|
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
37,804.00 |
37,804.00 |
V - KARLA TORRES |
CUENCA |
1,512.08 |
0.00 |
2026-09-20 |
ROLLO ALUMINIO · FUNDA ZIP LOCK +5 |
3 |
0% |
|
|
1
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
96.00 |
96.00 |
V - KARLA TORRES |
CUENCA |
191.24 |
0.00 |
2026-09-20 |
ROLLO ALUMINIO |
3 |
0% |
260008509IPRASOY00089696 |
|
2
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
216.00 |
216.00 |
V - KARLA TORRES |
CUENCA |
144.07 |
0.00 |
2026-09-20 |
ROLLO ALUMINIO |
3 |
0% |
260008509IPRAGOL0008216216 |
|
3
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
80.00 |
80.00 |
V - KARLA TORRES |
CUENCA |
110.87 |
0.00 |
2026-09-20 |
FUNDA ZIP LOCK |
3 |
0% |
260008509IPFNSOY00038080 |
|
4
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
120.00 |
120.00 |
V - KARLA TORRES |
CUENCA |
231.16 |
0.00 |
2026-09-20 |
FUNDA ZIP LOCK |
3 |
0% |
260008509IPFNSOY0005120120 |
|
5
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
180.00 |
180.00 |
V - KARLA TORRES |
CUENCA |
281.88 |
0.00 |
2026-09-20 |
LINEA CARE GOLDERY |
3 |
0% |
260008509IELWSOY0007180180 |
|
6
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
50.00 |
V - KARLA TORRES |
CUENCA |
39.33 |
0.00 |
2026-09-20 |
ALUMINIO |
3 |
0% |
260008509IPAPSOY00075050 |
|
7
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
240.00 |
V - KARLA TORRES |
CUENCA |
156.31 |
0.00 |
2026-09-20 |
ROLLITO FILM |
3 |
0% |
260008509IPRFGOL0002240240 |
|
8
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
48.00 |
V - KARLA TORRES |
CUENCA |
59.88 |
0.00 |
2026-09-20 |
PAPEL ENCERADO |
3 |
0% |
260008509IPRFSOY00064848 |
|
9
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
750.00 |
750.00 |
V - KARLA TORRES |
CUENCA |
5.94 |
0.00 |
2026-09-20 |
VASO PLASTICO |
3 |
0% |
260008509IPVSSOY0002750750 |
|
10
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - KARLA TORRES |
CUENCA |
15.28 |
0.00 |
2026-09-20 |
ROLLITO FILM |
3 |
0% |
260008509IPRFSOY00032424 |
|
11
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
36,000.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
0.00 |
2026-09-20 |
VASO PLASTICO |
3 |
0% |
260008509IPVSSOY00013600036000 |
|
|
260008546 |
2026-09-16 |
001-005-000002443 |
BORJA CARLOSAMA ROSA IRENE |
|
|
190,000.00 |
125,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
7,885.45 |
2,580.20 |
2026-09-18 → 2026-09-20 |
PLATO FOMB |
3 |
33% |
|
|
1
|
260008546 |
2026-09-16 |
|
BORJA CARLOSAMA ROSA IRENE |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,724.48 |
-0.12 |
2026-09-20 |
PLATO FOMB |
4 |
-0% |
260008546IPLFGOL00106000060000 |
|
2
|
260008546 |
2026-09-16 |
001-005-000002443 |
BORJA CARLOSAMA ROSA IRENE |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
35,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,436.49 |
1,218.14 |
2026-09-18 |
PLATO FOMB |
2 |
50% |
260008546IPLFGOL00127000035000 |
|
3
|
260008546 |
2026-09-16 |
001-005-000002443 |
BORJA CARLOSAMA ROSA IRENE |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
30,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,724.48 |
1,362.18 |
2026-09-18 |
PLATO FOMB |
2 |
50% |
260008546IPLFGOL00116000030000 |
|
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
16,910.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
925.52 |
925.52 |
2026-09-18 |
ENVAPRESS · TERMOFORMADO +6 |
3 |
100% |
|
|
1
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
7.71 |
2026-09-18 |
ENVAPRESS |
3 |
100% |
260008483IECHGOL000260 |
|
2
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0004 |
GOLDERY LAVA VAJILLA LIMON DOYPACK 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
7.91 |
2026-09-18 |
ENVAPRESS |
3 |
100% |
260008483IECHGOL0004120 |
|
3
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0004 |
GOLDERY LIMPIADOR DESINFECTANTE LAVANDA DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.18 |
7.18 |
2026-09-18 |
ENVAPRESS |
3 |
100% |
260008483IEDFGOL000460 |
|
4
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0003 |
GOLDERY LAVA VAJILLA LIMON DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
7.71 |
2026-09-18 |
ENVAPRESS |
3 |
100% |
260008483IECHGOL000360 |
|
5
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
69.92 |
69.92 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTBAN00151400 |
|
6
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
98.17 |
98.17 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTBAN001918000 |
|
7
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
39.04 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTBAN00296000 |
|
8
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
76.33 |
76.33 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008483IPEAGRN00106000 |
|
9
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
62.15 |
62.15 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008483IPTPGOL00016000 |
|
10
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.32 |
39.32 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008483IPEAGRN00046000 |
|
11
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0001 |
SOY ROLLO FILM 300 |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
33.41 |
33.41 |
2026-09-18 |
ROLLITO FILM |
3 |
100% |
260008483IPRFSOY000140 |
|
12
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
2.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
64.41 |
64.41 |
2026-09-18 |
FILM ALIMENTOS |
3 |
100% |
260008483IPRFIMP000520 |
|
13
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
2.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
43.23 |
43.23 |
2026-09-18 |
FILM ALIMENTOS |
3 |
100% |
260008483IPRFIMP000220 |
|
14
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
25.50 |
25.50 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTIMP021250000 |
|
15
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0002 |
GOLDERY LIMPIADOR DESINFECTANTE LAVANDA DOYPACK 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
8.30 |
8.30 |
2026-09-18 |
ENVAPRESS |
3 |
100% |
260008483IEDFGOL0002120 |
|
16
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
35.00 |
35.00 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTIMP021150000 |
|
17
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
23.71 |
23.71 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTGOL00103000 |
|
18
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
31.65 |
31.65 |
2026-09-18 |
PACK |
3 |
100% |
260008483IPEAGRN0015200 |
|
19
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.25 |
15.25 |
2026-09-18 |
PACK |
3 |
100% |
