|
|
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 |
|
|
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 → 2026-09-19 |
CUBIERTOS · TERMOFORMADO |
3 |
100% |
|
|
1
|
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 |
2026-09-19 |
TERMOFORMADO |
8 |
100% |
260008355IPLTIMP0208250000 |
|
2
|
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 |
2026-09-19 |
TERMOFORMADO |
8 |
100% |
260008355IPLTBAN001924000 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
|
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 → 2026-09-19 |
CUBIERTOS · ALUMINIO +2 |
3 |
88% |
|
|
1
|
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 |
2026-09-19 |
CUBIERTOS |
8 |
0% |
260008350IPCBSOY00661000010000 |
|
2
|
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 |
2026-09-19 |
ALUMINIO |
8 |
0% |
260008350IPEAGRN000110001000 |
|
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 → 2026-09-19 |
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 |
2026-09-19 |
OTROS |
9 |
100% |
260008356IPTCGRN000418000 |
|
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 |
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 |
|
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 |
|
|
260008306 |
2026-09-09 |
001-003-000058600 · 001-005-000002450 |
BASANTES SILVA JULIO CESAR |
|
|
135,500.00 |
12,500.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
4,459.39 |
3,885.39 |
2026-09-10 → 2026-09-19 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
3 |
87% |
|
|
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 |
2026-09-19 |
PLATO FOMB |
10 |
0% |
260008306IPLFGOL00111250012500 |
|
2
|
260008306 |
2026-09-09 |
001-005-000002450 |
BASANTES SILVA JULIO CESAR |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
2,416.05 |
2,416.05 |
2026-09-18 |
PLATO FOMB |
9 |
100% |
260008306IPLFSOY0031700000 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
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 |
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 |
|
9
|
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 |
|
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
1,012.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
662.97 |
590.22 |
2026-09-09 → 2026-09-19 |
ROLLO ALUMINIO · ENVAPRESS +2 |
3 |
89% |
|
|
1
|
260008266 |
2026-09-08 |
|
LOPEZ CORONEL FELIX CORNELIO |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
84.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
72.74 |
0.00 |
2026-09-19 |
ENVAPRESS |
11 |
0% |
260008266IELJSOY00068484 |
|
2
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
240.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
136.68 |
136.68 |
2026-09-09 |
ROLLO ALUMINIO |
1 |
100% |
260008266IPRAGOL00102400 |
|
3
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
70.18 |
70.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008266IELWBEB00021200 |
|
4
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
528.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
336.06 |
336.06 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008266IPRFGOL00025280 |
|
5
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
40.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
47.30 |
47.30 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008266IPLWIMP0001400 |
|
|
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 |
|
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
|
|
2,072.00 |
24.00 |
V - DANNY ZAMORA |
DURAN |
107.50 |
85.35 |
2026-09-08 → 2026-09-19 |
PAPEL ENCERADO · CUBIERTOS +2 |
3 |
79% |
|
|
1
|
260008203 |
2026-09-07 |
|
LIRIS S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - DANNY ZAMORA |
DURAN |
22.15 |
0.00 |
2026-09-19 |
ROLLO ALUMINIO |
12 |
0% |
260008203IPRASOY00112424 |
|
2
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
38.25 |
38.25 |
2026-09-08 |
PAPEL ENCERADO |
1 |
100% |
260008203IPRFSOY0006240 |
|
3
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
13.28 |
13.28 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008203IPCBSOY006610000 |
|
4
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
13.78 |
13.78 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008203IPCBSOY004910000 |
|
5
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
20.04 |
20.04 |
2026-09-08 |
ROLLITO FILM |
1 |
100% |
260008203IPRFSOY0003240 |
|
|
260008163 |
2026-09-04 |
001-003-000058491 |
BIOALIMENTAR CIA. LTDA. |
|
|
64,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,464.00 |
6,464.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008163 |
2026-09-04 |
001-003-000058491 |
BIOALIMENTAR CIA. LTDA. |
IPLTGOL0035 |
GOL HUEVERA X 15 |
64,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,464.00 |
6,464.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008163IPLTGOL0035640000 |
|
|
260008150 |
2026-09-04 |
001-005-000002380 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008150 |
