|
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,410.10 |
2,410.10 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
66,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,272.38 |
2,272.38 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008197IPLFGOL0012660000 |
|
2
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
4,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
137.72 |
137.72 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008197IPLFGOL000740000 |
|
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
|
|
1,030.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
217.93 |
217.93 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
69.92 |
69.92 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00151400 |
|
2
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
60.44 |
60.44 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00044000 |
|
3
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
55.19 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00034000 |
|
4
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTIMP0088 |
IMP CUBRETORTA MINI 170 A-3 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
32.38 |
32.38 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTIMP0088900 |
|
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
|
|
360.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
507.74 |
507.74 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
|
|
1
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
180.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
253.87 |
253.87 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
260008181IEAMGOL00051800 |
|
2
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
180.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
253.87 |
253.87 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
260008181IEAMGOL00011800 |
|
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
|
|
2,215.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
293.16 |
293.16 |
2026-09-09 |
ENVASES MICRO ONDA · TERMOFORMADO |
2 |
100% |
|
|
1
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTIMP0075 |
IMP CONJUNTO POLLERA 106158BYT2L |
75.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
33.93 |
33.93 |
2026-09-09 |
ENVASES MICRO ONDA |
2 |
100% |
260008175IPLTIMP0075750 |
|
2
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.47 |
105.47 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTBAN00038000 |
|
3
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
90.61 |
90.61 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTGOL001112000 |
|
4
|
260008175 |
2026-09-07 |
001-003-000058562 |
PILCO PAGUAY CINDY PAOLA |
IPLTIMP0036 |
IMP CUBRETORTA MEDI 1025-3-2 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
63.15 |
63.15 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008175IPLTIMP00361400 |
|
|
260008174 |
2026-09-07 |
001-003-000058564 |
PILCO PAGUAY CINDY PAOLA |
|
|
288.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
183.31 |
183.31 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008174 |
2026-09-07 |
001-003-000058564 |
PILCO PAGUAY CINDY PAOLA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
288.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
183.31 |
183.31 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
260008174IPRFGOL00022880 |
|
|
260008170 |
2026-09-07 |
001-005-000002394 |
PROLIMPLAST CIA LTDA |
|
|
53,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,829.30 |
1,829.30 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008170 |
2026-09-07 |
001-005-000002394 |
PROLIMPLAST CIA LTDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
53,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,829.30 |
1,829.30 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008170IPLFGOL0012530000 |
|
|
260008168 |
2026-09-07 |
001-003-000058558 |
PROLIMPLAST CIA LTDA |
|
|
3,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.80 |
150.80 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008168 |
2026-09-07 |
001-003-000058558 |
PROLIMPLAST CIA LTDA |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.80 |
150.80 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008168IPLTGOL001235000 |
|
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
|
|
25,456.00 |
52.00 |
V - STEFANNY LATORRE |
LATACUNGA |
745.88 |
700.55 |
2026-09-07 → 2026-09-19 |
PACK · ENVAPRESS +4 |
2 |
94% |
|
|
1
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
37.42 |
0.00 |
2026-09-19 |
PACK |
12 |
0% |
260008166IPEAGRN00194040 |
|
2
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IECHGOL0007 |
GOL LAVA VAJILLA NARANJA DOYPACK 500 ml |
12.00 |
12.00 |
V - STEFANNY LATORRE |
LATACUNGA |
7.91 |
0.00 |
2026-09-19 |
ENVAPRESS |
12 |
0% |
260008166IECHGOL00071212 |
|
3
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
36.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.04 |
59.04 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEAMGOL0005360 |
|
4
