|
|
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 → 2026-09-16 |
TERMOFORMADO |
1 |
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 |
2026-09-16 |
TERMOFORMADO |
2 |
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 |
|
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
2,269.00 |
1,036.00 |
V - LEONARDO TORRES |
QUITO |
236.62 |
182.26 |
2026-09-15 → 2026-09-16 |
PLATO FOMB · ENVAPRESS +2 |
1 |
77% |
|
|
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 |
2026-09-16 |
PLATO FOMB |
2 |
0% |
260008385IPLFSOY000510001000 |
|
2
|
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 |
2026-09-16 |
ENVAPRESS |
2 |
0% |
260008385IELJGOL00041212 |
|
3
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-16 |
ENVAPRESS |
2 |
0% |
260008385IEAMGOL00021212 |
|
4
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-16 |
ENVAPRESS |
2 |
0% |
260008385IEAMGOL00061212 |
|
5
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.89 |
47.89 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008385IPRFSOY0002240 |
|
6
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
37.80 |
37.80 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008385IPLTBAN00255250 |
|
7
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
39.04 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008385IPLTBAN00296000 |
|
8
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
12.20 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELJSOY0006120 |
|
9
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELWBEB0001240 |
|
10
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELWBEB0002240 |
|
11
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
15.99 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008385IPRFGOL0002240 |
|
|
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 |
|
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
16,752.00 |
480.00 |
V - LEONARDO TORRES |
QUITO |
1,300.65 |
986.83 |
2026-09-15 → 2026-09-16 |
ROLLO ALUMINIO · TERMOFORMADO +3 |
1 |
76% |
|
|
1
|
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 |
2026-09-16 |
ROLLO ALUMINIO |
2 |
0% |
260008381IPRASOY0011480480 |
|
2
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.30 |
45.30 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008381IPLTGOL00116000 |
|
3
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
74.61 |
74.61 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008381IPLTBAN002812000 |
|
4
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
137.29 |
137.29 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008381IPRFSOY0002720 |
|
5
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPVSGRN0025 |
VASO LISO TRS 350 GR |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
629.52 |
629.52 |
2026-09-15 |
VASO PLASTICO |
1 |
100% |
260008381IPVSGRN0025120000 |
|
6
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
2,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
100.10 |
100.10 |
2026-09-15 |
TAPA PLASTICA |
1 |
100% |
260008381IPLFGRN000224000 |
|
|
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 |
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 |
|
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 |
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 |
|
4
|
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 |
|
5
|
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 |
|
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 |
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
|
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 |
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
|
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 |
ROLLO ALUMINIO · FUNDA ZIP LOCK +2 |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
|
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 |
TERMOFORMADO · PLATO FOMB +1 |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
|
|
10,700.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
802.40 |
685.06 |
2026-09-09 → 2026-09-16 |
ALUMINIO · TERMOFORMADO |
1 |
85% |
|
|
1
|
260008303 |
2026-09-09 |
|
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0029 |
GOL TAPA TERMOFORMADA ENVASE FRUTILLA 450 GR SIN VENTILACIÓN |
1,800.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
117.34 |
-0.00 |
2026-09-16 |
TERMOFORMADO |
7 |
-0% |
260008303IPLTGOL002918001800 |
|
2
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
178.17 |
178.17 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPTPGOL000118000 |
|
3
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
218.81 |
218.81 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN001018000 |
|
4
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
112.73 |
112.73 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN000418000 |
|
5
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
175.35 |
175.35 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008303IPLTGOL001235000 |
|
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,416.74 |
2,416.74 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
206.76 |
206.76 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008282IPLFGOL000760000 |
|
2
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,209.98 |
2,209.98 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008282IPLFGOL0012640000 |
|
|
260008277 |
2026-09-08 |
001-003-000058563 |
PILCO PAGUAY CINDY PAOLA |
|
|
4,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
43.00 |
32.25 |
2026-09-09 |
TERMOFORMADO |
1 |
75% |
|
|
1
|
260008277 |
2026-09-08 |
001-003-000058563 |
PILCO PAGUAY CINDY PAOLA |
IPLTIMP0213 |
TAPA PLANA 7 OZ (IP) |