2026-09-04 |
001-005-000002380 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
260008150IPLFGOL0007700000 |
|
|
260008142 |
2026-09-04 |
001-005-000002382 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
70,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,361.41 |
2,361.41 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008142 |
2026-09-04 |
001-005-000002382 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,361.41 |
2,361.41 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
260008142IPLFGOL0012700000 |
|
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
|
|
18,264.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
1,297.11 |
1,297.11 |
2026-09-07 |
FILM ALIMENTOS · TERMOFORMADO +3 |
3 |
100% |
|
|
1
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
144.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
106.08 |
106.08 |
2026-09-07 |
FILM ALIMENTOS |
3 |
100% |
260008140IPRFGRN00121440 |
|
2
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
189.00 |
189.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008140IPLTBAN001930000 |
|
3
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
6,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
409.20 |
409.20 |
2026-09-07 |
VASO PLASTICO |
3 |
100% |
260008140IPVSGRN001960000 |
|
4
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPLFGRN0003 |
TAPA INY TRS PLANA 150-300 |
6,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
290.40 |
290.40 |
2026-09-07 |
TAPA PLASTICA |
3 |
100% |
260008140IPLFGRN000360000 |
|
5
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPVSGRN0025 |
VASO LISO TRS 350 GR |
3,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
211.20 |
211.20 |
2026-09-07 |
VASO PLASTICO |
3 |
100% |
260008140IPVSGRN002530000 |
|
6
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
120.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
91.23 |
91.23 |
2026-09-07 |
ROLLO ALUMINIO |
3 |
100% |
260008140IPRASOY00111200 |
|
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
66,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
3,126.96 |
3,126.96 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
3,126.96 |
3,126.96 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008135IPLTBAN0019600000 |
|
2
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
3 |
0% |
260008135IPLTBAN001960000 |
|
|
260008123 |
2026-09-03 |
001-005-000002377 · 001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
|
|
151,864.00 |
400.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
5,426.42 |
5,400.56 |
2026-09-04 → 2026-09-19 |
TERMOFORMADO · PAPEL ENCERADO +2 |
3 |
100% |
|
|
1
|
260008123 |
2026-09-03 |
|
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
400.00 |
400.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
25.87 |
0.00 |
2026-09-19 |
TERMOFORMADO |
16 |
0% |
260008123IPLTGOL0013400400 |
|
2
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
908.16 |
908.16 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFGOL0011200000 |
|
3
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
40,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
1,369.98 |
1,369.98 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFSOY0031400000 |
|
4
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
1,362.24 |
1,362.24 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFGOL0010300000 |
|
5
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
900.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
67.96 |
67.96 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTGOL00119000 |
|
6
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
80.84 |
80.84 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN000120000 |
|
7
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
36.55 |
36.55 |
2026-09-04 |
PAPEL ENCERADO |
1 |
100% |
260008123IPRFSOY0006240 |
|
8
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
115.52 |
115.52 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN00048000 |
|
9
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
684.99 |
684.99 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFGOL0007200000 |
|
10
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
25,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
414.38 |
414.38 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFGOL0006250000 |
|
11
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
207.19 |
207.19 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFSOY0019125000 |
|
12
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
152.76 |
152.76 |
2026-09-04 |
ROLLITO FILM |
1 |
100% |
260008123IPRFGOL00022400 |
|
|
260008102 |
2026-09-02 |
001-005-000002367 · 001-005-000002384 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
120,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
4,925.53 |
4,925.53 |
