|
|
260008374 |
2026-09-14 |
001-003-000058684 |
SIGCHA CALVOPIÑA MONICA DEL PILAR |
|
|
66,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
3,126.96 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008374 |
2026-09-14 |
001-003-000058684 |
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
60,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
3,126.96 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008374IPLTBAN0019600000 |
|
2
|
260008374 |
2026-09-14 |
001-003-000058684 |
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008374IPLTBAN001960000 |
|
|
260008367 |
2026-09-11 |
001-003-000058667 · 001-003-000058694 |
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 |
001-003-000058667 |
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 |
|
2
|
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 |
|
|
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 |
|
|
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 |
|
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
|
|
13,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
586.18 |
586.18 |
2026-09-14 |
TAPA PLASTICA · VASO PLASTICO +1 |
7 |
100% |
|
|
1
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
2,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
100.10 |
100.10 |
2026-09-14 |
TAPA PLASTICA |
7 |
100% |
260008357IPLFGRN000224000 |
|
2
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
2,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
121.78 |
121.78 |
2026-09-14 |
VASO PLASTICO |
7 |
100% |
260008357IPVSGRN001924000 |
|
3
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
2,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
121.78 |
121.78 |
2026-09-14 |
VASO PLASTICO |
7 |
100% |
260008357IPVSGRN001824000 |
|
4
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
242.52 |
242.52 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
260008357IPLTBAN000260000 |
|
|
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 → 2026-09-16 |
TERMOFORMADO · OTROS |
2 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
2026-09-16 |
OTROS |
6 |
100% |
260008356IPTCGRN000418000 |
|
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 |
|
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
|
|
152,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,062.84 |
2,062.84 |
2026-09-11 → 2026-09-16 |
TERMOFORMADO · CUBIERTOS |
2 |
100% |
|
|
1
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
462.50 |
462.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008355IPLTIMP0207250000 |
|
2
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
257.50 |
257.50 |
2026-09-16 |
TERMOFORMADO |
5 |
100% |
260008355IPLTIMP0208250000 |
|
3
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
230.48 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0063200000 |
|
4
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0049400000 |
|
5
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.08 |
125.08 |
2026-09-16 |
TERMOFORMADO |
5 |
100% |
260008355IPLTBAN001924000 |
|
6
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBGRN0050 |
TENEDOR NEGRO ECONOMICO SUELTO |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
460.96 |
460.96 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBGRN0050400000 |
|
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
37,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
587.50 |
587.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.00 |
125.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008354IPLTIMP0200125000 |
|
2
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
462.50 |
462.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008354IPLTIMP0207250000 |
|
|
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 |
|
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
|
|
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008349IPLTIMP00938000 |
|
|
260008345 |
2026-09-10 |
001-003-000058611 |
REKENPLAST CIA. LTDA. |
|
|
300.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
233.80 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008345 |
2026-09-10 |
001-003-000058611 |
REKENPLAST CIA. LTDA. |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
300.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
233.80 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008345IPLTIMP01043000 |
|
|
260008344 |
2026-09-10 |
001-003-000058614 |
REKENPLAST CIA. LTDA. |
|
|
8.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
27.48 |
2026-09-11 |
ENVAPRESS |
1 |
100% |
|
|
1
|
260008344 |
2026-09-10 |
001-003-000058614 |
REKENPLAST CIA. LTDA. |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
8.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
27.48 |
2026-09-11 |
ENVAPRESS |
1 |
100% |
260008344IELJGOL000180 |
|
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
36,850.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,555.26 |
1,555.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
385.40 |
385.40 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN0002100000 |
|
2
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN000110000 |
|
3
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
385.40 |
385.40 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN0001100000 |
|
4
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
327.60 |
327.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN002552500 |
|
5
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN00255250 |
|
6
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN00265250 |
|
7
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
327.60 |
327.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN002652500 |
|
8
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN000210000 |
|
9
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
129.26 |
129.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTGOL001230000 |
|
10
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTGOL00123000 |
|
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
|
|
43,100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,131.08 |
2,131.08 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTBAN001930000 |
