150,000.00 |
150,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,295.00 |
0.00 |
2026-09-18 |
PLATO FOMB |
4 |
0% |
|
|
1
|
260008406 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
150,000.00 |
150,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,295.00 |
0.00 |
2026-09-18 |
PLATO FOMB |
4 |
0% |
260008406IPLFSOY0019150000150000 |
|
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
|
|
7,189.00 |
7,189.00 |
V - SINDY SERRANO |
MANTA |
2,946.02 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO · ROLLITO FILM +4 |
4 |
0% |
|
|
1
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
463.23 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRASOY0008240240 |
|
2
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRASOY00012424 |
|
3
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRASOY00082424 |
|
4
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
480.00 |
480.00 |
V - SINDY SERRANO |
MANTA |
915.26 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008405IPRFSOY0002480480 |
|
5
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008405IPRFSOY00027272 |
|
6
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
5.00 |
5.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
0% |
260008405IPRFIMP000455 |
|
7
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008405IPRFSOY00024848 |
|
8
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
763.78 |
-0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
-0% |
260008405IPRFGOL000212001200 |
|
9
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRASOY00012424 |
|
10
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
100.00 |
100.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008405IPEAGOL0001100100 |
|
11
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,800.00 |
1,800.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
VASO PLASTICO |
4 |
0% |
260008405IPVSGRN001818001800 |
|
12
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008405IPRFGOL0002120120 |
|
13
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008405IPRFGOL0002120120 |
|
14
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
VASO PLASTICO |
4 |
0% |
260008405IPVSGRN001912001200 |
|
15
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRAGOL00097272 |
|
16
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
259.53 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRASOY0001240240 |
|
17
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
720.00 |
720.00 |
V - SINDY SERRANO |
MANTA |
544.21 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008405IPRAGOL0009720720 |
|
18
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008405IPLTIMP0093400400 |
|
19
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0091 |
IMP ENSALADERA TAPA ALTA 246 |
300.00 |
300.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008405IPLTIMP0091300300 |
|
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
5,796.00 |
3,188.00 |
V - SINDY SERRANO |
GUAYAQUIL |
4,892.51 |
2,612.22 |
2026-09-18 |
PACK · ALUMINIO +2 |
4 |
53% |
|
|
1
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
400.00 |
20.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,130.17 |
1,073.66 |
2026-09-18 |
PACK |
4 |
95% |
260008400IPEAGRN002040020 |
|
2
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
178.79 |
178.79 |
2026-09-18 |
PACK |
4 |
100% |
260008400IPEAGRN00192000 |
|
3
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
PACK |
4 |
0% |
260008400IPEAGRN00154000 |
|
4
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
369.80 |
369.80 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008400IPAPSOY00065000 |
|
5
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008400IPAPSOY0006500 |
|
6
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
379.58 |
379.58 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008400IPAPSOY00075000 |
|
7
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008400IPAPSOY0007500 |
|
8
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
457.63 |
457.63 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008400IPRFSOY00022400 |
|
9
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008400IPRFSOY0002240 |
|
10
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
191.48 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008400IPRFSOY0003240240 |
|
11
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008400IPRFSOY00032424 |
|
12
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008400IPRASOY00082424 |
|
13
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ROLLITO FILM |
4 |
0% |
260008400IPRFGOL0002240 |
|
14
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
152.76 |
152.76 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008400IPRFGOL00022400 |
|
15
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008400IPRASOY0008240240 |
|
16
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,569.07 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008400IPRASOY001124002400 |
|
17
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
0% |
260008400IPRASOY0011240240 |
|
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
11.00 |
11.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
0% |
|
|
1
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
0% |
260008396IPRFIMP00041010 |
|
2
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
0% |
260008396IPRFIMP000411 |
|
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
82,918.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
9,653.83 |
9,653.83 |
2026-09-18 |
ROLLO ALUMINIO · PACK +7 |
4 |
100% |
|
|
1
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
456.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
304.15 |
304.15 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
100% |
260008378IPRAGOL00084560 |
|
2
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
180.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
227.90 |
227.90 |
2026-09-18 |
PACK |
4 |
100% |
260008378IPEAGRN00151800 |
|
3
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
334.67 |
334.67 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
100% |
260008378IPRASOY00081680 |
|
4
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
384.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
250.10 |
250.10 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008378IPRFGOL00023840 |
|
5
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
252.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
7,179.71 |
7,179.71 |
2026-09-18 |
FILM ALIMENTOS |
4 |
100% |
260008378IPRFIMP00042520 |
|
6
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
76.42 |
76.42 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008378IPRFSOY00031200 |
|
7
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
78.65 |
78.65 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008378IPAPSOY00071000 |
|
8