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
36.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.04 |
59.04 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEAMGOL0001360 |
|
5
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.14 |
59.14 |
2026-09-07 |
PACK |
0 |
100% |
260008166IPEAGRN0020200 |
|
6
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEASOY0011 |
SOY PACK C1 ENVASE + TAPA X 6 UNDS |
200.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
106.15 |
106.15 |
2026-09-07 |
ALUMINIO |
0 |
100% |
260008166IPEASOY00112000 |
|
7
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
32.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
90.43 |
90.43 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEDFGOL0006320 |
|
8
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
112.50 |
112.50 |
2026-09-07 |
LINEA TERMOFORMADO |
0 |
100% |
260008166IPLTIMP0236125000 |
|
9
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
78.75 |
78.75 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008166IPLTIMP0209125000 |
|
10
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
56.70 |
56.70 |
2026-09-07 |
FUNDA ZIP LOCK |
0 |
100% |
260008166IPFNSOY0003400 |
|
11
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
78.80 |
78.80 |
2026-09-07 |
FUNDA ZIP LOCK |
0 |
100% |
260008166IPFNSOY0005400 |
|
|
260008097 |
2026-09-02 |
001-005-000002373 |
CHUQUIN CUEVA PABLO MARCELO |
|
|
70,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,289.00 |
2,289.00 |
2026-09-04 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008097 |
2026-09-02 |
001-005-000002373 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,289.00 |
2,289.00 |
2026-09-04 |
PLATO FOMB |
2 |
100% |
260008097IPLFGOL0007700000 |
|
|
260008093 |
2026-09-02 |
001-003-000058478 |
CARNIDEM CIA. LTDA. |
|
|
2.00 |
0.00 |
V - GUILLERMO RUIZ |
LATACUNGA |
500.00 |
500.00 |
2026-09-04 |
FILM ALIMENTOS |
2 |
100% |
|
|
1
|
260008093 |
2026-09-02 |
001-003-000058478 |
CARNIDEM CIA. LTDA. |
IPRFMSM0001 |
MSM GP2130AFHBARPETL FILM 280 X 1000 m |
2.00 |
0.00 |
V - GUILLERMO RUIZ |
LATACUNGA |
500.00 |
500.00 |
2026-09-04 |
FILM ALIMENTOS |
2 |
100% |
260008093IPRFMSM000120 |
|
|
260008090 |
2026-09-02 |
001-005-000002372 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,416.05 |
2,416.05 |
2026-09-04 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008090 |
2026-09-02 |
001-005-000002372 |
MASTIAN CHILENO LUIS GEOVANNY |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,416.05 |
2,416.05 |
2026-09-04 |
PLATO FOMB |
2 |
100% |
260008090IPLFGOL0012700000 |
|
|
260008059 |
2026-09-02 |
001-003-000058481 |
EMPORIO COMERCIAL S.C.C |
|
|
401.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
118.21 |
118.21 |
2026-09-04 |
TERMOFORMADO · ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008059 |
2026-09-02 |
001-003-000058481 |
EMPORIO COMERCIAL S.C.C |
IPLTIMP0080 |
IMP ENVASE PARA FRESAS 2 LB CUVNP3900 |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
99.45 |
99.45 |
2026-09-04 |
TERMOFORMADO |
2 |
100% |
260008059IPLTIMP00804000 |
|
2
|
260008059 |
2026-09-02 |
001-003-000058481 |
EMPORIO COMERCIAL S.C.C |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
1.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
18.76 |
18.76 |
2026-09-04 |
ROLLO ALUMINIO |
2 |
100% |
260008059IPRAGRN000710 |
|
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
|
|
15,630.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,349.17 |
1,349.17 |
2026-09-03 |
VASO PLASTICO · ALUMINIO +2 |
2 |
100% |
|
|
1
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
IPVSTUF0001 |
TUF VASO LISO TRS 12 ONZ |
12,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
885.44 |
885.44 |
2026-09-03 |
VASO PLASTICO |
2 |
100% |
260008049IPVSTUF0001120000 |
|
2
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
249.04 |
249.04 |
2026-09-03 |
ALUMINIO |
2 |
100% |
260008049IPEAGRN000436000 |
|
3
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
IPLFSOY0023 |
SOY COMBO FIESTA |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
30.07 |
30.07 |
2026-09-03 |
PACK |
2 |
100% |
260008049IPLFSOY0023240 |
|
4
|
260008049 |
2026-09-01 |
001-003-000058472 |
TUTTO FREDDO S.A. |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
184.62 |
184.62 |
2026-09-03 |
FILM ALIMENTOS |
2 |
100% |
260008049IPRFIMP001760 |
|
|
260008048 |
2026-09-01 |
001-003-000058452 |
FONTANA ZAMORA MARIA EUGENIA |
|
|
80.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
90.73 |
90.73 |
2026-09-03 |
PACK |
2 |
100% |
|
|
1
|
260008048 |
2026-09-01 |
001-003-000058452 |
FONTANA ZAMORA MARIA EUGENIA |
IPLFSOY0023 |
SOY COMBO FIESTA |
80.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
90.73 |
90.73 |
2026-09-03 |
PACK |
2 |
100% |
260008048IPLFSOY0023800 |
|
|
260008043 |
2026-09-01 |
001-003-000058456 |
BURBANO SALGADO MARIA VERONICA |
|
|
1,750.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
612.38 |
612.38 |
2026-09-03 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008043 |