|
2
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,563.48 |
1,563.48 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTBAN0019300000 |
|
3
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTGOL00061000 |
|
4
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
567.60 |
567.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTGOL0006100000 |
|
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
59.39 |
2026-09-16 |
ALUMINIO |
6 |
100% |
|
|
1
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
59.39 |
2026-09-16 |
ALUMINIO |
6 |
100% |
260008339IPTPGOL00016000 |
|
|
260008334 |
2026-09-10 |
001-003-000058616 |
BENITEZ QUIMBIULCO WILLIAN RICARDO |
|
|
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
86.11 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008334 |
2026-09-10 |
001-003-000058616 |
BENITEZ QUIMBIULCO WILLIAN RICARDO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
86.11 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008334IPLTIMP022030000 |
|
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,658.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,592.28 |
2,592.28 |
2026-09-11 |
ALUMINIO · PAPEL ENCERADO +2 |
1 |
100% |
|
|
1
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
759.16 |
759.16 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008332IPAPSOY000710000 |
|
2
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008332IPRFSOY00061200 |
|
3
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
18.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
354.23 |
354.23 |
2026-09-11 |
ROLLO ALUMINIO |
1 |
100% |
260008332IPRAGRN0007180 |
|
4
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
410.09 |
410.09 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008332IPEAGOL000110000 |
|
5
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
451.81 |
451.81 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00052400 |
|
6
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
120.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
162.53 |
162.53 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00031200 |
|
7
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0002 |
SOY FUNDA ZIPLOC 16 |
160.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
271.69 |
271.69 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00021600 |
|
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
|
|
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
260008331IPLTIMP00387000 |
|
|
260008330 |
2026-09-10 |
001-003-000058685 |
REYES CARRERA JAVIER FERNANDO |
|
|
60,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
4,754.10 |
4,754.10 |
2026-09-15 |
BASE TORTA FOAM |
5 |
100% |
|
|
1
|
260008330 |
2026-09-10 |
001-003-000058685 |
REYES CARRERA JAVIER FERNANDO |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
60,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
4,754.10 |
4,754.10 |
2026-09-15 |
BASE TORTA FOAM |
5 |
100% |
260008330IPLFIMP0009600000 |
|
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
|
|
9,340.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
820.87 |
820.87 |
2026-09-14 |
TERMOFORMADO · ALUMINIO |
4 |
100% |
|
|
1
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
93.81 |
93.81 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN001918000 |
|
2
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
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 |
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
37.58 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00046000 |
|
10
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
75.92 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00071000 |
|
11
|
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 |
|
12
|
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 |
|
13
|
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 |
|
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
11,898.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,290.83 |
1,290.83 |
2026-09-16 |
TERMOFORMADO · FILM ALIMENTOS |
7 |
100% |
|
|
1
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
525.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
7 |
0% |
260008324IPLTBAN00225250 |
|
2
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
434.34 |
434.34 |
2026-09-16 |
TERMOFORMADO |
7 |
100% |
260008324IPLTBAN002252500 |
|
3
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
1,200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.61 |
77.61 |
2026-09-16 |
TERMOFORMADO |
7 |
100% |
260008324IPLTGOL001312000 |
|
4
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
150.80 |
150.80 |
2026-09-16 |
TERMOFORMADO |
7 |
100% |
260008324IPLTGOL001235000 |
|
5
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
350.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
7 |
0% |
260008324IPLTGOL00123500 |
|
6
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTIMP0079 |
IMP ENVASE RECTANGULAR VENTILADA 5070-350 |
1,040.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
174.32 |
174.32 |
2026-09-16 |
TERMOFORMADO |
7 |
100% |
260008324IPLTIMP007910400 |
|
7
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
10.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
263.16 |
263.16 |
2026-09-16 |
FILM ALIMENTOS |
7 |
100% |
260008324IPRFIMP0016100 |
|
8
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
2.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-16 |
FILM ALIMENTOS |
7 |
0% |
260008324IPRFIMP000320 |
|
9
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
20.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
190.60 |
190.60 |
2026-09-16 |
FILM ALIMENTOS |
7 |
100% |
260008324IPRFIMP0003200 |
|
10
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
1.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-16 |
FILM ALIMENTOS |
7 |
0% |
260008324IPRFIMP001610 |
|
|
260008323 |
2026-09-10 |
001-003-000058652 · 001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,640.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,747.06 |
2,747.06 |
2026-09-11 → 2026-09-14 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008323 |