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNGOL0001 |
GOL FUNDA PARA HORNEAR x1 |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-18 |
FUNDA ZIP LOCK |
4 |
100% |
260008378IPFNGOL00011680 |
|
9
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
35,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
268.45 |
268.45 |
2026-09-18 |
VASO PLASTICO |
4 |
100% |
260008378IPVSSOY0003350000 |
|
10
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
9,750.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.22 |
77.22 |
2026-09-18 |
VASO PLASTICO |
4 |
100% |
260008378IPVSSOY000297500 |
|
11
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
276.12 |
2026-09-18 |
VASO PLASTICO |
4 |
100% |
260008378IPVSSOY0001360000 |
|
12
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
55.44 |
55.44 |
2026-09-18 |
FUNDA ZIP LOCK |
4 |
100% |
260008378IPFNSOY0003400 |
|
13
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
131.68 |
131.68 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008378IPRFSOY00041200 |
|
14
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
93.96 |
93.96 |
2026-09-18 |
LINEA CARE GOLDERY |
4 |
100% |
260008378IELWSOY0007600 |
|
15
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-18 |
PAPEL ENCERADO |
4 |
100% |
260008378IPRFSOY00061200 |
|
|
260008367 |
2026-09-11 |
001-003-000058694 · 001-003-000058667 |
MB MAYFLOWER BUFFALOS S.A. |
|
|
36,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,885.32 |
1,885.32 |
2026-09-15 → 2026-09-16 |
CUBIERTOS |
4 |
100% |
|
|
1
|
260008367 |
2026-09-11 |
001-003-000058694 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
28,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,625.40 |
1,625.40 |
2026-09-16 |
CUBIERTOS |
5 |
100% |
260008367IPCBMYF0002280000 |
|
2
|
260008367 |
2026-09-11 |
001-003-000058667 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0001 |
MYF SET DE CUBIERTOS NEGROS PACK 1 |
8,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
259.92 |
259.92 |
2026-09-15 |
CUBIERTOS |
4 |
100% |
260008367IPCBMYF000180000 |
|
|
260008365 |
2026-09-11 |
001-003-000058669 |
QUITO TENIS Y GOLF CLUB |
|
|
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
105.60 |
2026-09-15 |
TERMOFORMADO |
4 |
100% |
|
|
1
|
260008365 |
2026-09-11 |
001-003-000058669 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
105.60 |
2026-09-15 |
TERMOFORMADO |
4 |
100% |
260008365IPLTBAN00394800 |
|
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
20,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,158.90 |
150.00 |
2026-09-11 → 2026-09-18 |
TERMOFORMADO |
4 |
13% |
|
|
1
|
260008353 |
2026-09-11 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,008.90 |
0.00 |
2026-09-18 |
TERMOFORMADO |
7 |
0% |
260008353IPLTIMP02011000010000 |
|
2
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.00 |
150.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008353IPLTIMP0200100000 |
|
|
260008351 |
2026-09-11 |
001-003-000058670 |
DULCAFE S.A |
|
|
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-15 |
ALUMINIO |
4 |
100% |
|
|
1
|
260008351 |
2026-09-11 |
001-003-000058670 |
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-15 |
ALUMINIO |
4 |
100% |
260008351IPEAGRN001130000 |
|
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
|
|
21,010.00 |
2,040.00 |
V - DANNY ZAMORA |
OTROS |
3,608.85 |
3,076.64 |
2026-09-14 → 2026-09-18 |
FILM ALIMENTOS · PAPEL ENCERADO +3 |
4 |
85% |
|
|
1
|
260008390 |
2026-09-10 |
|
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTIMP0037 |
IMP CUBRETORTA MED 1025-4-2 |
140.00 |
140.00 |
V - DANNY ZAMORA |
OTROS |
64.82 |
0.00 |
2026-09-18 |
TERMOFORMADO |
8 |
0% |
260008390IPLTIMP0037140140 |
|
2
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0017 |
ROLLO FILM GRANEL DE 50 METROS |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
20.49 |
20.49 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN0017240 |
|
3
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
344.48 |
344.48 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRCGOL00012400 |
|
4
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
410.09 |
410.09 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008390IPEAGOL000110000 |
|
5
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
900.00 |
V - DANNY ZAMORA |
OTROS |
476.85 |
47.69 |
2026-09-14 |
ALUMINIO |
4 |
10% |
260008390IPEAGOL00011000900 |
|
6
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
330.00 |
330.00 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008390IPLTBAN002960000 |
|
7
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
40.06 |
40.06 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRCGOL0001240 |
|
8
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
350.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
168.56 |
168.56 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008390IPLTIMP00733500 |
|
9
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
42.50 |
42.50 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRFSOY0006240 |
|
10
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0017 |
ROLLO FILM GRANEL DE 50 METROS |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
176.20 |
176.20 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN00172400 |
|
11
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
10,000.00 |
1,000.00 |
V - DANNY ZAMORA |
OTROS |
382.20 |
343.98 |
2026-09-14 |
PLATO FOMB |
4 |
90% |
260008390IPLFGOL0009100001000 |
|
12
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
48.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
75.78 |
75.78 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN0012480 |
|
13
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
480.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
651.73 |
651.73 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN00124800 |
|
14
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
59.55 |
59.55 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008390IPTPGOL000312000 |
|
15
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRFSOY00062400 |
|
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
82,918.00 |
30,168.00 |
V - KARLA TORRES |
CUENCA |
9,653.83 |
9,274.04 |
2026-09-14 → 2026-09-18 |
PAPEL ENCERADO · PACK +7 |
4 |
96% |
|
|
1
|
260008389 |
2026-09-10 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNGOL0001 |
GOL FUNDA PARA HORNEAR x1 |
168.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
8 |
0% |
260008389IPFNGOL0001168168 |
|
2
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008389IPRFSOY00061200 |
|
3
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
180.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
227.90 |
227.90 |
2026-09-14 |
PACK |
4 |
100% |
260008389IPEAGRN00151800 |
|
4
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
384.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
250.10 |