260008483IPEAGRN0014200 |
|
20
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.41 |
47.41 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008483IPLTGOL00116000 |
|
21
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.82 |
39.82 |
2026-09-18 |
PLATO FOMB |
3 |
100% |
260008483IPLFGOL001210000 |
|
22
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGOL0005 |
GOL ENVASE DE ALUMINIO PACK C5 X 5 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.06 |
14.06 |
2026-09-18 |
ALUMINIO |
3 |
100% |
260008483IPEAGOL0005200 |
|
23
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFSOY0023 |
SOY COMBO FIESTA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
23.74 |
23.74 |
2026-09-18 |
PACK |
3 |
100% |
260008483IPLFSOY0023200 |
|
24
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
25.80 |
25.80 |
2026-09-18 |
PLATO FOMB |
3 |
100% |
260008483IPLFGOL00105000 |
|
25
|
260008483 |
2026-09-15 |
001-003-000058735 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
78.80 |
78.80 |
2026-09-18 |
FUNDA ZIP LOCK |
3 |
100% |
260008483IPFNSOY0005400 |
|
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
|
|
27,538.00 |
2,500.00 |
V - KARLA TORRES |
CUENCA |
1,549.43 |
1,212.31 |
2026-09-17 → 2026-09-20 |
TERMOFORMADO · PLATO FOMB +3 |
3 |
78% |
|
|
1
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
2,000.00 |
2,000.00 |
V - KARLA TORRES |
CUENCA |
84.11 |
-0.01 |
2026-09-20 |
PLATO FOMB |
5 |
-0% |
260008482IPLFGOL000920002000 |
|
2
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
500.00 |
500.00 |
V - KARLA TORRES |
CUENCA |
253.00 |
0.00 |
2026-09-20 |
ALUMINIO |
5 |
0% |
260008482IPAPPLA0001500500 |
|
3
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
156.35 |
156.35 |
2026-09-17 |
TERMOFORMADO |
2 |
100% |
260008482IPLTBAN001930000 |
|
4
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPTCIMP0009 |
IMP TAPA DE CARTON ALUMINIO C 5 |
1,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
41.71 |
41.71 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008482IPTCIMP000910000 |
|
5
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPEAGRN0033 |
ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) |
1,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
39.45 |
39.45 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008482IPEAGRN003310000 |
|
6
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
20,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
759.20 |
759.20 |
2026-09-17 |
PLATO FOMB |
2 |
100% |
260008482IPLFGOL0012200000 |
|
7
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
112.69 |
112.69 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008482IPRAGRN001460 |
|
8
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
16.92 |
16.92 |
2026-09-17 |
ENVAPRESS |
2 |
100% |
260008482IEAMGOL0005120 |
|
9
|
260008482 |
2026-09-15 |
001-003-000058716 |
MENA SANCHEZ FLORA MARGARITA |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
20.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
86.00 |
86.00 |
2026-09-17 |
ENVAPRESS |
2 |
100% |
260008482IEDTGOL0009200 |
|
|
260008477 |
2026-09-15 |
001-003-000058728 |
LA SUPER BODEGA DEL PLASTICO |
|
|
20,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
765.27 |
765.27 |
2026-09-18 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008477 |
2026-09-15 |
001-003-000058728 |
LA SUPER BODEGA DEL PLASTICO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
765.27 |
765.27 |
2026-09-18 |
PLATO FOMB |
3 |
100% |
260008477IPLFGOL0012200000 |
|
|
260008461 |
2026-09-15 |
001-003-000058732 |
MONTERO MORETTA JOSE PATRICIO |
|
|
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
54.00 |
54.00 |
2026-09-18 |
CUBRETORTAS CARTON |
3 |
100% |
|
|
1
|
260008461 |
2026-09-15 |
001-003-000058732 |
MONTERO MORETTA JOSE PATRICIO |
IPCTSOY0003 |
GOL CAJA TORTA 1/2 LB NARANJA |
100.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
26.00 |
26.00 |
2026-09-18 |
CUBRETORTAS CARTON |
3 |
100% |
260008461IPCTSOY00031000 |
|
2
|
260008461 |
2026-09-15 |
001-003-000058732 |
MONTERO MORETTA JOSE PATRICIO |
IPCTSOY0004 |
GOL CAJA TORTA 1 LB MORADO |
100.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
28.00 |
28.00 |
2026-09-18 |
CUBRETORTAS CARTON |
3 |
100% |
260008461IPCTSOY00041000 |
|
|
260008424 |
2026-09-15 |
001-003-000058733 |
SALAZAR TUSA HILDA IRENE |
|
|
24.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
42.50 |
42.50 |
2026-09-18 |
PAPEL ENCERADO |
3 |
100% |
|
|
1
|
260008424 |
2026-09-15 |
001-003-000058733 |
SALAZAR TUSA HILDA IRENE |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
42.50 |
42.50 |
2026-09-18 |
PAPEL ENCERADO |
3 |
100% |
260008424IPRFSOY0006240 |
|
|
260008438 |
2026-09-14 |
001-003-000058714 |
ORDOÑEZ TAPIA EGMA EULALIA |
|
|
20,000.00 |
0.00 |
V - KARLA TORRES |
EL TAMBO |
727.56 |
727.56 |
2026-09-17 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008438 |
2026-09-14 |
001-003-000058714 |
ORDOÑEZ TAPIA EGMA EULALIA |
IPLTGRN0015 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) |
20,000.00 |
0.00 |
V - KARLA TORRES |
EL TAMBO |
727.56 |
727.56 |
2026-09-17 |
TERMOFORMADO |
3 |
100% |
260008438IPLTGRN0015200000 |
|
|
260008399 |
2026-09-14 |
001-005-000002427 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
220,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
4,660.30 |
4,660.30 |
2026-09-16 → 2026-09-20 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,312.80 |
2,312.80 |
2026-09-20 |
PLATO FOMB |
6 |
100% |
260008399IPLFSOY0031700000 |
|
2
|
260008399 |
2026-09-14 |
001-005-000002427 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
782.50 |
782.50 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008399IPLFSOY0019500000 |
|
3
|
260008399 |
2026-09-14 |
001-005-000002427 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,565.00 |
1,565.00 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008399IPLFGOL00061000000 |
|
|
260008391 |
2026-09-14 |
001-003-000058653 |
GRUPO TRUJILLO S.C.C. |
|
|
2,400.00 |
1,600.00 |
V - LEONARDO TORRES |
OTROS |
158.88 |
39.52 |
2026-09-14 → 2026-09-20 |
TERMOFORMADO |
3 |
25% |
|
|
1
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
IPLTGRN0022 |
ESTUCHE PET RECTANGULAR 16 OZ CON VENTILACIÓN (5070) |
1,600.00 |
1,600.00 |
V - LEONARDO TORRES |
OTROS |
119.36 |
0.00 |
2026-09-20 |
TERMOFORMADO |
6 |
0% |
260008391IPLTGRN002216001600 |
|
2
|
260008391 |
2026-09-14 |
001-003-000058653 |
GRUPO TRUJILLO S.C.C. |
IPLTGRN0020 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 8 OZ |
800.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
