|
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
|
|
5,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
30.25 |
30.25 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
2,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
17.50 |
17.50 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008519IPLTIMP020925000 |
|
2
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
2,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
12.75 |
12.75 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008519IPLTIMP021225000 |
|
|
260008517 |
2026-09-17 |
001-003-000058742 |
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
984.10 |
984.10 |
2026-09-18 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008517 |
2026-09-17 |
001-003-000058742 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
984.10 |
984.10 |
2026-09-18 |
PLATO FOMB |
1 |
100% |
260008517IPLFGOL0010200000 |
|
|
260008513 |
2026-09-17 |
001-005-000002440 |
EMPORIO COMERCIAL S.C.C |
|
|
150,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,739.75 |
2,739.75 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008513 |
2026-09-17 |
001-005-000002440 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
150,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,739.75 |
2,739.75 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
260008513IPLFGOL00061500000 |
|
|
260008512 |
2026-09-17 |
001-005-000002441 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,566.20 |
2,566.20 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008512 |
2026-09-17 |
001-005-000002441 |
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,566.20 |
2,566.20 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
260008512IPLFGOL0007700000 |
|
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
|
|
15,004.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
2,908.00 |
2,908.00 |
2026-09-17 |
FILM ALIMENTOS · TERMOFORMADO |
0 |
100% |
|
|
1
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPRFMSM0001 |
MSM GP2130AFHBARPETL FILM 280 X 1000 m |
4.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
988.00 |
988.00 |
2026-09-17 |
FILM ALIMENTOS |
0 |
100% |
260008510IPRFMSM000140 |
|
2
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
1,920.00 |
1,920.00 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008510IPLTIMP0181150000 |
|
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
|
|
120,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,644.44 |
1,644.44 |
2026-09-16 |
CUBIERTOS · TERMOFORMADO +1 |
0 |
100% |
|
|
1
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
919.20 |
919.20 |
2026-09-16 |
CUBIERTOS |
0 |
100% |
260008503IPCBTBT0001150000 |
|
2
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.00 |
200.00 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0200250000 |
|
3
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
28,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
199.36 |
199.36 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0201280000 |
|
4
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
42.80 |
42.80 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0212100000 |
|
5
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
168.00 |
168.00 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0211300000 |
|
6
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.00 |
86.00 |
2026-09-16 |
LINEA TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0236100000 |
|
7
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
29.08 |
29.08 |
2026-09-16 |
CUBIERTOS |
0 |
100% |
260008503IPCBSOY004920000 |
|
|
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 |
|
|
260008485 |
2026-09-15 |
|
PLASTICABAS CIA LTDA. |
|
|
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
312.38 |
312.38 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008485 |
2026-09-15 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
312.38 |
312.38 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008485IPLTBAN002352500 |
|
|
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 |
ALUMINIO · TERMOFORMADO +6 |
3 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
11
|
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 |
|
12
|
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 |
|
13
|
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 |
|
14
|
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 |
|
15
|
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 |
|
16
|
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 |
|
17
|
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 |
|
18
|
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 |
|
19
|
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 |
|
20
|
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 |
|
21
|
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 |
|
22
|
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 |
|
23
|
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 |
|
24
|
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 |
|
25
|
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 |
|
|
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 |
|
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
118,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,615.36 |
1,615.36 |
2026-09-18 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
3 |
100% |
|
|
1
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.00 |
200.00 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008475IPLTIMP0200250000 |
|
2
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