250.10 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFGOL00023840 |
|
5
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
76.42 |
76.42 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFSOY00031200 |
|
6
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
131.68 |
131.68 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFSOY00041200 |
|
7
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
252.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
7,179.71 |
7,179.71 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008389IPRFIMP00162520 |
|
8
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
9,750.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.22 |
77.22 |
2026-09-14 |
VASO PLASTICO |
4 |
100% |
260008389IPVSSOY000297500 |
|
9
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
334.67 |
334.67 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008389IPRASOY00081680 |
|
10
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
55.44 |
55.44 |
2026-09-14 |
FUNDA ZIP LOCK |
4 |
100% |
260008389IPFNSOY0003400 |
|
11
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
456.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
304.15 |
304.15 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008389IPRAGOL00084560 |
|
12
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
35,000.00 |
30,000.00 |
V - KARLA TORRES |
CUENCA |
268.45 |
38.35 |
2026-09-14 |
VASO PLASTICO |
4 |
14% |
260008389IPVSSOY00033500030000 |
|
13
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
78.65 |
78.65 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008389IPAPSOY00071000 |
|
14
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
93.96 |
93.96 |
2026-09-14 |
LINEA CARE GOLDERY |
4 |
100% |
260008389IELWSOY0007600 |
|
15
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
276.12 |
2026-09-14 |
VASO PLASTICO |
4 |
100% |
260008389IPVSSOY0001360000 |
|
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
|
|
1,920.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
295.49 |
182.76 |
2026-09-11 → 2026-09-18 |
ALUMINIO · PAPEL ENCERADO |
4 |
62% |
|
|
1
|
260008362 |
2026-09-10 |
|
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
-0.01 |
2026-09-18 |
ALUMINIO |
8 |
-0% |
260008362IPEAGRN000418001800 |
|
2
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008362IPRFSOY00061200 |
|
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
65,524.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
3,076.52 |
363.32 |
2026-09-11 → 2026-09-18 |
ALUMINIO · PAPEL ENCERADO +2 |
4 |
12% |
|
|
1
|
260008333 |
2026-09-10 |
|
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
904.31 |
-0.09 |
2026-09-18 |
PLATO FOMB |
8 |
-0% |
260008333IPLFGOL00112000020000 |
|
2
|
260008333 |
2026-09-10 |
|
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
40,000.00 |
40,000.00 |
V - LEONARDO TORRES |
QUITO |
1,808.61 |
-0.19 |
2026-09-18 |
PLATO FOMB |
8 |
-0% |
260008333IPLFGOL00104000040000 |
|
3
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
205.05 |
205.05 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008333IPEAGOL00015000 |
|
4
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
36.55 |
36.55 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008333IPRFSOY0006240 |
|
5
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
122.00 |
122.00 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008333IPLTIMP021550000 |
|
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
|
|
61,820.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
5,305.19 |
4,105.43 |
2026-09-14 → 2026-09-18 |
TERMOFORMADO · ROLLO ALUMINIO +2 |
4 |
77% |
|
|
1
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,199.76 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
8 |
0% |
260008328IPRASOY001124002400 |
|
2
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
330.00 |
330.00 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTBAN002860000 |
|
3
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
4,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
227.04 |
227.04 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL000640000 |
|
4
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
26.40 |
26.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL00064000 |
|
5
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
18,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
725.40 |
725.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTBAN0019180000 |
|
6
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
720.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
977.59 |
977.59 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008328IPRFGRN00127200 |
|
7
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
21.80 |
21.80 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP021410000 |
|
8
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
187.48 |
187.48 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP0214100000 |
|
9
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
24.40 |
24.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP021510000 |
|
10
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
209.84 |
209.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTIMP0215100000 |
|
11
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
42.50 |
42.50 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY0006240 |
|
12
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY00062400 |
|
13
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
53.86 |
53.86 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008328IPRASOY0008240 |
|
14
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
463.23 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008328IPRASOY00082400 |
|
15
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
35.07 |
35.07 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL00127000 |
|
16
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
7,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
301.60 |
301.60 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL001270000 |
|
17
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
72.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
113.67 |
113.67 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008328IPRFGRN0012720 |
|
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
|
|
9,340.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
820.87 |
820.87 |
2026-09-14 |
ALUMINIO · TERMOFORMADO |
4 |
100% |
|
|
1
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00011000 |
|
2
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
82.02 |
82.02 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGOL00012000 |
|
3
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
140.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
67.42 |
67.42 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTIMP00731400 |
|
4