2026-09-10 |
001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
96.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
4 |
0% |
260008323IPRFSOY0002960 |
|
2
|
260008323 |
2026-09-10 |
001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
960.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,830.52 |
1,830.52 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008323IPRFSOY00029600 |
|
3
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,440.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
916.54 |
916.54 |
2026-09-11 |
ROLLITO FILM |
1 |
100% |
260008323IPRFGOL000214400 |
|
4
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
144.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
ROLLITO FILM |
1 |
0% |
260008323IPRFGOL00021440 |
|
|
260008322 |
2026-09-09 |
001-005-000002414 |
EMPORIO COMERCIAL S.C.C |
|
|
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
2,208.96 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
|
|
1
|
260008322 |
2026-09-09 |
001-005-000002414 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
2,208.96 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
260008322IPLFGOL0012640000 |
|
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
|
|
109,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,258.47 |
1,258.47 |
2026-09-10 |
PLATO FOMB · VASO PLASTICO +1 |
1 |
100% |
|
|
1
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
35.92 |
35.92 |
2026-09-10 |
PLATO FOMB |
1 |
100% |
260008321IPLFSOY001010000 |
|
2
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
94.40 |
94.40 |
2026-09-10 |
VASO PLASTICO |
1 |
100% |
260008321IPVSIMP000420000 |
|
3
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
343.20 |
343.20 |
2026-09-10 |
VASO PLASTICO |
1 |
100% |
260008321IPVSIMP000560000 |
|
4
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
28.95 |
28.95 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTBAN00196000 |
|
5
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
356.00 |
356.00 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTIMP0201500000 |
|
6
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
400.00 |
400.00 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTIMP0200500000 |
|
|
260008319 |
2026-09-07 |
001-003-000058588 |
EMPORIO COMERCIAL S.C.C |
|
|
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
316.41 |
316.41 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008319 |
2026-09-07 |
001-003-000058588 |
EMPORIO COMERCIAL S.C.C |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
316.41 |
316.41 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008319IPLTBAN000324000 |
|
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
74,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,948.06 |
1,948.06 |
2026-09-16 |
CUBIERTOS · TERMOFORMADO +1 |
7 |
100% |
|
|
1
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.94 |
23.94 |
2026-09-16 |
CUBIERTOS |
7 |
100% |
260008316IPCBSOY006020000 |
|
2
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
71.20 |
71.20 |
2026-09-16 |
TERMOFORMADO |
7 |
100% |
260008316IPLTIMP0201100000 |
|
3
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
160.00 |
160.00 |
2026-09-16 |
TERMOFORMADO |
7 |
100% |
260008316IPLTIMP0200200000 |
|
4
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,225.60 |
1,225.60 |
2026-09-16 |
CUBIERTOS |
7 |
100% |
260008316IPCBTBT0001200000 |
|
5
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
359.20 |
359.20 |
2026-09-16 |
PLATO FOMB |
7 |
100% |
260008316IPLFSOY0010100000 |
|
6
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.12 |
108.12 |
2026-09-16 |
TERMOFORMADO |
7 |
100% |
260008316IPLTIMP0208125000 |
|
|
260008314 |
2026-09-09 |
001-003-000058664 |
FONTANA ZAMORA MARIA EUGENIA |
|
|
14,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
665.64 |
665.64 |
2026-09-15 |
TAPA PLASTICA · VASO PLASTICO |
6 |
100% |
|
|
1
|
260008314 |
2026-09-09 |
001-003-000058664 |
FONTANA ZAMORA MARIA EUGENIA |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
7,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
300.31 |
300.31 |
2026-09-15 |
TAPA PLASTICA |
6 |
100% |
260008314IPLFGRN000272000 |
|
2
|
260008314 |
2026-09-09 |
001-003-000058664 |
FONTANA ZAMORA MARIA EUGENIA |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
7,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
365.33 |
365.33 |
2026-09-15 |
VASO PLASTICO |
6 |
100% |
260008314IPVSGRN001972000 |
|
|
260008308 |
2026-09-09 |
001-005-000002417 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
2,070.90 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
|
|
1
|
260008308 |
2026-09-09 |
001-005-000002417 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
2,070.90 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
260008308IPLFGOL0012600000 |
|
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
|
|
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
129.86 |
129.86 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
31.65 |
31.65 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP022010000 |
|
2
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
18.75 |
18.75 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021910000 |
|
3
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.97 |
41.97 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021520000 |
|
4
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.50 |
37.50 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021420000 |
|
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
|
|
7,072.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,605.90 |
1,605.90 |
2026-09-09 |
ROLLO ALUMINIO · ALUMINIO +1 |
0 |
100% |
|
|
1
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
72.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
520.20 |
520.20 |
2026-09-09 |
ROLLO ALUMINIO |
0 |
100% |
260008301IPRASOY0003720 |
|
2
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.00 |
198.00 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008301IPEAGRN003240000 |
|
3
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
887.70 |
887.70 |
2026-09-09 |
ENVASES MICRO ONDA |
0 |
100% |