28,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
199.36 |
199.36 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008475IPLTIMP0201280000 |
|
3
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
168.00 |
168.00 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008475IPLTIMP0211300000 |
|
4
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
42.80 |
42.80 |
2026-09-18 |
TERMOFORMADO |
3 |
100% |
260008475IPLTIMP0212100000 |
|
5
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.00 |
86.00 |
2026-09-18 |
LINEA TERMOFORMADO |
3 |
100% |
260008475IPLTIMP0236100000 |
|
6
|
260008475 |
2026-09-15 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
919.20 |
919.20 |
2026-09-18 |
CUBIERTOS |
3 |
100% |
260008475IPCBTBT0001150000 |
|
|
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 |
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 |
|
2
|
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 |
|
|
260008446 |
2026-09-15 |
001-003-000058686 |
QUITO TENIS Y GOLF CLUB |
|
|
960.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
114.05 |
114.05 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008446 |
2026-09-15 |
001-003-000058686 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
57.02 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008446IPLTBAN00394800 |
|
2
|
260008446 |
2026-09-15 |
001-003-000058686 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
57.02 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008446IPLTBAN00424800 |
|
|
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 |
|
|
260008430 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
|
|
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,285.57 |
1,285.57 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
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 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
100% |
260008430IPRAGOL001026400 |
|
|
260008429 |
2026-09-15 |
001-003-000058672 |
EMPORIO COMERCIAL S.C.C |
|
|
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
733.20 |
733.20 |
2026-09-15 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008429 |
2026-09-15 |
001-003-000058672 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
733.20 |
733.20 |
2026-09-15 |
PLATO FOMB |
0 |
100% |
260008429IPLFGOL0007200000 |
|
|
260008428 |
2026-09-15 |
001-003-000058689 |
SURE FAST PACK |
|
|
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
67.03 |
2026-09-15 |
OTROS |
0 |
100% |
|
|
1
|
260008428 |
2026-09-15 |
001-003-000058689 |
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
67.03 |
2026-09-15 |
OTROS |
0 |
100% |
260008428IPTCGRN000418000 |
|
|
260008427 |
2026-09-15 |
001-003-000058688 |
BAEZ MARTINEZ JOSE GUILLERMO |
|
|
17.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
388.67 |
388.67 |
2026-09-15 |
FILM ALIMENTOS |
0 |
100% |
|
|
1
|
260008427 |
2026-09-15 |
001-003-000058688 |
BAEZ MARTINEZ JOSE GUILLERMO |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
15.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
324.27 |
324.27 |
2026-09-15 |
FILM ALIMENTOS |
0 |
100% |
260008427IPRFIMP0015150 |
|
2
|
260008427 |
2026-09-15 |
001-003-000058688 |
BAEZ MARTINEZ JOSE GUILLERMO |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
2.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
64.40 |
64.40 |
2026-09-15 |
FILM ALIMENTOS |
0 |
100% |
260008427IPRFIMP001720 |
|
|
260008426 |
2026-09-15 |
001-003-000058700 |
INT FOOD SERVICES CORP.S.A |
|
|
11,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,409.22 |
1,409.22 |
2026-09-16 |
ENVASES MICRO ONDA · ALUMINIO +1 |
1 |
100% |
|
|
1
|
260008426 |
2026-09-15 |
001-003-000058700 |
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
887.70 |
887.70 |
2026-09-16 |
ENVASES MICRO ONDA |
1 |
100% |
260008426IPLTIMP005830000 |
|
2
|
260008426 |
2026-09-15 |
001-003-000058700 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
8,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
396.00 |
396.00 |
2026-09-16 |
ALUMINIO |
1 |
100% |
260008426IPEAGRN003280000 |
|
3
|
260008426 |
2026-09-15 |
001-003-000058700 |
INT FOOD SERVICES CORP.S.A |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.52 |
125.52 |
2026-09-16 |
TERMOFORMADO |
1 |
100% |
260008426IPLTIMP00938000 |
|
|
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 |
|
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
|
|
169,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,474.25 |
1,474.25 |
2026-09-15 |
VASO PLASTICO · TERMOFORMADO |
0 |
100% |
|
|
1
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
188.80 |
188.80 |
2026-09-15 |
VASO PLASTICO |
0 |
100% |
260008421IPVSIMP000440000 |
|
2
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
80,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
640.00 |
640.00 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP0200800000 |
|
3
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
80,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
569.60 |
569.60 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP0201800000 |
|
4
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.85 |
75.85 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP020750000 |
|
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
|
|
16,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,145.00 |
2,145.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
990.00 |
990.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPEAGRN001130000 |
|
2
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
