|
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
20,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,158.90 |
150.00 |
2026-09-11 → 2026-09-16 |
TERMOFORMADO |
2 |
13% |
|
|
1
|
260008353 |
2026-09-11 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,008.90 |
0.00 |
2026-09-16 |
TERMOFORMADO |
5 |
0% |
260008353IPLTIMP02011000010000 |
|
2
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.00 |
150.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008353IPLTIMP0200100000 |
|
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
18,036.00 |
11,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,172.63 |
1,030.00 |
2026-09-11 → 2026-09-16 |
ALUMINIO · ROLLO ALUMINIO +2 |
2 |
88% |
|
|
1
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
27.43 |
0.00 |
2026-09-16 |
ALUMINIO |
5 |
0% |
260008350IPEAGRN000110001000 |
|
2
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
115.24 |
0.04 |
2026-09-16 |
CUBIERTOS |
5 |
0% |
260008350IPCBSOY00661000010000 |
|
3
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
36.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
676.16 |
676.16 |
2026-09-11 |
ROLLO ALUMINIO |
0 |
100% |
260008350IPRAGRN0014360 |
|
4
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
287.55 |
287.55 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008350IPCBGRN003550000 |
|
5
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
66.24 |
66.24 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008350IPLTIMP022020000 |
|
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
|
|
5,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
432.51 |
432.51 |
2026-09-11 → 2026-09-16 |
OTROS · TERMOFORMADO |
2 |
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 |
2026-09-16 |
OTROS |
6 |
100% |
260008356IPTCGRN000418000 |
|
2
|
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 |
|
3
|
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 |
|
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 |
|
|
260008323 |
2026-09-10 |
001-003-000058607 · 001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,640.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,747.06 |
2,747.06 |
2026-09-11 → 2026-09-14 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008323 |
2026-09-10 |
001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
960.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,830.52 |
1,830.52 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008323IPRFSOY00029600 |
|
2
|
260008323 |
2026-09-10 |
001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
96.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
4 |
0% |
260008323IPRFSOY0002960 |
|
3
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,440.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
916.54 |
916.54 |
2026-09-11 |
ROLLITO FILM |
1 |
100% |
260008323IPRFGOL000214400 |
|
4
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
144.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
ROLLITO FILM |
1 |
0% |
260008323IPRFGOL00021440 |
|
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
|
|
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
260008331IPLTIMP00387000 |
|
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
|
|
135,500.00 |
82,500.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
4,459.39 |
1,468.99 |
2026-09-10 → 2026-09-16 |
TERMOFORMADO · PLATO FOMB +1 |
2 |
33% |
|
|
1
|
260008306 |
2026-09-09 |
|
BASANTES SILVA JULIO CESAR |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
2,416.05 |
-0.35 |
2026-09-16 |
PLATO FOMB |
7 |
-0% |
260008306IPLFSOY00317000070000 |
|
2
|
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 |
2026-09-16 |
PLATO FOMB |
7 |
0% |
260008306IPLFGOL00111250012500 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
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 |
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 |
|
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
|
|
5,088.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,645.15 |
1,645.15 |
2026-09-10 |
ROLLO ALUMINIO · ALUMINIO |
2 |
100% |
|
|
1
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
92.65 |
92.65 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008280IPRASOY0008480 |
|
2
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
145.87 |
145.87 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008280IPEAGRN001012000 |
|
3
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.15 |
75.15 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008280IPEAGRN000412000 |
|
4
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,331.48 |
1,331.48 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008280IPRAGOL001026400 |
|
|
260008275 |
2026-09-08 |
001-005-000002409 · 001-003-000058584 +1 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
|
|
271,244.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
7,893.54 |
7,756.25 |
2026-09-09 → 2026-09-16 |
ROLLITO FILM · PLATO FOMB +3 |
2 |
98% |
|
|
1
|
260008275 |
2026-09-08 |
|
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - GUILLERMO RUIZ |
AMBATO |
137.29 |
0.00 |
2026-09-16 |
ROLLITO FILM |
8 |
0% |
260008275IPRFSOY00027272 |
|
2
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0026 |
SOY TU VIANDA BLANCA |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
84.50 |
84.50 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFSOY002620000 |