4,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
43.00 |
32.25 |
2026-09-09 |
TERMOFORMADO |
1 |
75% |
260008277IPLTIMP021340001000 |
|
|
260008276 |
2026-09-08 |
001-003-000058556 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
152.76 |
152.76 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
|
|
1
|
260008276 |
2026-09-08 |
001-003-000058556 |
JIMENEZ GUALAN ANGEL MARIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
152.76 |
152.76 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008276IPRFGOL00022400 |
|
|
260008265 |
2026-09-08 |
001-005-000002397 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
91,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,958.64 |
1,958.64 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008265 |
2026-09-08 |
001-005-000002397 |
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
16,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
715.52 |
715.52 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008265IPLFGOL0011160000 |
|
2
|
260008265 |
2026-09-08 |
001-005-000002397 |
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,243.12 |
1,243.12 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008265IPLFGOL0006750000 |
|
|
260008259 |
2026-09-08 |
001-005-000002401 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,361.80 |
2,361.80 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008259 |
2026-09-08 |
001-005-000002401 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,361.80 |
2,361.80 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008259IPLFSOY0031700000 |
|
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
|
|
37,750.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
2,071.75 |
2,071.75 |
2026-09-09 |
BASE TORTA FOAM · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
8,750.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
693.31 |
693.31 |
2026-09-09 |
BASE TORTA FOAM |
1 |
100% |
260008220IPLFIMP000987500 |
|
2
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
4,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
221.76 |
221.76 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008220IPLTGOL000640000 |
|
3
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
IPLTGRN0017 |
GOL ENVASE CUADRADO SIN VENTILACIÓN (TRES LECHES) (3535-160) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
393.12 |
393.12 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008220IPLTGRN0017100000 |
|
4
|
260008220 |
2026-09-08 |
001-003-000058586 |
QUINDECORP S.A.S. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
OTROS |
763.56 |
763.56 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008220IPLTBAN0019150000 |
|
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
|
|
6,564.00 |
240.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
748.73 |
591.83 |
2026-09-08 → 2026-09-16 |
ALUMINIO · PAPEL ENCERADO +2 |
1 |
79% |
|
|
1
|
260008213 |
2026-09-08 |
|
RIVAS CAJO ARACELY PATRICIA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
156.91 |
0.00 |
2026-09-16 |
ROLLO ALUMINIO |
8 |
0% |
260008213IPRASOY0011240240 |
|
2
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00011000 |
|
3
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00061000 |
|
4
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
36.55 |
36.55 |
2026-09-08 |
PAPEL ENCERADO |
0 |
100% |
260008213IPRFSOY0006240 |
|
5
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0007 |
IMP PISO DE TORTA FOAM 9 PLG |
2,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
112.94 |
112.94 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000725000 |
|
6
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
139.26 |
139.26 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000825000 |
|
7
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
79.23 |
79.23 |
2026-09-08 |
BASE TORTA FOAM |
0 |
100% |
260008213IPLFIMP000910000 |
|
8
|
260008213 |
2026-09-08 |
001-003-000058539 |
RIVAS CAJO ARACELY PATRICIA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
75.92 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008213IPAPSOY00071000 |
|
|
260008204 |
2026-09-07 |
001-003-000058520 |
DATU GOURMET CIA.LTDA. |
|
|
34.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
706.40 |
706.40 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
|
|
1
|
260008204 |
2026-09-07 |
001-003-000058520 |
DATU GOURMET CIA.LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
10.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
200.71 |
200.71 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008204IPRAGRN0014100 |
|
2
|
260008204 |
2026-09-07 |
001-003-000058520 |
DATU GOURMET CIA.LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
505.69 |
505.69 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008204IPRAGRN0007240 |
|
|
260008199 |
2026-09-07 |
001-003-000058541 |
HOTEL ORO VERDE S.A. HOTVER |
|
|
8,006.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
220.05 |
220.05 |
2026-09-08 |
ROLLO ALUMINIO · CUBIERTOS |
1 |
100% |
|
|
1
|
260008199 |
2026-09-07 |
001-003-000058541 |
HOTEL ORO VERDE S.A. HOTVER |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
6.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
123.57 |
123.57 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008199IPRAGRN000760 |
|
2
|
260008199 |
2026-09-07 |
001-003-000058541 |
HOTEL ORO VERDE S.A. HOTVER |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
24.12 |
24.12 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008199IPCBSOY006320000 |
|
3
|
260008199 |
2026-09-07 |
001-003-000058541 |
HOTEL ORO VERDE S.A. HOTVER |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