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
53.20 |
53.20 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPTPGOL00023000 |
|
5
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
29.77 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPTPGOL00036000 |
|
6
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
77.40 |
77.40 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00113000 |
|
7
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
37.58 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00046000 |
|
8
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
93.81 |
93.81 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN001918000 |
|
9
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
75.92 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00071000 |
|
10
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN000120000 |
|
11
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
34.06 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTGOL00076000 |
|
12
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
34.06 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTGOL00066000 |
|
13
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN000220000 |
|
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
24,770.00 |
3,078.00 |
V - LEONARDO TORRES |
QUITO |
979.30 |
780.41 |
2026-09-09 → 2026-09-18 |
ENVAPRESS · VASO PLASTICO +3 |
4 |
80% |
|
|
1
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0008 |
GOL LAVA VAJILLA NARANJA DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IECHGOL000866 |
|
2
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
61.70 |
0.00 |
2026-09-18 |
VASO PLASTICO |
10 |
0% |
260008254IPVSIMP000410001000 |
|
3
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IEAMGOL00021212 |
|
4
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
30.60 |
0.00 |
2026-09-18 |
TERMOFORMADO |
10 |
0% |
260008254IPLTIMP022510001000 |
|
5
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
30.60 |
0.00 |
2026-09-18 |
TERMOFORMADO |
10 |
0% |
260008254IPLTIMP020610001000 |
|
6
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0001 |
GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
8.30 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IEDFGOL00011212 |
|
7
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IELJSOY00061212 |
|
8
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IELJGOL00041212 |
|
9
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IELJGOL00031212 |
|
10
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0007 |
GOL LAVA VAJILLA NARANJA DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
0.00 |
2026-09-18 |
ENVAPRESS |
10 |
0% |
260008254IECHGOL00071212 |
|
11
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0001120 |
|
12
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0005120 |
|
13
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0003120 |
|
14
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
15.46 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0006120 |
|
15
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
15.46 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0004120 |
|
16
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IELWBEB0001240 |
|
17
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IELWBEB0002240 |
|
18
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0001 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
7.91 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IECHGOL0001120 |
|
19
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
7.71 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IECHGOL000260 |
|
20
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0003 |
GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.18 |
7.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEDFGOL000360 |
|
21
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0228 |
ENVASE SALSERO NEGRO 3.25 ONZ (IP) |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
92.40 |
92.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP022850000 |
|
22
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
61.00 |
61.00 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP019950000 |
|
23
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.00 |
45.00 |
2026-09-09 |
VASO PLASTICO |
1 |
100% |
260008254IPVSIMP000910000 |
|
24
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
36.80 |
36.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP022010000 |
|
25
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.40 |
24.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021510000 |
|
26
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
21.80 |
21.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021410000 |
|
27
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
21.80 |
21.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021910000 |
|
28
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
2,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
79.65 |
79.65 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL001220000 |
|
29
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0004 |
GOL CONTENEDOR 5X5 |
1,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
38.51 |
38.51 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL000415000 |
|
30
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
51.60 |
51.60 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL001010000 |
|
31
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
59.40 |
59.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTGOL000610000 |
|
32
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0024 |
TARRINA REDONDA GRANDE 40-16 LPD |
960.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
83.12 |
83.12 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTBAN00249600 |
|
33
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPCTGOL0002 |
GOL CAJA TORTA 1/4 LB NARANJA |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.00 |
14.00 |
2026-09-09 |
CUBRETORTAS CARTON |
1 |
100% |
260008254IPCTGOL00021000 |
|
|
260008137 |
2026-09-04 |
001-005-000002387 |
ABAD SANCHEZ ZONIA PIEDAD |
|
|
36,750.00 |
0.00 |
V - DANNY ZAMORA |
MILAGRO |
562.27 |
562.27 |
2026-09-08 |
PLATO FOMB |
4 |
100% |
|
|
1
|
260008137 |
2026-09-04 |
001-005-000002387 |
ABAD SANCHEZ ZONIA PIEDAD |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
36,750.00 |
0.00 |
V - DANNY ZAMORA |
MILAGRO |
562.27 |
562.27 |
2026-09-08 |
PLATO FOMB |
4 |
100% |
260008137IPLFGOL0006367500 |
|
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
|
|
216,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,753.20 |
1,470.00 |
2026-09-04 → 2026-09-18 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
4 |
84% |
|
|
1
|
260008132 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
6,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
283.20 |
0.00 |
2026-09-18 |