|
3
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,362.24 |
1,362.24 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFGOL0011300000 |
|
4
|
260008275 |
2026-09-08 |
001-005-000002409 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,362.24 |
1,362.24 |
2026-09-10 |
PLATO FOMB |
2 |
100% |
260008275IPLFGOL0010300000 |
|
5
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
404.20 |
404.20 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN0002100000 |
|
6
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
115.52 |
115.52 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTBAN00048000 |
|
7
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
33.32 |
33.32 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008275IPLTIMP00392000 |
|
8
|
260008275 |
2026-09-08 |
001-005-000002402 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
873.38 |
873.38 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0019500000 |
|
9
|
260008275 |
2026-09-08 |
001-005-000002402 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,746.75 |
1,746.75 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFGOL00061000000 |
|
10
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
154.80 |
154.80 |
2026-09-09 |
ALUMINIO |
1 |
100% |
260008275IPEAGRN00116000 |
|
11
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
939.90 |
939.90 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0008300000 |
|
12
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFSOY0010 |
SOY PLATO OVALADO |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
494.32 |
494.32 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008275IPLFSOY0010150000 |
|
13
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
139.26 |
139.26 |
2026-09-09 |
BASE TORTA FOAM |
1 |
100% |
260008275IPLFIMP000825000 |
|
14
|
260008275 |
2026-09-08 |
001-003-000058584 |
GELPUD BENAVIDEZ SANDRA ELIZABETH |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
45.83 |
45.83 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008275IPRFGOL0002720 |
|
|
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 → 2026-09-16 |
ROLLO ALUMINIO · ENVAPRESS +2 |
2 |
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 |
2026-09-16 |
ENVAPRESS |
8 |
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 |
|
|
260008236 |
2026-09-08 |
001-003-000058591 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
1,584.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
961.30 |
961.30 |
2026-09-10 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008236 |
2026-09-08 |
001-003-000058591 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,584.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
961.30 |
961.30 |
2026-09-10 |
ROLLITO FILM |
2 |
100% |
260008236IPRFGOL000215840 |
|
|
260008234 |
2026-09-08 |
001-003-000058593 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
10.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
5.69 |
5.69 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008234 |
2026-09-08 |
001-003-000058593 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
10.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
5.69 |
5.69 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008234IPRAGOL0010100 |
|
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
|
|
13,050.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
794.57 |
794.57 |
2026-09-10 |
TERMOFORMADO · BASE TORTA FOAM |
2 |
100% |
|
|
1
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
156.35 |
156.35 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTBAN001930000 |
|
2
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
113.52 |
113.52 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTGOL000620000 |
|
3
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLFIMP0007 |
IMP PISO DE TORTA FOAM 9 PLG |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
135.53 |
135.53 |
2026-09-10 |
BASE TORTA FOAM |
2 |
100% |
260008223IPLFIMP000730000 |
|
4
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
4,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
316.94 |
316.94 |
2026-09-10 |
BASE TORTA FOAM |
2 |
100% |
260008223IPLFIMP000940000 |
|
5
|
260008223 |
2026-09-08 |
001-003-000058589 |
JIMENEZ GARCES JESUS ALBERTO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
1,050.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
72.24 |
72.24 |
2026-09-10 |
TERMOFORMADO |
2 |
100% |
260008223IPLTBAN002510500 |
|
|
260008222 |
2026-09-08 |
001-003-000058546 · 001-003-000058683 |
PLASTICABAS CIA LTDA. |
|
|
15,490.00 |
72.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,235.11 |
1,137.35 |
2026-09-08 → 2026-09-15 |
TERMOFORMADO · FILM ALIMENTOS |
2 |
92% |
|
|
1
|
260008222 |
2026-09-08 |
001-003-000058683 |
PLASTICABAS CIA LTDA. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
505.05 |
505.05 |
2026-09-15 |
TERMOFORMADO |
7 |
100% |
260008222IPLTBAN002352500 |
|
2
|
260008222 |
2026-09-08 |
001-003-000058546 |
PLASTICABAS CIA LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008222IPLTBAN0002100000 |
|
3
|
260008222 |
2026-09-08 |
001-003-000058546 |
PLASTICABAS CIA LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
72.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
325.86 |
228.10 |
2026-09-08 |
FILM ALIMENTOS |
0 |
70% |
260008222IPRFGRN001224072 |
|
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
