+
7
260008117
2026-09-03
001-003-000058462
SIMPLELIFE PRODUCTS S.A.
176,000.00
0.00
V - STEFANNY LATORRE
QUITO
3,050.37
3,050.37
2026-09-03
CUBIERTOS · PLATO FOMB +2
0
100%
1
260008117
2026-09-03
001-003-000058462
SIMPLELIFE PRODUCTS S.A.
IPCBTBT0001
TABLITA SET DE CUBIERTOS NEGROS PACK 2
30,000.00
0.00
V - STEFANNY LATORRE
QUITO
1,838.40
1,838.40
2026-09-03
CUBIERTOS
0
100%
260008117IPCBTBT0001300000
2
260008117
2026-09-03
001-003-000058462
SIMPLELIFE PRODUCTS S.A.
IPCBSOY0060
SOY CUCHARA NEGRO APILABLE X 50
1,000.00
0.00
V - STEFANNY LATORRE
QUITO
11.97
11.97
2026-09-03
CUBIERTOS
0
100%
260008117IPCBSOY006010000
3
260008117
2026-09-03
001-003-000058462
SIMPLELIFE PRODUCTS S.A.
IPLFSOY0010
SOY PLATO OVALADO
5,000.00
0.00
V - STEFANNY LATORRE
QUITO
179.60
179.60
2026-09-03
PLATO FOMB
0
100%
260008117IPLFSOY001050000
4
260008117
2026-09-03
001-003-000058462
SIMPLELIFE PRODUCTS S.A.
IPLTIMP0236
ENVASE SALSERO NEGRO 0.75 ONZ IP
15,000.00
0.00
V - STEFANNY LATORRE
QUITO
129.00
129.00
2026-09-03
LINEA TERMOFORMADO
0
100%
260008117IPLTIMP0236150000
5
260008117
2026-09-03
001-003-000058462
SIMPLELIFE PRODUCTS S.A.
IPLTIMP0200
IMP ENVASE SALSERO 1.5 OZ NEGRO
50,000.00
0.00
V - STEFANNY LATORRE
QUITO
400.00
400.00
2026-09-03
TERMOFORMADO
0
100%
260008117IPLTIMP0200500000
6
260008117
2026-09-03
001-003-000058462
SIMPLELIFE PRODUCTS S.A.
IPLTIMP0201
IMP TAPA ENVASE SALSERO 1.5 OZ TRS
60,000.00
0.00
V - STEFANNY LATORRE
QUITO
427.20
427.20
2026-09-03
TERMOFORMADO
0
100%
260008117IPLTIMP0201600000
7
260008117
2026-09-03
001-003-000058462
SIMPLELIFE PRODUCTS S.A.
IPLTIMP0212
TAPA SALSERO TRS 1 ONZ 2821029626 (IP)
15,000.00
0.00
V - STEFANNY LATORRE
QUITO
64.20
64.20
2026-09-03
TERMOFORMADO
0
100%
260008117IPLTIMP0212150000
+
2
260008116
2026-09-03
INT FOOD SERVICES CORP.S.A
4,590.00
0.00
V - STEFANNY LATORRE
QUITO
1,981.80
1,981.80
2026-09-11
ROLLO ALUMINIO · ENVASES MICRO ONDA
8
100%
1
260008116
2026-09-03
INT FOOD SERVICES CORP.S.A
IPRASOY0003
SOY AX REPUESTO PAPEL ALUMINIO 100
90.00
0.00
V - STEFANNY LATORRE
QUITO
650.25
650.25
2026-09-11
ROLLO ALUMINIO
8
100%
260008116IPRASOY0003900
2
260008116
2026-09-03
INT FOOD SERVICES CORP.S.A
IPLTIMP0058
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL
4,500.00
0.00
V - STEFANNY LATORRE
QUITO
1,331.55
1,331.55
2026-09-11
ENVASES MICRO ONDA
8
100%
260008116IPLTIMP005845000
+
2
260008115
2026-09-03
SIMPLELIFE PRODUCTS S.A.
16,000.00
4,000.00
V - STEFANNY LATORRE
QUITO
434.90
246.10
2026-09-11
TERMOFORMADO · VASO PLASTICO
8
57%
1
260008115
2026-09-03
SIMPLELIFE PRODUCTS S.A.
IPLTIMP0207
ENVASE SALSERO NEGRO 2 ONZ (IP)
10,000.00
0.00
V - STEFANNY LATORRE
QUITO
151.70
151.70
2026-09-11
TERMOFORMADO
8
100%
260008115IPLTIMP0207100000
2
260008115
2026-09-03
SIMPLELIFE PRODUCTS S.A.
IPVSIMP0004
VASO LISO 16 ONZ TRS (IP)
6,000.00
4,000.00
V - STEFANNY LATORRE
QUITO
283.20
94.40
2026-09-11
VASO PLASTICO
8
33%
260008115IPVSIMP000460004000
+
9
260008114
2026-09-03
001-003-000058476
CACUANGO ZATAN DIEGO ARMANDO
57,850.00
0.00
V - LEONARDO TORRES
QUITO
3,254.11
3,254.11
2026-09-04
TERMOFORMADO
1
100%
1
260008114
2026-09-03
001-003-000058476
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0001
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40)
10,000.00
0.00
V - LEONARDO TORRES
QUITO
400.02
400.02
2026-09-04
TERMOFORMADO
1
100%
260008114IPLTBAN0001100000
2
260008114
2026-09-03
001-003-000058476
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0026
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21)
31,500.00
0.00
V - LEONARDO TORRES
QUITO
2,066.40
2,066.40
2026-09-04
TERMOFORMADO
1
100%
260008114IPLTBAN0026315000
3
260008114
2026-09-03
001-003-000058476
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0026
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21)
3,150.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-04
TERMOFORMADO
1
0%
260008114IPLTBAN002631500
4
260008114
2026-09-03
001-003-000058476
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0029
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24)
6,000.00
0.00
V - LEONARDO TORRES
QUITO
355.72
355.72
2026-09-04
TERMOFORMADO
1
100%
260008114IPLTBAN002960000
5
260008114
2026-09-03
001-003-000058476
CACUANGO ZATAN DIEGO ARMANDO
IPLTBAN0029
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24)
600.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-04
TERMOFORMADO
1
0%
260008114IPLTBAN00296000
6
260008114
2026-09-03
001-003-000058476
CACUANGO ZATAN DIEGO ARMANDO
IPLTGOL0010
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12)
300.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-04
TERMOFORMADO
1
0%
260008114IPLTGOL00103000
7
260008114
2026-09-03
001-003-000058476
CACUANGO ZATAN DIEGO ARMANDO
IPLTGOL0010
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12)
3,000.00
0.00
V - LEONARDO TORRES
QUITO
215.99
215.99
2026-09-04
TERMOFORMADO
1
100%
260008114IPLTGOL001030000
8
260008114
2026-09-03
001-003-000058476
CACUANGO ZATAN DIEGO ARMANDO
IPLTGOL0011
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12)
3,000.00
0.00
V - LEONARDO TORRES
QUITO
215.99
215.99
2026-09-04
TERMOFORMADO
1
100%
260008114IPLTGOL001130000
9
260008114
2026-09-03
001-003-000058476
CACUANGO ZATAN DIEGO ARMANDO
IPLTGOL0011
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12)
300.00
0.00
V - LEONARDO TORRES
QUITO
0.00
0.00
2026-09-04
TERMOFORMADO
1
0%
260008114IPLTGOL00113000
+
2
260008112
2026-09-03
001-003-000058457
MAGNOLIA FOOD MAGNOFOOD. S.A.
25,000.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
345.38
345.38
2026-09-03
TERMOFORMADO
0
100%
1
260008112
2026-09-03
001-003-000058457
MAGNOLIA FOOD MAGNOFOOD. S.A.