39.52 |
39.52 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008391IPLTGRN00208000 |
|
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
2,269.00 |
1,036.00 |
V - LEONARDO TORRES |
QUITO |
236.62 |
182.26 |
2026-09-15 → 2026-09-20 |
ENVAPRESS · ROLLITO FILM +2 |
3 |
77% |
|
|
1
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-20 |
ENVAPRESS |
6 |
0% |
260008385IELJGOL00041212 |
|
2
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFSOY0005 |
SOY PLATO 6 |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
11.25 |
0.00 |
2026-09-20 |
PLATO FOMB |
6 |
0% |
260008385IPLFSOY000510001000 |
|
3
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-20 |
ENVAPRESS |
6 |
0% |
260008385IEAMGOL00021212 |
|
4
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-20 |
ENVAPRESS |
6 |
0% |
260008385IEAMGOL00061212 |
|
5
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
12.20 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELJSOY0006120 |
|
6
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
15.99 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008385IPRFGOL0002240 |
|
7
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
39.04 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008385IPLTBAN00296000 |
|
8
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.89 |
47.89 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008385IPRFSOY0002240 |
|
9
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
37.80 |
37.80 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008385IPLTBAN00255250 |
|
10
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELWBEB0002240 |
|
11
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELWBEB0001240 |
|
|
260008375 |
2026-09-14 |
001-003-000058720 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
6,600.00 |
6,600.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-17 |
TERMOFORMADO |
3 |
0% |
|
|
1
|
260008375 |
2026-09-14 |
001-003-000058720 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
6,000.00 |
6,000.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-17 |
TERMOFORMADO |
3 |
0% |
260008375IPLTIMP018160006000 |
|
2
|
260008375 |
2026-09-14 |
001-003-000058720 |
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
OTROS |
0.00 |
0.00 |
2026-09-17 |
TERMOFORMADO |
3 |
0% |
260008375IPLTIMP0181600600 |
|
|
260008359 |
2026-09-11 |
001-005-000002416 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
70,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
2,239.86 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008359 |
2026-09-11 |
001-005-000002416 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
2,239.86 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
260008359IPLFSOY0031700000 |
|
|
260008358 |
2026-09-11 |
001-005-000002418 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
25.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
1.00 |
1.00 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008358 |
2026-09-11 |
001-005-000002418 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0005 |
GOL VIANDA AMARILLA |
25.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
1.00 |
1.00 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
260008358IPLFGOL0005250 |
|
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
|
|
152,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,062.84 |
2,062.84 |
2026-09-11 → 2026-09-20 |
CUBIERTOS · TERMOFORMADO |
3 |
100% |
|
|
1
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
257.50 |
257.50 |
2026-09-20 |
TERMOFORMADO |
9 |
100% |
260008355IPLTIMP0208250000 |
|
2
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.08 |
125.08 |
2026-09-20 |
TERMOFORMADO |
9 |
100% |
260008355IPLTBAN001924000 |
|
3
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0049400000 |
|
4
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBGRN0050 |
TENEDOR NEGRO ECONOMICO SUELTO |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
460.96 |
460.96 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBGRN0050400000 |
|
5
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
230.48 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0063200000 |
|
6
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
462.50 |
462.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008355IPLTIMP0207250000 |
|
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
|
|
5,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
432.51 |
432.51 |
2026-09-11 → 2026-09-20 |
TERMOFORMADO · OTROS |
3 |
100% |
|
|
1
|
260008356 |
2026-09-10 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
67.03 |
2026-09-20 |
OTROS |
10 |
100% |
260008356IPTCGRN000418000 |
|
2
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
115.52 |
115.52 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN00048000 |
|
3
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
166.58 |
166.58 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTIMP003910000 |
|
4
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
83.39 |
83.39 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN001916000 |
|
|
260008306 |
2026-09-09 |
001-003-000058600 · 001-005-000002450 |
BASANTES SILVA JULIO CESAR |
|
|
135,500.00 |
12,500.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
4,459.39 |
3,885.39 |
2026-09-10 → 2026-09-20 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
3 |
87% |
|
|
1
|
260008306 |
2026-09-09 |
|
BASANTES SILVA JULIO CESAR |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
12,500.00 |
12,500.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
574.05 |
0.05 |
2026-09-20 |
PLATO FOMB |
11 |
0% |
260008306IPLFGOL00111250012500 |
|
2
|
260008306 |
2026-09-09 |
001-005-000002450 |
BASANTES SILVA JULIO CESAR |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
2,416.05 |
2,416.05 |
2026-09-18 |
PLATO FOMB |
9 |
100% |
260008306IPLFSOY0031700000 |
|
3
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
5,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
115.90 |
115.90 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP021550000 |
|
4
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0204 |
IMP TAPA ENVASE SALSERO 0.75 Y 1/2 OZ TRS |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
60.56 |
60.56 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP0204125000 |
|
5
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
8,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
279.68 |
279.68 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP022080000 |
|
6
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