|
|
110,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,451.15 |
2,451.15 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
35,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,208.03 |
1,208.03 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008279IPLFGOL0012350000 |
|
2
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,243.12 |
1,243.12 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008279IPLFGOL0006750000 |
|
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
|
|
75,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,581.61 |
2,409.01 |
2026-09-09 |
PLATO FOMB |
2 |
93% |
|
|
1
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.07 |
200.07 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFGOL000760000 |
|
2
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
44,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,518.66 |
1,346.06 |
2026-09-09 |
PLATO FOMB |
2 |
89% |
260008278IPLFGOL0012440005000 |
|
3
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
862.88 |
862.88 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFSOY0031250000 |
|
|
260008208 |
2026-09-07 |
001-003-000058582 |
DULCAFE S.A |
|
|
2,400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
672.00 |
672.00 |
2026-09-09 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008208 |
2026-09-07 |
001-003-000058582 |
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
2,400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
672.00 |
672.00 |
2026-09-09 |
ALUMINIO |
2 |
100% |
260008208IPEAGRN001124000 |
|
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,410.10 |
2,410.10 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
66,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,272.38 |
2,272.38 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008197IPLFGOL0012660000 |
|
2
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
4,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
137.72 |
137.72 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008197IPLFGOL000740000 |
|
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
|
|
1,030.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
217.93 |
217.93 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
69.92 |
69.92 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00151400 |
|
2
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTIMP0088 |
IMP CUBRETORTA MINI 170 A-3 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
32.38 |
32.38 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTIMP0088900 |
|
3
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
55.19 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00034000 |
|
4
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
60.44 |
60.44 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00044000 |
|
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
|
|
360.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
507.74 |
507.74 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
|
|
1
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
180.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
253.87 |
253.87 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
260008181IEAMGOL00051800 |
|
2
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
180.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
253.87 |
253.87 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
260008181IEAMGOL00011800 |
|
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
|
|
2,215.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
293.16 |
293.16 |
2026-09-09 |
TERMOFORMADO · ENVASES MICRO ONDA |
2 |
100% |
|
|
1
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTIMP0036 |
IMP CUBRETORTA MEDI 1025-3-2 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
63.15 |
63.15 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTIMP00361400 |
|
2
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTIMP0075 |
IMP CONJUNTO POLLERA 106158BYT2L |
75.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
33.93 |
33.93 |
2026-09-09 |
ENVASES MICRO ONDA |
2 |
100% |
260008175IPLTIMP0075750 |
|
3
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.47 |
105.47 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTBAN00038000 |
|
4
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
90.61 |
90.61 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTGOL001112000 |
|
|
260008174 |
2026-09-07 |
001-003-000058564 |
PILCO PAGUAY CINDY PAOLA |
|
|
288.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
183.31 |
183.31 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008174 |
2026-09-07 |
001-003-000058564 |
PILCO PAGUAY CINDY PAOLA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
288.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
183.31 |
183.31 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
260008174IPRFGOL00022880 |
|
|
260008170 |
2026-09-07 |
001-005-000002394 |
PROLIMPLAST CIA LTDA |
|
|
53,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,829.30 |
1,829.30 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008170 |
2026-09-07 |
001-005-000002394 |
PROLIMPLAST CIA LTDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
53,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,829.30 |
1,829.30 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008170IPLFGOL0012530000 |
|
|
260008168 |
2026-09-07 |