2026-09-01 |
001-003-000058456 |
BURBANO SALGADO MARIA VERONICA |
IPLTIMP0107 |
IMP ENVASE MULTIUSO 401-A |
1,750.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
612.38 |
612.38 |
2026-09-03 |
TERMOFORMADO |
2 |
100% |
260008043IPLTIMP010717500 |
|
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
375.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
259.60 |
259.60 |
2026-09-03 |
ROLLO ALUMINIO · FILM ALIMENTOS |
2 |
100% |
|
|
1
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
350.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
228.82 |
228.82 |
2026-09-03 |
ROLLO ALUMINIO |
2 |
100% |
260008036IPRASOY00113500 |
|
2
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
1.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
30.77 |
30.77 |
2026-09-03 |
FILM ALIMENTOS |
2 |
100% |
260008036IPRFIMP000510 |
|
3
|
260008036 |
2026-09-01 |
001-003-000058467 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-03 |
ROLLO ALUMINIO |
2 |
0% |
260008036IPRASOY0011240 |
|
|
260008023 |
2026-09-01 |
001-003-000058468 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
|
|
22,528.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
868.45 |
868.45 |
2026-09-03 |
FILM ALIMENTOS · CUBIERTOS |
2 |
100% |
|
|
1
|
260008023 |
2026-09-01 |
001-003-000058468 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
480.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
651.73 |
651.73 |
2026-09-03 |
FILM ALIMENTOS |
2 |
100% |
260008023IPRFGRN00124800 |
|
2
|
260008023 |
2026-09-01 |
001-003-000058468 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
48.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-03 |
FILM ALIMENTOS |
2 |
0% |
260008023IPRFGRN0012480 |
|
3
|
260008023 |
2026-09-01 |
001-003-000058468 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
20,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
216.72 |
216.72 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008023IPCBSOY0060200000 |
|
4
|
260008023 |
2026-09-01 |
001-003-000058468 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-03 |
CUBIERTOS |
2 |
0% |
260008023IPCBSOY006020000 |
|
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
|
|
206,212.00 |
2,400.00 |
V - STEFANNY LATORRE |
QUITO |
4,468.25 |
4,361.33 |
2026-09-01 → 2026-09-19 |
CUBIERTOS · ALUMINIO +4 |
2 |
98% |
|
|
1
|
260007971 |
2026-09-01 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
-0.00 |
2026-09-19 |
OTROS |
18 |
-0% |
260007971IPTCGRN000418001800 |
|
2
|
260007971 |
2026-09-01 |
|
SURE FAST PACK |
IPTCGRN0006 |
TAPA C-20 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
600.00 |
600.00 |
V - STEFANNY LATORRE |
QUITO |
39.89 |
-0.00 |
2026-09-19 |
OTROS |
18 |
-0% |
260007971IPTCGRN0006600600 |
|
3
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0049400000 |
|
4
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
345.72 |
345.72 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0066300000 |
|
5
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.15 |
75.15 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007971IPEAGRN000412000 |
|
6
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
72.94 |
72.94 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007971IPEAGRN00106000 |
|
7
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0008 |
SOY CUCHILLO NEGRO PREMIUM X 50 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
245.10 |
245.10 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0008150000 |
|
8
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0014 |
SOY TENEDOR NEGRO PREMIUM X 50 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
245.10 |
245.10 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0014150000 |
|
9
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
387.00 |
387.00 |
2026-09-01 |
VASO PLASTICO |
0 |
100% |
260007971IPVSIMP0009100000 |
|
10
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
221.45 |
221.45 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTIMP0208250000 |
|
11
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
397.75 |
397.75 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTIMP0207250000 |
|
12
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
236.15 |
236.15 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260007971IPRAGRN0007120 |
|
13
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
7,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
769.82 |
769.82 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTBAN004272000 |
|
14
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
4,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
513.22 |
513.22 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTBAN003948000 |
|
15
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
325.62 |
325.62 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0063300000 |
|
|
260008567 |
2026-09-18 |
|
HANDYPLAST S.A |
|
|
7,000.00 |
7,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
382.53 |
-0.00 |
2026-09-19 |
TERMOFORMADO |
1 |