IPLTIMP0199
IMP TAPA ENVASE SALSERO 4 OZ TRS
12,500.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
137.25
137.25
2026-09-03
TERMOFORMADO
0
100%
260008112IPLTIMP0199125000
2
260008112
2026-09-03
001-003-000058457
MAGNOLIA FOOD MAGNOFOOD. S.A.
IPLTIMP0198
IMP ENVASE SALSERO 4 OZ NEGRO
12,500.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
208.12
208.12
2026-09-03
TERMOFORMADO
0
100%
260008112IPLTIMP0198125000
+
2
260008111
2026-09-03
MAGNOLIA FOOD MAGNOFOOD. S.A.
25,000.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
345.38
345.38
2026-09-11
TERMOFORMADO
8
100%
1
260008111
2026-09-03
MAGNOLIA FOOD MAGNOFOOD. S.A.
IPLTIMP0198
IMP ENVASE SALSERO 4 OZ NEGRO
12,500.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
208.12
208.12
2026-09-11
TERMOFORMADO
8
100%
260008111IPLTIMP0198125000
2
260008111
2026-09-03
MAGNOLIA FOOD MAGNOFOOD. S.A.
IPLTIMP0199
IMP TAPA ENVASE SALSERO 4 OZ TRS
12,500.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
137.25
137.25
2026-09-11
TERMOFORMADO
8
100%
260008111IPLTIMP0199125000
+
2
260008110
2026-09-03
001-005-000002389
COMPAÑIA DE COMERCIALIZACION HONEY S.A.
60,000.00
20,000.00
V - LEONARDO TORRES
QUITO
2,629.80
1,753.20
2026-09-08 → 2026-09-11
PLATO FOMB
6
67%
1
260008110
2026-09-03
001-005-000002389
COMPAÑIA DE COMERCIALIZACION HONEY S.A.
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
40,000.00
0.00
V - LEONARDO TORRES
QUITO
1,753.20
1,753.20
2026-09-08
PLATO FOMB
5
100%
260008110IPLFGOL0010400000
2
260008110
2026-09-03
COMPAÑIA DE COMERCIALIZACION HONEY S.A.
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
20,000.00
20,000.00
V - LEONARDO TORRES
QUITO
876.60
0.00
2026-09-11
PLATO FOMB
8
0%
260008110IPLFGOL00112000020000
+
2
260008109
2026-09-03
001-003-000058466
MAGNOLIA FOOD MAGNOFOOD. S.A.
1,250.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
309.61
309.61
2026-09-03
TERMOFORMADO · PACK
0
100%
1
260008109
2026-09-03
001-003-000058466
MAGNOLIA FOOD MAGNOFOOD. S.A.
IPLTBAN0025
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21)
1,050.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
72.24
72.24
2026-09-03
TERMOFORMADO
0
100%
260008109IPLTBAN002510500
2
260008109
2026-09-03
001-003-000058466
MAGNOLIA FOOD MAGNOFOOD. S.A.
IPLFSOY0023
SOY COMBO FIESTA
200.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
237.37
237.37
2026-09-03
PACK
0
100%
260008109IPLFSOY00232000
+
13
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
58,719.00
168.00
V - KARLA TORRES
CUENCA
1,893.28
1,630.19
2026-09-03 → 2026-09-11
LINEA CARE GOLDERY · VASO PLASTICO +5
1
86%
1
260008108
2026-09-03
GERARDO ORTIZ E HIJOS CIA. LTDA.
IELWSOY0007
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50
168.00
168.00
V - KARLA TORRES
CUENCA
263.09
0.00
2026-09-11
LINEA CARE GOLDERY
8
0%
260008108IELWSOY0007168168
2
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPVSSOY0001
SOY VASO TRS 7 ONZ
30,000.00
0.00
V - KARLA TORRES
CUENCA
230.10
230.10
2026-09-03
VASO PLASTICO
0
100%
260008108IPVSSOY0001300000
3
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPRFGOL0002
ROLLO FILM REPUESTO 312830
96.00
0.00
V - KARLA TORRES
CUENCA
62.52
62.52
2026-09-03
ROLLITO FILM
0
100%
260008108IPRFGOL0002960
4
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPFNSOY0005
SOY FUNDA ZIPLOC 26
80.00
0.00
V - KARLA TORRES
CUENCA
154.10
154.10
2026-09-03
FUNDA ZIP LOCK
0
100%
260008108IPFNSOY0005800
5
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPFNSOY0003
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45
200.00
0.00
V - KARLA TORRES
CUENCA
277.18
277.18
2026-09-03
FUNDA ZIP LOCK
0
100%
260008108IPFNSOY00032000
6
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPVSSOY0003
SOY VASO TRS 6 ONZ
9,375.00
0.00
V - KARLA TORRES
CUENCA
71.91
71.91
2026-09-03
VASO PLASTICO
0
100%
260008108IPVSSOY000393750
7
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPVSSOY0002
SOY VASO TRS 5.5 ONZ
18,000.00
0.00
V - KARLA TORRES
CUENCA
142.56
142.56
2026-09-03
VASO PLASTICO
0
100%
260008108IPVSSOY0002180000
8
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPRFSOY0004
SOY ROLLO FILM (ESTUCHE) 312830 30
96.00
0.00
V - KARLA TORRES
CUENCA
105.34
105.34
2026-09-03
ROLLITO FILM
0
100%
260008108IPRFSOY0004960
9
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPRFSOY0003
SOY ROLLO FILM 312815 15M
72.00
0.00
V - KARLA TORRES
CUENCA
45.85
45.85
2026-09-03
ROLLITO FILM
0
100%
260008108IPRFSOY0003720
10
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPRFSOY0006
SOY PAPEL CERA 75 sq ft
144.00
0.00
V - KARLA TORRES
CUENCA
179.63
179.63
2026-09-03
PAPEL ENCERADO
0
100%
260008108IPRFSOY00061440
11
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPRASOY0008
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA)
24.00
0.00
V - KARLA TORRES
CUENCA
47.81
47.81
2026-09-03
ROLLO ALUMINIO
0
100%
260008108IPRASOY0008240
12
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPRAGOL0008
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA)
264.00
0.00
V - KARLA TORRES
CUENCA
176.09
176.09
2026-09-03
ROLLO ALUMINIO
0
100%
260008108IPRAGOL00082640
13
260008108
2026-09-03
001-003-000058463
GERARDO ORTIZ E HIJOS CIA. LTDA.
IPAPSOY0006
SOY PAVERA OVALADA
200.00
0.00
V - KARLA TORRES
CUENCA
137.10
137.10
2026-09-03
ALUMINIO
0
100%
260008108IPAPSOY00062000
+
2
260008106
2026-09-03
001-003-000058464
NAVARRETE CEVALLOS DAYANARA MARICELA
800.00
0.00
V - DANNY ZAMORA
GUAYAQUIL
45.41
45.41
2026-09-03
TERMOFORMADO
0
100%
1
260008106
2026-09-03
001-003-000058464
NAVARRETE CEVALLOS DAYANARA MARICELA
IPLTGOL0007
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8)
400.00
0.00
V - DANNY ZAMORA
GUAYAQUIL
22.70
22.70
2026-09-03
TERMOFORMADO
0
100%
260008106IPLTGOL00074000
2
260008106
2026-09-03
001-003-000058464
NAVARRETE CEVALLOS DAYANARA MARICELA
IPLTGOL0006
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8)
400.00
0.00
V - DANNY ZAMORA
GUAYAQUIL
22.70
22.70
2026-09-03
TERMOFORMADO
0
100%
260008106IPLTGOL00064000
+
7
260008096
2026-09-03
001-003-000058479
HERMINIA SANCHEZ E HIJOS CIA. LTDA.
53,850.00
41,600.00
V - STEFANNY LATORRE
QUITO
949.13
240.15
2026-09-04 → 2026-09-11
ALUMINIO · TERMOFORMADO +1
5
25%
1
260008096
2026-09-03
HERMINIA SANCHEZ E HIJOS CIA. LTDA.