001-003-000058558 |
PROLIMPLAST CIA LTDA |
|
|
3,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.80 |
150.80 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008168 |
2026-09-07 |
001-003-000058558 |
PROLIMPLAST CIA LTDA |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.80 |
150.80 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008168IPLTGOL001235000 |
|
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
|
|
25,456.00 |
52.00 |
V - STEFANNY LATORRE |
LATACUNGA |
745.88 |
700.55 |
2026-09-07 → 2026-09-16 |
ENVAPRESS · PACK +4 |
2 |
94% |
|
|
1
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IECHGOL0007 |
GOL LAVA VAJILLA NARANJA DOYPACK 500 ml |
12.00 |
12.00 |
V - STEFANNY LATORRE |
LATACUNGA |
7.91 |
0.00 |
2026-09-16 |
ENVAPRESS |
9 |
0% |
260008166IECHGOL00071212 |
|
2
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
37.42 |
0.00 |
2026-09-16 |
PACK |
9 |
0% |
260008166IPEAGRN00194040 |
|
3
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEASOY0011 |
SOY PACK C1 ENVASE + TAPA X 6 UNDS |
200.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
106.15 |
106.15 |
2026-09-07 |
ALUMINIO |
0 |
100% |
260008166IPEASOY00112000 |
|
4
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.14 |
59.14 |
2026-09-07 |
PACK |
0 |
100% |
260008166IPEAGRN0020200 |
|
5
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
36.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.04 |
59.04 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEAMGOL0001360 |
|
6
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
78.80 |
78.80 |
2026-09-07 |
FUNDA ZIP LOCK |
0 |
100% |
260008166IPFNSOY0005400 |
|
7
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
36.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.04 |
59.04 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEAMGOL0005360 |
|
8
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
32.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
90.43 |
90.43 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEDFGOL0006320 |
|
9
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
56.70 |
56.70 |
2026-09-07 |
FUNDA ZIP LOCK |
0 |
100% |
260008166IPFNSOY0003400 |
|
10
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
78.75 |
78.75 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008166IPLTIMP0209125000 |
|
11
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
112.50 |
112.50 |
2026-09-07 |
LINEA TERMOFORMADO |
0 |
100% |
260008166IPLTIMP0236125000 |
|
|
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 |
|
|
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 |
|
|
260008059 |
2026-09-02 |
001-003-000058481 |
EMPORIO COMERCIAL S.C.C |
|
|
401.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
118.21 |
118.21 |
2026-09-04 |
ROLLO ALUMINIO · TERMOFORMADO |
2 |
100% |
|
|
1
|
260008059 |
2026-09-02 |
001-003-000058481 |
EMPORIO COMERCIAL S.C.C |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
1.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
18.76 |
18.76 |
2026-09-04 |
ROLLO ALUMINIO |
2 |
100% |
260008059IPRAGRN000710 |
|
2
|
260008059 |
2026-09-02 |
001-003-000058481 |
EMPORIO COMERCIAL S.C.C |
IPLTIMP0080 |
IMP ENVASE PARA FRESAS 2 LB CUVNP3900 |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
99.45 |
99.45 |
2026-09-04 |
TERMOFORMADO |
2 |
100% |
260008059IPLTIMP00804000 |
|
|
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 |
ALUMINIO · VASO PLASTICO +2 |
2 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
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 |
|
|
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) |
350.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
228.82 |
228.82 |
2026-09-03 |
ROLLO ALUMINIO |
2 |
100% |
260008036IPRASOY00113500 |
|
2
|
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 |
|
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 |
|
|
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 |
480.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
651.73 |
651.73 |
2026-09-03 |
FILM ALIMENTOS |
2 |
100% |
260008023IPRFGRN00124800 |
|
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 |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-03 |
FILM ALIMENTOS |
2 |
0% |
260008023IPRFGRN0012480 |
|
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 |
20,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
216.72 |
216.72 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008023IPCBSOY0060200000 |
|
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 |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-03 |
CUBIERTOS |
2 |
0% |
260008023IPCBSOY006020000 |
|
|
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 → 2026-09-16 |
TERMOFORMADO · OTROS +4 |
2 |
98% |
|
|
1
|
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 |
2026-09-16 |
OTROS |
15 |
-0% |
260007971IPTCGRN0006600600 |
|
2
|
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 |
2026-09-16 |
OTROS |
15 |
-0% |
260007971IPTCGRN000418001800 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
11
|
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 |
|
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 |
|
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
16,910.00 |
16,910.00 |
V - LEONARDO TORRES |
QUITO |
925.52 |
-0.00 |
2026-09-16 |
TERMOFORMADO · PACK +6 |
1 |
-0% |
|
|
1
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
