|
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
|
|
130,000.00 |
130,000.00 |
V - LEONARDO TORRES |
QUITO |
5,318.60 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
|
|
1
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,605.40 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008408IPLFSOY00317000070000 |
|
2
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
2,713.20 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008408IPLFGOL00106000060000 |
|
|
260008407 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
70,000.00 |
70,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,597.11 |
0.11 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
|
|
1
|
260008407 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
70,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,597.11 |
0.11 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008407IPLFGOL00127000070000 |
|
|
260008406 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
150,000.00 |
150,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,295.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
|
|
1
|
260008406 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
150,000.00 |
150,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,295.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008406IPLFSOY0019150000150000 |
|
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
|
|
7,189.00 |
7,189.00 |
V - SINDY SERRANO |
MANTA |
2,946.02 |
0.00 |
2026-09-14 |
ROLLITO FILM · ROLLO ALUMINIO +4 |
0 |
0% |
|
|
1
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFGOL0002120120 |
|
2
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFGOL0002120120 |
|
3
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
480.00 |
480.00 |
V - SINDY SERRANO |
MANTA |
915.26 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFSOY0002480480 |
|
4
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRAGOL00097272 |
|
5
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY00082424 |
|
6
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
463.23 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY0008240240 |
|
7
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY00012424 |
|
8
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
763.78 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
-0% |
260008405IPRFGOL000212001200 |
|
9
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY00012424 |
|
10
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
720.00 |
720.00 |
V - SINDY SERRANO |
MANTA |
544.21 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRAGOL0009720720 |
|
11
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
100.00 |
100.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008405IPEAGOL0001100100 |
|
12
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008405IPLTIMP0093400400 |
|
13
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0091 |
IMP ENSALADERA TAPA ALTA 246 |
300.00 |
300.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008405IPLTIMP0091300300 |
|
14
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
VASO PLASTICO |
0 |
0% |
260008405IPVSGRN001912001200 |
|
15
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,800.00 |
1,800.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
VASO PLASTICO |
0 |
0% |
260008405IPVSGRN001818001800 |
|
16
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
259.53 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY0001240240 |
|
17
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFSOY00027272 |
|
18
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFSOY00024848 |
|
19
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
5.00 |
5.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008405IPRFIMP000455 |
|
|
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 |
|
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
5,796.00 |
3,188.00 |
V - SINDY SERRANO |
GUAYAQUIL |
4,892.51 |
2,612.22 |
2026-09-14 |
ALUMINIO · PACK +2 |
0 |
53% |
|
|
1
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
369.80 |
369.80 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008400IPAPSOY00065000 |
|
2
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008400IPAPSOY0006500 |
|
3
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
379.58 |
379.58 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008400IPAPSOY00075000 |
|
4
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
PACK |
0 |
0% |
260008400IPEAGRN00154000 |
|
5
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
400.00 |
20.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,130.17 |
1,073.66 |
2026-09-14 |
PACK |
0 |
95% |
260008400IPEAGRN002040020 |
|
6
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008400IPAPSOY0007500 |
|
7
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY0011240240 |
|
8
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
178.79 |
178.79 |
2026-09-14 |
PACK |
0 |
100% |
260008400IPEAGRN00192000 |
|
9
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,569.07 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY001124002400 |
|
10
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
152.76 |
152.76 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008400IPRFGOL00022400 |
|
11
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY00082424 |
|
12
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY0008240240 |
|
13
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
457.63 |
457.63 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008400IPRFSOY00022400 |