IPEAGRN0011
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR
600.00
600.00
V - STEFANNY LATORRE
QUITO
154.80
0.00
2026-09-11
ALUMINIO
8
0%
260008096IPEAGRN0011600600
2
260008096
2026-09-03
001-003-000058479
HERMINIA SANCHEZ E HIJOS CIA. LTDA.
IPTPGOL0003
GOL TAPA TERMOFORMADA PLASTICA C 10
1,200.00
0.00
V - STEFANNY LATORRE
QUITO
59.55
59.55
2026-09-04
ALUMINIO
1
100%
260008096IPTPGOL000312000
3
260008096
2026-09-03
001-003-000058479
HERMINIA SANCHEZ E HIJOS CIA. LTDA.
IPLTBAN0026
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21)
1,050.00
0.00
V - STEFANNY LATORRE
QUITO
72.24
72.24
2026-09-04
TERMOFORMADO
1
100%
260008096IPLTBAN002610500
4
260008096
2026-09-03
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
2026-09-11
ALUMINIO
8
0%
260008096IPEAGRN000110001000
5
260008096
2026-09-03
001-003-000058479
HERMINIA SANCHEZ E HIJOS CIA. LTDA.
IPCBSOY0060
SOY CUCHARA NEGRO APILABLE X 50
10,000.00
0.00
V - STEFANNY LATORRE
QUITO
108.36
108.36
2026-09-04
CUBIERTOS
1
100%
260008096IPCBSOY0060100000
6
260008096
2026-09-03
HERMINIA SANCHEZ E HIJOS CIA. LTDA.
IPLTIMP0200
IMP ENVASE SALSERO 1.5 OZ NEGRO
15,000.00
15,000.00
V - STEFANNY LATORRE
QUITO
129.00
0.00
2026-09-11
TERMOFORMADO
8
0%
260008096IPLTIMP02001500015000
7
260008096
2026-09-03
HERMINIA SANCHEZ E HIJOS CIA. LTDA.
IPLTIMP0207
ENVASE SALSERO NEGRO 2 ONZ (IP)
25,000.00
25,000.00
V - STEFANNY LATORRE
QUITO
397.75
0.00
2026-09-11
TERMOFORMADO
8
0%
260008096IPLTIMP02072500025000
+
6
260008095
2026-09-03
001-003-000058482
CEVALLOS BALLADARES XIMENA ELIANA
6,548.00
0.00
V - STEFANNY LATORRE
QUITO
290.28
290.28
2026-09-04
PAPEL ENCERADO · TERMOFORMADO +1
1
100%
1
260008095
2026-09-03
001-003-000058482
CEVALLOS BALLADARES XIMENA ELIANA
IPRFSOY0006
SOY PAPEL CERA 75 sq ft
48.00
0.00
V - STEFANNY LATORRE
QUITO
73.11
73.11
2026-09-04
PAPEL ENCERADO
1
100%
260008095IPRFSOY0006480
2
260008095
2026-09-03
001-003-000058482
CEVALLOS BALLADARES XIMENA ELIANA
IPLTBAN0003
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16)
400.00
0.00
V - STEFANNY LATORRE
QUITO
52.74
52.74
2026-09-04
TERMOFORMADO
1
100%
260008095IPLTBAN00034000
3
260008095
2026-09-03
001-003-000058482
CEVALLOS BALLADARES XIMENA ELIANA
IPCBMYF0002
MYF SET DE CUBIERTOS NEGROS PACK 2
1,500.00
0.00
V - STEFANNY LATORRE
QUITO
87.08
87.08
2026-09-04
CUBIERTOS
1
100%
260008095IPCBMYF000215000
4
260008095
2026-09-03
001-003-000058482
CEVALLOS BALLADARES XIMENA ELIANA
IPCBSOY0066
SOY TENEDOR NEGRO APILABLE X 50
2,000.00
0.00
V - STEFANNY LATORRE
QUITO
23.05
23.05
2026-09-04
CUBIERTOS
1
100%
260008095IPCBSOY006620000
5
260008095
2026-09-03
001-003-000058482
CEVALLOS BALLADARES XIMENA ELIANA
IPCBSOY0063
SOY CUCHILLO NEGRO APILABLE X 50
2,000.00
0.00
V - STEFANNY LATORRE
QUITO
23.05
23.05
2026-09-04
CUBIERTOS
1
100%
260008095IPCBSOY006320000
6
260008095
2026-09-03
001-003-000058482
CEVALLOS BALLADARES XIMENA ELIANA
IPLTBAN0019
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24)
600.00
0.00
V - STEFANNY LATORRE
QUITO
31.27
31.27
2026-09-04
TERMOFORMADO
1
100%
260008095IPLTBAN00196000
+
1
260008094
2026-09-03
001-003-000058449
MONTENEGRO BEJARANO BRYAN OMAR
30,000.00
0.00
V - STEFANNY LATORRE
QUITO
1,424.16
1,424.16
2026-09-03
PLATO FOMB
0
100%
1
260008094
2026-09-03
001-003-000058449
MONTENEGRO BEJARANO BRYAN OMAR
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
30,000.00
0.00
V - STEFANNY LATORRE
QUITO
1,424.16
1,424.16
2026-09-03
PLATO FOMB
0
100%
260008094IPLFGOL0011300000
+
1
260008118
2026-09-02
001-005-000002385
EMPORIO COMERCIAL S.C.C
150,000.00
0.00
V - STEFANNY LATORRE
QUITO
2,486.25
2,486.25
2026-09-07
PLATO FOMB
5
100%
1
260008118
2026-09-02
001-005-000002385
EMPORIO COMERCIAL S.C.C
IPLFGOL0006
GOLDERY PLATO PROFUNDO 400CC
150,000.00
0.00
V - STEFANNY LATORRE
QUITO
2,486.25
2,486.25
2026-09-07
PLATO FOMB
5
100%
260008118IPLFGOL00061500000
+
1
260008104
2026-09-02
001-003-000058450
SIMPLELIFE PRODUCTS S.A.
12,000.00
0.00
V - STEFANNY LATORRE
QUITO
566.40
566.40
2026-09-03
VASO PLASTICO
1
100%
1
260008104
2026-09-02
001-003-000058450
SIMPLELIFE PRODUCTS S.A.