QUITO |
25.50 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008483IPLTIMP021250005000 |
|
2
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
QUITO |
35.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008483IPLTIMP021150005000 |
|
3
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFSOY0023 |
SOY COMBO FIESTA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
23.74 |
0.00 |
2026-09-16 |
PACK |
1 |
0% |
260008483IPLFSOY00232020 |
|
4
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGOL0005 |
GOL ENVASE DE ALUMINIO PACK C5 X 5 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
14.06 |
0.00 |
2026-09-16 |
ALUMINIO |
1 |
0% |
260008483IPEAGOL00052020 |
|
5
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
40.00 |
V - LEONARDO TORRES |
QUITO |
78.80 |
0.00 |
2026-09-16 |
FUNDA ZIP LOCK |
1 |
0% |
260008483IPFNSOY00054040 |
|
6
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
47.41 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008483IPLTGOL0011600600 |
|
7
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
39.32 |
-0.00 |
2026-09-16 |
ALUMINIO |
1 |
-0% |
260008483IPEAGRN0004600600 |
|
8
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
76.33 |
-0.00 |
2026-09-16 |
ALUMINIO |
1 |
-0% |
260008483IPEAGRN0010600600 |
|
9
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
15.25 |
0.00 |
2026-09-16 |
PACK |
1 |
0% |
260008483IPEAGRN00142020 |
|
10
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
31.65 |
0.00 |
2026-09-16 |
PACK |
1 |
0% |
260008483IPEAGRN00152020 |
|
11
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
2.00 |
2.00 |
V - LEONARDO TORRES |
QUITO |
43.23 |
0.00 |
2026-09-16 |
FILM ALIMENTOS |
1 |
0% |
260008483IPRFIMP000222 |
|
12
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
2.00 |
2.00 |
V - LEONARDO TORRES |
QUITO |
64.41 |
-0.00 |
2026-09-16 |
FILM ALIMENTOS |
1 |
-0% |
260008483IPRFIMP000522 |
|
13
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
300.00 |
V - LEONARDO TORRES |
QUITO |
23.71 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008483IPLTGOL0010300300 |
|
14
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
0.00 |
2026-09-16 |
ENVAPRESS |
1 |
0% |
260008483IECHGOL000266 |
|
15
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0003 |
GOLDERY LAVA VAJILLA LIMON DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
0.00 |
2026-09-16 |
ENVAPRESS |
1 |
0% |
260008483IECHGOL000366 |
|
16
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0004 |
GOLDERY LAVA VAJILLA LIMON DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
0.00 |
2026-09-16 |
ENVAPRESS |
1 |
0% |
260008483IECHGOL00041212 |
|
17
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008483IPLTBAN0029600600 |
|
18
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
98.17 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008483IPLTBAN001918001800 |
|
19
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
140.00 |
V - LEONARDO TORRES |
QUITO |
69.92 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008483IPLTBAN0015140140 |
|
20
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
62.15 |
0.00 |
2026-09-16 |
ALUMINIO |
1 |
0% |
260008483IPTPGOL0001600600 |
|
21
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0001 |
SOY ROLLO FILM 300 |
4.00 |
4.00 |
V - LEONARDO TORRES |
QUITO |
33.41 |
-0.00 |
2026-09-16 |
ROLLITO FILM |
1 |
-0% |
260008483IPRFSOY000144 |
|
22
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
39.82 |
0.00 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
260008483IPLFGOL001210001000 |
|
23
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
500.00 |
500.00 |
V - LEONARDO TORRES |
QUITO |
25.80 |
-0.00 |
2026-09-16 |
PLATO FOMB |
1 |
-0% |
260008483IPLFGOL0010500500 |
|
24
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0004 |
GOLDERY LIMPIADOR DESINFECTANTE LAVANDA DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.18 |
-0.00 |
2026-09-16 |
ENVAPRESS |
1 |
-0% |
260008483IEDFGOL000466 |
|
25
|
260008483 |
2026-09-15 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0002 |
GOLDERY LIMPIADOR DESINFECTANTE LAVANDA DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
8.30 |
0.00 |
2026-09-16 |
ENVAPRESS |
1 |
0% |
260008483IEDFGOL00021212 |
|
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
|
|
27,538.00 |
27,538.00 |
V - KARLA TORRES |
CUENCA |
1,549.43 |
-0.02 |
2026-09-16 |
ALUMINIO · ENVAPRESS +3 |
1 |
-0% |
|
|
1
|
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 |
2026-09-16 |
ALUMINIO |
1 |
0% |
260008482IPAPPLA0001500500 |
|
2
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
12.00 |
V - KARLA TORRES |
CUENCA |
16.92 |
0.00 |
2026-09-16 |
ENVAPRESS |
1 |
0% |
260008482IEAMGOL00051212 |
|
3
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
20.00 |
20.00 |
V - KARLA TORRES |
CUENCA |
86.00 |
0.00 |
2026-09-16 |
ENVAPRESS |
1 |
0% |
260008482IEDTGOL00092020 |
|
4
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPTCIMP0009 |
IMP TAPA DE CARTON ALUMINIO C 5 |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
41.71 |
0.00 |
2026-09-16 |
ALUMINIO |
1 |
0% |
260008482IPTCIMP000910001000 |
|
5
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPEAGRN0033 |
ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
39.45 |
-0.00 |
2026-09-16 |
ALUMINIO |
1 |
-0% |
260008482IPEAGRN003310001000 |
|
6