VASO PLASTICO |
15 |
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. |
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 |
|
4
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
430.00 |
430.00 |
2026-09-04 |
LINEA TERMOFORMADO |
1 |
100% |
260008132IPLTIMP0236500000 |
|
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
|
|
55,066.00 |
8,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
2,479.78 |
2,079.48 |
2026-09-03 → 2026-09-18 |
VASO PLASTICO · ROLLO ALUMINIO +3 |
4 |
84% |
|
|
1
|
260008077 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
308.50 |
0.00 |
2026-09-18 |
VASO PLASTICO |
16 |
0% |
260008077IPVSIMP000450005000 |
|
2
|
260008077 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
3,000.00 |
3,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
91.80 |
0.00 |
2026-09-18 |
TERMOFORMADO |
16 |
0% |
260008077IPLTIMP020630003000 |
|
3
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
18.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
116.94 |
116.94 |
2026-09-03 |
ROLLO ALUMINIO |
1 |
100% |
260008077IPRASOY0003180 |
|
4
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
25,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
913.05 |
913.05 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0012250000 |
|
5
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
41.36 |
41.36 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008077IPLTBAN000110000 |
|
6
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
41.36 |
41.36 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008077IPLTBAN000210000 |
|
7
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
904.31 |
904.31 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0010200000 |
|
8
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
15.63 |
15.63 |
2026-09-03 |
ROLLITO FILM |
1 |
100% |
260008077IPRFGOL0002240 |
|
9
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
46.83 |
46.83 |
2026-09-03 |
ROLLITO FILM |
1 |
100% |
260008077IPRFSOY0002240 |
|
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
|
|
32,210.00 |
600.00 |
V - STEFANNY LATORRE |
MACAS |
1,528.42 |
1,397.82 |
2026-09-01 → 2026-09-18 |
PLATO FOMB · FILM ALIMENTOS +3 |
4 |
91% |
|
|
1
|
260007985 |
2026-09-01 |
|
AVILES - FLOR CIA. LTDA. |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
300.00 |
V - STEFANNY LATORRE |
MACAS |
53.20 |
0.00 |
2026-09-18 |
ALUMINIO |
17 |
0% |
260007985IPTPGOL0002300300 |
|
2
|
260007985 |
2026-09-01 |
|
AVILES - FLOR CIA. LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
300.00 |
V - STEFANNY LATORRE |
MACAS |
77.40 |
0.00 |
2026-09-18 |
ALUMINIO |
17 |
0% |
260007985IPEAGRN0011300300 |
|
3
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
414.38 |
414.38 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007985IPLFSOY0019250000 |
|
4
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
10.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
263.16 |
263.16 |
2026-09-01 |
FILM ALIMENTOS |
0 |
100% |
260007985IPRFIMP0016100 |
|
5
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
400.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
173.10 |
173.10 |
2026-09-01 |
ENVASES MICRO ONDA |
0 |
100% |
260007985IPLTIMP00584000 |
|
6
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
276.80 |
276.80 |
2026-09-01 |
OTROS |
0 |
100% |
260007985IPPEIMP000110000 |
|
7
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
138.06 |
138.06 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007985IPLFGOL001240000 |
|
8
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
59.39 |
59.39 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007985IPTPGOL00016000 |
|
9
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
72.94 |
72.94 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007985IPEAGRN00106000 |
|
|
260008487 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
|
|
9,500.00 |
1,300.00 |
V - STEFANNY LATORRE |
QUITO |
4,734.92 |
4,175.97 |
2026-09-18 |
ALUMINIO |
3 |
88% |
|
|
1
|
260008487 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
2,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.20 |
1,725.20 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008487IPAPSOY000725000 |
|
2
|
260008487 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,450.77 |
2,450.77 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008487IPAPPLA000157000 |
|
3
|
260008487 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,300.00 |
1,300.00 |
V - STEFANNY LATORRE |
QUITO |
558.95 |
0.00 |
2026-09-18 |
ALUMINIO |
3 |
0% |
260008487IPAPPLA000213001300 |
|
|
260008485 |
2026-09-15 |
|
PLASTICABAS CIA LTDA. |
|
|
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
312.38 |
312.38 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008485 |
2026-09-15 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
312.38 |
312.38 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008485IPLTBAN002352500 |
|
|
260008484 |
2026-09-15 |
|
MONTENEGRO BEJARANO BRYAN OMAR |
|
|
40,216.00 |
40,216.00 |
V - STEFANNY LATORRE |
QUITO |
1,892.36 |
0.01 |
2026-09-18 |
PLATO FOMB · ROLLITO FILM +1 |
3 |
0% |
|
|
1
|
260008484 |
2026-09-15 |
|
MONTENEGRO BEJARANO BRYAN OMAR |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
462.60 |
0.00 |
2026-09-18 |
PLATO FOMB |
3 |
0% |
260008484IPLFGOL00101000010000 |
|
2
|
260008484 |
2026-09-15 |
|
MONTENEGRO BEJARANO BRYAN OMAR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
47.96 |
0.00 |
2026-09-18 |
ROLLITO FILM |
3 |
0% |
260008484IPRFGOL00027272 |
|
3
|
260008484 |
2026-09-15 |
|
MONTENEGRO BEJARANO BRYAN OMAR |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
462.60 |
0.00 |
2026-09-18 |
PLATO FOMB |
3 |
0% |
260008484IPLFGOL00111000010000 |
|
4
|
260008484 |
2026-09-15 |
|
MONTENEGRO BEJARANO BRYAN OMAR |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
96.00 |
96.00 |
V - STEFANNY LATORRE |
QUITO |
57.21 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
0% |
260008484IPRAGOL00109696 |
|
5
|
260008484 |
2026-09-15 |
|
MONTENEGRO BEJARANO BRYAN OMAR |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
QUITO |
766.21 |
0.01 |
2026-09-18 |
PLATO FOMB |
3 |
0% |
260008484IPLFGOL00122000020000 |
|
6
|
260008484 |
2026-09-15 |
|
MONTENEGRO BEJARANO BRYAN OMAR |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
95.78 |
-0.00 |
2026-09-18 |
ROLLITO FILM |
3 |
-0% |
260008484IPRFSOY00024848 |
|
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
16,910.00 |
16,910.00 |
V - LEONARDO TORRES |
QUITO |
925.52 |
-0.00 |
2026-09-18 |
PACK · ALUMINIO +6 |
3 |
-0% |
|
|
1
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
15.25 |
0.00 |
2026-09-18 |
PACK |
3 |
0% |
260008483IPEAGRN00142020 |
|
2
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
76.33 |
-0.00 |
2026-09-18 |
ALUMINIO |
3 |
-0% |
260008483IPEAGRN0010600600 |
|
3
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