-0% |
|
|
1
|
260008567 |
2026-09-18 |
|
HANDYPLAST S.A |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
5,000.00 |
5,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
93.74 |
-0.01 |
2026-09-19 |
TERMOFORMADO |
1 |
-0% |
260008567IPLTIMP021950005000 |
|
2
|
260008567 |
2026-09-18 |
|
HANDYPLAST S.A |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
2,000.00 |
2,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
288.79 |
0.01 |
2026-09-19 |
TERMOFORMADO |
1 |
0% |
260008567IPLTBAN000420002000 |
|
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
|
|
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
1,347.78 |
0.00 |
2026-09-19 |
TERMOFORMADO · FILM ALIMENTOS |
1 |
0% |
|
|
1
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
60.00 |
60.00 |
V - STEFANNY LATORRE |
QUITO |
0.00 |
0.00 |
2026-09-19 |
TERMOFORMADO |
1 |
0% |
260008565IPLWIMP00016060 |
|
2
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
20.00 |
20.00 |
V - STEFANNY LATORRE |
QUITO |
533.45 |
0.00 |
2026-09-19 |
FILM ALIMENTOS |
1 |
0% |
260008565IPRFIMP00172020 |
|
3
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
20.00 |
20.00 |
V - STEFANNY LATORRE |
QUITO |
358.12 |
0.00 |
2026-09-19 |
FILM ALIMENTOS |
1 |
0% |
260008565IPRFIMP00152020 |
|
4
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
20.00 |
20.00 |
V - STEFANNY LATORRE |
QUITO |
456.22 |
0.00 |
2026-09-19 |
FILM ALIMENTOS |
1 |
0% |
260008565IPRFIMP00162020 |
|
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
|
|
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
PINTAG |
2,651.16 |
-0.00 |
2026-09-19 |
ALUMINIO |
1 |
-0% |
|
|
1
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
PINTAG |
1,892.00 |
0.00 |
2026-09-19 |
ALUMINIO |
1 |
0% |
260008561IPAPPLA000140004000 |
|
2
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
PINTAG |
759.16 |
-0.00 |
2026-09-19 |
ALUMINIO |
1 |
-0% |
260008561IPAPSOY000710001000 |
|
|
260008559 |
2026-09-18 |
|
MB MAYFLOWER BUFFALOS S.A. |
|
|
27,000.00 |
27,000.00 |
V - LEONARDO TORRES |
QUITO |
1,567.35 |
0.00 |
2026-09-19 |
CUBIERTOS |
1 |
0% |
|
|
1
|
260008559 |
2026-09-18 |
|
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
27,000.00 |
27,000.00 |
V - LEONARDO TORRES |
QUITO |
1,567.35 |
0.00 |
2026-09-19 |
CUBIERTOS |
1 |
0% |
260008559IPCBMYF00022700027000 |
|
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
80,080.00 |
80,080.00 |
V - STEFANNY LATORRE |
QUITO |
2,920.04 |
0.05 |
2026-09-19 |
TERMOFORMADO · CUBIERTOS +2 |
1 |
0% |
|
|
1
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
1,050.00 |
1,050.00 |
V - STEFANNY LATORRE |
QUITO |
45.24 |
-0.00 |
2026-09-19 |
TERMOFORMADO |
1 |
-0% |
260008557IPLTGOL001210501050 |
|
2
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
0.08 |
2026-09-19 |
CUBIERTOS |
1 |
0% |
260008557IPCBSOY00662000020000 |
|
3
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - STEFANNY LATORRE |
QUITO |
83.59 |
0.00 |
2026-09-19 |
TERMOFORMADO |
1 |
0% |
260008557IPLTIMP0093400400 |
|
4
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
0.08 |
2026-09-19 |
CUBIERTOS |
1 |
0% |
260008557IPCBSOY00632000020000 |
|
5
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
30,000.00 |
30,000.00 |
V - STEFANNY LATORRE |
QUITO |
325.08 |
-0.12 |
2026-09-19 |
CUBIERTOS |
1 |
-0% |
260008557IPCBSOY00603000030000 |
|
6
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
34.45 |
0.00 |
2026-09-19 |
PAPEL ENCERADO |
1 |
0% |
260008557IPRCGOL00012424 |
|
7
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
66.00 |
66.00 |
V - STEFANNY LATORRE |
QUITO |
1,298.82 |
-0.00 |
2026-09-19 |
ROLLO ALUMINIO |
1 |
-0% |
260008557IPRAGRN00076666 |
|
8
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
6,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
242.52 |
0.00 |
2026-09-19 |
TERMOFORMADO |
1 |
0% |
260008557IPLTBAN000260006000 |
|
9
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
2,400.00 |
2,400.00 |
V - STEFANNY LATORRE |
QUITO |
346.55 |
0.01 |
2026-09-19 |
TERMOFORMADO |
1 |
0% |
260008557IPLTBAN000424002400 |
|
10
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
33.41 |
0.00 |
2026-09-19 |
TERMOFORMADO |
1 |
0% |
260008557IPLTBAN00157070 |
|
11
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0013 |
CONJUNTO CUBRETORTA Pet 280 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
49.42 |
0.00 |
2026-09-19 |
TERMOFORMADO |
1 |
0% |
260008557IPLTBAN00137070 |
|
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-19 |
OTROS |
1 |
0% |
|
|
1
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPRAGOL0011 |
GOL DUO PACK ALUMINIO (8M) + FILM |
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-19 |
OTROS |
1 |
0% |
260008554IPRAGOL00114848 |
|
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
16,940.00 |
6,000.00 |
V - NELSON SALAZAR |
OTROS |
1,079.79 |
798.15 |
2026-09-19 |
TERMOFORMADO · VASO PLASTICO +2 |
1 |
74% |
|
|
1
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
37.31 |
37.31 |
2026-09-19 |
TERMOFORMADO |
1 |