|
14
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFGOL0002240 |
|
15
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFSOY0002240 |
|
16
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFSOY00032424 |
|
17
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
191.48 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFSOY0003240240 |
|
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
220,000.00 |
220,000.00 |
V - LEONARDO TORRES |
QUITO |
4,660.30 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
|
|
1
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
100,000.00 |
V - LEONARDO TORRES |
QUITO |
1,565.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008399IPLFGOL0006100000100000 |
|
2
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
50,000.00 |
V - LEONARDO TORRES |
QUITO |
782.50 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008399IPLFSOY00195000050000 |
|
3
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,312.80 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008399IPLFSOY00317000070000 |
|
|
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 |
PLATO FOMB |
0 |
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 |
2026-09-14 |
PLATO FOMB |
0 |
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 |
2026-09-14 |
PLATO FOMB |
0 |
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 |
|
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
|
|
2,023.00 |
2,011.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
554.14 |
236.16 |
2026-09-14 |
ROLLO ALUMINIO · FILM ALIMENTOS +1 |
0 |
43% |
|
|
1
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
236.15 |
236.15 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008397IPRAGRN0007120 |
|
2
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
263.12 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008397IPRFIMP00041010 |
|
3
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008397IPRFIMP000411 |
|
4
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008397IPEAGRN000120002000 |
|
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
11.00 |
11.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
|
|
1
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008396IPRFIMP000411 |
|
2
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008396IPRFIMP00041010 |
|
|
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 |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008394IPTPGOL000360000 |
|
2
|
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 |
|
|
260008391 |
2026-09-14 |
001-003-000058653 |
GRUPO TRUJILLO S.C.C. |
|
|
2,400.00 |
1,600.00 |
V - LEONARDO TORRES |
QUITO |
158.88 |
39.52 |
2026-09-14 |
TERMOFORMADO |
0 |
25% |
|
|
1
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
IPLTGRN0022 |
ESTUCHE PET RECTANGULAR 16 OZ CON VENTILACIÓN (5070) |
1,600.00 |
1,600.00 |
V - LEONARDO TORRES |
QUITO |
119.36 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008391IPLTGRN002216001600 |
|
2
|
260008391 |
2026-09-14 |
001-003-000058653 |
GRUPO TRUJILLO S.C.C. |
IPLTGRN0020 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 8 OZ |
800.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.52 |
39.52 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008391IPLTGRN00208000 |
|
|
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 |
|
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
2,269.00 |
2,269.00 |
V - LEONARDO TORRES |
QUITO |
236.62 |
0.00 |
2026-09-14 |
PLATO FOMB · ROLLITO FILM +2 |
0 |
0% |
|
|
1
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFSOY0005 |
SOY PLATO 6 |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
11.25 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008385IPLFSOY000510001000 |
|
2
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008385IPRFGOL00022424 |
|
3
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
47.89 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
-0% |
260008385IPRFSOY00022424 |
|
4
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IEAMGOL00061212 |
|
5
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IEAMGOL00021212 |
|
6
|
260008385 |
2026-09-14 |
|
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 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008385IPLTBAN0029600600 |
|
7
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
525.00 |
V - LEONARDO TORRES |
QUITO |
37.80 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008385IPLTBAN0025525525 |
|
8
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELJSOY00061212 |
|
9
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELJGOL00041212 |
|
10
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELWBEB00022424 |
|
11
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELWBEB00012424 |
|
|
260008383 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
110.00 |
110.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
|
|
1
|
260008383 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
100.00 |
100.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008383IPRFIMP0002100100 |
|
2
|
260008383 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
10.00 |
10.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008383IPRFIMP00021010 |
|
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
16,752.00 |
16,752.00 |
V - LEONARDO TORRES |
QUITO |
1,300.65 |
-0.00 |
2026-09-14 |
TERMOFORMADO · ROLLO ALUMINIO +3 |
0 |
-0% |
|
|
1
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