72.36 |
72.36 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008199IPCBSOY006660000 |
|
|
260008195 |
2026-09-07 |
001-003-000058516 |
MB MAYFLOWER BUFFALOS S.A. |
|
|
56,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,232.40 |
3,232.40 |
2026-09-08 |
TERMOFORMADO · CUBIERTOS |
1 |
100% |
|
|
1
|
260008195 |
2026-09-07 |
001-003-000058516 |
MB MAYFLOWER BUFFALOS S.A. |
IPTRGRN0003 |
TARRINA LISA BLANCA 250 GR |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
225.50 |
225.50 |
2026-09-08 |
TERMOFORMADO |
1 |
100% |
260008195IPTRGRN000325000 |
|
2
|
260008195 |
2026-09-07 |
001-003-000058516 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0001 |
MYF SET DE CUBIERTOS NEGROS PACK 1 |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
162.45 |
162.45 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008195IPCBMYF000150000 |
|
3
|
260008195 |
2026-09-07 |
001-003-000058516 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
49,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,844.45 |
2,844.45 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008195IPCBMYF0002490000 |
|
|
260008194 |
2026-09-07 |
001-003-000058522 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
60,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,587.80 |
2,587.80 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008194 |
2026-09-07 |
001-003-000058522 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
15,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
646.95 |
646.95 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008194IPLFGOL0011150000 |
|
2
|
260008194 |
2026-09-07 |
001-003-000058522 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
45,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,940.85 |
1,940.85 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008194IPLFGOL0010450000 |
|
|
260008182 |
2026-09-07 |
001-003-000058519 |
GODDARD CATERING GROUP QUITO S.A |
|
|
30.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
617.83 |
617.83 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
|
|
1
|
260008182 |
2026-09-07 |
001-003-000058519 |
GODDARD CATERING GROUP QUITO S.A |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
30.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
617.83 |
617.83 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008182IPRAGRN0007300 |
|
|
260008120 |
2026-09-03 |
001-005-000002370 |
EMPORIO COMERCIAL S.C.C |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,392.65 |
2,392.65 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008120 |
2026-09-03 |
001-005-000002370 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.75 |
1,725.75 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008120IPLFGOL0012500000 |
|
2
|
260008120 |
2026-09-03 |
001-005-000002370 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
666.90 |
666.90 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008120IPLFGOL0007200000 |
|
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
57,850.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,254.11 |
3,254.11 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
400.02 |
400.02 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTBAN0001100000 |
|
2
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
355.72 |
355.72 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTBAN002960000 |
|
3
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTBAN00296000 |
|
4
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTGOL001030000 |
|
5
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTGOL00103000 |
|
6
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTGOL00113000 |
|
7
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTGOL001130000 |
|
8
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
3,150.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-04 |
TERMOFORMADO |
1 |
0% |
260008114IPLTBAN002631500 |
|
9
|
260008114 |
2026-09-03 |
001-003-000058476 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
31,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,066.40 |
2,066.40 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008114IPLTBAN0026315000 |
|
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
58,719.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
1,893.28 |
1,630.19 |
2026-09-03 → 2026-09-16 |
ROLLO ALUMINIO · PAPEL ENCERADO +5 |
1 |
86% |
|
|
1
|
260008108 |
2026-09-03 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
168.00 |
168.00 |
V - KARLA TORRES |
CUENCA |
263.09 |
0.00 |
2026-09-16 |
LINEA CARE GOLDERY |
13 |
0% |
260008108IELWSOY0007168168 |
|
2
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
47.81 |
47.81 |
2026-09-03 |
ROLLO ALUMINIO |
0 |
100% |
260008108IPRASOY0008240 |
|
3
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
144.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
179.63 |
179.63 |
2026-09-03 |
PAPEL ENCERADO |
0 |
100% |
260008108IPRFSOY00061440 |
|
4
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
72.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
45.85 |
45.85 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFSOY0003720 |
|
5
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
264.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
176.09 |
176.09 |
2026-09-03 |
ROLLO ALUMINIO |
0 |
100% |
260008108IPRAGOL00082640 |
|
6
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0006 |
SOY PAVERA OVALADA |
200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
137.10 |
137.10 |
2026-09-03 |
ALUMINIO |
0 |
100% |
260008108IPAPSOY00062000 |
|
7
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