118.75 |
118.75 |
2026-09-10 |
LINEA TERMOFORMADO |
1 |
100% |
260008306IPLTIMP0236125000 |
|
7
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
226.52 |
226.52 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTGOL001130000 |
|
8
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
404.20 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN0002100000 |
|
9
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
263.68 |
263.68 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN000320000 |
|
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
1,012.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
662.97 |
590.22 |
2026-09-09 → 2026-09-20 |
ROLLO ALUMINIO · ENVAPRESS +2 |
3 |
89% |
|
|
1
|
260008266 |
2026-09-08 |
|
LOPEZ CORONEL FELIX CORNELIO |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
84.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
72.74 |
0.00 |
2026-09-20 |
ENVAPRESS |
12 |
0% |
260008266IELJSOY00068484 |
|
2
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
240.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
136.68 |
136.68 |
2026-09-09 |
ROLLO ALUMINIO |
1 |
100% |
260008266IPRAGOL00102400 |
|
3
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
70.18 |
70.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008266IELWBEB00021200 |
|
4
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
528.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
336.06 |
336.06 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008266IPRFGOL00025280 |
|
5
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
40.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
47.30 |
47.30 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008266IPLWIMP0001400 |
|
|
260008319 |
2026-09-07 |
001-003-000058588 |
EMPORIO COMERCIAL S.C.C |
|
|
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
316.41 |
316.41 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008319 |
2026-09-07 |
001-003-000058588 |
EMPORIO COMERCIAL S.C.C |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
316.41 |
316.41 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008319IPLTBAN000324000 |
|
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
|
|
2,072.00 |
24.00 |
V - DANNY ZAMORA |
DURAN |
107.50 |
85.35 |
2026-09-08 → 2026-09-20 |
PAPEL ENCERADO · CUBIERTOS +2 |
3 |
79% |
|
|
1
|
260008203 |
2026-09-07 |
|
LIRIS S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - DANNY ZAMORA |
DURAN |
22.15 |
0.00 |
2026-09-20 |
ROLLO ALUMINIO |
13 |
0% |
260008203IPRASOY00112424 |
|
2
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
38.25 |
38.25 |
2026-09-08 |
PAPEL ENCERADO |
1 |
100% |
260008203IPRFSOY0006240 |
|
3
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
13.28 |
13.28 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008203IPCBSOY006610000 |
|
4
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
13.78 |
13.78 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008203IPCBSOY004910000 |
|
5
|
260008203 |
2026-09-07 |
001-003-000058543 |
LIRIS S.A. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
0.00 |
V - DANNY ZAMORA |
DURAN |
20.04 |
20.04 |
2026-09-08 |
ROLLITO FILM |
1 |
100% |
260008203IPRFSOY0003240 |
|
|
260008163 |
2026-09-04 |
001-003-000058491 |
BIOALIMENTAR CIA. LTDA. |
|
|
64,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,464.00 |
6,464.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008163 |
2026-09-04 |
001-003-000058491 |
BIOALIMENTAR CIA. LTDA. |
IPLTGOL0035 |
GOL HUEVERA X 15 |
64,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,464.00 |
6,464.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008163IPLTGOL0035640000 |
|
|
260008150 |
2026-09-04 |
001-005-000002380 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008150 |
2026-09-04 |
001-005-000002380 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
260008150IPLFGOL0007700000 |
|
|
260008142 |
2026-09-04 |
001-005-000002382 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
70,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,361.41 |
2,361.41 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008142 |
2026-09-04 |
001-005-000002382 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,361.41 |
2,361.41 |
2026-09-07 |
PLATO FOMB |
3 |
100% |
260008142IPLFGOL0012700000 |
|
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
|
|
18,264.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
1,297.11 |
1,297.11 |
2026-09-07 |
FILM ALIMENTOS · TERMOFORMADO +3 |
3 |
100% |
|
|
1
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
144.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
106.08 |
106.08 |
2026-09-07 |
FILM ALIMENTOS |
3 |
100% |
260008140IPRFGRN00121440 |
|
2
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
189.00 |
189.00 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008140IPLTBAN001930000 |
|
3
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
6,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
409.20 |
409.20 |
2026-09-07 |
VASO PLASTICO |
3 |
100% |
260008140IPVSGRN001960000 |
|
4
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPLFGRN0003 |
TAPA INY TRS PLANA 150-300 |
6,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
290.40 |
290.40 |
2026-09-07 |
TAPA PLASTICA |
3 |
100% |
260008140IPLFGRN000360000 |
|
5
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPVSGRN0025 |
VASO LISO TRS 350 GR |
3,000.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
211.20 |
211.20 |
2026-09-07 |
VASO PLASTICO |
3 |
100% |
260008140IPVSGRN002530000 |
|
6
|
260008140 |
2026-09-04 |
001-003-000058509 |
AGUILAR CARRION LIGIA YOLANDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
120.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
MACHALA |
91.23 |
91.23 |
2026-09-07 |
ROLLO ALUMINIO |
3 |
100% |
260008140IPRASOY00111200 |
|
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
66,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
3,126.96 |
3,126.96 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
3,126.96 |
3,126.96 |
2026-09-07 |
TERMOFORMADO |
3 |
100% |
260008135IPLTBAN0019600000 |
|
2
|
260008135 |
2026-09-04 |
001-003-000058492 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
3 |
0% |
260008135IPLTBAN001960000 |
|
|
260008123 |
2026-09-03 |
001-005-000002377 · 001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
|
|
151,864.00 |
400.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
5,426.42 |
5,400.56 |
2026-09-04 → 2026-09-20 |
TERMOFORMADO · PAPEL ENCERADO +2 |
3 |
100% |
|
|
1
|
260008123 |