100% |
260008553IPLTBAN00286000 |
|
2
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
140.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
109.11 |
109.11 |
2026-09-19 |
TERMOFORMADO |
1 |
100% |
260008553IPLTIMP01041400 |
|
3
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
2,000.00 |
2,000.00 |
V - NELSON SALAZAR |
OTROS |
123.40 |
0.00 |
2026-09-19 |
VASO PLASTICO |
1 |
0% |
260008553IPVSIMP000420002000 |
|
4
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
4,000.00 |
4,000.00 |
V - NELSON SALAZAR |
OTROS |
158.24 |
0.00 |
2026-09-19 |
VASO PLASTICO |
1 |
0% |
260008553IPVSIMP000340004000 |
|
5
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBGRN0036 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 |
4,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
169.59 |
169.59 |
2026-09-19 |
CUBIERTOS |
1 |
100% |
260008553IPCBGRN003640000 |
|
6
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
4,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
219.82 |
219.82 |
2026-09-19 |
CUBIERTOS |
1 |
100% |
260008553IPCBGRN003540000 |
|
7
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0032 |
BANDEJA H60 CON ALVEOLOS Y ALMOHADILLA |
1,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
130.00 |
130.00 |
2026-09-19 |
TERMOFORMADO |
1 |
100% |
260008553IPLTBAN003210000 |
|
8
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
72.94 |
72.94 |
2026-09-19 |
ALUMINIO |
1 |
100% |
260008553IPEAGRN00106000 |
|
9
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
59.39 |
59.39 |
2026-09-19 |
ALUMINIO |
1 |
100% |
260008553IPTPGOL00016000 |
|
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
|
|
1,072.00 |
1,072.00 |
V - STEFANNY LATORRE |
QUITO |
1,720.22 |
0.00 |
2026-09-19 |
ROLLITO FILM · ENVAPRESS +2 |
1 |
0% |
|
|
1
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
36.49 |
0.00 |
2026-09-19 |
ROLLITO FILM |
1 |
0% |
260008552IPRFSOY00034848 |
|
2
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
360.00 |
360.00 |
V - STEFANNY LATORRE |
QUITO |
482.40 |
0.00 |
2026-09-19 |
ENVAPRESS |
1 |
0% |
260008552IEAMGOL0001360360 |
|
3
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
135.65 |
0.00 |
2026-09-19 |
ENVAPRESS |
1 |
0% |
260008552IEDFGOL00064848 |
|
4
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEISGOL0002 |
GOL INSECTICIDA RASTREROS 360 ml |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
82.55 |
0.00 |
2026-09-19 |
ENVAPRESS |
1 |
0% |
260008552IEISGOL00024848 |
|
5
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
0.00 |
2026-09-19 |
ENVAPRESS |
1 |
0% |
260008552IEDFGOL0005120120 |
|
6
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEISGOL0001 |
GOL INSECTICIDA VOLADORES 360 ml |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
82.55 |
0.00 |
2026-09-19 |
ENVAPRESS |
1 |
0% |
260008552IEISGOL00014848 |
|
7
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
242.74 |
0.00 |
2026-09-19 |
TERMOFORMADO |
1 |
0% |
260008552IPLWIMP0001200200 |
|
8
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
215.40 |
0.00 |
2026-09-19 |
FUNDA ZIP LOCK |
1 |
0% |
260008552IPFNSOY0005120120 |
|
9
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
80.00 |
80.00 |
V - STEFANNY LATORRE |
QUITO |
103.32 |
0.00 |
2026-09-19 |
FUNDA ZIP LOCK |
1 |
0% |
260008552IPFNSOY00038080 |
|
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
18,600.00 |
5,400.00 |
V - NELSON SALAZAR |
OTROS |
673.48 |
673.48 |
2026-09-19 |
ALUMINIO |
1 |
100% |
|
|
1
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
5,400.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-19 |
ALUMINIO |
1 |
0% |
260008551IPEAGRN000460005400 |
|
2
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
297.73 |
297.73 |
2026-09-19 |
ALUMINIO |
1 |
100% |
260008551IPTPGOL000360000 |
|
3
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-19 |
ALUMINIO |
1 |
0% |
260008551IPTPGOL00036000 |
|
4
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
375.75 |
375.75 |
2026-09-19 |
ALUMINIO |
1 |
100% |
260008551IPEAGRN000460000 |
|
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
|
|
44,000.00 |
44,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
460.96 |
0.16 |
2026-09-19 |
CUBIERTOS |
1 |
0% |
|
|
1
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
230.48 |
0.08 |
2026-09-19 |
CUBIERTOS |
1 |
0% |
260008543IPCBSOY00662000020000 |
|
2
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
0.00 |
0.00 |
2026-09-19 |
CUBIERTOS |
1 |
0% |
260008543IPCBSOY006620002000 |
|
3
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
0.00 |
0.00 |
2026-09-19 |
CUBIERTOS |
1 |
0% |
260008543IPCBSOY006320002000 |
|
4
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
230.48 |
0.08 |
2026-09-19 |
CUBIERTOS |
1 |
0% |
260008543IPCBSOY00632000020000 |
|
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
|
|
5,514.00 |
2,012.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
445.70 |
349.77 |
2026-09-19 |
ALUMINIO · TERMOFORMADO +2 |
1 |
78% |
|
|
1
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
