|
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
|
|
2,580.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
464.67 |
464.67 |
2026-09-09 |
FUNDA ZIP LOCK · OTROS +2 |
6 |
100% |
|
|
1
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
55.44 |
55.44 |
2026-09-09 |
FUNDA ZIP LOCK |
6 |
100% |
260008127IPFNSOY0003400 |
|
2
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
138.40 |
138.40 |
2026-09-09 |
OTROS |
6 |
100% |
260008127IPPEIMP00015000 |
|
3
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,800.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
114.52 |
114.52 |
2026-09-09 |
TERMOFORMADO |
6 |
100% |
260008127IPLTBAN002818000 |
|
4
|
260008127 |
2026-09-03 |
001-003-000058552 |
VERDEZOTO MORETA GEOVANY GONZALO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
156.31 |
156.31 |
2026-09-09 |
ROLLITO FILM |
6 |
100% |
260008127IPRFGOL00022400 |
|
|
260008120 |
2026-09-03 |
001-005-000002370 |
EMPORIO COMERCIAL S.C.C |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,392.65 |
2,392.65 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008120 |
2026-09-03 |
001-005-000002370 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.75 |
1,725.75 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008120IPLFGOL0012500000 |
|
2
|
260008120 |
2026-09-03 |
001-005-000002370 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
666.90 |
666.90 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008120IPLFGOL0007200000 |
|
|
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 |
|
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
|
|
176,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3,050.37 |
3,050.37 |
2026-09-03 |
CUBIERTOS · PLATO FOMB +2 |
0 |
100% |
|
|
1
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
11.97 |
11.97 |
2026-09-03 |
CUBIERTOS |
0 |
100% |
260008117IPCBSOY006010000 |
|
2
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
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 |
|
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 |
|
|
260008116 |
2026-09-03 |
|
INT FOOD SERVICES CORP.S.A |
|
|
4,590.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,981.80 |
1,981.80 |
2026-09-10 |
ROLLO ALUMINIO · ENVASES MICRO ONDA |
7 |
100% |
|
|
1
|
260008116 |
2026-09-03 |
|
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
650.25 |
650.25 |
2026-09-10 |
ROLLO ALUMINIO |
7 |
100% |
260008116IPRASOY0003900 |
|
2
|
260008116 |
2026-09-03 |
|
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
4,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,331.55 |
1,331.55 |
2026-09-10 |
ENVASES MICRO ONDA |
7 |
100% |
260008116IPLTIMP005845000 |
|
|
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) |
3,150.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTBAN002631500 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
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) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTGOL00113000 |
|
9
|
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 |
|
|
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 |
|
|
260008111 |
2026-09-03 |
|
MAGNOLIA FOOD MAGNOFOOD. S.A. |
|
|
25,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
345.38 |
345.38 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
|
|
1
|
260008111 |
2026-09-03 |
|
MAGNOLIA FOOD MAGNOFOOD. S.A. |
IPLTIMP0198 |
IMP ENVASE SALSERO 4 OZ NEGRO |
12,500.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
208.12 |
208.12 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008111IPLTIMP0198125000 |
|
2
|
260008111 |
2026-09-03 |
|
MAGNOLIA FOOD MAGNOFOOD. S.A. |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
12,500.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
137.25 |
137.25 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008111IPLTIMP0199125000 |
|
|
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 |
PACK · TERMOFORMADO |
0 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
CUBIERTOS · TERMOFORMADO +1 |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
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 |
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 |
|
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 |
|
|
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 |
|
|
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 |
|
|
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 |
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 |
|
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 |
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 |
|
|
260008068 |
2026-09-02 |
|
EMPORIO COMERCIAL S.C.C |
|
|
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,380.60 |
1,380.60 |
2026-09-10 |
PLATO FOMB |
8 |