2026-09-03 → 2026-09-07 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008102 |
2026-09-02 |
001-005-000002384 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,462.76 |
2,462.76 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
260008102IPLFGOL0011600000 |
|
2
|
260008102 |
2026-09-02 |
001-005-000002367 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,462.76 |
2,462.76 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008102IPLFGOL0010600000 |
|
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
|
|
1,560.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
2,448.80 |
2,109.68 |
2026-09-02 → 2026-09-19 |
ENVAPRESS |
3 |
86% |
|
|
1
|
260008058 |
2026-09-02 |
|
MABEL TRADING S.A |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
0.00 |
2026-09-19 |
ENVAPRESS |
17 |
0% |
260008058IEDFGOL0005120120 |
|
2
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
339.12 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEDFGOL00061200 |
|
3
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
360.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
484.16 |
484.16 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00053600 |
|
4
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
804.00 |
804.00 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00036000 |
|
5
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
360.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
482.40 |
482.40 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00013600 |
|
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
|
|
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
367.04 |
367.04 |
2026-09-04 |
ENVASES MICRO ONDA · TERMOFORMADO |
3 |
100% |
|
|
1
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
IPLTIMP0075 |
IMP CONJUNTO POLLERA 106158BYT2L |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
99.94 |
99.94 |
2026-09-04 |
ENVASES MICRO ONDA |
3 |
100% |
260008034IPLTIMP00752000 |
|
2
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
92.34 |
92.34 |
2026-09-04 |
TERMOFORMADO |
3 |
100% |
260008034IPLTIMP00934000 |
|
3
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
174.76 |
174.76 |
2026-09-04 |
TERMOFORMADO |
3 |
100% |
260008034IPLTBAN000312000 |
|
|
260007970 |
2026-09-01 |
001-003-000058483 |
SURE FAST PACK |
|
|
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
205.60 |
205.60 |
2026-09-04 |
ALUMINIO · TAPA PLASTICA |
3 |
100% |
|
|
1
|
260007970 |
2026-09-01 |
001-003-000058483 |
SURE FAST PACK |
IPEAGRN0009 |
ENVASE DE ALUMINIO C 807 L |
500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
140.85 |
140.85 |
2026-09-04 |
ALUMINIO |
3 |
100% |
260007970IPEAGRN00095000 |
|
2
|
260007970 |
2026-09-01 |
001-003-000058483 |
SURE FAST PACK |
IPTPIMP0013 |
IMP TAPA PLASTICA C 807 |
500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
64.75 |
64.75 |
2026-09-04 |
TAPA PLASTICA |
3 |
100% |
260007970IPTPIMP00135000 |
|
|
260008538 |
2026-09-17 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
120,000.00 |
120,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
5,904.60 |
-0.60 |
2026-09-19 |
PLATO FOMB |
2 |
-0% |
|
|
1
|
260008538 |
2026-09-17 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,952.30 |
-0.30 |
2026-09-19 |
PLATO FOMB |
2 |
-0% |
260008538IPLFGOL00116000060000 |
|
2
|
260008538 |
2026-09-17 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,952.30 |
-0.30 |
2026-09-19 |
PLATO FOMB |
2 |
-0% |
260008538IPLFGOL00106000060000 |
|
|
260008530 |
2026-09-17 |
|
ABASTECEDORA PLASTICOS SAN CARLOS ARIKASAN CIA. LTDA |
|
|
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
EL COCA |
1,809.44 |
0.00 |
2026-09-19 |
ENVASES MICRO ONDA |
2 |
0% |
|
|
1
|
260008530 |
2026-09-17 |
|
ABASTECEDORA PLASTICOS SAN CARLOS ARIKASAN CIA. LTDA |
IPLTIMP0075 |
IMP CONJUNTO POLLERA 106158BYT2L |
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
EL COCA |
1,809.44 |
0.00 |
2026-09-19 |
ENVASES MICRO ONDA |
2 |
0% |
260008530IPLTIMP007540004000 |
|
|
260008524 |
2026-09-17 |
001-003-000058727 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
32,960.00 |
22,960.00 |
V - LEONARDO TORRES |
QUITO |
3,091.90 |
368.98 |
2026-09-18 → 2026-09-19 |
VASO PLASTICO · TERMOFORMADO +1 |
2 |
12% |
|
|
1
|
260008524 |
2026-09-17 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
10,000.00 |
10,000.00 |
V - LEONARDO TORRES |
QUITO |
523.98 |
-0.02 |
2026-09-19 |
VASO PLASTICO |
2 |
-0% |
260008524IPVSIMP00051000010000 |
|
2
|
260008524 |
2026-09-17 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0224 |
ECUA CLAMSHELL 1 LB (5070) |
12,000.00 |
12,000.00 |
V - LEONARDO TORRES |
QUITO |
834.84 |
0.00 |
2026-09-19 |
TERMOFORMADO |
2 |
0% |
260008524IPLTIMP02241200012000 |
|
3
|
260008524 |
2026-09-17 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
960.00 |
960.00 |
V - LEONARDO TORRES |
QUITO |
1,364.08 |
0.00 |
2026-09-19 |
FILM ALIMENTOS |
2 |
0% |