2026-09-03 |
|
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
400.00 |
400.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
25.87 |
0.00 |
2026-09-20 |
TERMOFORMADO |
17 |
0% |
260008123IPLTGOL0013400400 |
|
2
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
908.16 |
908.16 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFGOL0011200000 |
|
3
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
40,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
1,369.98 |
1,369.98 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFSOY0031400000 |
|
4
|
260008123 |
2026-09-03 |
001-005-000002393 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
1,362.24 |
1,362.24 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008123IPLFGOL0010300000 |
|
5
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
900.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
67.96 |
67.96 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTGOL00119000 |
|
6
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
80.84 |
80.84 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN000120000 |
|
7
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
36.55 |
36.55 |
2026-09-04 |
PAPEL ENCERADO |
1 |
100% |
260008123IPRFSOY0006240 |
|
8
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
115.52 |
115.52 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008123IPLTBAN00048000 |
|
9
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
684.99 |
684.99 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFGOL0007200000 |
|
10
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
25,000.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
414.38 |
414.38 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFGOL0006250000 |
|
11
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
207.19 |
207.19 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008123IPLFSOY0019125000 |
|
12
|
260008123 |
2026-09-03 |
001-005-000002377 |
YANCHATIPAN SANCHEZ CARLOS JULIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - GUILLERMO RUIZ |
GUAYLLABAMBA |
152.76 |
152.76 |
2026-09-04 |
ROLLITO FILM |
1 |
100% |
260008123IPRFGOL00022400 |
|
|
260008102 |
2026-09-02 |
001-005-000002367 · 001-005-000002384 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
120,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
4,925.53 |
4,925.53 |
2026-09-03 → 2026-09-07 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008102 |
2026-09-02 |
001-005-000002384 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,462.76 |
2,462.76 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
260008102IPLFGOL0011600000 |
|
2
|
260008102 |
2026-09-02 |
001-005-000002367 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,462.76 |
2,462.76 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008102IPLFGOL0010600000 |
|
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
|
|
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
367.04 |
367.04 |
2026-09-04 |
ENVASES MICRO ONDA · TERMOFORMADO |
3 |
100% |
|
|
1
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
IPLTIMP0075 |
IMP CONJUNTO POLLERA 106158BYT2L |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
99.94 |
99.94 |
2026-09-04 |
ENVASES MICRO ONDA |
3 |
100% |
260008034IPLTIMP00752000 |
|
2
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
92.34 |
92.34 |
2026-09-04 |
TERMOFORMADO |
3 |
100% |
260008034IPLTIMP00934000 |
|
3
|
260008034 |
2026-09-01 |
001-003-000058477 |
HOV HOTELERA QUITO S.A |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
174.76 |
174.76 |
2026-09-04 |
TERMOFORMADO |
3 |
100% |
260008034IPLTBAN000312000 |
|
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
|
|
206,212.00 |
2,400.00 |
V - STEFANNY LATORRE |
QUITO |
4,468.25 |
4,361.33 |
2026-09-01 → 2026-09-20 |
CUBIERTOS · ALUMINIO +4 |
3 |
98% |
|
|
1
|
260007971 |
2026-09-01 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
-0.00 |
2026-09-20 |
OTROS |
19 |
-0% |
260007971IPTCGRN000418001800 |
|
2
|
260007971 |
2026-09-01 |
|
SURE FAST PACK |
IPTCGRN0006 |
TAPA C-20 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
600.00 |
600.00 |
V - STEFANNY LATORRE |
QUITO |
39.89 |
-0.00 |
2026-09-20 |
OTROS |
19 |
-0% |
260007971IPTCGRN0006600600 |
|
3
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0049400000 |
|
4
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
345.72 |
345.72 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0066300000 |
|
5
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.15 |
75.15 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007971IPEAGRN000412000 |
|
6
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
72.94 |
72.94 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007971IPEAGRN00106000 |
|
7
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0008 |
SOY CUCHILLO NEGRO PREMIUM X 50 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
245.10 |
245.10 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0008150000 |
|
8
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0014 |
SOY TENEDOR NEGRO PREMIUM X 50 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
245.10 |
245.10 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0014150000 |
|
9
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
387.00 |
387.00 |
2026-09-01 |
VASO PLASTICO |
0 |
100% |
260007971IPVSIMP0009100000 |
|
10
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
221.45 |
221.45 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTIMP0208250000 |
|
11
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
397.75 |
397.75 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTIMP0207250000 |
|
12
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
236.15 |
236.15 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260007971IPRAGRN0007120 |
|
13
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
7,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
769.82 |
769.82 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTBAN004272000 |
|
14
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
4,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
513.22 |
513.22 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTBAN003948000 |
|
15
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
325.62 |
325.62 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0063300000 |
|
|
260007970 |
2026-09-01 |
001-003-000058483 |
SURE FAST PACK |
|
|
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
205.60 |
205.60 |
2026-09-04 |
ALUMINIO · TAPA PLASTICA |
3 |
100% |
|
|
1
|