29.77 |
2026-09-19 |
ALUMINIO |
1 |
100% |
260008541IPTPGOL00036000 |
|
2
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
1,600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
210.94 |
210.94 |
2026-09-19 |
TERMOFORMADO |
1 |
100% |
260008541IPLTBAN000316000 |
|
3
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
30.16 |
30.16 |
2026-09-19 |
TERMOFORMADO |
1 |
100% |
260008541IPLTGOL00127000 |
|
4
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
2.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.31 |
41.31 |
2026-09-19 |
FILM ALIMENTOS |
1 |
100% |
260008541IPRFIMP000220 |
|
5
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
37.58 |
2026-09-19 |
ALUMINIO |
1 |
100% |
260008541IPEAGRN00046000 |
|
6
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IECPELX0003 |
ELIXIR SHAMPOO CEBOLLA CONTROL CAÍDA Y FORTALECIMIENTO 370 ml |
12.00 |
12.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.07 |
0.00 |
2026-09-19 |
STAR BRAND |
1 |
0% |
260008541IECPELX00031212 |
|
7
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-19 |
ALUMINIO |
1 |
0% |
260008541IPEAGRN000120002000 |
|
|
260008539 |
2026-09-18 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
90.00 |
90.00 |
V - STEFANNY LATORRE |
LATACUNGA |
571.43 |
0.00 |
2026-09-19 |
ROLLO ALUMINIO |
1 |
0% |
|
|
1
|
260008539 |
2026-09-18 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
90.00 |
V - STEFANNY LATORRE |
LATACUNGA |
571.43 |
0.00 |
2026-09-19 |
ROLLO ALUMINIO |
1 |
0% |
260008539IPRASOY00039090 |
|
|
260008536 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
10.00 |
10.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.00 |
2026-09-19 |
VASO PLASTICO |
1 |
0% |
|
|
1
|
260008536 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPVSKBE0001 |
KOBE VASO LISO TRS 16 ONZ |
10.00 |
10.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.00 |
2026-09-19 |
VASO PLASTICO |
1 |
0% |
260008536IPVSKBE00011010 |
|
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
8,100.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
723.84 |
723.84 |
2026-09-18 |
ALUMINIO · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
1,500.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
387.00 |
387.00 |
2026-09-18 |
ALUMINIO |
1 |
100% |
260008531IPEAGRN001115000 |
|
2
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
242.52 |
242.52 |
2026-09-18 |
TERMOFORMADO |
1 |
100% |
260008531IPLTBAN000160000 |
|
3
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
600.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
94.32 |
94.32 |
2026-09-18 |
TERMOFORMADO |
1 |
100% |
260008531IPLTIMP00436000 |
|
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
|
|
7,320.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
5,657.69 |
5,657.69 |
2026-09-18 |
ROLLO ALUMINIO · ROLLITO FILM |
1 |
100% |
|
|
1
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
3,119.40 |
3,119.40 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008529IPRASOY001160000 |
|
2
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
571.80 |
571.80 |
2026-09-18 |
ROLLITO FILM |
1 |
100% |
260008529IPRFGOL000212000 |
|
3
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
120.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,966.49 |
1,966.49 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008529IPRAGRN00071200 |
|
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
|
|
1,350.00 |
72.00 |
V - LEONARDO TORRES |
QUITO |
1,829.78 |
1,372.64 |
2026-09-18 |
ROLLO ALUMINIO · TERMOFORMADO |
1 |
75% |
|
|
1
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
60.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,180.75 |
1,180.75 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008523IPRAGRN0007600 |
|
2
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
77.61 |
77.61 |
2026-09-18 |
TERMOFORMADO |
1 |
100% |
260008523IPLTGOL001312000 |
|
3
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
72.00 |
V - LEONARDO TORRES |
QUITO |
571.43 |
114.29 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
20% |
260008523IPRASOY00039072 |
|
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
|
|
80.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
814.33 |
814.33 |
2026-09-18 |
FILM ALIMENTOS · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
358.12 |
358.12 |
2026-09-18 |
FILM ALIMENTOS |
1 |
100% |
260008522IPRFIMP0015200 |
|
2
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
456.22 |
456.22 |
2026-09-18 |
FILM ALIMENTOS |
1 |
100% |
260008522IPRFIMP0016200 |
|
3
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
1 |
0% |
260008522IPLWIMP0001400 |
|
|
260008520 |
2026-09-17 |
001-003-000058726 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,615.89 |
1,615.89 |
2026-09-18 |
TERMOFORMADO · FILM ALIMENTOS |
1 |
100% |
|
|
1
|
260008520 |
2026-09-17 |
001-003-000058726 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
1 |
0% |
260008520IPLWIMP00011000 |
|
2
|
260008520 |
2026-09-17 |
001-003-000058726 |