260008524IPRFGRN0012960960 |
|
4
|
260008524 |
2026-09-17 |
001-003-000058727 |
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
369.00 |
369.00 |
2026-09-18 |
VASO PLASTICO |
1 |
100% |
260008524IPVSIMP0009100000 |
|
|
260008518 |
2026-09-17 |
|
ROMERO RODAS ROBER RODRIGO |
|
|
4,072.00 |
4,072.00 |
V - KARLA TORRES |
LOJA |
239.35 |
0.00 |
2026-09-19 |
ENVAPRESS · PLATO FOMB |
2 |
0% |
|
|
1
|
260008518 |
2026-09-17 |
|
ROMERO RODAS ROBER RODRIGO |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
72.00 |
72.00 |
V - KARLA TORRES |
LOJA |
101.55 |
0.00 |
2026-09-19 |
ENVAPRESS |
2 |
0% |
260008518IEAMGOL00037272 |
|
2
|
260008518 |
2026-09-17 |
|
ROMERO RODAS ROBER RODRIGO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
4,000.00 |
4,000.00 |
V - KARLA TORRES |
LOJA |
137.80 |
0.00 |
2026-09-19 |
PLATO FOMB |
2 |
0% |
260008518IPLFSOY000840004000 |
|
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
|
|
140,000.00 |
140,000.00 |
V - STEFANNY LATORRE |
QUITO |
5,383.50 |
0.00 |
2026-09-19 |
PLATO FOMB |
2 |
0% |
|
|
1
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
30,000.00 |
30,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,176.00 |
0.00 |
2026-09-19 |
PLATO FOMB |
2 |
0% |
260008516IPLFGOL00073000030000 |
|
2
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
40,000.00 |
40,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,536.00 |
0.00 |
2026-09-19 |
PLATO FOMB |
2 |
0% |
260008516IPLFGOL00124000040000 |
|
3
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
25,000.00 |
25,000.00 |
V - STEFANNY LATORRE |
QUITO |
480.00 |
0.00 |
2026-09-19 |
PLATO FOMB |
2 |
0% |
260008516IPLFGOL00062500025000 |
|
4
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
15,000.00 |
15,000.00 |
V - STEFANNY LATORRE |
QUITO |
730.50 |
0.00 |
2026-09-19 |
PLATO FOMB |
2 |
0% |
260008516IPLFGOL00111500015000 |
|
5
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
30,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,461.00 |
0.00 |
2026-09-19 |
PLATO FOMB |
2 |
0% |
260008516IPLFGOL00103000030000 |
|
|
260008511 |
2026-09-17 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
70,000.00 |
70,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,657.20 |
0.00 |
2026-09-19 |
PLATO FOMB |
2 |
0% |
|
|
1
|
260008511 |
2026-09-17 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
70,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,657.20 |
0.00 |
2026-09-19 |
PLATO FOMB |
2 |
0% |
260008511IPLFGOL00127000070000 |
|
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
37,804.00 |
37,804.00 |
V - KARLA TORRES |
CUENCA |
1,512.08 |
0.00 |
2026-09-19 |
ROLLO ALUMINIO · FUNDA ZIP LOCK +5 |
2 |
0% |
|
|
1
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
96.00 |
96.00 |
V - KARLA TORRES |
CUENCA |
191.24 |
0.00 |
2026-09-19 |
ROLLO ALUMINIO |
2 |
0% |
260008509IPRASOY00089696 |
|
2
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
216.00 |
216.00 |
V - KARLA TORRES |
CUENCA |
144.07 |
0.00 |
2026-09-19 |
ROLLO ALUMINIO |
2 |
0% |
260008509IPRAGOL0008216216 |
|
3
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
80.00 |
80.00 |
V - KARLA TORRES |
CUENCA |
110.87 |
0.00 |
2026-09-19 |
FUNDA ZIP LOCK |
2 |
0% |
260008509IPFNSOY00038080 |
|
4
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
120.00 |
120.00 |
V - KARLA TORRES |
CUENCA |
231.16 |
0.00 |
2026-09-19 |
FUNDA ZIP LOCK |
2 |
0% |
260008509IPFNSOY0005120120 |
|
5
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
180.00 |
180.00 |
V - KARLA TORRES |
CUENCA |
281.88 |
0.00 |
2026-09-19 |
LINEA CARE GOLDERY |
2 |
0% |
260008509IELWSOY0007180180 |
|
6
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
50.00 |
V - KARLA TORRES |
CUENCA |
39.33 |
0.00 |
2026-09-19 |
ALUMINIO |
2 |
0% |
260008509IPAPSOY00075050 |
|
7
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
240.00 |
V - KARLA TORRES |
CUENCA |
156.31 |
0.00 |
2026-09-19 |
ROLLITO FILM |
2 |
0% |
260008509IPRFGOL0002240240 |
|
8
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
48.00 |
V - KARLA TORRES |
CUENCA |
59.88 |
0.00 |
2026-09-19 |
PAPEL ENCERADO |
2 |
0% |
260008509IPRFSOY00064848 |
|
9
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
750.00 |
750.00 |
V - KARLA TORRES |
CUENCA |
5.94 |
0.00 |
2026-09-19 |
VASO PLASTICO |
2 |
0% |
260008509IPVSSOY0002750750 |
|
10
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - KARLA TORRES |
CUENCA |
15.28 |
0.00 |
2026-09-19 |
ROLLITO FILM |
2 |
0% |
260008509IPRFSOY00032424 |
|
11
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
36,000.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
0.00 |
2026-09-19 |
VASO PLASTICO |
2 |
0% |
260008509IPVSSOY00013600036000 |
|
|
260008546 |
2026-09-16 |
001-005-000002443 |
BORJA CARLOSAMA ROSA IRENE |
|
|
190,000.00 |
125,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
7,885.45 |
2,580.20 |
2026-09-18 → 2026-09-19 |