660.00 |
660.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPTPGOL000230000 |
|
3
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
495.00 |
495.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPEAGRN0032100000 |
|
|
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 |
|
|
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 → 2026-09-18 |
FILM ALIMENTOS · TERMOFORMADO +1 |
1 |
100% |
|
|
1
|
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 |
|
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 |
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 |
|
5
|
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 |
|
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 |
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 |
|
8
|
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 |
|
9
|
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 |
2026-09-18 |
TAPA PLASTICA |
4 |
100% |
260008411IPLFGRN000272000 |
|
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
|
|
50,008.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
3,367.69 |
3,367.69 |
2026-09-18 |
ALUMINIO · TERMOFORMADO +2 |
4 |
100% |
|
|
1
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
364.68 |
364.68 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPEAGRN001030000 |
|
2
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008410IPLTBAN0002100000 |
|
3
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008410IPLTBAN000210000 |
|
4
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008410IPEAGRN00046000 |
|
5
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
943.25 |
943.25 |
2026-09-18 |
TERMOFORMADO |
4 |
100% |
260008410IPLTIMP004360000 |
|
6
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
4 |
0% |
260008410IPLTIMP00436000 |
|
7
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPEAGRN000460000 |
|
8
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
12,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
608.88 |
608.88 |
2026-09-18 |
VASO PLASTICO |
4 |
100% |
260008410IPVSGRN0018120000 |
|
9
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
VASO PLASTICO |
4 |
0% |
260008410IPVSGRN001812000 |
|
10
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
296.96 |
296.96 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPTPGOL000130000 |
|
11
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008410IPTPGOL000360000 |
|
12
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
4 |
0% |
260008410IPTPGOL00036000 |
|
13
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
8.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
76.24 |
76.24 |
2026-09-18 |
FILM ALIMENTOS |
4 |
100% |
260008410IPRFIMP000380 |
|
|
260008407 |
2026-09-14 |
001-005-000002436 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
70,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,597.11 |
2,597.11 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008407 |
2026-09-14 |
001-005-000002436 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,597.11 |
2,597.11 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008407IPLFGOL0012700000 |
|
|
260008401 |
2026-09-14 |
001-003-000058641 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
291.37 |
291.37 |
2026-09-14 |
PACK |
0 |
100% |
|
|
1
|
260008401 |
2026-09-14 |
001-003-000058641 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
291.37 |
291.37 |
2026-09-14 |
PACK |
0 |
100% |
260008401IPEAGRN00144000 |
|
|
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 → 2026-09-18 |
PLATO FOMB |
3 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
2026-09-18 |
PLATO FOMB |
4 |
100% |
260008399IPLFSOY0031700000 |
|
|
260008398 |
2026-09-14 |
001-005-000002415 · 001-005-000002425 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
220,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
4,585.50 |
4,585.50 |
2026-09-14 → 2026-09-16 |
PLATO FOMB |
1 |
100% |
|
|
1
|
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 |
|
2
|
260008398 |
2026-09-14 |
001-005-000002425 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
75,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,148.25 |
1,148.25 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008398IPLFSOY0019750000 |
|
3
|
260008398 |
2026-09-14 |
001-005-000002425 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,148.25 |
1,148.25 |
2026-09-16 |
PLATO FOMB |
2 |
100% |
260008398IPLFGOL0006750000 |
|
|
260008395 |
2026-09-14 |
001-003-000058639 |
RIVAS CAJO VANESSA CAROLINA |
|
|
2,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
115.03 |
115.03 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008395 |
2026-09-14 |
001-003-000058639 |
RIVAS CAJO VANESSA CAROLINA |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
74.61 |
74.61 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008395IPLTBAN002812000 |
|
2
|
260008395 |
2026-09-14 |
001-003-000058639 |
RIVAS CAJO VANESSA CAROLINA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
40.42 |
40.42 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008395IPLTBAN000110000 |
|
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
|
|
6,600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-14 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008394IPTPGOL00036000 |
|
2
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008394IPTPGOL000360000 |
|
|
260008387 |
2026-09-14 |
001-003-000058629 |
ALPISUR CIA LTDA |
|
|
15,000.00 |
0.00 |
V - KARLA TORRES |
LOJA |
670.80 |
670.80 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008387 |
2026-09-14 |