CACUANGO ZATAN DIEGO ARMANDO |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,615.89 |
1,615.89 |
2026-09-18 |
FILM ALIMENTOS |
1 |
100% |
260008520IPRFIMP00151000 |
|
|
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 |
|
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
|
|
632,550.00 |
60,050.00 |
V - STEFANNY LATORRE |
QUITO |
11,757.95 |
11,328.95 |
2026-09-16 |
VASO PLASTICO · PLATO FOMB +3 |
1 |
96% |
|
|
1
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
188.80 |
188.80 |
2026-09-16 |
VASO PLASTICO |
1 |
100% |
260008474IPVSIMP000440000 |
|
2
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0004 |
SOY FUENTE 30 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
206.32 |
206.32 |
2026-09-16 |
PLATO FOMB |
1 |
100% |
260008474IPLFSOY000420000 |
|
3
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
151.70 |
151.70 |
2026-09-16 |
TERMOFORMADO |
1 |
100% |
260008474IPLTIMP0207100000 |
|
4
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
216.25 |
216.25 |
2026-09-16 |
TERMOFORMADO |
1 |
100% |
260008474IPLTIMP0208250000 |
|
5
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
858.00 |
858.00 |
2026-09-16 |
VASO PLASTICO |
1 |
100% |
260008474IPVSIMP0005150000 |
|
6
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
120,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
960.00 |
960.00 |
2026-09-16 |
TERMOFORMADO |
1 |
100% |
260008474IPLTIMP02001200000 |
|
7
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
150,000.00 |
60,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,068.00 |
640.80 |
2026-09-16 |
TERMOFORMADO |
1 |
60% |
260008474IPLTIMP020115000060000 |
|
8
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
430.00 |
430.00 |
2026-09-16 |
LINEA TERMOFORMADO |
1 |
100% |
260008474IPLTIMP0236500000 |
|
9
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
100,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
6,128.00 |
6,128.00 |
2026-09-16 |
CUBIERTOS |
1 |
100% |
260008474IPCBTBT00011000000 |
|
10
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
8,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
386.00 |
386.00 |
2026-09-16 |
TERMOFORMADO |
1 |
100% |
260008474IPLTBAN001980000 |
|
11
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
12,550.00 |
50.00 |
V - STEFANNY LATORRE |
QUITO |
450.80 |
449.00 |
2026-09-16 |
PLATO FOMB |
1 |
100% |
260008474IPLFSOY00101255050 |
|
12
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
36,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
154.08 |
154.08 |
2026-09-16 |
TERMOFORMADO |
1 |
100% |
260008474IPLTIMP0212360000 |
|
13
|
260008474 |
2026-09-15 |
001-003-000058692 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
100,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
560.00 |
560.00 |
2026-09-16 |
TERMOFORMADO |
1 |
100% |
260008474IPLTIMP02111000000 |
|
|
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 |
TERMOFORMADO · ALUMINIO +1 |
1 |
100% |
|
|
1
|
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 |
|
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 |
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 |
|
|
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 → 2026-09-19 |
TAPA PLASTICA · TERMOFORMADO +1 |
1 |
100% |
|
|
1
|
260008411 |
2026-09-14 |
|
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
7,200.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
300.31 |
300.31 |
2026-09-19 |
TAPA PLASTICA |
5 |
100% |
260008411IPLFGRN000272000 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
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 |
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 |
|
8
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
30.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
789.36 |
789.36 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008411IPRFIMP0004300 |
|
9
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
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 |
|
|
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 |
001-005-000002425 |
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 |
|
2
|
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 |
|
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 |
|
|
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 |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
2,065.48 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008383IPRFIMP00021000 |
|
2
|
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 |
|
|
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 |
|
|
260008345 |
2026-09-10 |
001-003-000058611 |
REKENPLAST CIA. LTDA. |
|
|
300.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
233.80 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008345 |
2026-09-10 |
001-003-000058611 |
REKENPLAST CIA. LTDA. |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
300.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
233.80 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008345IPLTIMP01043000 |
|