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 |
2026-09-10 |
PLATO FOMB |
8 |
100% |
260008068IPLFGOL0012400000 |
|
|
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 |
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 |
|
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 |
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 |
|
|
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 |
|
|
260008061 |
2026-09-02 |
|
EMPORIO COMERCIAL S.C.C |
|
|
8,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
276.12 |
276.12 |
2026-09-10 |
PLATO FOMB |
8 |
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 |
2026-09-10 |
PLATO FOMB |
8 |
100% |
260008061IPLFGOL001280000 |
|
|
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 |
TERMOFORMADO · ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
|
260008055 |
2026-09-02 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
781.74 |
781.74 |
2026-09-10 |
TERMOFORMADO |
8 |
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 |
2026-09-10 |
TERMOFORMADO |
8 |
100% |
260008055IPLTBAN0019150000 |
|
|
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 |
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 |
|
2
|
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 |
|
|
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 |
|
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
|
|
15,630.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,349.17 |
1,349.17 |
2026-09-03 |
VASO PLASTICO · ALUMINIO +2 |
2 |
100% |
|
|
1
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
IPVSTUF0001 |
TUF VASO LISO TRS 12 ONZ |
12,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
885.44 |
885.44 |
2026-09-03 |
VASO PLASTICO |
2 |
100% |
260008049IPVSTUF0001120000 |
|
2
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
249.04 |
249.04 |
2026-09-03 |
ALUMINIO |
2 |
100% |
260008049IPEAGRN000436000 |
|
3
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
IPLFSOY0023 |
SOY COMBO FIESTA |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
30.07 |
30.07 |
2026-09-03 |
PACK |
2 |
100% |
260008049IPLFSOY0023240 |
|
4
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
184.62 |
184.62 |
2026-09-03 |
FILM ALIMENTOS |
2 |
100% |
260008049IPRFIMP001760 |
|
|
260008048 |
2026-09-01 |
001-003-000058452 |
FONTANA ZAMORA MARIA EUGENIA |
|
|
80.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
90.73 |
90.73 |
2026-09-03 |
PACK |
2 |
100% |
|
|
1
|
260008048 |
2026-09-01 |
001-003-000058452 |
FONTANA ZAMORA MARIA EUGENIA |
IPLFSOY0023 |
SOY COMBO FIESTA |
80.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
90.73 |
90.73 |
2026-09-03 |
PACK |
2 |
100% |
260008048IPLFSOY0023800 |
|
|
260008047 |
2026-09-01 |
001-005-000002360 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,312.80 |
2,312.80 |
2026-09-02 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008047 |
2026-09-01 |
001-005-000002360 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,312.80 |
2,312.80 |
2026-09-02 |
PLATO FOMB |
1 |
100% |
260008047IPLFSOY0031700000 |
|
|
260008045 |
2026-09-01 |
001-003-000058498 |
CACUANGO ZATAN GLORIA INES |
|
|
45,000.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
1,017.38 |
1,017.38 |
2026-09-07 |
TERMOFORMADO |
6 |
100% |
|
|
1
|
260008045 |
2026-09-01 |
001-003-000058498 |
CACUANGO ZATAN GLORIA INES |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
15,000.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
281.22 |
281.22 |
2026-09-07 |
TERMOFORMADO |
6 |
100% |
260008045IPLTIMP0214150000 |
|
2
|
260008045 |
2026-09-01 |
001-003-000058498 |
CACUANGO ZATAN GLORIA INES |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
419.68 |
419.68 |
2026-09-07 |
TERMOFORMADO |
6 |
100% |
260008045IPLTIMP0215200000 |
|
3
|
260008045 |
2026-09-01 |
001-003-000058498 |
CACUANGO ZATAN GLORIA INES |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
316.48 |
316.48 |
2026-09-07 |
TERMOFORMADO |
6 |
100% |
260008045IPLTIMP0220100000 |
|
|
260008043 |
2026-09-01 |
001-003-000058456 |
BURBANO SALGADO MARIA VERONICA |
|
|
1,750.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
612.38 |
612.38 |
2026-09-03 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008043 |
2026-09-01 |
001-003-000058456 |
BURBANO SALGADO MARIA VERONICA |
IPLTIMP0107 |
IMP ENVASE MULTIUSO 401-A |
1,750.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
612.38 |
612.38 |
2026-09-03 |
TERMOFORMADO |
2 |
100% |
260008043IPLTIMP010717500 |
|
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
375.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
259.60 |
259.60 |
2026-09-03 |
ROLLO ALUMINIO · FILM ALIMENTOS |
2 |
100% |
|
|
1
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-03 |
ROLLO ALUMINIO |
2 |
0% |