IPVSIMP0003
VASO LISO 12 ONZ TRS (IP)
12,000.00
0.00
V - STEFANNY LATORRE
QUITO
566.40
566.40
2026-09-03
VASO PLASTICO
1
100%
260008104IPVSIMP0003120000
+
1
260008103
2026-09-02
LOPEZ CORONEL FELIX CORNELIO
70,000.00
70,000.00
V - STEFANNY LATORRE
QUITO
2,416.05
-0.35
2026-09-11
PLATO FOMB
9
-0%
1
260008103
2026-09-02
LOPEZ CORONEL FELIX CORNELIO
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
70,000.00
70,000.00
V - STEFANNY LATORRE
QUITO
2,416.05
-0.35
2026-09-11
PLATO FOMB
9
-0%
260008103IPLFGOL00127000070000
+
2
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
001-005-000002367
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
2
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
+
12
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
124,444.00
124,444.00
V - LEONARDO TORRES
LAGO AGRIO
3,741.18
-0.08
2026-09-11
TERMOFORMADO · PLATO FOMB +3
9
-0%
1
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPLTIMP0206
IMP TAPA DOMO 12-24 ONZ
3,000.00
3,000.00
V - LEONARDO TORRES
LAGO AGRIO
91.80
0.00
2026-09-11
TERMOFORMADO
9
0%
260008101IPLTIMP020630003000
2
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPLTIMP0218
TAPA PLANA 9 OZ (IP)
3,000.00
3,000.00
V - LEONARDO TORRES
LAGO AGRIO
46.20
0.00
2026-09-11
TERMOFORMADO
9
0%
260008101IPLTIMP021830003000
3
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
30,000.00
30,000.00
V - LEONARDO TORRES
LAGO AGRIO
1,377.31
0.01
2026-09-11
PLATO FOMB
9
0%
260008101IPLFGOL00103000030000
4
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPLFGOL0006
GOLDERY PLATO PROFUNDO 400CC
25,000.00
25,000.00
V - LEONARDO TORRES
LAGO AGRIO
434.77
0.02
2026-09-11
PLATO FOMB
9
0%
260008101IPLFGOL00062500025000
5
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPVSIMP0003
VASO LISO 12 ONZ TRS (IP)
5,000.00
5,000.00
V - LEONARDO TORRES
LAGO AGRIO
230.00
0.00
2026-09-11
VASO PLASTICO
9
0%
260008101IPVSIMP000350005000
6
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPVSIMP0004
VASO LISO 16 ONZ TRS (IP)
3,000.00
3,000.00
V - LEONARDO TORRES
LAGO AGRIO
162.89
-0.01
2026-09-11
VASO PLASTICO
9
-0%
260008101IPVSIMP000430003000
7
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPLFSOY0005
SOY PLATO 6
50,000.00
50,000.00
V - LEONARDO TORRES
LAGO AGRIO
573.90
-0.10
2026-09-11
PLATO FOMB
9
-0%
260008101IPLFSOY00055000050000
8
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPRFSOY0002
SOY ROLLO REPUESTO FILM 3128100
144.00
144.00
V - LEONARDO TORRES
LAGO AGRIO
280.96
-0.00
2026-09-11
ROLLITO FILM
9
-0%
260008101IPRFSOY0002144144
9
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPVSIMP0005
VASO LISO 20 ONZ TRS (IP)
5,000.00
5,000.00
V - LEONARDO TORRES
LAGO AGRIO
319.50
0.00
2026-09-11
VASO PLASTICO
9
0%
260008101IPVSIMP000550005000
10
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPEAGRN0019
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA
40.00
40.00
V - LEONARDO TORRES
LAGO AGRIO
36.59
0.00
2026-09-11
PACK
9
0%
260008101IPEAGRN00194040
11
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPEAGRN0015
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA
20.00
20.00
V - LEONARDO TORRES
LAGO AGRIO
30.95
-0.00
2026-09-11
PACK
9
-0%
260008101IPEAGRN00152020
12
260008101
2026-09-02
AGUAGALLO JANETA MAURA NACIZA
IPRFGOL0002
ROLLO FILM REPUESTO 312830
240.00
240.00
V - LEONARDO TORRES
LAGO AGRIO
156.31
-0.00
2026-09-11
ROLLITO FILM
9
-0%
260008101IPRFGOL0002240240
+
15
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
61,008.00
11,000.00
V - SINDY SERRANO
GUAYAQUIL
4,352.18
3,673.48
2026-09-03 → 2026-09-11
ALUMINIO · VASO PLASTICO +2
2
84%
1
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPEAGRN0010
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR
3,000.00
0.00
V - SINDY SERRANO
GUAYAQUIL
364.68
364.68
2026-09-03
ALUMINIO
1
100%
260008100IPEAGRN001030000
2
260008100
2026-09-02
HANDYPLAST S.A
IPVSIMP0004
VASO LISO 16 ONZ TRS (IP)
1,000.00
1,000.00
V - SINDY SERRANO
GUAYAQUIL
61.70
0.00
2026-09-11
VASO PLASTICO
9
0%
260008100IPVSIMP000410001000
3
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPRFIMP0003
IMP ROLLO FILM PURITY WRAP 300X30
8.00
0.00
V - SINDY SERRANO
GUAYAQUIL
76.24
76.24
2026-09-03
FILM ALIMENTOS
1
100%
260008100IPRFIMP000380
4
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPLTBAN0002
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40)
1,000.00
0.00
V - SINDY SERRANO
GUAYAQUIL
47.00
47.00
2026-09-03
TERMOFORMADO
1
100%
260008100IPLTBAN000210000
5
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPLTBAN0002
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40)
10,000.00
0.00
V - SINDY SERRANO
GUAYAQUIL
404.20
404.20
2026-09-03
TERMOFORMADO
1
100%
260008100IPLTBAN0002100000
6
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPLTIMP0043
IMP ESTUCHE 143 PET 105143
6,000.00
0.00
V - SINDY SERRANO
GUAYAQUIL
943.25
943.25
2026-09-03
TERMOFORMADO
1
100%
260008100IPLTIMP004360000
7
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPTPGOL0003
GOL TAPA TERMOFORMADA PLASTICA C 10
6,000.00
0.00
V - SINDY SERRANO
GUAYAQUIL
297.73
297.73
2026-09-03
ALUMINIO
1
100%
260008100IPTPGOL000360000
8
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPEAGRN0004
ENVASE DE ALUMINIO C10 LX RECTANGULAR
6,000.00
0.00
V - SINDY SERRANO
GUAYAQUIL
375.75
375.75
2026-09-03
ALUMINIO
1
100%
260008100IPEAGRN000460000
9
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPEAGRN0004
ENVASE DE ALUMINIO C10 LX RECTANGULAR
600.00
0.00
V - SINDY SERRANO
GUAYAQUIL
43.69
43.69
2026-09-03
ALUMINIO
1
100%
260008100IPEAGRN00046000
10
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPTPGOL0003
GOL TAPA TERMOFORMADA PLASTICA C 10
600.00
0.00
V - SINDY SERRANO
GUAYAQUIL
34.62
34.62
2026-09-03
ALUMINIO
1
100%
260008100IPTPGOL00036000
11
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPTPGOL0001
GOL TAPA TERMOFORMADA PLASTICA C 20
3,000.00
0.00
V - SINDY SERRANO
GUAYAQUIL
296.96
296.96
2026-09-03
ALUMINIO
1
100%
260008100IPTPGOL000130000
12
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPVSGRN0018
VASO LISO TRS 12 ONZ 1092
1,200.00
0.00
V - SINDY SERRANO
GUAYAQUIL
70.80
70.80
2026-09-03
VASO PLASTICO
1
100%
260008100IPVSGRN001812000
13
260008100
2026-09-02
HANDYPLAST S.A
IPVSIMP0004
VASO LISO 16 ONZ TRS (IP)
10,000.00
10,000.00
V - SINDY SERRANO
GUAYAQUIL
617.00
0.00
2026-09-11
VASO PLASTICO
9
0%
260008100IPVSIMP00041000010000
14
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPLTIMP0043
IMP ESTUCHE 143 PET 105143
600.00
0.00
V - SINDY SERRANO
GUAYAQUIL
109.68
109.68
2026-09-03
TERMOFORMADO