260007970 |
2026-09-01 |
001-003-000058483 |
SURE FAST PACK |
IPEAGRN0009 |
ENVASE DE ALUMINIO C 807 L |
500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
140.85 |
140.85 |
2026-09-04 |
ALUMINIO |
3 |
100% |
260007970IPEAGRN00095000 |
|
2
|
260007970 |
2026-09-01 |
001-003-000058483 |
SURE FAST PACK |
IPTPIMP0013 |
IMP TAPA PLASTICA C 807 |
500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
64.75 |
64.75 |
2026-09-04 |
TAPA PLASTICA |
3 |
100% |
260007970IPTPIMP00135000 |
|
|
260008567 |
2026-09-18 |
|
HANDYPLAST S.A |
|
|
7,000.00 |
7,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
382.53 |
-0.00 |
2026-09-20 |
TERMOFORMADO |
2 |
-0% |
|
|
1
|
260008567 |
2026-09-18 |
|
HANDYPLAST S.A |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
5,000.00 |
5,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
93.74 |
-0.01 |
2026-09-20 |
TERMOFORMADO |
2 |
-0% |
260008567IPLTIMP021950005000 |
|
2
|
260008567 |
2026-09-18 |
|
HANDYPLAST S.A |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
2,000.00 |
2,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
288.79 |
0.01 |
2026-09-20 |
TERMOFORMADO |
2 |
0% |
260008567IPLTBAN000420002000 |
|
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
|
|
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
1,347.78 |
0.00 |
2026-09-20 |
TERMOFORMADO · FILM ALIMENTOS |
2 |
0% |
|
|
1
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
60.00 |
60.00 |
V - STEFANNY LATORRE |
QUITO |
0.00 |
0.00 |
2026-09-20 |
TERMOFORMADO |
2 |
0% |
260008565IPLWIMP00016060 |
|
2
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
20.00 |
20.00 |
V - STEFANNY LATORRE |
QUITO |
533.45 |
0.00 |
2026-09-20 |
FILM ALIMENTOS |
2 |
0% |
260008565IPRFIMP00172020 |
|
3
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
20.00 |
20.00 |
V - STEFANNY LATORRE |
QUITO |
358.12 |
0.00 |
2026-09-20 |
FILM ALIMENTOS |
2 |
0% |
260008565IPRFIMP00152020 |
|
4
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
20.00 |
20.00 |
V - STEFANNY LATORRE |
QUITO |
456.22 |
0.00 |
2026-09-20 |
FILM ALIMENTOS |
2 |
0% |
260008565IPRFIMP00162020 |
|
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
|
|
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
PINTAG |
2,651.16 |
-0.00 |
2026-09-20 |
ALUMINIO |
2 |
-0% |
|
|
1
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
PINTAG |
1,892.00 |
0.00 |
2026-09-20 |
ALUMINIO |
2 |
0% |
260008561IPAPPLA000140004000 |
|
2
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
PINTAG |
759.16 |
-0.00 |
2026-09-20 |
ALUMINIO |
2 |
-0% |
260008561IPAPSOY000710001000 |
|
|
260008559 |
2026-09-18 |
|
MB MAYFLOWER BUFFALOS S.A. |
|
|
27,000.00 |
27,000.00 |
V - LEONARDO TORRES |
QUITO |
1,567.35 |
0.00 |
2026-09-20 |
CUBIERTOS |
2 |
0% |
|
|
1
|
260008559 |
2026-09-18 |
|
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
27,000.00 |
27,000.00 |
V - LEONARDO TORRES |
QUITO |
1,567.35 |
0.00 |
2026-09-20 |
CUBIERTOS |
2 |
0% |
260008559IPCBMYF00022700027000 |
|
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
80,080.00 |
80,080.00 |
V - STEFANNY LATORRE |
QUITO |
2,920.04 |
0.05 |
2026-09-20 |
TERMOFORMADO · CUBIERTOS +2 |
2 |
0% |
|
|
1
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
1,050.00 |
1,050.00 |
V - STEFANNY LATORRE |
QUITO |
45.24 |
-0.00 |
2026-09-20 |
TERMOFORMADO |
2 |
-0% |
260008557IPLTGOL001210501050 |
|
2
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
0.08 |
2026-09-20 |
CUBIERTOS |
2 |
0% |
260008557IPCBSOY00662000020000 |
|
3
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - STEFANNY LATORRE |
QUITO |
83.59 |
0.00 |
2026-09-20 |
TERMOFORMADO |
2 |
0% |
260008557IPLTIMP0093400400 |
|
4
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
0.08 |
2026-09-20 |
CUBIERTOS |
2 |
0% |
260008557IPCBSOY00632000020000 |
|
5
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
30,000.00 |
30,000.00 |
V - STEFANNY LATORRE |
QUITO |
325.08 |
-0.12 |
2026-09-20 |
CUBIERTOS |
2 |
-0% |
260008557IPCBSOY00603000030000 |
|
6
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
34.45 |
0.00 |
2026-09-20 |
PAPEL ENCERADO |
2 |
0% |
260008557IPRCGOL00012424 |
|
7
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
66.00 |
66.00 |
V - STEFANNY LATORRE |
QUITO |
1,298.82 |
-0.00 |
2026-09-20 |
ROLLO ALUMINIO |
2 |
-0% |
260008557IPRAGRN00076666 |
|
8
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
6,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
242.52 |
0.00 |
2026-09-20 |
TERMOFORMADO |
2 |
0% |
260008557IPLTBAN000260006000 |
|
9
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
2,400.00 |
2,400.00 |
V - STEFANNY LATORRE |
QUITO |
346.55 |
0.01 |
2026-09-20 |
TERMOFORMADO |
2 |
0% |
260008557IPLTBAN000424002400 |
|
10
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
33.41 |
0.00 |
2026-09-20 |
TERMOFORMADO |
2 |
0% |
260008557IPLTBAN00157070 |
|
11
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0013 |
CONJUNTO CUBRETORTA Pet 280 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
49.42 |
0.00 |
2026-09-20 |
TERMOFORMADO |
2 |
0% |
260008557IPLTBAN00137070 |
|
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-20 |
OTROS |
2 |
0% |
|
|
1
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPRAGOL0011 |
GOL DUO PACK ALUMINIO (8M) + FILM |
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-20 |
OTROS |
2 |
0% |
260008554IPRAGOL00114848 |
|
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
16,940.00 |
6,000.00 |
V - NELSON SALAZAR |
OTROS |
1,079.79 |
798.15 |
2026-09-20 |
TERMOFORMADO · VASO PLASTICO +2 |
2 |
74% |
|
|
1
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
37.31 |
37.31 |
2026-09-20 |
TERMOFORMADO |
2 |
100% |
260008553IPLTBAN00286000 |
|
2
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
140.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
109.11 |
109.11 |
2026-09-20 |
TERMOFORMADO |
2 |
100% |
260008553IPLTIMP01041400 |
|
3
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
2,000.00 |
2,000.00 |
V - NELSON SALAZAR |
OTROS |
123.40 |
0.00 |
2026-09-20 |
VASO PLASTICO |
2 |
0% |
260008553IPVSIMP000420002000 |
|
4
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
4,000.00 |
4,000.00 |
V - NELSON SALAZAR |
OTROS |
158.24 |
0.00 |
2026-09-20 |
VASO PLASTICO |
2 |
0% |
260008553IPVSIMP000340004000 |
|
5
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBGRN0036 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 |
4,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
169.59 |
169.59 |
2026-09-20 |
CUBIERTOS |
2 |
100% |
260008553IPCBGRN003640000 |
|
6