96.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
105.34 |
105.34 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFSOY0004960 |
|
8
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
18,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
142.56 |
142.56 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY0002180000 |
|
9
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
9,375.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
71.91 |
71.91 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY000393750 |
|
10
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
277.18 |
277.18 |
2026-09-03 |
FUNDA ZIP LOCK |
0 |
100% |
260008108IPFNSOY00032000 |
|
11
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
80.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
154.10 |
154.10 |
2026-09-03 |
FUNDA ZIP LOCK |
0 |
100% |
260008108IPFNSOY0005800 |
|
12
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
96.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
62.52 |
62.52 |
2026-09-03 |
ROLLITO FILM |
0 |
100% |
260008108IPRFGOL0002960 |
|
13
|
260008108 |
2026-09-03 |
001-003-000058463 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
30,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
230.10 |
230.10 |
2026-09-03 |
VASO PLASTICO |
0 |
100% |
260008108IPVSSOY0001300000 |
|
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
6,548.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
290.28 |
290.28 |
2026-09-04 |
PAPEL ENCERADO · TERMOFORMADO +1 |
1 |
100% |
|
|
1
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
73.11 |
73.11 |
2026-09-04 |
PAPEL ENCERADO |
1 |
100% |
260008095IPRFSOY0006480 |
|
2
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
52.74 |
52.74 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008095IPLTBAN00034000 |
|
3
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
1,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
87.08 |
87.08 |
2026-09-04 |
CUBIERTOS |
1 |
100% |
260008095IPCBMYF000215000 |
|
4
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.05 |
23.05 |
2026-09-04 |
CUBIERTOS |
1 |
100% |
260008095IPCBSOY006620000 |
|
5
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.05 |
23.05 |
2026-09-04 |
CUBIERTOS |
1 |
100% |
260008095IPCBSOY006320000 |
|
6
|
260008095 |
2026-09-03 |
001-003-000058482 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
31.27 |
31.27 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008095IPLTBAN00196000 |
|
|
260008104 |
2026-09-02 |
001-003-000058450 |
SIMPLELIFE PRODUCTS S.A. |
|
|
12,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
566.40 |
566.40 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
|
|
1
|
260008104 |
2026-09-02 |
001-003-000058450 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
12,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
566.40 |
566.40 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008104IPVSIMP0003120000 |
|
|
260008069 |
2026-09-02 |
001-005-000002365 |
EMPORIO COMERCIAL S.C.C |
|
|
23,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
674.21 |
674.21 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008069 |
2026-09-02 |
001-005-000002365 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
66.69 |
66.69 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008069IPLFGOL000720000 |
|
2
|
260008069 |
2026-09-02 |
001-005-000002365 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
7,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
124.31 |
124.31 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008069IPLFGOL000675000 |
|
3
|
260008069 |
2026-09-02 |
001-005-000002365 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
14,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
483.21 |
483.21 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008069IPLFGOL0012140000 |
|
|
260008066 |
2026-09-02 |
001-005-000002363 |
EMPORIO COMERCIAL S.C.C |
|
|
110,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,433.60 |
2,433.60 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008066 |
2026-09-02 |
001-005-000002363 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,243.12 |
1,243.12 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008066IPLFGOL0006750000 |
|
2
|
260008066 |
2026-09-02 |
001-005-000002363 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
690.30 |
690.30 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008066IPLFGOL0012200000 |
|
3
|
260008066 |
2026-09-02 |
001-005-000002363 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
500.18 |
500.18 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008066IPLFGOL0007150000 |
|
|
260008052 |
2026-09-02 |
001-003-000058465 |
ICMONGE C. LTDA. |
|
|
72.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
114.76 |
114.76 |
2026-09-03 |
PAPEL ENCERADO |
1 |
100% |
|
|
1
|
260008052 |
2026-09-02 |
001-003-000058465 |
ICMONGE C. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
72.00 |
0.00 |
V - JACQUELINE RODRIGUEZ |
GUAYAQUIL |
114.76 |
114.76 |
2026-09-03 |
PAPEL ENCERADO |
1 |
100% |
260008052IPRFSOY0006720 |
|
|
260008047 |
2026-09-01 |
001-005-000002360 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,312.80 |
2,312.80 |
2026-09-02 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008047 |
2026-09-01 |
001-005-000002360 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,312.80 |
2,312.80 |
2026-09-02 |
PLATO FOMB |
1 |
100% |
260008047IPLFSOY0031700000 |
|
|
260008473 |
2026-09-15 |
001-003-000058691 |
PRODUCTORA DE AVES CURAY PRAVESCU |
|
|
35,000.00 |
600.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,160.00 |