1
100%
260008100IPLTIMP00436000
15
260008100
2026-09-02
001-003-000058473
HANDYPLAST S.A
IPVSGRN0018
VASO LISO TRS 12 ONZ 1092
12,000.00
0.00
V - SINDY SERRANO
GUAYAQUIL
608.88
608.88
2026-09-03
VASO PLASTICO
1
100%
260008100IPVSGRN0018120000
+
11
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
51,910.00
2,500.00
V - LEONARDO TORRES
LAGO AGRIO
3,246.99
3,132.22
2026-09-07
TERMOFORMADO · FILM ALIMENTOS +3
5
96%
1
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPLTBAN0022
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21)
5,250.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
431.11
431.11
2026-09-07
TERMOFORMADO
5
100%
260008099IPLTBAN002252500
2
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPLTBAN0001
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40)
10,000.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
401.19
401.19
2026-09-07
TERMOFORMADO
5
100%
260008099IPLTBAN0001100000
3
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPRFGRN0012
ROLLO FILM 100 m A GRANEL
240.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
325.86
325.86
2026-09-07
FILM ALIMENTOS
5
100%
260008099IPRFGRN00122400
4
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPLTIMP0073
IMP CUBRETORTA PEQUEÑA 98-45-2
70.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
29.43
29.43
2026-09-07
TERMOFORMADO
5
100%
260008099IPLTIMP0073700
5
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPLTIMP0038
IMP CUBRETORTA MEDI 1025-5-2
70.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
33.24
33.24
2026-09-07
TERMOFORMADO
5
100%
260008099IPLTIMP0038700
6
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPRASOY0008
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA)
240.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
421.11
421.11
2026-09-07
ROLLO ALUMINIO
5
100%
260008099IPRASOY00082400
7
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPLFSOY0026
SOY TU VIANDA BLANCA
1,000.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
43.82
43.82
2026-09-07
PLATO FOMB
5
100%
260008099IPLFSOY002610000
8
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPLTBAN0002
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40)
10,000.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
401.19
401.19
2026-09-07
TERMOFORMADO
5
100%
260008099IPLTBAN0002100000
9
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPLFSOY0010
SOY PLATO OVALADO
5,000.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
164.78
164.78
2026-09-07
PLATO FOMB
5
100%
260008099IPLFSOY001050000
10
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPFNSOY0005
SOY FUNDA ZIPLOC 26
40.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
77.05
77.05
2026-09-07
FUNDA ZIP LOCK
5
100%
260008099IPFNSOY0005400
11
260008099
2026-09-02
001-003-000058513
AGUAGALLO JANETA MAURA NACIZA
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
20,000.00
2,500.00
V - LEONARDO TORRES
LAGO AGRIO
918.20
803.43
2026-09-07
PLATO FOMB
5
88%
260008099IPLFGOL0011200002500
+
3
260008098
2026-09-02
VILAÑA CHALCO WILMER JHONATAN
72.00
72.00
V - LEONARDO TORRES
LAGO AGRIO
71.60
0.00
2026-09-11
ENVAPRESS
9
0%
1
260008098
2026-09-02
VILAÑA CHALCO WILMER JHONATAN
IELJGOL0004
GOL JABON LIQUIDO AGUA MARINA 500ml
24.00
24.00
V - LEONARDO TORRES
LAGO AGRIO
23.87
0.00
2026-09-11
ENVAPRESS
9
0%
260008098IELJGOL00042424
2
260008098
2026-09-02
VILAÑA CHALCO WILMER JHONATAN
IELJGOL0003
GOL JABON LIQUIDO COCO-VAINILLA 500ML
24.00
24.00
V - LEONARDO TORRES
LAGO AGRIO
23.87
0.00
2026-09-11
ENVAPRESS
9
0%
260008098IELJGOL00032424
3
260008098
2026-09-02
VILAÑA CHALCO WILMER JHONATAN
IELJSOY0006
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml
24.00
24.00
V - LEONARDO TORRES
LAGO AGRIO
23.87
0.00
2026-09-11
ENVAPRESS
9
0%
260008098IELJSOY00062424
+
1
260008097
2026-09-02
001-005-000002373
CHUQUIN CUEVA PABLO MARCELO
70,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
2,289.00
2,289.00
2026-09-04
PLATO FOMB
2
100%
1
260008097
2026-09-02
001-005-000002373
CHUQUIN CUEVA PABLO MARCELO
IPLFGOL0007
GOLDERY NUEVO CONTENEDOR 5 LONCHERA
70,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
2,289.00
2,289.00
2026-09-04
PLATO FOMB
2
100%
260008097IPLFGOL0007700000
+
1
260008093
2026-09-02
001-003-000058478
CARNIDEM CIA. LTDA.
2.00
0.00
V - GUILLERMO RUIZ
LATACUNGA
500.00
500.00
2026-09-04
FILM ALIMENTOS
2
100%
1
260008093
2026-09-02
001-003-000058478
CARNIDEM CIA. LTDA.
IPRFMSM0001
MSM GP2130AFHBARPETL FILM 280 X 1000 m
2.00
0.00
V - GUILLERMO RUIZ
LATACUNGA
500.00
500.00
2026-09-04
FILM ALIMENTOS
2
100%
260008093IPRFMSM000120
+
2
260008092
2026-09-02
001-005-000002369
GRUPO SAN JOSE S.C.C.
160,000.00
10,000.00
V - GUILLERMO RUIZ
IBARRA
4,429.89
2,537.89
2026-09-03 → 2026-09-11
TERMOFORMADO · PLATO FOMB
5
57%
1
260008092
2026-09-02
GRUPO SAN JOSE S.C.C.
IPLTIMP0092
IMP BANDEJA RECTANGULAR 247
10,000.00
10,000.00
V - GUILLERMO RUIZ
IBARRA
1,892.00
0.00
2026-09-11
TERMOFORMADO
9
0%
260008092IPLTIMP00921000010000
2
260008092
2026-09-02
001-005-000002369
GRUPO SAN JOSE S.C.C.
IPLFSOY0019
SOY PLATO PROFUNDO 500 CC
150,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
2,537.89
2,537.89
2026-09-03
PLATO FOMB
1
100%
260008092IPLFSOY00191500000
+
3
260008091
2026-09-02
001-003-000058521 · 001-003-000058454
GODDARD CATERING GROUP QUITO S.A
24,000.00
3,000.00
V - LEONARDO TORRES
QUITO
1,296.07
1,187.77
2026-09-03 → 2026-09-11
ALUMINIO · CUBIERTOS
5
92%
1
260008091
2026-09-02
GODDARD CATERING GROUP QUITO S.A
IPTCIMP0001
IMP TAPA DE CARTON ALUMINIO C 10
3,000.00
3,000.00
V - LEONARDO TORRES
QUITO
108.30
0.00
2026-09-11
ALUMINIO
9
0%
260008091IPTCIMP000130003000
2
260008091
2026-09-02
001-003-000058521
GODDARD CATERING GROUP QUITO S.A
IPCBGRN0035
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3
18,000.00
0.00
V - LEONARDO TORRES
QUITO
989.17
989.17
2026-09-08
CUBIERTOS
6
100%
260008091IPCBGRN0035180000
3
260008091
2026-09-02
001-003-000058454
GODDARD CATERING GROUP QUITO S.A
IPEAGRN0004
ENVASE DE ALUMINIO C10 LX RECTANGULAR
3,000.00
0.00
V - LEONARDO TORRES
QUITO
198.60
198.60
2026-09-03
ALUMINIO
1
100%
260008091IPEAGRN000430000
+
1
260008090
2026-09-02
001-005-000002372
MASTIAN CHILENO LUIS GEOVANNY
70,000.00
0.00
V - STEFANNY LATORRE
QUITO
2,416.05
2,416.05
2026-09-04
PLATO FOMB
2
100%
1
260008090
2026-09-02
001-005-000002372
MASTIAN CHILENO LUIS GEOVANNY
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
70,000.00
0.00
V - STEFANNY LATORRE
QUITO
2,416.05
2,416.05
2026-09-04
PLATO FOMB
2
100%
260008090IPLFGOL0012700000
+
2
260008088