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
3,000.00 |
V - KARLA TORRES |
CUENCA |
156.35 |
-0.01 |
2026-09-16 |
TERMOFORMADO |
1 |
-0% |
260008482IPLTBAN001930003000 |
|
7
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
6.00 |
6.00 |
V - KARLA TORRES |
CUENCA |
112.69 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
1 |
0% |
260008482IPRAGRN001466 |
|
8
|
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 |
2026-09-16 |
PLATO FOMB |
1 |
-0% |
260008482IPLFGOL000920002000 |
|
9
|
260008482 |
2026-09-15 |
|
MENA SANCHEZ FLORA MARGARITA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - KARLA TORRES |
CUENCA |
759.20 |
0.00 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
260008482IPLFGOL00122000020000 |
|
|
260008481 |
2026-09-15 |
|
PESANTEZ MARTINEZ EDWIN PATRICIO |
|
|
11,572.00 |
11,572.00 |
V - KARLA TORRES |
GUALACEO |
1,635.87 |
0.01 |
2026-09-16 |
ROLLO ALUMINIO · PLATO FOMB +3 |
1 |
0% |
|
|
1
|
260008481 |
2026-09-15 |
|
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
30.00 |
30.00 |
V - KARLA TORRES |
GUALACEO |
562.92 |
-0.00 |
2026-09-16 |
ROLLO ALUMINIO |
1 |
-0% |
260008481IPRAGRN00073030 |
|
2
|
260008481 |
2026-09-15 |
|
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
3,000.00 |
3,000.00 |
V - KARLA TORRES |
GUALACEO |
103.35 |
0.00 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
260008481IPLFSOY000830003000 |
|
3
|
260008481 |
2026-09-15 |
|
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
500.00 |
500.00 |
V - KARLA TORRES |
GUALACEO |
138.40 |
0.00 |
2026-09-16 |
OTROS |
1 |
0% |
260008481IPPEIMP0001500500 |
|
4
|
260008481 |
2026-09-15 |
|
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
2,000.00 |
2,000.00 |
V - KARLA TORRES |
GUALACEO |
23.05 |
0.01 |
2026-09-16 |
CUBIERTOS |
1 |
0% |
260008481IPCBSOY006620002000 |
|
5
|
260008481 |
2026-09-15 |
|
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
6,000.00 |
6,000.00 |
V - KARLA TORRES |
GUALACEO |
227.76 |
0.00 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
260008481IPLFGOL001260006000 |
|
6
|
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 |
2026-09-16 |
ENVAPRESS |
1 |
0% |
260008481IEAMGOL00011212 |
|
7
|
260008481 |
2026-09-15 |
|
PESANTEZ MARTINEZ EDWIN PATRICIO |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
30.00 |
30.00 |
V - KARLA TORRES |
GUALACEO |
563.47 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
1 |
0% |
260008481IPRAGRN00143030 |
|
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
|
|
130,480.00 |
130,480.00 |
V - LEONARDO TORRES |
QUITO |
6,195.10 |
0.00 |
2026-09-16 |
FUNDA ZIP LOCK · PLATO FOMB |
1 |
0% |
|
|
1
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
160.00 |
160.00 |
V - LEONARDO TORRES |
QUITO |
301.21 |
0.00 |
2026-09-16 |
FUNDA ZIP LOCK |
1 |
0% |
260008479IPFNSOY0005160160 |
|
2
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,629.90 |
0.00 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
260008479IPLFGOL00127000070000 |
|
3
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
160.00 |
160.00 |
V - LEONARDO TORRES |
QUITO |
216.71 |
0.00 |
2026-09-16 |
FUNDA ZIP LOCK |
1 |
0% |
260008479IPFNSOY0003160160 |
|
4
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPFNSOY0002 |
SOY FUNDA ZIPLOC 16 |
160.00 |
160.00 |
V - LEONARDO TORRES |
QUITO |
271.69 |
0.00 |
2026-09-16 |
FUNDA ZIP LOCK |
1 |
0% |
260008479IPFNSOY0002160160 |
|
5
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
925.20 |
0.00 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
260008479IPLFGOL00112000020000 |
|
6
|
260008479 |
2026-09-15 |
|
BIOPLAST-CORP S.A.S. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
40,000.00 |
40,000.00 |
V - LEONARDO TORRES |
QUITO |
1,850.40 |
0.00 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
260008479IPLFGOL00104000040000 |
|
|
260008477 |
2026-09-15 |
|
LA SUPER BODEGA DEL PLASTICO |
|
|
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
765.27 |
0.07 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
|
|
1
|
260008477 |
2026-09-15 |
|
LA SUPER BODEGA DEL PLASTICO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
765.27 |
0.07 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
260008477IPLFGOL00122000020000 |
|
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
|
|
260.00 |
260.00 |
V - LEONARDO TORRES |
QUITO |
24.30 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
|
|
1
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0030 |
TARRINA REDONDA PEQUEÑA 40-8 LPD |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
1.81 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTBAN00302525 |
|
2
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
10.00 |
10.00 |
V - LEONARDO TORRES |
QUITO |
1.83 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTIMP00431010 |
|
3
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
1.81 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTBAN00292525 |
|
4
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
1.81 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTBAN00282525 |
|
5
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0027 |
TARRINA REDONDA MEDIANA 40-12 LPD |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTBAN00272525 |
|
6
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTBAN00262525 |
|
7
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTBAN00252525 |