45.30 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
260008381IPLTGOL0011600600 |
|
2
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,200.00 |
1,200.00 |
V - LEONARDO TORRES |
QUITO |
74.61 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
260008381IPLTBAN002812001200 |
|
3
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
480.00 |
480.00 |
V - LEONARDO TORRES |
QUITO |
313.81 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008381IPRASOY0011480480 |
|
4
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - LEONARDO TORRES |
QUITO |
137.29 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008381IPRFSOY00027272 |
|
5
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
2,400.00 |
2,400.00 |
V - LEONARDO TORRES |
QUITO |
100.10 |
0.00 |
2026-09-14 |
TAPA PLASTICA |
0 |
0% |
260008381IPLFGRN000224002400 |
|
6
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPVSGRN0025 |
VASO LISO TRS 350 GR |
12,000.00 |
12,000.00 |
V - LEONARDO TORRES |
QUITO |
629.52 |
0.00 |
2026-09-14 |
VASO PLASTICO |
0 |
0% |
260008381IPVSGRN00251200012000 |
|
|
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) |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008379IPLTBAN00286000 |
|
2
|
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 |
|
|
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 |
2026-09-14 |
LINEA CARE GOLDERY · ROLLO ALUMINIO +7 |
0 |
100% |
|
|
1
|
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 |
2026-09-14 |
LINEA CARE GOLDERY |
0 |
100% |
260008378IELWSOY0007600 |
|
2
|
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 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008378IPRASOY00081680 |
|
3
|
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 |
2026-09-14 |
VASO PLASTICO |
0 |
100% |
260008378IPVSSOY0001360000 |
|
4
|
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 |
2026-09-14 |
FUNDA ZIP LOCK |
0 |
100% |
260008378IPFNSOY0003400 |
|
5
|
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 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008378IPAPSOY00071000 |
|
6
|
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 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008378IPRFGOL00023840 |
|
7
|
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 |
2026-09-14 |
FILM ALIMENTOS |
0 |
100% |
260008378IPRFIMP00042520 |
|
8
|
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 |
2026-09-14 |
PACK |
0 |
100% |
260008378IPEAGRN00151800 |
|
9
|
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 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008378IPRAGOL00084560 |
|
10
|
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 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008378IPRFSOY00031200 |
|
11
|
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 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008378IPRFSOY00041200 |
|
12
|
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 |
2026-09-14 |
PAPEL ENCERADO |
0 |
100% |
260008378IPRFSOY00061200 |
|
13
|
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 |
2026-09-14 |
FUNDA ZIP LOCK |
0 |
100% |
260008378IPFNGOL00011680 |
|
14
|
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 |
2026-09-14 |
VASO PLASTICO |
0 |
100% |
260008378IPVSSOY0003350000 |
|
15
|
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 |
2026-09-14 |
VASO PLASTICO |
0 |
100% |
260008378IPVSSOY000297500 |
|
|
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. |
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
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 |
|
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
6,600.00 |
6,600.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
OTROS |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008375IPLTIMP0181600600 |
|
2
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
6,000.00 |
6,000.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008375IPLTIMP018160006000 |
|
|
260008374 |
2026-09-14 |
|
SIGCHA CALVOPIÑA MONICA DEL PILAR |
|
|
66,000.00 |
66,000.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
-0.24 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
|
|
1
|
260008374 |
2026-09-14 |
|
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
-0.24 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
260008374IPLTBAN00196000060000 |
|
2
|
260008374 |
2026-09-14 |
|
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
6,000.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008374IPLTBAN001960006000 |
|
|
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 |
|
|
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 |
|
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
|
|
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
129.86 |
129.86 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.97 |
41.97 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021520000 |
|
2
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
31.65 |
31.65 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP022010000 |
|
3
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
18.75 |
18.75 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021910000 |
|
4
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.50 |
37.50 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021420000 |
|
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
|
|
7,072.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,605.90 |
1,605.90 |
2026-09-09 |
ROLLO ALUMINIO · ALUMINIO +1 |
0 |
100% |
|
|
1
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