PLATO FOMB |
2 |
33% |
|
|
1
|
260008546 |
2026-09-16 |
|
BORJA CARLOSAMA ROSA IRENE |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,724.48 |
-0.12 |
2026-09-19 |
PLATO FOMB |
3 |
-0% |
260008546IPLFGOL00106000060000 |
|
2
|
260008546 |
2026-09-16 |
001-005-000002443 |
BORJA CARLOSAMA ROSA IRENE |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
35,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,436.49 |
1,218.14 |
2026-09-18 |
PLATO FOMB |
2 |
50% |
260008546IPLFGOL00127000035000 |
|
3
|
260008546 |
2026-09-16 |
001-005-000002443 |
BORJA CARLOSAMA ROSA IRENE |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
30,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,724.48 |
1,362.18 |
2026-09-18 |
PLATO FOMB |
2 |
50% |
260008546IPLFGOL00116000030000 |
|
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
|
|
78.00 |
18.00 |
V - LEONARDO TORRES |
OTROS |
107.08 |
80.68 |
2026-09-17 → 2026-09-19 |
ENVAPRESS · PACK |
2 |
75% |
|
|
1
|
260008491 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
OTROS |
13.44 |
0.00 |
2026-09-19 |
ENVAPRESS |
3 |
0% |
260008491IEAMGOL00021212 |
|
2
|
260008491 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
OTROS |
12.96 |
0.00 |
2026-09-19 |
ENVAPRESS |
3 |
0% |
260008491IEDTGOL000166 |
|
3
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
20.79 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0019200 |
|
4
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
24.72 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0017200 |
|
5
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
35.17 |
35.17 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0015200 |
|
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
|
|
9,250.00 |
3,750.00 |
V - STEFANNY LATORRE |
QUITO |
4,111.55 |
2,499.20 |
2026-09-17 → 2026-09-19 |
ALUMINIO |
2 |
61% |
|
|
1
|
260008490 |
2026-09-16 |
|
EMPORIO COMERCIAL S.C.C |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,250.00 |
1,250.00 |
V - STEFANNY LATORRE |
QUITO |
537.45 |
0.00 |
2026-09-19 |
ALUMINIO |
3 |
0% |
260008490IPAPPLA000212501250 |
|
2
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
2,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.20 |
1,725.20 |
2026-09-17 |
ALUMINIO |
1 |
100% |
260008490IPAPSOY000725000 |
|
3
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
774.00 |
774.00 |
2026-09-17 |
ALUMINIO |
1 |
100% |
260008490IPEAGRN001130000 |
|
4
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
2,500.00 |
2,500.00 |
V - STEFANNY LATORRE |
QUITO |
1,074.90 |
0.00 |
2026-09-17 |
ALUMINIO |
1 |
0% |
260008490IPAPPLA000125002500 |
|
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
|
|
10,598.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
2,848.41 |
2,709.44 |
2026-09-17 → 2026-09-19 |
ROLLO ALUMINIO · TERMOFORMADO +3 |
2 |
95% |
|
|
1
|
260008489 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
72.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
138.97 |
0.00 |
2026-09-19 |
ROLLO ALUMINIO |
4 |
0% |
260008489IPRASOY00087272 |
|
2
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPLTIMP0080 |
IMP ENVASE PARA FRESAS 2 LB CUVNP3900 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
208.60 |
208.60 |
2026-09-17 |
TERMOFORMADO |
2 |
100% |
260008489IPLTIMP00808000 |
|
3
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
225.45 |
225.45 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGRN000436000 |
|
4
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
218.81 |
218.81 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGRN001018000 |
|
5
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
410.09 |
410.09 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGOL000110000 |
|
6
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
96.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
146.21 |
146.21 |
2026-09-17 |
PAPEL ENCERADO |
2 |
100% |
260008489IPRFSOY0006960 |
|
7
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPRASOY0007 |
SOY AX REPUESTO PAPEL ALUMINIO 25 |
2,750.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,219.57 |
1,219.57 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008489IPRASOY000727500 |
|
8
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
280.70 |
280.70 |
2026-09-17 |
ENVAPRESS |
2 |
100% |
260008489IELWBEB00024800 |
|
|
260008488 |
2026-09-15 |
001-003-000058722 |
EMPORIO COMERCIAL S.C.C |
|
|
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
112.73 |
2026-09-17 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008488 |
2026-09-15 |
001-003-000058722 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
112.73 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008488IPEAGRN000418000 |
|
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
|
|
27,538.00 |
2,500.00 |
V - KARLA TORRES |
CUENCA |
1,549.43 |
1,212.31 |
2026-09-17 → 2026-09-19 |