2026-09-02
MASTIAN CHILENO LUIS GEOVANNY
30,000.00
30,000.00
V - STEFANNY LATORRE
QUITO
1,341.60
0.00
2026-09-11
PLATO FOMB
9
0%
1
260008088
2026-09-02
MASTIAN CHILENO LUIS GEOVANNY
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
15,000.00
15,000.00
V - STEFANNY LATORRE
QUITO
670.80
0.00
2026-09-11
PLATO FOMB
9
0%
260008088IPLFGOL00111500015000
2
260008088
2026-09-02
MASTIAN CHILENO LUIS GEOVANNY
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
15,000.00
15,000.00
V - STEFANNY LATORRE
QUITO
670.80
0.00
2026-09-11
PLATO FOMB
9
0%
260008088IPLFGOL00101500015000
+
9
260008077
2026-09-02
001-003-000058461
VILAÑA CHALCO WILMER JHONATAN
55,066.00
8,000.00
V - LEONARDO TORRES
LAGO AGRIO
2,479.78
2,079.48
2026-09-03 → 2026-09-11
ROLLO ALUMINIO · ROLLITO FILM +3
3
84%
1
260008077
2026-09-02
001-003-000058461
VILAÑA CHALCO WILMER JHONATAN
IPRASOY0003
SOY AX REPUESTO PAPEL ALUMINIO 100
18.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
116.94
116.94
2026-09-03
ROLLO ALUMINIO
1
100%
260008077IPRASOY0003180
2
260008077
2026-09-02
001-003-000058461
VILAÑA CHALCO WILMER JHONATAN
IPRFGOL0002
ROLLO FILM REPUESTO 312830
24.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
15.63
15.63
2026-09-03
ROLLITO FILM
1
100%
260008077IPRFGOL0002240
3
260008077
2026-09-02
VILAÑA CHALCO WILMER JHONATAN
IPLTIMP0206
IMP TAPA DOMO 12-24 ONZ
3,000.00
3,000.00
V - LEONARDO TORRES
LAGO AGRIO
91.80
0.00
2026-09-11
TERMOFORMADO
9
0%
260008077IPLTIMP020630003000
4
260008077
2026-09-02
001-003-000058461
VILAÑA CHALCO WILMER JHONATAN
IPLTBAN0001
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40)
1,000.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
41.36
41.36
2026-09-03
TERMOFORMADO
1
100%
260008077IPLTBAN000110000
5
260008077
2026-09-02
001-003-000058461
VILAÑA CHALCO WILMER JHONATAN
IPLTBAN0002
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40)
1,000.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
41.36
41.36
2026-09-03
TERMOFORMADO
1
100%
260008077IPLTBAN000210000
6
260008077
2026-09-02
001-003-000058461
VILAÑA CHALCO WILMER JHONATAN
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
25,000.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
913.05
913.05
2026-09-03
PLATO FOMB
1
100%
260008077IPLFGOL0012250000
7
260008077
2026-09-02
001-003-000058461
VILAÑA CHALCO WILMER JHONATAN
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
20,000.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
904.31
904.31
2026-09-03
PLATO FOMB
1
100%
260008077IPLFGOL0010200000
8
260008077
2026-09-02
001-003-000058461
VILAÑA CHALCO WILMER JHONATAN
IPRFSOY0002
SOY ROLLO REPUESTO FILM 3128100
24.00
0.00
V - LEONARDO TORRES
LAGO AGRIO
46.83
46.83
2026-09-03
ROLLITO FILM
1
100%
260008077IPRFSOY0002240
9
260008077
2026-09-02
VILAÑA CHALCO WILMER JHONATAN
IPVSIMP0004
VASO LISO 16 ONZ TRS (IP)
5,000.00
5,000.00
V - LEONARDO TORRES
LAGO AGRIO
308.50
0.00
2026-09-11
VASO PLASTICO
9
0%
260008077IPVSIMP000450005000
+
1
260008076
2026-09-02
JIMENEZ GUALAN ANGEL MARIO
70,000.00
70,000.00
V - LEONARDO TORRES
QUITO
2,289.00
0.00
2026-09-11
PLATO FOMB
9
0%
1
260008076
2026-09-02
JIMENEZ GUALAN ANGEL MARIO
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
70,000.00
70,000.00
V - LEONARDO TORRES
QUITO
2,289.00
0.00
2026-09-11
PLATO FOMB
9
0%
260008076IPLFGOL00127000070000
+
14
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
287,000.00
111,000.00
V - LEONARDO TORRES
QUITO
7,528.37
3,442.07
2026-09-03 → 2026-09-11
TERMOFORMADO · VASO PLASTICO
3
46%
1
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
IPLTIMP0226
TAPA PLANA 98MM (IP)
10,000.00
0.00
V - LEONARDO TORRES
QUITO
240.00
240.00
2026-09-03
TERMOFORMADO
1
100%
260008075IPLTIMP0226100000
2
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
IPLTIMP0211
ENVASE SALSERO 1 OZ NE PS (IP)
25,000.00
0.00
V - LEONARDO TORRES
QUITO
175.00
175.00
2026-09-03
TERMOFORMADO
1
100%
260008075IPLTIMP0211250000
3
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
IPLTIMP0212
TAPA SALSERO TRS 1 ONZ 2821029626 (IP)
25,000.00
0.00
V - LEONARDO TORRES
QUITO
127.50
127.50
2026-09-03
TERMOFORMADO
1
100%
260008075IPLTIMP0212250000
4
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
IPLTIMP0197
IMP ENVASE SALSERO 4 OZ TRS
30,000.00
0.00
V - LEONARDO TORRES
QUITO
555.00
555.00
2026-09-03
TERMOFORMADO
1
100%
260008075IPLTIMP0197300000
5
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
IPVSIMP0005
VASO LISO 20 ONZ TRS (IP)
12,000.00
0.00
V - LEONARDO TORRES
QUITO
628.78
628.78
2026-09-03
VASO PLASTICO
1
100%
260008075IPVSIMP0005120000
6
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
IPVSIMP0001
VASO LISO 24 ONZ TRS (IP)
12,000.00
0.00
V - LEONARDO TORRES
QUITO
698.64
698.64
2026-09-03
VASO PLASTICO
1
100%
260008075IPVSIMP0001120000
7
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
IPVSIMP0002
VASO LISO 32 ONZ TRS (IP)
2,500.00
0.00
V - LEONARDO TORRES
QUITO
170.35
170.35
2026-09-03
VASO PLASTICO
1
100%
260008075IPVSIMP000225000
8
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
IPLTIMP0215
VASO LISO 7 OZ (IP)
12,000.00
0.00
V - LEONARDO TORRES
QUITO
240.10
240.10
2026-09-03
TERMOFORMADO
1
100%
260008075IPLTIMP0215120000
9
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
IPLTIMP0213
TAPA PLANA 7 OZ (IP)
45,000.00
0.00
V - LEONARDO TORRES
QUITO
549.00
549.00
2026-09-03
TERMOFORMADO
1
100%
260008075IPLTIMP0213450000
10
260008075
2026-09-02
001-003-000058451
CACUANGO CUBI JOSE ANTONIO
IPLTIMP0203
IMP TAPA DOMO 32 OZ TRS
2,500.00
0.00
V - LEONARDO TORRES
QUITO
57.60
57.60
2026-09-03
TERMOFORMADO
1
100%
260008075IPLTIMP020325000
11
260008075
2026-09-02
CACUANGO CUBI JOSE ANTONIO
IPVSIMP0004
VASO LISO 16 ONZ TRS (IP)
24,000.00
24,000.00
V - LEONARDO TORRES
QUITO
1,480.80
0.00
2026-09-11
VASO PLASTICO
9
0%
260008075IPVSIMP00042400024000
12
260008075
2026-09-02
CACUANGO CUBI JOSE ANTONIO
IPLTIMP0206
IMP TAPA DOMO 12-24 ONZ
50,000.00
50,000.00
V - LEONARDO TORRES
QUITO
1,254.60
0.10
2026-09-11
TERMOFORMADO
9
0%
260008075IPLTIMP02065000050000
13
260008075
2026-09-02
CACUANGO CUBI JOSE ANTONIO
IPVSIMP0003
VASO LISO 12 ONZ TRS (IP)
35,000.00
35,000.00
V - LEONARDO TORRES
QUITO
1,320.20
0.00
2026-09-11
VASO PLASTICO
9
0%
260008075IPVSIMP00033500035000
14
260008075
2026-09-02
CACUANGO CUBI JOSE ANTONIO
IPLTIMP0218
TAPA PLANA 9 OZ (IP)
2,000.00
2,000.00
V - LEONARDO TORRES
QUITO
30.80
0.00
2026-09-11
TERMOFORMADO
9
0%
260008075IPLTIMP021820002000
+
7
260008074
2026-09-02
001-005-000002362 · 001-005-000002361 +1
BORJA CARLOSAMA ROSA IRENE