39.32 |
-0.00 |
2026-09-18 |
ALUMINIO |
3 |
-0% |
260008483IPEAGRN0004600600 |
|
4
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
40.00 |
V - LEONARDO TORRES |
QUITO |
78.80 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
3 |
0% |
260008483IPFNSOY00054040 |
|
5
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
QUITO |
35.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008483IPLTIMP021150005000 |
|
6
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
QUITO |
25.50 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008483IPLTIMP021250005000 |
|
7
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGOL0005 |
GOL ENVASE DE ALUMINIO PACK C5 X 5 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
14.06 |
0.00 |
2026-09-18 |
ALUMINIO |
3 |
0% |
260008483IPEAGOL00052020 |
|
8
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
39.82 |
0.00 |
2026-09-18 |
PLATO FOMB |
3 |
0% |
260008483IPLFGOL001210001000 |
|
9
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFSOY0023 |
SOY COMBO FIESTA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
23.74 |
0.00 |
2026-09-18 |
PACK |
3 |
0% |
260008483IPLFSOY00232020 |
|
10
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008483IPLTBAN0029600600 |
|
11
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
98.17 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008483IPLTBAN001918001800 |
|
12
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
140.00 |
V - LEONARDO TORRES |
QUITO |
69.92 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008483IPLTBAN0015140140 |
|
13
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
31.65 |
0.00 |
2026-09-18 |
PACK |
3 |
0% |
260008483IPEAGRN00152020 |
|
14
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
2.00 |
2.00 |
V - LEONARDO TORRES |
QUITO |
43.23 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
3 |
0% |
260008483IPRFIMP000222 |
|
15
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
2.00 |
2.00 |
V - LEONARDO TORRES |
QUITO |
64.41 |
-0.00 |
2026-09-18 |
FILM ALIMENTOS |
3 |
-0% |
260008483IPRFIMP000522 |
|
16
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0001 |
SOY ROLLO FILM 300 |
4.00 |
4.00 |
V - LEONARDO TORRES |
QUITO |
33.41 |
-0.00 |
2026-09-18 |
ROLLITO FILM |
3 |
-0% |
260008483IPRFSOY000144 |
|
17
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
500.00 |
500.00 |
V - LEONARDO TORRES |
QUITO |
25.80 |
-0.00 |
2026-09-18 |
PLATO FOMB |
3 |
-0% |
260008483IPLFGOL0010500500 |
|
18
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
300.00 |
V - LEONARDO TORRES |
QUITO |
23.71 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008483IPLTGOL0010300300 |
|
19
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
47.41 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008483IPLTGOL0011600600 |
|
20
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
0.00 |
2026-09-18 |
ENVAPRESS |
3 |
0% |
260008483IECHGOL000266 |
|
21
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0003 |
GOLDERY LAVA VAJILLA LIMON DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
0.00 |
2026-09-18 |
ENVAPRESS |
3 |
0% |
260008483IECHGOL000366 |
|
22
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0002 |
GOLDERY LIMPIADOR DESINFECTANTE LAVANDA DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
8.30 |
0.00 |
2026-09-18 |
ENVAPRESS |
3 |
0% |
260008483IEDFGOL00021212 |
|
23
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0004 |
GOLDERY LIMPIADOR DESINFECTANTE LAVANDA DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.18 |
-0.00 |
2026-09-18 |
ENVAPRESS |
3 |
-0% |
260008483IEDFGOL000466 |
|
24
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0004 |
GOLDERY LAVA VAJILLA LIMON DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
0.00 |
2026-09-18 |
ENVAPRESS |
3 |
0% |
260008483IECHGOL00041212 |
|
25
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
62.15 |
0.00 |
2026-09-18 |
ALUMINIO |
3 |
0% |
260008483IPTPGOL0001600600 |
|
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
|
|
130,480.00 |
130,480.00 |
V - LEONARDO TORRES |
QUITO |
6,195.10 |
0.00 |
2026-09-18 |
PLATO FOMB · FUNDA ZIP LOCK |
3 |
0% |
|
|
1
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
40,000.00 |
40,000.00 |
V - LEONARDO TORRES |
QUITO |
1,850.40 |
0.00 |
2026-09-18 |
PLATO FOMB |
3 |
0% |
260008479IPLFGOL00104000040000 |
|
2
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,629.90 |
0.00 |
2026-09-18 |
PLATO FOMB |
3 |
0% |
260008479IPLFGOL00127000070000 |
|
3
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
925.20 |
0.00 |
2026-09-18 |
PLATO FOMB |
3 |
0% |
260008479IPLFGOL00112000020000 |
|
4
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPFNSOY0002 |
SOY FUNDA ZIPLOC 16 |
160.00 |
160.00 |
V - LEONARDO TORRES |
QUITO |
271.69 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
3 |
0% |
260008479IPFNSOY0002160160 |
|
5
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
160.00 |
160.00 |
V - LEONARDO TORRES |
QUITO |
216.71 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
3 |
0% |
260008479IPFNSOY0003160160 |
|
6
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
160.00 |
160.00 |
V - LEONARDO TORRES |
QUITO |
301.21 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
3 |
0% |
260008479IPFNSOY0005160160 |
|
|
260008477 |
2026-09-15 |
|
LA SUPER BODEGA DEL PLASTICO |
|
|
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
765.27 |
0.07 |
2026-09-18 |
PLATO FOMB |
3 |
0% |
|
|
1
|
260008477 |
2026-09-15 |
|
LA SUPER BODEGA DEL PLASTICO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
765.27 |
0.07 |
2026-09-18 |
PLATO FOMB |
3 |
0% |
260008477IPLFGOL00122000020000 |
|
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
|
|
260.00 |
260.00 |
V - LEONARDO TORRES |
QUITO |
24.30 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
|
|
1
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.40 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00222525 |
|
2
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
1.81 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00282525 |
|
3
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.40 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00232525 |
|
4
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0024 |
TARRINA REDONDA GRANDE 40-16 LPD |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.40 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00242525 |
|
5
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00252525 |
|
6
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00262525 |
|
7
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0027 |
TARRINA REDONDA MEDIANA 40-12 LPD |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00272525 |
|
8
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
3.83 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00032525 |
|
9