001-003-000058629 |
ALPISUR CIA LTDA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
15,000.00 |
0.00 |
V - KARLA TORRES |
LOJA |
670.80 |
670.80 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
260008387IPLFGOL0010150000 |
|
|
260008386 |
2026-09-14 |
001-003-000058654 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
|
|
350.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
201.60 |
201.60 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008386 |
2026-09-14 |
001-003-000058654 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
350.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
201.60 |
201.60 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008386IPLTIMP00383500 |
|
|
260008383 |
2026-09-14 |
001-003-000058668 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
110.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
2,065.48 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
|
|
1
|
260008383 |
2026-09-14 |
001-003-000058668 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
10.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008383IPRFIMP0002100 |
|
2
|
260008383 |
2026-09-14 |
001-003-000058668 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
2,065.48 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008383IPRFIMP00021000 |
|
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
6,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008379IPLTBAN002860000 |
|
2
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008379IPLTBAN00286000 |
|
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
82,918.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
9,653.83 |
9,653.83 |
2026-09-18 |
ROLLO ALUMINIO · VASO PLASTICO +7 |
4 |
100% |
|
|
1
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
334.67 |
334.67 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
100% |
260008378IPRASOY00081680 |
|
2
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
276.12 |
2026-09-18 |
VASO PLASTICO |
4 |
100% |
260008378IPVSSOY0001360000 |
|
3
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
78.65 |
78.65 |
2026-09-18 |
ALUMINIO |
4 |
100% |
260008378IPAPSOY00071000 |
|
4
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
9,750.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.22 |
77.22 |
2026-09-18 |
VASO PLASTICO |
4 |
100% |
260008378IPVSSOY000297500 |
|
5
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
55.44 |
55.44 |
2026-09-18 |
FUNDA ZIP LOCK |
4 |
100% |
260008378IPFNSOY0003400 |
|
6
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
35,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
268.45 |
268.45 |
2026-09-18 |
VASO PLASTICO |
4 |
100% |
260008378IPVSSOY0003350000 |
|
7
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-18 |
PAPEL ENCERADO |
4 |
100% |
260008378IPRFSOY00061200 |
|
8
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
252.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
7,179.71 |
7,179.71 |
2026-09-18 |
FILM ALIMENTOS |
4 |
100% |
260008378IPRFIMP00042520 |
|
9
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
180.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
227.90 |
227.90 |
2026-09-18 |
PACK |
4 |
100% |
260008378IPEAGRN00151800 |
|
10
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNGOL0001 |
GOL FUNDA PARA HORNEAR x1 |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-18 |
FUNDA ZIP LOCK |
4 |
100% |
260008378IPFNGOL00011680 |
|
11
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
76.42 |
76.42 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008378IPRFSOY00031200 |
|
12
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
131.68 |
131.68 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008378IPRFSOY00041200 |
|
13
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
456.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
304.15 |
304.15 |
2026-09-18 |
ROLLO ALUMINIO |
4 |
100% |
260008378IPRAGOL00084560 |
|
14
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
384.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
250.10 |
250.10 |
2026-09-18 |
ROLLITO FILM |
4 |
100% |
260008378IPRFGOL00023840 |
|
15
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
93.96 |
93.96 |
2026-09-18 |
LINEA CARE GOLDERY |
4 |
100% |
260008378IELWSOY0007600 |
|
|
260008377 |
2026-09-14 |
001-003-000058642 |
TUTTO FREDDO S.A. |
|
|
44,530.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
3,095.18 |
3,095.18 |
2026-09-14 |
VASO PLASTICO · TAPA PLASTICA +1 |
0 |
100% |
|
|
1
|
260008377 |
2026-09-14 |
001-003-000058642 |
TUTTO FREDDO S.A. |
IPVSTUF0003 |
TUF VASO LISO 20 ONZ |
1,800.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
155.44 |
155.44 |
2026-09-14 |
VASO PLASTICO |
0 |
100% |
260008377IPVSTUF000318000 |
|
2
|
260008377 |
2026-09-14 |
001-003-000058642 |
TUTTO FREDDO S.A. |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
9,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
442.32 |
442.32 |
2026-09-14 |
TAPA PLASTICA |
0 |
100% |
260008377IPLFGRN000296000 |
|
3
|
260008377 |
2026-09-14 |
001-003-000058642 |
TUTTO FREDDO S.A. |
IPVSTUF0001 |
TUF VASO LISO TRS 12 ONZ |
18,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,328.16 |
1,328.16 |
2026-09-14 |
VASO PLASTICO |
0 |
100% |
260008377IPVSTUF0001180000 |
|
4
|
260008377 |
2026-09-14 |
001-003-000058642 |
TUTTO FREDDO S.A. |
IPVSTUF0002 |
TUF VASO 200 GR |
15,120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
861.55 |
861.55 |
2026-09-14 |
VASO PLASTICO |
0 |
100% |
260008377IPVSTUF0002151200 |
|
5
|
260008377 |