285,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
8,014.17
8,014.17
2026-09-02
PLATO FOMB · BASE TORTA FOAM
0
100%
1
260008074
2026-09-02
001-005-000002362
BORJA CARLOSAMA ROSA IRENE
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
50,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
2,270.40
2,270.40
2026-09-02
PLATO FOMB
0
100%
260008074IPLFGOL0010500000
2
260008074
2026-09-02
001-005-000002362
BORJA CARLOSAMA ROSA IRENE
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
10,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
454.08
454.08
2026-09-02
PLATO FOMB
0
100%
260008074IPLFGOL0011100000
3
260008074
2026-09-02
001-005-000002361
BORJA CARLOSAMA ROSA IRENE
IPLFGOL0006
GOLDERY PLATO PROFUNDO 400CC
75,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
1,300.50
1,300.50
2026-09-02
PLATO FOMB
0
100%
260008074IPLFGOL0006750000
4
260008074
2026-09-02
001-005-000002361
BORJA CARLOSAMA ROSA IRENE
IPLFSOY0019
SOY PLATO PROFUNDO 500 CC
75,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
1,300.50
1,300.50
2026-09-02
PLATO FOMB
0
100%
260008074IPLFSOY0019750000
5
260008074
2026-09-02
001-005-000002361
BORJA CARLOSAMA ROSA IRENE
IPLFIMP0008
IMP PISO DE TORTA FOAM 10 1/4 PLG
2,500.00
0.00
V - GUILLERMO RUIZ
IBARRA
139.26
139.26
2026-09-02
BASE TORTA FOAM
0
100%
260008074IPLFIMP000825000
6
260008074
2026-09-02
001-005-000002361
BORJA CARLOSAMA ROSA IRENE
IPLFIMP0007
IMP PISO DE TORTA FOAM 9 PLG
2,500.00
0.00
V - GUILLERMO RUIZ
IBARRA
112.94
112.94
2026-09-02
BASE TORTA FOAM
0
100%
260008074IPLFIMP000725000
7
260008074
2026-09-02
001-003-000058443
BORJA CARLOSAMA ROSA IRENE
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
70,000.00
0.00
V - GUILLERMO RUIZ
IBARRA
2,436.49
2,436.49
2026-09-02
PLATO FOMB
0
100%
260008074IPLFGOL0012700000
+
1
260008073
2026-09-02
001-003-000058445
PRODUCTORA DE ALIMENTOS SANTA LUCIA PROALISAN CIA LTDA
40,000.00
0.00
V - GUILLERMO RUIZ
AMBATO
7,560.00
7,560.00
2026-09-02
TERMOFORMADO
0
100%
1
260008073
2026-09-02
001-003-000058445
PRODUCTORA DE ALIMENTOS SANTA LUCIA PROALISAN CIA LTDA
IPLTGRN0027
HUEVERA X 30 (TAPA+BASE)
40,000.00
0.00
V - GUILLERMO RUIZ
AMBATO
7,560.00
7,560.00
2026-09-02
TERMOFORMADO
0
100%
260008073IPLTGRN0027400000
+
1
260008072
2026-09-02
001-003-000058527
GOLDERIE TRADING S.A.
17.00
0.00
V - GUILLERMO RUIZ
QUITO
204.00
204.00
2026-09-08
OTROS
6
100%
1
260008072
2026-09-02
001-003-000058527
GOLDERIE TRADING S.A.
IPEEGRN0001
COMBO SOCIO VENDEDOR
17.00
0.00
V - GUILLERMO RUIZ
QUITO
204.00
204.00
2026-09-08
OTROS
6
100%
260008072IPEEGRN0001170
+
1
260008071
2026-09-02
GOLDERIE TRADING S.A.
16.00
16.00
V - SINDY SERRANO
QUITO
192.00
0.00
2026-09-11
OTROS
9
0%
1
260008071
2026-09-02
GOLDERIE TRADING S.A.
IPEEGRN0001
COMBO SOCIO VENDEDOR
16.00
16.00
V - SINDY SERRANO
QUITO
192.00
0.00
2026-09-11
OTROS
9
0%
260008071IPEEGRN00011616
+
5
260008070
2026-09-02
001-005-000002379
EMPORIO COMERCIAL S.C.C
87,500.00
31,000.00
V - STEFANNY LATORRE
QUITO
3,039.24
1,721.14
2026-09-04 → 2026-09-11
PLATO FOMB
5
57%
1
260008070
2026-09-02
001-005-000002379
EMPORIO COMERCIAL S.C.C
IPLFGOL0007
GOLDERY NUEVO CONTENEDOR 5 LONCHERA
10,000.00
6,000.00
V - STEFANNY LATORRE
QUITO
333.45
133.35
2026-09-04
PLATO FOMB
2
40%
260008070IPLFGOL0007100006000
2
260008070
2026-09-02
001-005-000002379
EMPORIO COMERCIAL S.C.C
IPLFGOL0006
GOLDERY PLATO PROFUNDO 400CC
12,500.00
0.00
V - STEFANNY LATORRE
QUITO
207.19
207.19
2026-09-04
PLATO FOMB
2
100%
260008070IPLFGOL0006125000
3
260008070
2026-09-02
001-005-000002379
EMPORIO COMERCIAL S.C.C
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
40,000.00
0.00
V - STEFANNY LATORRE
QUITO
1,380.60
1,380.60
2026-09-04
PLATO FOMB
2
100%
260008070IPLFGOL0012400000
4
260008070
2026-09-02
EMPORIO COMERCIAL S.C.C
IPLFGOL0011
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE
12,500.00
12,500.00
V - STEFANNY LATORRE
QUITO
559.00
0.00
2026-09-11
PLATO FOMB
9
0%
260008070IPLFGOL00111250012500
5
260008070
2026-09-02
EMPORIO COMERCIAL S.C.C
IPLFGOL0010
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE
12,500.00
12,500.00
V - STEFANNY LATORRE
QUITO
559.00
0.00
2026-09-11
PLATO FOMB
9
0%
260008070IPLFGOL00101250012500
+
3
260008069
2026-09-02
001-005-000002365
EMPORIO COMERCIAL S.C.C
23,500.00
0.00
V - STEFANNY LATORRE
QUITO
674.21
674.21
2026-09-03
PLATO FOMB
1
100%
1
260008069
2026-09-02
001-005-000002365
EMPORIO COMERCIAL S.C.C
IPLFGOL0006
GOLDERY PLATO PROFUNDO 400CC
7,500.00
0.00
V - STEFANNY LATORRE
QUITO
124.31
124.31
2026-09-03
PLATO FOMB
1
100%
260008069IPLFGOL000675000
2
260008069
2026-09-02
001-005-000002365
EMPORIO COMERCIAL S.C.C
IPLFGOL0007
GOLDERY NUEVO CONTENEDOR 5 LONCHERA
2,000.00
0.00
V - STEFANNY LATORRE
QUITO
66.69
66.69
2026-09-03
PLATO FOMB
1
100%
260008069IPLFGOL000720000
3
260008069
2026-09-02
001-005-000002365
EMPORIO COMERCIAL S.C.C
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
14,000.00
0.00
V - STEFANNY LATORRE
QUITO
483.21
483.21
2026-09-03
PLATO FOMB
1
100%
260008069IPLFGOL0012140000
+
1
260008068
2026-09-02
EMPORIO COMERCIAL S.C.C
40,000.00
0.00
V - STEFANNY LATORRE
QUITO
1,380.60
1,380.60
2026-09-11
PLATO FOMB
9
100%
1
260008068
2026-09-02
EMPORIO COMERCIAL S.C.C
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
40,000.00
0.00
V - STEFANNY LATORRE
QUITO
1,380.60
1,380.60
2026-09-11
PLATO FOMB
9
100%
260008068IPLFGOL0012400000
+
1
260008067
2026-09-02
EMPORIO COMERCIAL S.C.C
70,000.00
70,000.00
V - STEFANNY LATORRE
QUITO
2,416.05
-0.35
2026-09-11
PLATO FOMB
9
-0%
1
260008067
2026-09-02
EMPORIO COMERCIAL S.C.C
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
70,000.00
70,000.00
V - STEFANNY LATORRE
QUITO
2,416.05
-0.35
2026-09-11
PLATO FOMB
9
-0%
260008067IPLFGOL00127000070000
+
3
260008066
2026-09-02
001-005-000002363
EMPORIO COMERCIAL S.C.C
110,000.00
0.00
V - STEFANNY LATORRE
QUITO
2,433.60
2,433.60
2026-09-03
PLATO FOMB
1
100%
1
260008066
2026-09-02
001-005-000002363
EMPORIO COMERCIAL S.C.C
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
20,000.00
0.00
V - STEFANNY LATORRE
QUITO
690.30
690.30
2026-09-03
PLATO FOMB
1
100%
260008066IPLFGOL0012200000
2
260008066
2026-09-02
001-005-000002363
EMPORIO COMERCIAL S.C.C
IPLFGOL0007
GOLDERY NUEVO CONTENEDOR 5 LONCHERA
15,000.00
0.00
V - STEFANNY LATORRE
QUITO
500.18
500.18
2026-09-03
PLATO FOMB
1
100%
260008066IPLFGOL0007150000
3
260008066
2026-09-02
001-005-000002363
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
2026-09-03
PLATO FOMB
1
100%
260008066IPLFGOL0006750000
+
1
260008065
2026-09-02
GOLDERIE TRADING S.A.