TERMOFORMADO · PLATO FOMB +3 |
2 |
78% |
|
|
1
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
2,000.00 |
2,000.00 |
V - KARLA TORRES |
CUENCA |
84.11 |
-0.01 |
2026-09-19 |
PLATO FOMB |
4 |
-0% |
260008482IPLFGOL000920002000 |
|
2
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
500.00 |
500.00 |
V - KARLA TORRES |
CUENCA |
253.00 |
0.00 |
2026-09-19 |
ALUMINIO |
4 |
0% |
260008482IPAPPLA0001500500 |
|
3
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
156.35 |
156.35 |
2026-09-17 |
TERMOFORMADO |
2 |
100% |
260008482IPLTBAN001930000 |
|
4
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPTCIMP0009 |
IMP TAPA DE CARTON ALUMINIO C 5 |
1,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
41.71 |
41.71 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008482IPTCIMP000910000 |
|
5
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPEAGRN0033 |
ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) |
1,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
39.45 |
39.45 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008482IPEAGRN003310000 |
|
6
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
20,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
759.20 |
759.20 |
2026-09-17 |
PLATO FOMB |
2 |
100% |
260008482IPLFGOL0012200000 |
|
7
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
112.69 |
112.69 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008482IPRAGRN001460 |
|
8
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
16.92 |
16.92 |
2026-09-17 |
ENVAPRESS |
2 |
100% |
260008482IEAMGOL0005120 |
|
9
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
20.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
86.00 |
86.00 |
2026-09-17 |
ENVAPRESS |
2 |
100% |
260008482IEDTGOL0009200 |
|
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
|
|
11,572.00 |
12.00 |
V - KARLA TORRES |
GUALACEO |
1,635.87 |
1,618.94 |
2026-09-17 → 2026-09-19 |
PLATO FOMB · ENVAPRESS +3 |
2 |
99% |
|
|
1
|
260008481 |
2026-09-15 |
|
PESANTEZ MARTINEZ EDWIN PATRICIO |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
12.00 |
V - KARLA TORRES |
GUALACEO |
16.92 |
0.00 |
2026-09-19 |
ENVAPRESS |
4 |
0% |
260008481IEAMGOL00011212 |
|
2
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
3,000.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
103.35 |
103.35 |
2026-09-17 |
PLATO FOMB |
2 |
100% |
260008481IPLFSOY000830000 |
|
3
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
30.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
563.47 |
563.47 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008481IPRAGRN0014300 |
|
4
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
30.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
562.92 |
562.92 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008481IPRAGRN0007300 |
|
5
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
500.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
138.40 |
138.40 |
2026-09-17 |
OTROS |
2 |
100% |
260008481IPPEIMP00015000 |
|
6
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
6,000.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
227.76 |
227.76 |
2026-09-17 |
PLATO FOMB |
2 |
100% |
260008481IPLFGOL001260000 |
|
7
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
23.05 |
23.05 |
2026-09-17 |
CUBIERTOS |
2 |
100% |
260008481IPCBSOY006620000 |
|
|
260008414 |
2026-09-14 |
001-003-000058697 |
DULCAFE S.A |
|
|
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-16 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008414 |
2026-09-14 |
001-003-000058697 |
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 |
2026-09-16 |
ALUMINIO |
2 |
100% |
260008414IPEAGRN001130000 |
|
|
260008407 |
2026-09-14 |
001-005-000002436 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
70,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,597.11 |
2,597.11 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008407 |
2026-09-14 |
001-005-000002436 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,597.11 |
2,597.11 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008407IPLFGOL0012700000 |
|
|
260008391 |
2026-09-14 |
001-003-000058653 |
GRUPO TRUJILLO S.C.C. |
|
|
2,400.00 |
1,600.00 |
V - LEONARDO TORRES |
OTROS |
158.88 |
39.52 |
2026-09-14 → 2026-09-19 |
TERMOFORMADO |
2 |
25% |
|
|
1
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
IPLTGRN0022 |
ESTUCHE PET RECTANGULAR 16 OZ CON VENTILACIÓN (5070) |
1,600.00 |
1,600.00 |
V - LEONARDO TORRES |
OTROS |
119.36 |
0.00 |
2026-09-19 |
TERMOFORMADO |
5 |
0% |
260008391IPLTGRN002216001600 |
|
2
|
260008391 |
2026-09-14 |
001-003-000058653 |
GRUPO TRUJILLO S.C.C. |
IPLTGRN0020 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 8 OZ |
800.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
39.52 |
39.52 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008391IPLTGRN00208000 |
|