72.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
520.20 |
520.20 |
2026-09-09 |
ROLLO ALUMINIO |
0 |
100% |
260008301IPRASOY0003720 |
|
2
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.00 |
198.00 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008301IPEAGRN003240000 |
|
3
|
260008301 |
2026-09-09 |
001-003-000058577 |
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 |
2026-09-09 |
ENVASES MICRO ONDA |
0 |
100% |
260008301IPLTIMP005830000 |
|
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
|
|
156,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3,243.59 |
3,243.59 |
2026-09-09 |
PLATO FOMB · CUBIERTOS +2 |
0 |
100% |
|
|
1
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
359.20 |
359.20 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008299IPLFSOY0010100000 |
|
2
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.94 |
23.94 |
2026-09-09 |
CUBIERTOS |
0 |
100% |
260008299IPCBSOY006020000 |
|
3
|
260008299 |
2026-09-09 |
001-003-000058576 |
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 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0211300000 |
|
4
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,838.40 |
1,838.40 |
2026-09-09 |
CUBIERTOS |
0 |
100% |
260008299IPCBTBT0001300000 |
|
5
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
213.60 |
213.60 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0201300000 |
|
6
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
240.00 |
240.00 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0200300000 |
|
7
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.12 |
108.12 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0208125000 |
|
8
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0004 |
SOY FUENTE 30 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
206.32 |
206.32 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008299IPLFSOY000420000 |
|
9
|
260008299 |
2026-09-09 |
001-003-000058576 |
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 |
2026-09-09 |
LINEA TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0236100000 |
|
|
260008297 |
2026-09-09 |
001-003-000058581 |
GOODPACKING S.A.S. |
|
|
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
269.18 |
269.18 |
2026-09-09 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008297 |
2026-09-09 |
001-003-000058581 |
GOODPACKING S.A.S. |
IPEAGRN0009 |
ENVASE DE ALUMINIO C 807 L |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
269.18 |
269.18 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008297IPEAGRN000910000 |
|
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
|
|
125,264.00 |
50,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,320.54 |
1,555.54 |
2026-09-09 |
PAPEL ENCERADO · PLATO FOMB |
0 |
67% |
|
|
1
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
42.50 |
42.50 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
260008296IPRFSOY0006240 |
|
2
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
62,500.00 |
25,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
956.25 |
573.75 |
2026-09-09 |
PLATO FOMB |
0 |
60% |
260008296IPLFSOY00196250025000 |
|
3
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
365.53 |
365.53 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
260008296IPRFSOY00062400 |
|
4
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
62,500.00 |
25,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
956.25 |
573.75 |
2026-09-09 |
PLATO FOMB |
0 |
60% |
260008296IPLFGOL00066250025000 |
|
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
|
|
4,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
154.16 |
154.16 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
115.62 |
115.62 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008295IPLTBAN000230000 |
|
2
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
38.54 |
38.54 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008295IPLTBAN000110000 |
|
|
260008294 |
2026-09-09 |
001-003-000058573 |
CARRERA ORDOÑEZ GIANELLA ANDREINA |
|
|
150,000.00 |
0.00 |
V - SINDY SERRANO |
DAULE |
2,390.62 |
2,390.62 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008294 |
2026-09-09 |
001-003-000058573 |
CARRERA ORDOÑEZ GIANELLA ANDREINA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
150,000.00 |
0.00 |
V - SINDY SERRANO |
DAULE |
2,390.62 |
2,390.62 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008294IPLFGOL00061500000 |
|
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
550.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
423.72 |
423.72 |
2026-09-08 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
379.58 |
379.58 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008268IPAPSOY00075000 |
|
2
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
44.14 |
44.14 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008268IPAPSOY0007500 |
|
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
|
|
13,490.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,254.38 |
1,254.38 |
2026-09-08 |
ROLLO ALUMINIO · TERMOFORMADO +1 |
0 |
100% |
|
|
1
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
463.23 |
463.23 |
2026-09-08 |
ROLLO ALUMINIO |
0 |
100% |
260008221IPRASOY00082400 |
|
2
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.52 |
113.52 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008221IPLTGOL000620000 |
|
3
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008221IPEAGRN000460000 |
|
4
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