260008036IPRASOY0011240 |
|
2
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
350.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
228.82 |
228.82 |
2026-09-03 |
ROLLO ALUMINIO |
2 |
100% |
260008036IPRASOY00113500 |
|
3
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
1.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
30.77 |
30.77 |
2026-09-03 |
FILM ALIMENTOS |
2 |
100% |
260008036IPRFIMP000510 |
|
|
260008035 |
2026-09-01 |
001-003-000058422 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
|
|
15,004.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
2,908.00 |
2,908.00 |
2026-09-01 |
TERMOFORMADO · FILM ALIMENTOS |
0 |
100% |
|
|
1
|
260008035 |
2026-09-01 |
001-003-000058422 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
1,920.00 |
1,920.00 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008035IPLTIMP0181150000 |
|
2
|
260008035 |
2026-09-01 |
001-003-000058422 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPRFMSM0001 |
MSM GP2130AFHBARPETL FILM 280 X 1000 m |
4.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
988.00 |
988.00 |
2026-09-01 |
FILM ALIMENTOS |
0 |
100% |
260008035IPRFMSM000140 |
|
|
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 |
TERMOFORMADO · ENVASES MICRO ONDA |
3 |
100% |
|
|
1
|
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 |
|
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 |
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 |
|
|
260008024 |
2026-09-01 |
001-003-000058424 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
8,590.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
592.60 |
592.60 |
2026-09-01 |
TERMOFORMADO · TAPA PLASTICA +1 |
0 |
100% |
|
|
1
|
260008024 |
2026-09-01 |
001-003-000058424 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
1,050.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
45.24 |
45.24 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008024IPLTGOL001210500 |
|
2
|
260008024 |
2026-09-01 |
001-003-000058424 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
140.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
77.06 |
77.06 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008024IPLTIMP00381400 |
|
3
|
260008024 |
2026-09-01 |
001-003-000058424 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLFGRN0003 |
TAPA INY TRS PLANA 150-300 |
3,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
99.87 |
99.87 |
2026-09-01 |
TAPA PLASTICA |
0 |
100% |
260008024IPLFGRN000330000 |
|
4
|
260008024 |
2026-09-01 |
001-003-000058424 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,800.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
91.33 |
91.33 |
2026-09-01 |
VASO PLASTICO |
0 |
100% |
260008024IPVSGRN001818000 |
|
5
|
260008024 |
2026-09-01 |
001-003-000058424 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,800.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
111.92 |
111.92 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008024IPLTBAN002818000 |
|
6
|
260008024 |
2026-09-01 |
001-003-000058424 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
800.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
167.18 |
167.18 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008024IPLTIMP00938000 |
|
|
260008023 |
2026-09-01 |
001-003-000058468 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
|
|
22,528.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
868.45 |
868.45 |
2026-09-03 |
FILM ALIMENTOS · CUBIERTOS |
2 |
100% |
|
|
1
|
260008023 |
2026-09-01 |
001-003-000058468 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-03 |
FILM ALIMENTOS |
2 |
0% |
260008023IPRFGRN0012480 |
|
2
|
260008023 |
2026-09-01 |
001-003-000058468 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
480.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
651.73 |
651.73 |
2026-09-03 |
FILM ALIMENTOS |
2 |
100% |
260008023IPRFGRN00124800 |
|
3
|
260008023 |
2026-09-01 |
001-003-000058468 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-03 |
CUBIERTOS |
2 |
0% |
260008023IPCBSOY006020000 |
|
4
|
260008023 |
2026-09-01 |
001-003-000058468 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
20,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
216.72 |
216.72 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008023IPCBSOY0060200000 |
|
|
260008022 |
2026-09-01 |
001-005-000002352 |
TELLO RIVERA MARIA ELENA |
|
|
60,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
2,504.40 |
2,504.40 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008022 |
2026-09-01 |
001-005-000002352 |
TELLO RIVERA MARIA ELENA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
2,504.40 |
2,504.40 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260008022IPLFGOL0010600000 |
|
|
260008021 |