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
2,269.00 |
1,036.00 |
V - LEONARDO TORRES |
QUITO |
236.62 |
182.26 |
2026-09-15 → 2026-09-19 |
ENVAPRESS · ROLLITO FILM +2 |
2 |
77% |
|
|
1
|
260008385 |
2026-09-14 |
|
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 |
2026-09-19 |
ENVAPRESS |
5 |
0% |
260008385IELJGOL00041212 |
|
2
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFSOY0005 |
SOY PLATO 6 |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
11.25 |
0.00 |
2026-09-19 |
PLATO FOMB |
5 |
0% |
260008385IPLFSOY000510001000 |
|
3
|
260008385 |
2026-09-14 |
|
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 |
2026-09-19 |
ENVAPRESS |
5 |
0% |
260008385IEAMGOL00021212 |
|
4
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-19 |
ENVAPRESS |
5 |
0% |
260008385IEAMGOL00061212 |
|
5
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
12.20 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELJSOY0006120 |
|
6
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
15.99 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008385IPRFGOL0002240 |
|
7
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
39.04 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008385IPLTBAN00296000 |
|
8
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.89 |
47.89 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008385IPRFSOY0002240 |
|
9
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
37.80 |
37.80 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008385IPLTBAN00255250 |
|
10
|
260008385 |
2026-09-14 |
001-003-000058661 |
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 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELWBEB0002240 |
|
11
|
260008385 |
2026-09-14 |
001-003-000058661 |
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 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELWBEB0001240 |
|
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
16,752.00 |
480.00 |
V - LEONARDO TORRES |
QUITO |
1,300.65 |
986.83 |
2026-09-15 → 2026-09-19 |
TERMOFORMADO · ROLLO ALUMINIO +3 |
2 |
76% |
|
|
1
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
480.00 |
480.00 |
V - LEONARDO TORRES |
QUITO |
313.81 |
0.00 |
2026-09-19 |
ROLLO ALUMINIO |
5 |
0% |
260008381IPRASOY0011480480 |
|
2
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
74.61 |
74.61 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008381IPLTBAN002812000 |
|
3
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.30 |
45.30 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008381IPLTGOL00116000 |
|
4
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
137.29 |
137.29 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008381IPRFSOY0002720 |
|
5
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
2,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
100.10 |
100.10 |
2026-09-15 |
TAPA PLASTICA |
1 |
100% |
260008381IPLFGRN000224000 |
|
6
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPVSGRN0025 |
VASO LISO TRS 350 GR |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
629.52 |
629.52 |
2026-09-15 |
VASO PLASTICO |
1 |
100% |
260008381IPVSGRN0025120000 |
|
|
260008323 |
2026-09-10 |
001-003-000058607 · 001-003-000058652 |
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 |
144.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
ROLLITO FILM |
1 |
0% |
260008323IPRFGOL00021440 |
|
4
|
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 |
|
|
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 |
|
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
|
|
10,700.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
802.40 |
685.06 |
2026-09-09 → 2026-09-19 |
ALUMINIO · TERMOFORMADO |
2 |
85% |
|
|
1
|
260008303 |
2026-09-09 |
|
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0029 |
GOL TAPA TERMOFORMADA ENVASE FRUTILLA 450 GR SIN VENTILACIÓN |
1,800.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
117.34 |
-0.00 |
2026-09-19 |
TERMOFORMADO |
10 |
-0% |
260008303IPLTGOL002918001800 |
|
2
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
178.17 |
178.17 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPTPGOL000118000 |
|
3
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
218.81 |
218.81 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN001018000 |
|
4
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
112.73 |
112.73 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN000418000 |
|
5
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
175.35 |
175.35 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008303IPLTGOL001235000 |
|
|
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 |
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 |
|
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 |
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 |
|
|
260008275 |
2026-09-08 |