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
10.00 |
10.00 |
V - LEONARDO TORRES |
QUITO |
1.83 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTIMP00431010 |
|
10
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
1.81 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00292525 |
|
11
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0030 |
TARRINA REDONDA PEQUEÑA 40-8 LPD |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
1.81 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008476IPLTBAN00302525 |
|
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
118,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,615.36 |
1,615.36 |
2026-09-18 |
CUBIERTOS · LINEA TERMOFORMADO +1 |
3 |
100% |
|
|
1
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
919.20 |
919.20 |
2026-09-18 |
CUBIERTOS |
3 |
100% |
260008475IPCBTBT0001150000 |
|
2
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.00 |
86.00 |
2026-09-18 |
LINEA TERMOFORMADO |
3 |
100% |
260008475IPLTIMP0236100000 |
|
3
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
42.80 |
42.80 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008475IPLTIMP0212100000 |
|
4
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
168.00 |
168.00 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008475IPLTIMP0211300000 |
|
5
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
28,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
199.36 |
199.36 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008475IPLTIMP0201280000 |
|
6
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.00 |
200.00 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008475IPLTIMP0200250000 |
|
|
260008461 |
2026-09-15 |
|
MONTERO MORETTA JOSE PATRICIO |
|
|
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
54.00 |
0.00 |
2026-09-18 |
CUBRETORTAS CARTON |
3 |
0% |
|
|
1
|
260008461 |
2026-09-15 |
|
MONTERO MORETTA JOSE PATRICIO |
IPCTSOY0004 |
GOL CAJA TORTA 1 LB MORADO |
100.00 |
100.00 |
V - STEFANNY LATORRE |
QUITO |
28.00 |
0.00 |
2026-09-18 |
CUBRETORTAS CARTON |
3 |
0% |
260008461IPCTSOY0004100100 |
|
2
|
260008461 |
2026-09-15 |
|
MONTERO MORETTA JOSE PATRICIO |
IPCTSOY0003 |
GOL CAJA TORTA 1/2 LB NARANJA |
100.00 |
100.00 |
V - STEFANNY LATORRE |
QUITO |
26.00 |
0.00 |
2026-09-18 |
CUBRETORTAS CARTON |
3 |
0% |
260008461IPCTSOY0003100100 |
|
|
260008436 |
2026-09-15 |
|
AMAZONAS HOT S.A. |
|
|
1.00 |
1.00 |
V - WASHINGTON ORDONEZ |
QUITO |
19.68 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
0% |
|
|
1
|
260008436 |
2026-09-15 |
|
AMAZONAS HOT S.A. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
1.00 |
1.00 |
V - WASHINGTON ORDONEZ |
QUITO |
19.68 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
0% |
260008436IPRAGRN000711 |
|
|
260008430 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
|
|
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,285.57 |
1,285.57 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
100% |
|
|
1
|
260008430 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,285.57 |
1,285.57 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
100% |
260008430IPRAGOL001026400 |
|
|
260008424 |
2026-09-15 |
|
SALAZAR TUSA HILDA IRENE |
|
|
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
42.50 |
0.00 |
2026-09-18 |
PAPEL ENCERADO |
3 |
0% |
|
|
1
|
260008424 |
2026-09-15 |
|
SALAZAR TUSA HILDA IRENE |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
42.50 |
0.00 |
2026-09-18 |
PAPEL ENCERADO |
3 |
0% |
260008424IPRFSOY00062424 |
|
|
260008422 |
2026-09-15 |
|
CARSNACK S.A. |
|
|
150,000.00 |
150,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
|
|
1
|
260008422 |
2026-09-15 |
|
CARSNACK S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
150,000.00 |
150,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
3 |
0% |
260008422IPLTIMP0200150000150000 |
|
|
260008438 |
2026-09-14 |
001-003-000058714 |
ORDOÑEZ TAPIA EGMA EULALIA |
|
|
20,000.00 |
0.00 |
V - KARLA TORRES |
EL TAMBO |
727.56 |
727.56 |
2026-09-17 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008438 |
2026-09-14 |
001-003-000058714 |
ORDOÑEZ TAPIA EGMA EULALIA |
IPLTGRN0015 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) |
20,000.00 |
0.00 |
V - KARLA TORRES |
EL TAMBO |
727.56 |
727.56 |
2026-09-17 |
TERMOFORMADO |
3 |
100% |
260008438IPLTGRN0015200000 |
|
|
260008399 |
2026-09-14 |
001-005-000002427 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
220,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
4,660.30 |
4,660.30 |
2026-09-16 → 2026-09-18 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,312.80 |
2,312.80 |
2026-09-18 |
PLATO FOMB |
4 |
100% |
260008399IPLFSOY0031700000 |
|
2
|
260008399 |
2026-09-14 |
001-005-000002427 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,565.00 |
1,565.00 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008399IPLFGOL00061000000 |
|
3
|
260008399 |
2026-09-14 |
001-005-000002427 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
782.50 |
782.50 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008399IPLFSOY0019500000 |
|
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
|
|
2,023.00 |
2,011.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
554.14 |
236.16 |
2026-09-14 → 2026-09-18 |
ROLLO ALUMINIO · ALUMINIO +1 |
3 |
43% |
|
|
1
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008397IPEAGRN000120002000 |
|
2
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
0% |
260008397IPRFIMP000411 |
|
3
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
263.12 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
4 |
0% |
260008397IPRFIMP00041010 |
|
4
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
236.15 |
236.15 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008397IPRAGRN0007120 |
|
|
260008375 |
2026-09-14 |
001-003-000058720 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
6,600.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
602.17 |
2026-09-17 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008375 |
2026-09-14 |
001-003-000058720 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
0.00 |
0.00 |
2026-09-17 |
TERMOFORMADO |
3 |
0% |
260008375IPLTIMP01816000 |
|
2
|
260008375 |
2026-09-14 |
001-003-000058720 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
6,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
602.17 |
2026-09-17 |
TERMOFORMADO |
3 |
100% |
260008375IPLTIMP018160000 |
|
|
260008359 |
2026-09-11 |
001-005-000002416 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
70,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
2,239.86 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008359 |
2026-09-11 |
001-005-000002416 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
2,239.86 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
260008359IPLFSOY0031700000 |
|
|
260008358 |
2026-09-11 |