6,054.40 |
2026-09-15 |
TERMOFORMADO |
0 |
98% |
|
|
1
|
260008473 |
2026-09-15 |
001-003-000058691 |
PRODUCTORA DE AVES CURAY PRAVESCU |
IPLTGRN0027 |
HUEVERA X 30 (TAPA+BASE) |
35,000.00 |
600.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,160.00 |
6,054.40 |
2026-09-15 |
TERMOFORMADO |
0 |
98% |
260008473IPLTGRN002735000600 |
|
|
260008446 |
2026-09-15 |
001-003-000058686 |
QUITO TENIS Y GOLF CLUB |
|
|
960.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
114.05 |
114.05 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008446 |
2026-09-15 |
001-003-000058686 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
57.02 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008446IPLTBAN00424800 |
|
2
|
260008446 |
2026-09-15 |
001-003-000058686 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
57.02 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008446IPLTBAN00394800 |
|
|
260008429 |
2026-09-15 |
001-003-000058672 |
EMPORIO COMERCIAL S.C.C |
|
|
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
733.20 |
733.20 |
2026-09-15 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008429 |
2026-09-15 |
001-003-000058672 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
733.20 |
733.20 |
2026-09-15 |
PLATO FOMB |
0 |
100% |
260008429IPLFGOL0007200000 |
|
|
260008428 |
2026-09-15 |
001-003-000058689 |
SURE FAST PACK |
|
|
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
67.03 |
2026-09-15 |
OTROS |
0 |
100% |
|
|
1
|
260008428 |
2026-09-15 |
001-003-000058689 |
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
67.03 |
2026-09-15 |
OTROS |
0 |
100% |
260008428IPTCGRN000418000 |
|
|
260008427 |
2026-09-15 |
001-003-000058688 |
BAEZ MARTINEZ JOSE GUILLERMO |
|
|
17.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
388.67 |
388.67 |
2026-09-15 |
FILM ALIMENTOS |
0 |
100% |
|
|
1
|
260008427 |
2026-09-15 |
001-003-000058688 |
BAEZ MARTINEZ JOSE GUILLERMO |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
15.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
324.27 |
324.27 |
2026-09-15 |
FILM ALIMENTOS |
0 |
100% |
260008427IPRFIMP0015150 |
|
2
|
260008427 |
2026-09-15 |
001-003-000058688 |
BAEZ MARTINEZ JOSE GUILLERMO |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
2.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
64.40 |
64.40 |
2026-09-15 |
FILM ALIMENTOS |
0 |
100% |
260008427IPRFIMP001720 |
|
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
|
|
169,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,474.25 |
1,474.25 |
2026-09-15 |
VASO PLASTICO · TERMOFORMADO |
0 |
100% |
|
|
1
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
188.80 |
188.80 |
2026-09-15 |
VASO PLASTICO |
0 |
100% |
260008421IPVSIMP000440000 |
|
2
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
80,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
569.60 |
569.60 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP0201800000 |
|
3
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.85 |
75.85 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP020750000 |
|
4
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
80,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
640.00 |
640.00 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP0200800000 |
|
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
|
|
16,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,145.00 |
2,145.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
990.00 |
990.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPEAGRN001130000 |
|
2
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
495.00 |
495.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPEAGRN0032100000 |
|
3
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
660.00 |
660.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPTPGOL000230000 |
|
|
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 |
|
|
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 |
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 |
|
2
|
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 |
|
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
|
|
6,600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-14 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008394IPTPGOL00036000 |
|
2
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008394IPTPGOL000360000 |
|
|
260008387 |
2026-09-14 |
001-003-000058629 |
ALPISUR CIA LTDA |
|
|
15,000.00 |
0.00 |
V - KARLA TORRES |
LOJA |
670.80 |
670.80 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008387 |
2026-09-14 |
001-003-000058629 |
ALPISUR CIA LTDA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
15,000.00 |
0.00 |
V - KARLA TORRES |
LOJA |
670.80 |
670.80 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
260008387IPLFGOL0010150000 |
|
|
260008386 |
2026-09-14 |
001-003-000058654 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
|
|
350.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
201.60 |
201.60 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008386 |
2026-09-14 |
001-003-000058654 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
350.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
201.60 |
201.60 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008386IPLTIMP00383500 |
|
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
6,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008379IPLTBAN002860000 |
|
2
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008379IPLTBAN00286000 |
|
|
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 |
|
|
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 |