2026-09-01 |
001-003-000058423 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
2,024.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
297.41 |
297.41 |
2026-09-01 |
ROLLO ALUMINIO · CUBIERTOS |
0 |
100% |
|
|
1
|
260008021 |
2026-09-01 |
001-003-000058423 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
24.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
161.53 |
161.53 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260008021IPRAGRN0013240 |
|
2
|
260008021 |
2026-09-01 |
001-003-000058423 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBEDY0001 |
EDDY´S KIT CUBIERTOS NEGROS PREMIUM PACK 2 + SERVILLETA IMPRESA |
2,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
135.88 |
135.88 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260008021IPCBEDY000120000 |
|
|
260008009 |
2026-09-01 |
001-003-000058418 |
SIMPLELIFE PRODUCTS S.A. |
|
|
192,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3,485.27 |
3,485.27 |
2026-09-01 |
LINEA TERMOFORMADO · PLATO FOMB +3 |
0 |
100% |
|
|
1
|
260008009 |
2026-09-01 |
001-003-000058418 |
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 |
2026-09-01 |
LINEA TERMOFORMADO |
0 |
100% |
260008009IPLTIMP0236150000 |
|
2
|
260008009 |
2026-09-01 |
001-003-000058418 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
179.60 |
179.60 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260008009IPLFSOY001050000 |
|
3
|
260008009 |
2026-09-01 |
001-003-000058418 |
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 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008009IPLTIMP0200500000 |
|
4
|
260008009 |
2026-09-01 |
001-003-000058418 |
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 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008009IPLTIMP0201600000 |
|
5
|
260008009 |
2026-09-01 |
001-003-000058418 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
11.97 |
11.97 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260008009IPCBSOY006010000 |
|
6
|
260008009 |
2026-09-01 |
001-003-000058418 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
151.70 |
151.70 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008009IPLTIMP0207100000 |
|
7
|
260008009 |
2026-09-01 |
001-003-000058418 |
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 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260008009IPCBTBT0001300000 |
|
8
|
260008009 |
2026-09-01 |
001-003-000058418 |
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 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260008009IPLTIMP0212150000 |
|
9
|
260008009 |
2026-09-01 |
001-003-000058418 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
283.20 |
283.20 |
2026-09-01 |
VASO PLASTICO |
0 |
100% |
260008009IPVSIMP000460000 |
|
|
260008002 |
2026-09-01 |
001-003-000058421 |
NAVARRETE CEVALLOS DAYANARA MARICELA |
|
|
5,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
274.77 |
274.77 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
|
|
1
|
260008002 |
2026-09-01 |
001-003-000058421 |
NAVARRETE CEVALLOS DAYANARA MARICELA |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
5,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
274.77 |
274.77 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260008002IPCBGRN003550000 |
|
|
260008001 |
2026-09-01 |
001-003-000058419 |
LIRIS S.A. |
|
|
3,124.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
155.63 |
155.63 |
2026-09-01 |
ROLLO ALUMINIO · CUBIERTOS +1 |
0 |
100% |
|
|
1
|
260008001 |
2026-09-01 |
001-003-000058419 |
LIRIS S.A. |
IPRASOY0007 |
SOY AX REPUESTO PAPEL ALUMINIO 25 |
50.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
39.51 |
39.51 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260008001IPRASOY0007500 |
|
2
|
260008001 |
2026-09-01 |
001-003-000058419 |
LIRIS S.A. |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
12.06 |
12.06 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260008001IPCBSOY006310000 |
|
3
|
260008001 |
2026-09-01 |
001-003-000058419 |
LIRIS S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
54.35 |
54.35 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260008001IPAPSOY0007500 |
|
4
|
260008001 |
2026-09-01 |
001-003-000058419 |
LIRIS S.A. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
27.56 |
27.56 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260008001IPCBSOY004920000 |
|
5
|
260008001 |
2026-09-01 |
001-003-000058419 |
LIRIS S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
22.15 |
22.15 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260008001IPRASOY0011240 |
|
|
260008000 |
2026-09-01 |
|
LIRIS S.A. |
|
|
3,124.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
155.66 |
155.66 |
2026-09-10 |
CUBIERTOS · ALUMINIO +1 |
9 |
100% |
|
|
1
|