|
8
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0024 |
TARRINA REDONDA GRANDE 40-16 LPD |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.40 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTBAN00242525 |
|
9
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.40 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTBAN00232525 |
|
10
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
2.40 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTBAN00222525 |
|
11
|
260008476 |
2026-09-15 |
|
GOLDERIE TRADING S.A. |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
25.00 |
25.00 |
V - LEONARDO TORRES |
QUITO |
3.83 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008476IPLTBAN00032525 |
|
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
118,000.00 |
118,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,615.36 |
0.00 |
2026-09-16 |
LINEA TERMOFORMADO · TERMOFORMADO +1 |
1 |
0% |
|
|
1
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
86.00 |
0.00 |
2026-09-16 |
LINEA TERMOFORMADO |
1 |
0% |
260008475IPLTIMP02361000010000 |
|
2
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
42.80 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008475IPLTIMP02121000010000 |
|
3
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
30,000.00 |
30,000.00 |
V - STEFANNY LATORRE |
QUITO |
168.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008475IPLTIMP02113000030000 |
|
4
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
28,000.00 |
28,000.00 |
V - STEFANNY LATORRE |
QUITO |
199.36 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008475IPLTIMP02012800028000 |
|
5
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
25,000.00 |
25,000.00 |
V - STEFANNY LATORRE |
QUITO |
200.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008475IPLTIMP02002500025000 |
|
6
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
15,000.00 |
15,000.00 |
V - STEFANNY LATORRE |
QUITO |
919.20 |
0.00 |
2026-09-16 |
CUBIERTOS |
1 |
0% |
260008475IPCBTBT00011500015000 |
|
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
632,550.00 |
632,550.00 |
V - STEFANNY LATORRE |
QUITO |
11,757.95 |
0.00 |
2026-09-16 |
TERMOFORMADO · CUBIERTOS +3 |
1 |
0% |
|
|
1
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
151.70 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008474IPLTIMP02071000010000 |
|
2
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
100,000.00 |
100,000.00 |
V - STEFANNY LATORRE |
QUITO |
6,128.00 |
0.00 |
2026-09-16 |
CUBIERTOS |
1 |
0% |
260008474IPCBTBT0001100000100000 |
|
3
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
25,000.00 |
V - STEFANNY LATORRE |
QUITO |
216.25 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008474IPLTIMP02082500025000 |
|
4
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
50,000.00 |
50,000.00 |
V - STEFANNY LATORRE |
QUITO |
430.00 |
0.00 |
2026-09-16 |
LINEA TERMOFORMADO |
1 |
0% |
260008474IPLTIMP02365000050000 |
|
5
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
8,000.00 |
8,000.00 |
V - STEFANNY LATORRE |
QUITO |
386.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008474IPLTBAN001980008000 |
|
6
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
36,000.00 |
36,000.00 |
V - STEFANNY LATORRE |
QUITO |
154.08 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008474IPLTIMP02123600036000 |
|
7
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
100,000.00 |
100,000.00 |
V - STEFANNY LATORRE |
QUITO |
560.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008474IPLTIMP0211100000100000 |
|
8
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0004 |
SOY FUENTE 30 |
2,000.00 |
2,000.00 |
V - STEFANNY LATORRE |
QUITO |
206.32 |
0.00 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
260008474IPLFSOY000420002000 |
|
9
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
12,550.00 |
12,550.00 |
V - STEFANNY LATORRE |
QUITO |
450.80 |
0.00 |
2026-09-16 |
PLATO FOMB |
1 |
0% |
260008474IPLFSOY00101255012550 |
|
10
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
150,000.00 |
150,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,068.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008474IPLTIMP0201150000150000 |
|
11
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
120,000.00 |
120,000.00 |
V - STEFANNY LATORRE |
QUITO |
960.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008474IPLTIMP0200120000120000 |
|
12
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
4,000.00 |
4,000.00 |
V - STEFANNY LATORRE |
QUITO |
188.80 |
0.00 |
2026-09-16 |
VASO PLASTICO |
1 |
0% |
260008474IPVSIMP000440004000 |
|
13
|
260008474 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
15,000.00 |
15,000.00 |
V - STEFANNY LATORRE |
QUITO |
858.00 |
0.00 |
2026-09-16 |
VASO PLASTICO |
1 |
0% |
260008474IPVSIMP00051500015000 |
|
|
260008461 |
2026-09-15 |
|
MONTERO MORETTA JOSE PATRICIO |
|
|
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
54.00 |
0.00 |
2026-09-16 |
CUBRETORTAS CARTON |
1 |
0% |
|
|
1
|
260008461 |
2026-09-15 |
|
MONTERO MORETTA JOSE PATRICIO |
IPCTSOY0004 |
GOL CAJA TORTA 1 LB MORADO |
100.00 |
100.00 |
V - STEFANNY LATORRE |
QUITO |
28.00 |
0.00 |
2026-09-16 |
CUBRETORTAS CARTON |
1 |
0% |
260008461IPCTSOY0004100100 |
|
2
|
260008461 |
2026-09-15 |
|
MONTERO MORETTA JOSE PATRICIO |
IPCTSOY0003 |
GOL CAJA TORTA 1/2 LB NARANJA |
100.00 |