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
4,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
219.82 |
219.82 |
2026-09-20 |
CUBIERTOS |
2 |
100% |
260008553IPCBGRN003540000 |
|
7
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0032 |
BANDEJA H60 CON ALVEOLOS Y ALMOHADILLA |
1,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
130.00 |
130.00 |
2026-09-20 |
TERMOFORMADO |
2 |
100% |
260008553IPLTBAN003210000 |
|
8
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
72.94 |
72.94 |
2026-09-20 |
ALUMINIO |
2 |
100% |
260008553IPEAGRN00106000 |
|
9
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
59.39 |
59.39 |
2026-09-20 |
ALUMINIO |
2 |
100% |
260008553IPTPGOL00016000 |
|
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
|
|
1,072.00 |
1,072.00 |
V - STEFANNY LATORRE |
QUITO |
1,720.22 |
0.00 |
2026-09-20 |
ROLLITO FILM · ENVAPRESS +2 |
2 |
0% |
|
|
1
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
36.49 |
0.00 |
2026-09-20 |
ROLLITO FILM |
2 |
0% |
260008552IPRFSOY00034848 |
|
2
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
360.00 |
360.00 |
V - STEFANNY LATORRE |
QUITO |
482.40 |
0.00 |
2026-09-20 |
ENVAPRESS |
2 |
0% |
260008552IEAMGOL0001360360 |
|
3
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
135.65 |
0.00 |
2026-09-20 |
ENVAPRESS |
2 |
0% |
260008552IEDFGOL00064848 |
|
4
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEISGOL0002 |
GOL INSECTICIDA RASTREROS 360 ml |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
82.55 |
0.00 |
2026-09-20 |
ENVAPRESS |
2 |
0% |
260008552IEISGOL00024848 |
|
5
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
0.00 |
2026-09-20 |
ENVAPRESS |
2 |
0% |
260008552IEDFGOL0005120120 |
|
6
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEISGOL0001 |
GOL INSECTICIDA VOLADORES 360 ml |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
82.55 |
0.00 |
2026-09-20 |
ENVAPRESS |
2 |
0% |
260008552IEISGOL00014848 |
|
7
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
242.74 |
0.00 |
2026-09-20 |
TERMOFORMADO |
2 |
0% |
260008552IPLWIMP0001200200 |
|
8
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
215.40 |
0.00 |
2026-09-20 |
FUNDA ZIP LOCK |
2 |
0% |
260008552IPFNSOY0005120120 |
|
9
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
80.00 |
80.00 |
V - STEFANNY LATORRE |
QUITO |
103.32 |
0.00 |
2026-09-20 |
FUNDA ZIP LOCK |
2 |
0% |
260008552IPFNSOY00038080 |
|
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
18,600.00 |
5,400.00 |
V - NELSON SALAZAR |
OTROS |
673.48 |
673.48 |
2026-09-20 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
5,400.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-20 |
ALUMINIO |
2 |
0% |
260008551IPEAGRN000460005400 |
|
2
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
297.73 |
297.73 |
2026-09-20 |
ALUMINIO |
2 |
100% |
260008551IPTPGOL000360000 |
|
3
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-20 |
ALUMINIO |
2 |
0% |
260008551IPTPGOL00036000 |
|
4
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
375.75 |
375.75 |
2026-09-20 |
ALUMINIO |
2 |
100% |
260008551IPEAGRN000460000 |
|
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
|
|
44,000.00 |
44,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
460.96 |
0.16 |
2026-09-20 |
CUBIERTOS |
2 |
0% |
|
|
1
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
230.48 |
0.08 |
2026-09-20 |
CUBIERTOS |
2 |
0% |
260008543IPCBSOY00662000020000 |
|
2
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
0.00 |
0.00 |
2026-09-20 |
CUBIERTOS |
2 |
0% |
260008543IPCBSOY006620002000 |
|
3
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
0.00 |
0.00 |
2026-09-20 |
CUBIERTOS |
2 |
0% |
260008543IPCBSOY006320002000 |
|
4
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
230.48 |
0.08 |
2026-09-20 |
CUBIERTOS |
2 |
0% |
260008543IPCBSOY00632000020000 |
|
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
|
|
5,514.00 |
2,012.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
445.70 |
349.77 |
2026-09-20 |
ALUMINIO · TERMOFORMADO +2 |
2 |
78% |
|
|
1
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
29.77 |
2026-09-20 |
ALUMINIO |
2 |
100% |
260008541IPTPGOL00036000 |
|
2
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
1,600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
210.94 |
210.94 |
2026-09-20 |
TERMOFORMADO |
2 |
100% |
260008541IPLTBAN000316000 |
|
3
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
30.16 |
30.16 |
2026-09-20 |
TERMOFORMADO |
2 |
100% |
260008541IPLTGOL00127000 |
|
4
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
2.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.31 |
41.31 |
2026-09-20 |
FILM ALIMENTOS |
2 |
100% |
260008541IPRFIMP000220 |
|
5
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
37.58 |
2026-09-20 |
ALUMINIO |
2 |
100% |
260008541IPEAGRN00046000 |
|
6
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IECPELX0003 |
ELIXIR SHAMPOO CEBOLLA CONTROL CAÍDA Y FORTALECIMIENTO 370 ml |
12.00 |
12.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.07 |
0.00 |
2026-09-20 |
STAR BRAND |
2 |
0% |
260008541IECPELX00031212 |
|
7
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-20 |
ALUMINIO |
2 |
0% |
260008541IPEAGRN000120002000 |
|
|
260008539 |
2026-09-18 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
90.00 |
90.00 |
V - STEFANNY LATORRE |
LATACUNGA |
571.43 |
0.00 |
2026-09-20 |
ROLLO ALUMINIO |
2 |
0% |
|
|
1
|
260008539 |
2026-09-18 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
90.00 |
V - STEFANNY LATORRE |
LATACUNGA |
571.43 |
0.00 |
2026-09-20 |
ROLLO ALUMINIO |
2 |
0% |
260008539IPRASOY00039090 |
|
|
260008536 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
10.00 |
10.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.00 |
2026-09-20 |
VASO PLASTICO |
2 |
0% |
|
|
1
|
260008536 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPVSKBE0001 |
KOBE VASO LISO TRS 16 ONZ |
10.00 |
10.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.00 |
2026-09-20 |
VASO PLASTICO |
2 |
0% |
260008536IPVSKBE00011010 |
|
|
260008524 |
2026-09-17 |
001-003-000058727 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
32,960.00 |
22,960.00 |
V - LEONARDO TORRES |
QUITO |
3,091.90 |
368.98 |
2026-09-18 → 2026-09-20 |
VASO PLASTICO · TERMOFORMADO +1 |
2 |
12% |
|
|
1
|
260008524 |
2026-09-17 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
10,000.00 |
10,000.00 |
V - LEONARDO TORRES |
QUITO |
523.98 |
-0.02 |
2026-09-20 |
VASO PLASTICO |
3 |
-0% |
260008524IPVSIMP00051000010000 |
|
2
|
260008524 |