260008000 |
2026-09-01 |
|
LIRIS S.A. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
30.60 |
30.60 |
2026-09-10 |
CUBIERTOS |
9 |
100% |
260008000IPCBSOY004920000 |
|
2
|
260008000 |
2026-09-01 |
|
LIRIS S.A. |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
13.40 |
13.40 |
2026-09-10 |
CUBIERTOS |
9 |
100% |
260008000IPCBSOY006310000 |
|
3
|
260008000 |
2026-09-01 |
|
LIRIS S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
50.00 |
50.00 |
2026-09-10 |
ALUMINIO |
9 |
100% |
260008000IPAPSOY0007500 |
|
4
|
260008000 |
2026-09-01 |
|
LIRIS S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
22.15 |
22.15 |
2026-09-10 |
ROLLO ALUMINIO |
9 |
100% |
260008000IPRASOY0011240 |
|
5
|
260008000 |
2026-09-01 |
|
LIRIS S.A. |
IPRASOY0007 |
SOY AX REPUESTO PAPEL ALUMINIO 25 |
50.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
39.51 |
39.51 |
2026-09-10 |
ROLLO ALUMINIO |
9 |
100% |
260008000IPRASOY0007500 |
|
|
260007999 |
2026-09-01 |
001-003-000058420 |
LA EXCELENCIA WP LEWP S.A.S. |
|
|
220,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
7,937.80 |
7,937.80 |
2026-09-01 |
VASO PLASTICO · TERMOFORMADO |
0 |
100% |
|
|
1
|
260007999 |
2026-09-01 |
001-003-000058420 |
LA EXCELENCIA WP LEWP S.A.S. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
10,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-01 |
VASO PLASTICO |
0 |
0% |
260007999IPVSIMP0004100000 |
|
2
|
260007999 |
2026-09-01 |
001-003-000058420 |
LA EXCELENCIA WP LEWP S.A.S. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
100,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
5,306.20 |
5,306.20 |
2026-09-01 |
VASO PLASTICO |
0 |
100% |
260007999IPVSIMP00041000000 |
|
3
|
260007999 |
2026-09-01 |
001-003-000058420 |
LA EXCELENCIA WP LEWP S.A.S. |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
100,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,631.60 |
2,631.60 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007999IPLTIMP02251000000 |
|
4
|
260007999 |
2026-09-01 |
001-003-000058420 |
LA EXCELENCIA WP LEWP S.A.S. |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
10,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-01 |
TERMOFORMADO |
0 |
0% |
260007999IPLTIMP0225100000 |
|
|
260007998 |
2026-09-01 |
|
LA EXCELENCIA WP LEWP S.A.S. |
|
|
220,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
9,418.60 |
9,418.60 |
2026-09-10 |
VASO PLASTICO · TERMOFORMADO |
9 |
100% |
|
|
1
|
260007998 |
2026-09-01 |
|
LA EXCELENCIA WP LEWP S.A.S. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
100,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
6,170.00 |
6,170.00 |
2026-09-10 |
VASO PLASTICO |
9 |
100% |
260007998IPVSIMP00041000000 |
|
2
|
260007998 |
2026-09-01 |
|
LA EXCELENCIA WP LEWP S.A.S. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
10,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
617.00 |
617.00 |
2026-09-10 |
VASO PLASTICO |
9 |
100% |
260007998IPVSIMP0004100000 |
|
3
|
260007998 |
2026-09-01 |
|
LA EXCELENCIA WP LEWP S.A.S. |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
10,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-10 |
TERMOFORMADO |
9 |
0% |
260007998IPLTIMP0225100000 |
|
4
|
260007998 |
2026-09-01 |
|
LA EXCELENCIA WP LEWP S.A.S. |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
100,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,631.60 |
2,631.60 |
2026-09-10 |
TERMOFORMADO |
9 |
100% |
260007998IPLTIMP02251000000 |
|
|
260007984 |
2026-09-01 |
001-003-000058417 |
MB MAYFLOWER BUFFALOS S.A. |
|
|
31,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,799.55 |
1,799.55 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
|
|
1
|
260007984 |
2026-09-01 |
001-003-000058417 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
31,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,799.55 |
1,799.55 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007984IPCBMYF0002310000 |
|
|
260007977 |
2026-09-01 |
001-005-000002353 |
PILCO PAGUAY CINDY PAOLA |
|
|
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,683.20 |
2,683.20 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260007977 |
2026-09-01 |
001-005-000002353 |
PILCO PAGUAY CINDY PAOLA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,683.20 |
2,683.20 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007977IPLFGOL0010600000 |
|
|
260007976 |
2026-09-01 |
001-003-000058427 |
FLORES ELIZALDE JOSE JUBENCIO |
|
|
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
274.50 |
274.50 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260007976 |
2026-09-01 |
001-003-000058427 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
274.50 |
274.50 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007976IPLTIMP0199250000 |