260008301IPLTIMP005830000 |
|
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
|
|
156,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3,243.59 |
3,243.59 |
2026-09-09 |
CUBIERTOS · PLATO FOMB +2 |
0 |
100% |
|
|
1
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,838.40 |
1,838.40 |
2026-09-09 |
CUBIERTOS |
0 |
100% |
260008299IPCBTBT0001300000 |
|
2
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.94 |
23.94 |
2026-09-09 |
CUBIERTOS |
0 |
100% |
260008299IPCBSOY006020000 |
|
3
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
359.20 |
359.20 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008299IPLFSOY0010100000 |
|
4
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.12 |
108.12 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0208125000 |
|
5
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
240.00 |
240.00 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0200300000 |
|
6
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
213.60 |
213.60 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0201300000 |
|
7
|
260008299 |
2026-09-09 |
001-003-000058576 |
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 |
2026-09-09 |
LINEA TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0236100000 |
|
8
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0004 |
SOY FUENTE 30 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
206.32 |
206.32 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008299IPLFSOY000420000 |
|
9
|
260008299 |
2026-09-09 |
001-003-000058576 |
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 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0211300000 |
|
|
260008297 |
2026-09-09 |
001-003-000058581 |
GOODPACKING S.A.S. |
|
|
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
269.18 |
269.18 |
2026-09-09 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008297 |
2026-09-09 |
001-003-000058581 |
GOODPACKING S.A.S. |
IPEAGRN0009 |
ENVASE DE ALUMINIO C 807 L |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
269.18 |
269.18 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008297IPEAGRN000910000 |
|
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
|
|
4,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
154.16 |
154.16 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
38.54 |
38.54 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008295IPLTBAN000110000 |
|
2
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
115.62 |
115.62 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008295IPLTBAN000230000 |
|
|
260008294 |
2026-09-09 |
001-003-000058573 |
CARRERA ORDOÑEZ GIANELLA ANDREINA |
|
|
150,000.00 |
0.00 |
V - SINDY SERRANO |
DAULE |
2,390.62 |
2,390.62 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008294 |
2026-09-09 |
001-003-000058573 |
CARRERA ORDOÑEZ GIANELLA ANDREINA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
150,000.00 |
0.00 |
V - SINDY SERRANO |
DAULE |
2,390.62 |
2,390.62 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008294IPLFGOL00061500000 |
|
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,416.74 |
2,416.74 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,209.98 |
2,209.98 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008282IPLFGOL0012640000 |
|
2
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
206.76 |
206.76 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008282IPLFGOL000760000 |
|
|
260008281 |
2026-09-08 |
|
EMPORIO COMERCIAL S.C.C |
|
|
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.05 |
23.05 |
2026-09-16 |
CUBIERTOS |
8 |
100% |
|
|
1
|
260008281 |
2026-09-08 |
|
EMPORIO COMERCIAL S.C.C |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
11.52 |
11.52 |
2026-09-16 |
CUBIERTOS |
8 |
100% |
260008281IPCBSOY006610000 |
|
2
|
260008281 |
2026-09-08 |
|
EMPORIO COMERCIAL S.C.C |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
11.52 |
11.52 |
2026-09-16 |
CUBIERTOS |
8 |
100% |
260008281IPCBSOY006310000 |
|
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
|
|
5,088.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,645.15 |
1,645.15 |
2026-09-10 |
ROLLO ALUMINIO · ALUMINIO |
2 |
100% |
|
|
1
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
92.65 |
92.65 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008280IPRASOY0008480 |
|
2
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.15 |
75.15 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008280IPEAGRN000412000 |
|
3
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
145.87 |
145.87 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008280IPEAGRN001012000 |
|
4
|
260008280 |
2026-09-08 |
001-003-000058587 |
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 |
1,331.48 |
1,331.48 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008280IPRAGOL001026400 |
|
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
|
|
110,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,451.15 |
2,451.15 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,243.12 |
1,243.12 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008279IPLFGOL0006750000 |
|
2
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
35,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,208.03 |
1,208.03 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008279IPLFGOL0012350000 |
|
|
260008276 |
2026-09-08 |
001-003-000058556 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
152.76 |
152.76 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
|
|
1
|
260008276 |
2026-09-08 |
001-003-000058556 |
JIMENEZ GUALAN ANGEL MARIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
152.76 |
152.76 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008276IPRFGOL00022400 |
|
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
550.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
423.72 |
423.72 |
2026-09-08 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
44.14 |
44.14 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008268IPAPSOY0007500 |
|
2
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
379.58 |
379.58 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008268IPAPSOY00075000 |