2026-09-17 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0224 |
ECUA CLAMSHELL 1 LB (5070) |
12,000.00 |
12,000.00 |
V - LEONARDO TORRES |
QUITO |
834.84 |
0.00 |
2026-09-20 |
TERMOFORMADO |
3 |
0% |
260008524IPLTIMP02241200012000 |
|
3
|
260008524 |
2026-09-17 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
960.00 |
960.00 |
V - LEONARDO TORRES |
QUITO |
1,364.08 |
0.00 |
2026-09-20 |
FILM ALIMENTOS |
3 |
0% |
260008524IPRFGRN0012960960 |
|
4
|
260008524 |
2026-09-17 |
001-003-000058727 |
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
369.00 |
369.00 |
2026-09-18 |
VASO PLASTICO |
1 |
100% |
260008524IPVSIMP0009100000 |
|
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
|
|
78.00 |
18.00 |
V - LEONARDO TORRES |
OTROS |
107.08 |
80.68 |
2026-09-17 → 2026-09-20 |
ENVAPRESS · PACK |
2 |
75% |
|
|
1
|
260008491 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
OTROS |
13.44 |
0.00 |
2026-09-20 |
ENVAPRESS |
4 |
0% |
260008491IEAMGOL00021212 |
|
2
|
260008491 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
OTROS |
12.96 |
0.00 |
2026-09-20 |
ENVAPRESS |
4 |
0% |
260008491IEDTGOL000166 |
|
3
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
20.79 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0019200 |
|
4
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
24.72 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0017200 |
|
5
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
35.17 |
35.17 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0015200 |
|
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
|
|
9,250.00 |
3,750.00 |
V - STEFANNY LATORRE |
QUITO |
4,111.55 |
2,499.20 |
2026-09-17 → 2026-09-20 |
ALUMINIO |
2 |
61% |
|
|
1
|
260008490 |
2026-09-16 |
|
EMPORIO COMERCIAL S.C.C |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,250.00 |
1,250.00 |
V - STEFANNY LATORRE |
QUITO |
537.45 |
0.00 |
2026-09-20 |
ALUMINIO |
4 |
0% |
260008490IPAPPLA000212501250 |
|
2
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
2,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.20 |
1,725.20 |
2026-09-17 |
ALUMINIO |
1 |
100% |
260008490IPAPSOY000725000 |
|
3
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
774.00 |
774.00 |
2026-09-17 |
ALUMINIO |
1 |
100% |
260008490IPEAGRN001130000 |
|
4
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
2,500.00 |
2,500.00 |
V - STEFANNY LATORRE |
QUITO |
1,074.90 |
0.00 |
2026-09-17 |
ALUMINIO |
1 |
0% |
260008490IPAPPLA000125002500 |
|
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
|
|
10,598.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
2,848.41 |
2,709.44 |
2026-09-17 → 2026-09-20 |
ROLLO ALUMINIO · TERMOFORMADO +3 |
2 |
95% |
|
|
1
|
260008489 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
72.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
138.97 |
0.00 |
2026-09-20 |
ROLLO ALUMINIO |
5 |
0% |
260008489IPRASOY00087272 |
|
2
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPLTIMP0080 |
IMP ENVASE PARA FRESAS 2 LB CUVNP3900 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
208.60 |
208.60 |
2026-09-17 |
TERMOFORMADO |
2 |
100% |
260008489IPLTIMP00808000 |
|
3
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
225.45 |
225.45 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGRN000436000 |
|
4
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
218.81 |
218.81 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGRN001018000 |
|
5
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
410.09 |
410.09 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGOL000110000 |
|
6
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
96.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
146.21 |
146.21 |
2026-09-17 |
PAPEL ENCERADO |
2 |
100% |
260008489IPRFSOY0006960 |
|
7
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPRASOY0007 |
SOY AX REPUESTO PAPEL ALUMINIO 25 |
2,750.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,219.57 |
1,219.57 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008489IPRASOY000727500 |
|
8
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
280.70 |
280.70 |
2026-09-17 |
ENVAPRESS |
2 |
100% |
260008489IELWBEB00024800 |
|
|
260008488 |
2026-09-15 |
001-003-000058722 |
EMPORIO COMERCIAL S.C.C |
|
|
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
112.73 |
2026-09-17 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008488 |
2026-09-15 |
001-003-000058722 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
112.73 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008488IPEAGRN000418000 |
|
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
|
|
11,572.00 |
12.00 |
V - KARLA TORRES |
GUALACEO |
1,635.87 |
1,618.94 |
2026-09-17 → 2026-09-20 |
PLATO FOMB · ENVAPRESS +3 |
2 |
99% |
|
|
1
|
260008481 |
2026-09-15 |
|
PESANTEZ MARTINEZ EDWIN PATRICIO |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
12.00 |
V - KARLA TORRES |
GUALACEO |
16.92 |
0.00 |
2026-09-20 |
ENVAPRESS |
5 |
0% |
260008481IEAMGOL00011212 |
|
2
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
3,000.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
103.35 |
103.35 |
2026-09-17 |
PLATO FOMB |
2 |
100% |
260008481IPLFSOY000830000 |
|
3
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
30.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
563.47 |
563.47 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008481IPRAGRN0014300 |
|
4
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
30.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
562.92 |
562.92 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008481IPRAGRN0007300 |
|
5
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
500.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
138.40 |
138.40 |
2026-09-17 |
OTROS |
2 |
100% |
260008481IPPEIMP00015000 |
|
6
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
6,000.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
227.76 |
227.76 |
2026-09-17 |
PLATO FOMB |
2 |
100% |
260008481IPLFGOL001260000 |
|
7
|
260008481 |
2026-09-15 |
001-003-000058718 |
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - KARLA TORRES |
GUALACEO |
23.05 |
23.05 |
2026-09-17 |
CUBIERTOS |
2 |
100% |
260008481IPCBSOY006620000 |
|
|
260008414 |
2026-09-14 |
001-003-000058697 |
DULCAFE S.A |
|
|
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-16 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008414 |
2026-09-14 |
001-003-000058697 |
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-16 |
ALUMINIO |
2 |
100% |
260008414IPEAGRN001130000 |