301.88 |
301.88 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008221IPLTBAN002552500 |
|
|
260008215 |
2026-09-08 |
001-003-000058542 |
GOODPACKING S.A.S. |
|
|
2,070.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
438.58 |
438.58 |
2026-09-08 |
ROLLO ALUMINIO · FUNDA ZIP LOCK +1 |
0 |
100% |
|
|
1
|
260008215 |
2026-09-08 |
001-003-000058542 |
GOODPACKING S.A.S. |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
234.78 |
234.78 |
2026-09-08 |
ROLLO ALUMINIO |
0 |
100% |
260008215IPRAGRN0013300 |
|
2
|
260008215 |
2026-09-08 |
001-003-000058542 |
GOODPACKING S.A.S. |
IPFNSOY0002 |
SOY FUNDA ZIPLOC 16 |
40.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
67.92 |
67.92 |
2026-09-08 |
FUNDA ZIP LOCK |
0 |
100% |
260008215IPFNSOY0002400 |
|
3
|
260008215 |
2026-09-08 |
001-003-000058542 |
GOODPACKING S.A.S. |
IPCBEDY0001 |
EDDY´S KIT CUBIERTOS NEGROS PREMIUM PACK 2 + SERVILLETA IMPRESA |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
135.88 |
135.88 |
2026-09-08 |
CUBIERTOS |
0 |
100% |
260008215IPCBEDY000120000 |
|
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
|
|
55,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
1,989.74 |
1,989.74 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
795.90 |
795.90 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008190IPLTBAN0002200000 |
|
2
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008190IPLTBAN000130000 |
|
3
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008190IPLTBAN000220000 |
|
4
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
1,193.85 |
1,193.85 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008190IPLTBAN0001300000 |
|
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
|
|
4,590.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,981.80 |
1,981.80 |
2026-09-07 |
ENVASES MICRO ONDA · ROLLO ALUMINIO |
0 |
100% |
|
|
1
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
4,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,331.55 |
1,331.55 |
2026-09-07 |
ENVASES MICRO ONDA |
0 |
100% |
260008189IPLTIMP005845000 |
|
2
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
650.25 |
650.25 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
260008189IPRASOY0003900 |
|
|
260008186 |
2026-09-07 |
001-003-000058514 |
PRODUCTORA DE AVES CURAY PRAVESCU |
|
|
70,000.00 |
22,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,272.00 |
4,300.80 |
2026-09-07 |
TERMOFORMADO |
0 |
69% |
|
|
1
|
260008186 |
2026-09-07 |
001-003-000058514 |
PRODUCTORA DE AVES CURAY PRAVESCU |
IPLTGOL0035 |
GOL HUEVERA X 15 |
70,000.00 |
22,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,272.00 |
4,300.80 |
2026-09-07 |
TERMOFORMADO |
0 |
69% |
260008186IPLTGOL00357000022000 |
|
|
260008185 |
2026-09-07 |
001-003-000058497 |
CESAR ZAMORANO JIMENEZ |
|
|
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.00 |
198.00 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008185 |
2026-09-07 |
001-003-000058497 |
CESAR ZAMORANO JIMENEZ |
IPLTIMP0092 |
IMP BANDEJA RECTANGULAR 247 |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.00 |
198.00 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008185IPLTIMP009210000 |
|
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
|
|
9,016.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,100.71 |
1,100.71 |
2026-09-07 |
VASO PLASTICO · FILM ALIMENTOS +1 |
0 |
100% |
|
|
1
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPVSTUF0001 |
TUF VASO LISO TRS 12 ONZ |
7,200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
531.26 |
531.26 |
2026-09-07 |
VASO PLASTICO |
0 |
100% |
260008183IPVSTUF000172000 |
|
2
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPVSTUF0003 |
TUF VASO LISO 20 ONZ |
1,200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
103.63 |
103.63 |
2026-09-07 |
VASO PLASTICO |
0 |
100% |
260008183IPVSTUF000312000 |
|
3
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
33.63 |
33.63 |
2026-09-07 |
VASO PLASTICO |
0 |
100% |
260008183IPVSGRN00186000 |
|
4
|
260008183 |
2026-09-07 |
001-003-000058507 |
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 |
2026-09-07 |
FILM ALIMENTOS |
0 |
100% |
260008183IPRFIMP0017100 |
|
5
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
124.49 |
124.49 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
260008183IPRAGRN001460 |
|
|
260008180 |
2026-09-07 |
001-003-000058510 |
PLASTIFIESTA S.A.S. |
|
|
25,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
743.52 |
743.52 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008180 |
2026-09-07 |
001-003-000058510 |
PLASTIFIESTA S.A.S. |
IPLFSOY0009 |
SOY PLATO 3 DIV 10 1/4 |
25,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
743.52 |
743.52 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
260008180IPLFSOY0009250000 |
|
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
|
|
4,752.00 |
1,848.00 |
V - DANNY ZAMORA |
MACHALA |
3,008.06 |
1,833.08 |
2026-09-07 |
ROLLITO FILM · ROLLO ALUMINIO |
0 |
61% |
|
|
1
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
720.00 |
0.00 |
V - DANNY ZAMORA |
MACHALA |
436.95 |
436.95 |
2026-09-07 |
ROLLITO FILM |
0 |
100% |
260008178IPRFGOL00027200 |
|
2
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
360.00 |
168.00 |
V - DANNY ZAMORA |
MACHALA |
273.68 |
145.96 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
53% |
260008178IPRASOY0011360168 |
|
3
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
3,600.00 |
1,680.00 |
V - DANNY ZAMORA |
MACHALA |
2,244.14 |