100.00 |
V - STEFANNY LATORRE |
QUITO |
26.00 |
0.00 |
2026-09-16 |
CUBRETORTAS CARTON |
1 |
0% |
260008461IPCTSOY0003100100 |
|
|
260008436 |
2026-09-15 |
|
AMAZONAS HOT S.A. |
|
|
1.00 |
1.00 |
V - WASHINGTON ORDONEZ |
QUITO |
19.68 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
1 |
0% |
|
|
1
|
260008436 |
2026-09-15 |
|
AMAZONAS HOT S.A. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
1.00 |
1.00 |
V - WASHINGTON ORDONEZ |
QUITO |
19.68 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
1 |
0% |
260008436IPRAGRN000711 |
|
|
260008430 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
|
|
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,285.57 |
1,285.57 |
2026-09-16 |
ROLLO ALUMINIO |
1 |
100% |
|
|
1
|
260008430 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,285.57 |
1,285.57 |
2026-09-16 |
ROLLO ALUMINIO |
1 |
100% |
260008430IPRAGOL001026400 |
|
|
260008426 |
2026-09-15 |
|
INT FOOD SERVICES CORP.S.A |
|
|
11,800.00 |
11,800.00 |
V - STEFANNY LATORRE |
QUITO |
1,409.22 |
0.00 |
2026-09-16 |
ALUMINIO · TERMOFORMADO +1 |
1 |
0% |
|
|
1
|
260008426 |
2026-09-15 |
|
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
8,000.00 |
8,000.00 |
V - STEFANNY LATORRE |
QUITO |
396.00 |
0.00 |
2026-09-16 |
ALUMINIO |
1 |
0% |
260008426IPEAGRN003280008000 |
|
2
|
260008426 |
2026-09-15 |
|
INT FOOD SERVICES CORP.S.A |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
800.00 |
800.00 |
V - STEFANNY LATORRE |
QUITO |
125.52 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008426IPLTIMP0093800800 |
|
3
|
260008426 |
2026-09-15 |
|
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
3,000.00 |
3,000.00 |
V - STEFANNY LATORRE |
QUITO |
887.70 |
0.00 |
2026-09-16 |
ENVASES MICRO ONDA |
1 |
0% |
260008426IPLTIMP005830003000 |
|
|
260008424 |
2026-09-15 |
|
SALAZAR TUSA HILDA IRENE |
|
|
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
42.50 |
0.00 |
2026-09-16 |
PAPEL ENCERADO |
1 |
0% |
|
|
1
|
260008424 |
2026-09-15 |
|
SALAZAR TUSA HILDA IRENE |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
42.50 |
0.00 |
2026-09-16 |
PAPEL ENCERADO |
1 |
0% |
260008424IPRFSOY00062424 |
|
|
260008422 |
2026-09-15 |
|
CARSNACK S.A. |
|
|
150,000.00 |
150,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
|
|
1
|
260008422 |
2026-09-15 |
|
CARSNACK S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
150,000.00 |
150,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.00 |
0.00 |
2026-09-16 |
TERMOFORMADO |
1 |
0% |
260008422IPLTIMP0200150000150000 |
|
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
|
|
57,310.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
3,499.10 |
3,499.10 |
2026-09-15 → 2026-09-16 |
FILM ALIMENTOS · TAPA PLASTICA +1 |
1 |
100% |
|
|
1
|
260008411 |
2026-09-14 |
|
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
7,200.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
300.31 |
300.31 |
2026-09-16 |
TAPA PLASTICA |
2 |
100% |
260008411IPLFGRN000272000 |
|
2
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
30.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
923.18 |
923.18 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008411IPRFIMP0005300 |
|
3
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPLTIMP0198 |
IMP ENVASE SALSERO 4 OZ NEGRO |
25,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
397.75 |
397.75 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008411IPLTIMP0198250000 |
|
4
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
25,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
262.30 |
262.30 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008411IPLTIMP0199250000 |
|
5
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
40.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
826.19 |
826.19 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008411IPRFIMP0002400 |
|
6
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
4.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008411IPRFIMP000240 |
|
7
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
3.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008411IPRFIMP000430 |
|
8
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
30.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
789.36 |
789.36 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008411IPRFIMP0004300 |
|
9
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
3.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008411IPRFIMP000530 |
|
|
260008398 |
2026-09-14 |
001-005-000002415 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
220,000.00 |
150,000.00 |
V - LEONARDO TORRES |
QUITO |
4,585.50 |
2,289.00 |
2026-09-14 → 2026-09-16 |
PLATO FOMB |
1 |
50% |
|
|
1
|
260008398 |
2026-09-14 |
|
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
75,000.00 |
V - LEONARDO TORRES |
QUITO |
1,148.25 |
0.00 |
2026-09-16 |
PLATO FOMB |
2 |
0% |
260008398IPLFGOL00067500075000 |
|
2
|
260008398 |
2026-09-14 |
|
JIMENEZ GUALAN ANGEL MARIO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
75,000.00 |
75,000.00 |
V - LEONARDO TORRES |
QUITO |
1,148.25 |
0.00 |
2026-09-16 |
PLATO FOMB |
2 |
0% |
260008398IPLFSOY00197500075000 |
|
3
|
260008398 |
2026-09-14 |
001-005-000002415 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,289.00 |
2,289.00 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
260008398IPLFGOL0012700000 |