6.00
6.00
V - KARLA TORRES
QUITO
72.00
0.00
2026-09-11
OTROS
9
0%
1
260008065
2026-09-02
GOLDERIE TRADING S.A.
IPEEGRN0001
COMBO SOCIO VENDEDOR
6.00
6.00
V - KARLA TORRES
QUITO
72.00
0.00
2026-09-11
OTROS
9
0%
260008065IPEEGRN000166
+
1
260008064
2026-09-02
GOLDERIE TRADING S.A.
21.00
21.00
V - DANNY ZAMORA
QUITO
252.00
0.00
2026-09-11
OTROS
9
0%
1
260008064
2026-09-02
GOLDERIE TRADING S.A.
IPEEGRN0001
COMBO SOCIO VENDEDOR
21.00
21.00
V - DANNY ZAMORA
QUITO
252.00
0.00
2026-09-11
OTROS
9
0%
260008064IPEEGRN00012121
+
1
260008063
2026-09-02
001-003-000058526
GOLDERIE TRADING S.A.
26.00
0.00
V - STEFANNY LATORRE
QUITO
312.00
312.00
2026-09-08
OTROS
6
100%
1
260008063
2026-09-02
001-003-000058526
GOLDERIE TRADING S.A.
IPEEGRN0001
COMBO SOCIO VENDEDOR
26.00
0.00
V - STEFANNY LATORRE
QUITO
312.00
312.00
2026-09-08
OTROS
6
100%
260008063IPEEGRN0001260
+
1
260008062
2026-09-02
001-003-000058528
GOLDERIE TRADING S.A.
31.00
8.00
V - LEONARDO TORRES
QUITO
372.00
276.00
2026-09-08
OTROS
6
74%
1
260008062
2026-09-02
001-003-000058528
GOLDERIE TRADING S.A.
IPEEGRN0001
COMBO SOCIO VENDEDOR
31.00
8.00
V - LEONARDO TORRES
QUITO
372.00
276.00
2026-09-08
OTROS
6
74%
260008062IPEEGRN0001318
+
1
260008061
2026-09-02
EMPORIO COMERCIAL S.C.C
8,000.00
0.00
V - STEFANNY LATORRE
QUITO
276.12
276.12
2026-09-11
PLATO FOMB
9
100%
1
260008061
2026-09-02
EMPORIO COMERCIAL S.C.C
IPLFGOL0012
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE
8,000.00
0.00
V - STEFANNY LATORRE
QUITO
276.12
276.12
2026-09-11
PLATO FOMB
9
100%
260008061IPLFGOL001280000
+
2
260008059
2026-09-02
001-003-000058481
EMPORIO COMERCIAL S.C.C
401.00
0.00
V - STEFANNY LATORRE
QUITO
118.21
118.21
2026-09-04
ROLLO ALUMINIO · TERMOFORMADO
2
100%
1
260008059
2026-09-02
001-003-000058481
EMPORIO COMERCIAL S.C.C
IPRAGRN0007
AX PAPEL ALUMINIO 300
1.00
0.00
V - STEFANNY LATORRE
QUITO
18.76
18.76
2026-09-04
ROLLO ALUMINIO
2
100%
260008059IPRAGRN000710
2
260008059
2026-09-02
001-003-000058481
EMPORIO COMERCIAL S.C.C
IPLTIMP0080
IMP ENVASE PARA FRESAS 2 LB CUVNP3900
400.00
0.00
V - STEFANNY LATORRE
QUITO
99.45
99.45
2026-09-04
TERMOFORMADO
2
100%
260008059IPLTIMP00804000
+
5
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 → 2026-09-11
ENVAPRESS
2
86%
1
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
2
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
3
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
4
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
2026-09-11
ENVAPRESS
9
0%
260008058IEDFGOL0005120120
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
+
1
260008055
2026-09-02
GALARZA HERRERA MIRIAN PATRICIA
15,000.00
0.00
V - STEFANNY LATORRE
LATACUNGA
781.74
781.74
2026-09-11
TERMOFORMADO
9
100%
1
260008055
2026-09-02
GALARZA HERRERA MIRIAN PATRICIA
IPLTBAN0019
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24)
15,000.00
0.00
V - STEFANNY LATORRE
LATACUNGA
781.74
781.74
2026-09-11
TERMOFORMADO
9
100%
260008055IPLTBAN0019150000
+
2
260008054
2026-09-02
001-003-000058493
GALARZA HERRERA MIRIAN PATRICIA
80.00
40.00
V - STEFANNY LATORRE
LATACUNGA
226.09
113.04
2026-09-07 → 2026-09-11
ENVAPRESS
7
50%
1
260008054
2026-09-02
001-003-000058493
GALARZA HERRERA MIRIAN PATRICIA
IEDFGOL0006
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON
40.00
0.00
V - STEFANNY LATORRE
LATACUNGA
113.04
113.04
2026-09-07
ENVAPRESS
5
100%
260008054IEDFGOL0006400
2
260008054
2026-09-02
GALARZA HERRERA MIRIAN PATRICIA
IEDFGOL0005
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA
40.00
40.00
V - STEFANNY LATORRE
LATACUNGA
113.04
0.00
2026-09-11
ENVAPRESS
9
0%
260008054IEDFGOL00054040
+
2
260008053
2026-09-02
001-003-000058439
CAZCO SALAZAR CESAR ENRIQUE
7,200.00
0.00
V - STEFANNY LATORRE
QUITO
422.88
422.88
2026-09-02
ALUMINIO
0
100%
1
260008053
2026-09-02
001-003-000058439
CAZCO SALAZAR CESAR ENRIQUE
IPEAGRN0004
ENVASE DE ALUMINIO C10 LX RECTANGULAR
3,600.00
0.00
V - STEFANNY LATORRE
QUITO
235.94
235.94
2026-09-02
ALUMINIO
0
100%
260008053IPEAGRN000436000
2
260008053
2026-09-02
001-003-000058439
CAZCO SALAZAR CESAR ENRIQUE
IPTPGOL0003
GOL TAPA TERMOFORMADA PLASTICA C 10
3,600.00
0.00
V - STEFANNY LATORRE
QUITO
186.95
186.95
2026-09-02
ALUMINIO
0
100%
260008053IPTPGOL000336000
+
1
260008052
2026-09-02
001-003-000058465
ICMONGE C. LTDA.
72.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
114.76
114.76
2026-09-03
PAPEL ENCERADO
1
100%
1
260008052
2026-09-02
001-003-000058465
ICMONGE C. LTDA.
IPRFSOY0006
SOY PAPEL CERA 75 sq ft
72.00
0.00
V - JACQUELINE RODRIGUEZ
GUAYAQUIL
114.76
114.76
2026-09-03
PAPEL ENCERADO
1
100%
260008052IPRFSOY0006720