1,196.88 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
53% |
260008178IPRASOY001136001680 |
|
4
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - DANNY ZAMORA |
MACHALA |
53.29 |
53.29 |
2026-09-07 |
ROLLITO FILM |
0 |
100% |
260008178IPRFGOL0002720 |
|
|
260008176 |
2026-09-07 |
001-005-000002383 · 001-005-000002381 +1 |
CHUQUIN CUEVA PABLO MARCELO |
|
|
280,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
7,131.30 |
7,131.30 |
2026-09-07 → 2026-09-08 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008176 |
2026-09-07 |
001-005-000002386 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,289.00 |
2,289.00 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008176IPLFGOL0012700000 |
|
2
|
260008176 |
2026-09-07 |
001-005-000002383 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
1,531.00 |
1,531.00 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
260008176IPLFGOL00061000000 |
|
3
|
260008176 |
2026-09-07 |
001-005-000002383 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
765.50 |
765.50 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
260008176IPLFSOY0019500000 |
|
4
|
260008176 |
2026-09-07 |
001-005-000002381 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
424.30 |
424.30 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
260008176IPLFGOL0011100000 |
|
5
|
260008176 |
2026-09-07 |
001-005-000002381 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,121.50 |
2,121.50 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
260008176IPLFGOL0010500000 |
|
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
|
|
65,275.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,621.14 |
3,621.14 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTGOL001130000 |
|
2
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTGOL00113000 |
|
3
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTGOL001030000 |
|
4
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTGOL00103000 |
|
5
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
711.43 |
711.43 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0029120000 |
|
6
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN002912000 |
|
7
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN00286000 |
|
8
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
355.72 |
355.72 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN002860000 |
|
9
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
2,625.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN002626250 |
|
10
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
26,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,722.00 |
1,722.00 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0026262500 |
|
11
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
400.02 |
400.02 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0001100000 |
|
|
260008151 |
2026-09-04 |
001-005-000002375 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-04 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008151 |
2026-09-04 |
001-005-000002375 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-04 |
PLATO FOMB |
0 |
100% |
260008151IPLFGOL0007700000 |
|
|
260008149 |
2026-09-04 |
001-005-000002376 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-04 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008149 |
2026-09-04 |
001-005-000002376 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-04 |
PLATO FOMB |
0 |
100% |
260008149IPLFGOL0007700000 |
|
|
260008134 |
2026-09-04 |
001-003-000058485 |
SIMPLELIFE PRODUCTS S.A. |
|
|
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
151.70 |
151.70 |
2026-09-04 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008134 |
2026-09-04 |
001-003-000058485 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
151.70 |
151.70 |
2026-09-04 |
TERMOFORMADO |
0 |
100% |
260008134IPLTIMP0207100000 |
|
|
260008133 |
2026-09-04 |
001-005-000002378 |
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,416.05 |
2,416.05 |
2026-09-04 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008133 |
2026-09-04 |
001-005-000002378 |
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,416.05 |
2,416.05 |
2026-09-04 |
PLATO FOMB |
0 |
100% |
260008133IPLFSOY0031700000 |
|
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
|
|
176,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3,050.37 |
3,050.37 |
2026-09-03 |
LINEA TERMOFORMADO · TERMOFORMADO +2 |
0 |
100% |
|
|
1
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
129.00 |
129.00 |
2026-09-03 |
LINEA TERMOFORMADO |
0 |
100% |
260008117IPLTIMP0236150000 |
|
2
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
64.20 |
64.20 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008117IPLTIMP0212150000 |
|
3
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,838.40 |
1,838.40 |
2026-09-03 |
CUBIERTOS |
0 |
100% |
260008117IPCBTBT0001300000 |
|
4
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
400.00 |
400.00 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008117IPLTIMP0200500000 |
|
5
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
427.20 |
427.20 |
2026-09-03 |
TERMOFORMADO |
0 |
100% |
260008117IPLTIMP0201600000 |
|
6
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
179.60 |
179.60 |
2026-09-03 |
PLATO FOMB |
0 |
100% |
260008117IPLFSOY001050000 |
|
7
|
260008117 |
2026-09-03 |
001-003-000058462 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
11.97 |
11.97 |
2026-09-03 |
CUBIERTOS |
0 |
100% |
260008117IPCBSOY006010000 |