001-005-000002402 · 001-005-000002409 +1 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
|
|
271,244.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
7,893.54 |
7,756.25 |
2026-09-09 → 2026-09-19 |
ROLLITO FILM · PLATO FOMB +3 |
2 |
98% |
|
|
1
|
260008275 |
2026-09-08 |
|
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
137.29 |
0.00 |
2026-09-19 |
ROLLITO FILM |
11 |
0% |
260008275IPRFSOY00027272 |
|
2
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0026 |
SOY TU VIANDA BLANCA |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
84.50 |
84.50 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFSOY002620000 |
|
3
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,362.24 |
1,362.24 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFGOL0011300000 |
|
4
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,362.24 |
1,362.24 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFGOL0010300000 |
|
5
|
260008275 |
2026-09-08 |
001-005-000002402 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,746.75 |
1,746.75 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFGOL00061000000 |
|
6
|
260008275 |
2026-09-08 |
001-005-000002402 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
873.38 |
873.38 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0019500000 |
|
7
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
139.26 |
139.26 |
2026-09-09 |
BASE TORTA FOAM |
1 |
100% |
260008275IPLFIMP000825000 |
|
8
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
45.83 |
45.83 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008275IPRFGOL0002720 |
|
9
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0010 |
SOY PLATO OVALADO |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
494.32 |
494.32 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0010150000 |
|
10
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
939.90 |
939.90 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0008300000 |
|
11
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
154.80 |
154.80 |
2026-09-09 |
ALUMINIO |
1 |
100% |
260008275IPEAGRN00116000 |
|
12
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
33.32 |
33.32 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTIMP00392000 |
|
13
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
115.52 |
115.52 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN00048000 |
|
14
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
404.20 |
404.20 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN0002100000 |
|
|
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 |
TERMOFORMADO · BASE TORTA FOAM |
2 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
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 |
|
|
260008222 |
2026-09-08 |
001-003-000058546 · 001-003-000058683 |
PLASTICABAS CIA LTDA. |
|
|
15,490.00 |
72.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,235.11 |
1,137.35 |
2026-09-08 → 2026-09-15 |
FILM ALIMENTOS · TERMOFORMADO |
2 |
92% |
|
|
1
|
260008222 |
2026-09-08 |
001-003-000058683 |
PLASTICABAS CIA LTDA. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
505.05 |
505.05 |
2026-09-15 |
TERMOFORMADO |
7 |
100% |
260008222IPLTBAN002352500 |
|
2
|
260008222 |
2026-09-08 |
001-003-000058546 |
PLASTICABAS CIA LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
72.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
325.86 |
228.10 |
2026-09-08 |
FILM ALIMENTOS |
0 |
70% |
260008222IPRFGRN001224072 |
|
3
|
260008222 |
2026-09-08 |
001-003-000058546 |
PLASTICABAS CIA LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008222IPLTBAN0002100000 |
|
|
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 |
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 |
|
2
|
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 |
|
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
|
|
75,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,581.61 |
2,409.01 |
2026-09-09 |
PLATO FOMB |
2 |
93% |
|
|
1
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
44,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,518.66 |
1,346.06 |
2026-09-09 |
PLATO FOMB |
2 |
89% |
260008278IPLFGOL0012440005000 |
|
2
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
862.88 |
862.88 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFSOY0031250000 |
|
3
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.07 |
200.07 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFGOL000760000 |
|
|
260008208 |
2026-09-07 |
001-003-000058582 |
DULCAFE S.A |
|
|
2,400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
672.00 |
672.00 |
2026-09-09 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008208 |
2026-09-07 |
001-003-000058582 |
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
2,400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
672.00 |
672.00 |
2026-09-09 |
ALUMINIO |
2 |
100% |
260008208IPEAGRN001124000 |