001-005-000002418 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
25.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
1.00 |
1.00 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008358 |
2026-09-11 |
001-005-000002418 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0005 |
GOL VIANDA AMARILLA |
25.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
1.00 |
1.00 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
260008358IPLFGOL0005250 |
|
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
18,036.00 |
11,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,172.63 |
1,030.00 |
2026-09-11 → 2026-09-18 |
ALUMINIO · CUBIERTOS +2 |
3 |
88% |
|
|
1
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
27.43 |
0.00 |
2026-09-18 |
ALUMINIO |
7 |
0% |
260008350IPEAGRN000110001000 |
|
2
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
115.24 |
0.04 |
2026-09-18 |
CUBIERTOS |
7 |
0% |
260008350IPCBSOY00661000010000 |
|
3
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
287.55 |
287.55 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008350IPCBGRN003550000 |
|
4
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
66.24 |
66.24 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008350IPLTIMP022020000 |
|
5
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
36.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
676.16 |
676.16 |
2026-09-11 |
ROLLO ALUMINIO |
0 |
100% |
260008350IPRAGRN0014360 |
|
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
|
|
5,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
432.51 |
432.51 |
2026-09-11 → 2026-09-18 |
TERMOFORMADO · OTROS |
3 |
100% |
|
|
1
|
260008356 |
2026-09-10 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
67.03 |
2026-09-18 |
OTROS |
8 |
100% |
260008356IPTCGRN000418000 |
|
2
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
166.58 |
166.58 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTIMP003910000 |
|
3
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
115.52 |
115.52 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN00048000 |
|
4
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
83.39 |
83.39 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN001916000 |
|
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
|
|
5,252.00 |
58.00 |
V - LEONARDO TORRES |
OTROS |
489.68 |
372.85 |
2026-09-11 → 2026-09-18 |
ENVAPRESS · PACK +1 |
3 |
76% |
|
|
1
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
OTROS |
13.44 |
0.00 |
2026-09-18 |
ENVAPRESS |
9 |
0% |
260008326IEAMGOL00021212 |
|
2
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
65.71 |
0.00 |
2026-09-18 |
PACK |
9 |
0% |
260008326IPEAGRN00202020 |
|
3
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
0.00 |
2026-09-18 |
PACK |
9 |
0% |
260008326IPEAGRN00172020 |
|
4
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
OTROS |
12.96 |
0.00 |
2026-09-18 |
ENVAPRESS |
9 |
0% |
260008326IEDTGOL000166 |
|
5
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0007 |
GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
17.88 |
17.88 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000740 |
|
6
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
17.88 |
17.88 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000940 |
|
7
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0008 |
GOL DETERGENTE LIQUIDO EN BOTELLA 2 EN 1 1800 ml X 6 UNDS |
6.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
18.60 |
18.60 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000860 |
|
8
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
56.70 |
56.70 |
2026-09-11 |
CUBIERTOS |
2 |
100% |
260008326IPCBSOY006050000 |
|
9
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0011 |
SOY COMBO COFFEE |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPLFSOY0011200 |
|
10
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
13.44 |
13.44 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0004120 |
|
11
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0003120 |
|
12
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
35.17 |
35.17 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0015200 |
|
13
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
16.94 |
16.94 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0014200 |
|
14
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
13.44 |
13.44 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0006120 |
|
15
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
58.07 |
58.07 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0018200 |
|
16
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0005120 |
|
17
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0019200 |
|
18
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0001120 |
|
19
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0022 |
SOY COMBO PLAYERO |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
24.12 |
24.12 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPLFSOY0022200 |
|
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
|
|
135,500.00 |
82,500.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
4,459.39 |
1,468.99 |
2026-09-10 → 2026-09-18 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
3 |
33% |
|
|
1
|
260008306 |
2026-09-09 |
|
BASANTES SILVA JULIO CESAR |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
12,500.00 |
12,500.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
574.05 |
0.05 |
2026-09-18 |
PLATO FOMB |
9 |
0% |
260008306IPLFGOL00111250012500 |
|
2
|
260008306 |
2026-09-09 |
|
BASANTES SILVA JULIO CESAR |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
2,416.05 |
-0.35 |
2026-09-18 |
PLATO FOMB |
9 |
-0% |
260008306IPLFSOY00317000070000 |
|
3
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
8,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
279.68 |
279.68 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP022080000 |
|
4
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
118.75 |
118.75 |
2026-09-10 |
LINEA TERMOFORMADO |
1 |
100% |
260008306IPLTIMP0236125000 |
|
5
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
404.20 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN0002100000 |
|
6
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
263.68 |
263.68 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN000320000 |
|
7
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
226.52 |
226.52 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTGOL001130000 |
|
8
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
5,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
115.90 |
115.90 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP021550000 |
|
9
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0204 |
IMP TAPA ENVASE SALSERO 0.75 Y 1/2 OZ TRS |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
60.56 |
60.56 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP0204125000 |