|
|
260008267 |
2026-09-08 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
|
|
29,500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,110.22 |
1,110.22 |
2026-09-16 |
PLATO FOMB |
8 |
100% |
|
|
1
|
260008267 |
2026-09-08 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
12,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
391.88 |
391.88 |
2026-09-16 |
PLATO FOMB |
8 |
100% |
260008267IPLFSOY0031120000 |
|
2
|
260008267 |
2026-09-08 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLFSOY0002 |
SOY CONTENEDOR LLANO 8 1/2 X 8 1/4 |
17,500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
718.34 |
718.34 |
2026-09-16 |
PLATO FOMB |
8 |
100% |
260008267IPLFSOY0002175000 |
|
|
260008265 |
2026-09-08 |
001-005-000002397 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
91,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,958.64 |
1,958.64 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008265 |
2026-09-08 |
001-005-000002397 |
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
16,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
715.52 |
715.52 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008265IPLFGOL0011160000 |
|
2
|
260008265 |
2026-09-08 |
001-005-000002397 |
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,243.12 |
1,243.12 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008265IPLFGOL0006750000 |
|
|
260008259 |
2026-09-08 |
001-005-000002401 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,361.80 |
2,361.80 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008259 |
2026-09-08 |
001-005-000002401 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,361.80 |
2,361.80 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008259IPLFSOY0031700000 |
|
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
27.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
4.68 |
4.68 |
2026-09-10 |
PLATO FOMB · ROLLITO FILM |
6 |
100% |
|
|
1
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
25.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.86 |
2026-09-10 |
PLATO FOMB |
6 |
100% |
260008237IPLFGOL0012250 |
|
2
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
2.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3.81 |
3.81 |
2026-09-10 |
ROLLITO FILM |
6 |
100% |
260008237IPRFSOY000220 |
|
|
260008236 |
2026-09-08 |
001-003-000058591 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
1,584.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
961.30 |
961.30 |
2026-09-10 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008236 |
2026-09-08 |
001-003-000058591 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,584.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
961.30 |
961.30 |
2026-09-10 |
ROLLITO FILM |
2 |
100% |
260008236IPRFGOL000215840 |
|
|
260008234 |
2026-09-08 |
001-003-000058593 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
10.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
5.69 |
5.69 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008234 |
2026-09-08 |
001-003-000058593 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
10.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
5.69 |
5.69 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008234IPRAGOL0010100 |
|
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
|
|
13,050.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
794.57 |
794.57 |
2026-09-10 |
BASE TORTA FOAM · TERMOFORMADO |
2 |
100% |
|
|
1
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLFIMP0007 |
IMP PISO DE TORTA FOAM 9 PLG |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
135.53 |
135.53 |
2026-09-10 |
BASE TORTA FOAM |
2 |
100% |
260008223IPLFIMP000730000 |
|
2
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
113.52 |
113.52 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTGOL000620000 |
|
3
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
156.35 |
156.35 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTBAN001930000 |
|
4
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
1,050.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
72.24 |
72.24 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTBAN002510500 |
|
5
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
4,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
316.94 |
316.94 |
2026-09-10 |
BASE TORTA FOAM |
2 |
100% |
260008223IPLFIMP000940000 |
|
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
|
|
13,490.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,254.38 |
1,254.38 |
2026-09-08 |
ROLLO ALUMINIO · TERMOFORMADO +1 |
0 |
100% |
|
|
1
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
463.23 |
463.23 |
2026-09-08 |
ROLLO ALUMINIO |
0 |
100% |
260008221IPRASOY00082400 |
|
2
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
301.88 |
301.88 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008221IPLTBAN002552500 |
|
3
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008221IPEAGRN000460000 |
|
4
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.52 |
113.52 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008221IPLTGOL000620000 |
|
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
|
|
37,750.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
2,071.75 |
2,071.75 |
2026-09-09 |
BASE TORTA FOAM · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
8,750.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
693.31 |
693.31 |
2026-09-09 |
BASE TORTA FOAM |
1 |
100% |
260008220IPLFIMP000987500 |
|
2
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
4,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
221.76 |
221.76 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008220IPLTGOL000640000 |
|
3
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
IPLTGRN0017 |
GOL ENVASE CUADRADO SIN VENTILACIÓN (TRES LECHES) (3535-160) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
393.12 |
393.12 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008220IPLTGRN0017100000 |
|
4
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
763.56 |
763.56 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008220IPLTBAN0019150000 |