2026-09-14 |
001-003-000058642 |
TUTTO FREDDO S.A. |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
10.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
307.71 |
307.71 |
2026-09-14 |
FILM ALIMENTOS |
0 |
100% |
260008377IPRFIMP0017100 |
|
|
260008376 |
2026-09-14 |
001-005-000002412 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,807.04 |
2,807.04 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008376 |
2026-09-14 |
001-005-000002412 |
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 |
2,807.04 |
2,807.04 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
260008376IPLFGOL0011600000 |
|
|
260008374 |
2026-09-14 |
001-003-000058684 |
SIGCHA CALVOPIÑA MONICA DEL PILAR |
|
|
66,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
3,126.96 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008374 |
2026-09-14 |
001-003-000058684 |
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008374IPLTBAN001960000 |
|
2
|
260008374 |
2026-09-14 |
001-003-000058684 |
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
60,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
3,126.96 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008374IPLTBAN0019600000 |
|
|
260008367 |
2026-09-11 |
001-003-000058694 · 001-003-000058667 |
MB MAYFLOWER BUFFALOS S.A. |
|
|
36,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,885.32 |
1,885.32 |
2026-09-15 → 2026-09-16 |
CUBIERTOS |
4 |
100% |
|
|
1
|
260008367 |
2026-09-11 |
001-003-000058694 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
28,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,625.40 |
1,625.40 |
2026-09-16 |
CUBIERTOS |
5 |
100% |
260008367IPCBMYF0002280000 |
|
2
|
260008367 |
2026-09-11 |
001-003-000058667 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0001 |
MYF SET DE CUBIERTOS NEGROS PACK 1 |
8,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
259.92 |
259.92 |
2026-09-15 |
CUBIERTOS |
4 |
100% |
260008367IPCBMYF000180000 |
|
|
260008365 |
2026-09-11 |
001-003-000058669 |
QUITO TENIS Y GOLF CLUB |
|
|
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
105.60 |
2026-09-15 |
TERMOFORMADO |
4 |
100% |
|
|
1
|
260008365 |
2026-09-11 |
001-003-000058669 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
105.60 |
2026-09-15 |
TERMOFORMADO |
4 |
100% |
260008365IPLTBAN00394800 |
|
|
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 |
|
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
|
|
13,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
586.18 |
586.18 |
2026-09-14 |
TERMOFORMADO · VASO PLASTICO +1 |
7 |
100% |
|
|
1
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
242.52 |
242.52 |
2026-09-14 |
TERMOFORMADO |
7 |
100% |
260008357IPLTBAN000260000 |
|
2
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
2,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
121.78 |
121.78 |
2026-09-14 |
VASO PLASTICO |
7 |
100% |
260008357IPVSGRN001824000 |
|
3
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
2,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
100.10 |
100.10 |
2026-09-14 |
TAPA PLASTICA |
7 |
100% |
260008357IPLFGRN000224000 |
|
4
|
260008357 |
2026-09-07 |
001-003-000058651 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
2,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
121.78 |
121.78 |
2026-09-14 |
VASO PLASTICO |
7 |
100% |
260008357IPVSGRN001924000 |
|
|
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 → 2026-09-18 |
TERMOFORMADO · OTROS |
3 |
100% |
|
|
1
|
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 |
|
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 |
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 |
|
4
|
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 |
2026-09-18 |
OTROS |
8 |
100% |
260008356IPTCGRN000418000 |
|
|
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 → 2026-09-18 |
CUBIERTOS · TERMOFORMADO |
2 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
2026-09-18 |
TERMOFORMADO |
7 |
100% |
260008355IPLTIMP0208250000 |
|
4
|
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 |
2026-09-18 |
TERMOFORMADO |
7 |
100% |
260008355IPLTBAN001924000 |
|
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 |
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 |
|
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
37,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
587.50 |
587.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.00 |
125.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008354IPLTIMP0200125000 |
|
2
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
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% |
260008354IPLTIMP0207250000 |
|
|
260008352 |
2026-09-11 |
001-003-000058737 |
LATORRE PEPINOS KATHLEEN STEFANNY |
|
|
24.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
10.32 |
10.32 |
2026-09-18 |
ENVAPRESS |
7 |
100% |
|
|
1
|
260008352 |
2026-09-11 |
001-003-000058737 |
LATORRE PEPINOS KATHLEEN STEFANNY |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
10.32 |
10.32 |
2026-09-18 |
ENVAPRESS |
7 |
100% |
260008352IELWBEB0002240 |
|
|
260008351 |
2026-09-11 |
001-003-000058670 |
DULCAFE S.A |
|
|
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
840.00 |
2026-09-15 |
ALUMINIO |
4 |
100% |
|
|
1
|
260008351 |
2026-09-11 |
001-003-000058670 |
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 |
2026-09-15 |
ALUMINIO |
4 |
100% |
260008351IPEAGRN001130000 |
|
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
|
|
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008349IPLTIMP00938000 |