|
260008344 |
2026-09-10 |
001-003-000058614 |
REKENPLAST CIA. LTDA. |
|
|
8.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
27.48 |
2026-09-11 |
ENVAPRESS |
1 |
100% |
|
|
1
|
260008344 |
2026-09-10 |
001-003-000058614 |
REKENPLAST CIA. LTDA. |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
8.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
27.48 |
2026-09-11 |
ENVAPRESS |
1 |
100% |
260008344IELJGOL000180 |
|
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
36,850.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,555.26 |
1,555.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
327.60 |
327.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN002652500 |
|
2
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
129.26 |
129.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTGOL001230000 |
|
3
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTGOL00123000 |
|
4
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN00265250 |
|
5
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN00255250 |
|
6
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
327.60 |
327.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN002552500 |
|
7
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN000210000 |
|
8
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
385.40 |
385.40 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN0001100000 |
|
9
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
385.40 |
385.40 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN0002100000 |
|
10
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN000110000 |
|
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
|
|
43,100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,131.08 |
2,131.08 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
567.60 |
567.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTGOL0006100000 |
|
2
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTGOL00061000 |
|
3
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,563.48 |
1,563.48 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTBAN0019300000 |
|
4
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTBAN001930000 |
|
|
260008334 |
2026-09-10 |
001-003-000058616 |
BENITEZ QUIMBIULCO WILLIAN RICARDO |
|
|
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
86.11 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008334 |
2026-09-10 |
001-003-000058616 |
BENITEZ QUIMBIULCO WILLIAN RICARDO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
86.11 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008334IPLTIMP022030000 |
|
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,658.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,592.28 |
2,592.28 |
2026-09-11 |
ALUMINIO · PAPEL ENCERADO +2 |
1 |
100% |
|
|
1
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
410.09 |
410.09 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008332IPEAGOL000110000 |
|
2
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008332IPRFSOY00061200 |
|
3
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
759.16 |
759.16 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008332IPAPSOY000710000 |
|
4
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
18.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
354.23 |
354.23 |
2026-09-11 |
ROLLO ALUMINIO |
1 |
100% |
260008332IPRAGRN0007180 |
|
5
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0002 |
SOY FUNDA ZIPLOC 16 |
160.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
271.69 |
271.69 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00021600 |
|
6
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
120.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
162.53 |
162.53 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00031200 |
|
7
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
451.81 |
451.81 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00052400 |
|
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
|
|
109,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,258.47 |
1,258.47 |
2026-09-10 |
PLATO FOMB · VASO PLASTICO +1 |
1 |
100% |
|
|
1
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
35.92 |
35.92 |
2026-09-10 |
PLATO FOMB |
1 |
100% |
260008321IPLFSOY001010000 |
|
2
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
94.40 |
94.40 |
2026-09-10 |
VASO PLASTICO |
1 |
100% |
260008321IPVSIMP000420000 |
|
3
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
343.20 |
343.20 |
2026-09-10 |
VASO PLASTICO |
1 |
100% |
260008321IPVSIMP000560000 |
|
4
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
28.95 |
28.95 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTBAN00196000 |
|
5
|
260008321 |
2026-09-09 |
001-003-000058594 |
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 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTIMP0200500000 |
|
6
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
356.00 |
356.00 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTIMP0201500000 |