|
|
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 |
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 |
|
2
|
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 |
|
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 |
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 |
|
2
|
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 |
|
3
|
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 |
|
|
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 |
|
|
260008527 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
5,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
377.54 |
-0.01 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
|
|
1
|
260008527 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
5,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
377.54 |
-0.01 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
260008527IPLTGOL001050005000 |
|
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
|
|
5,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
30.25 |
30.25 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
2,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
12.75 |
12.75 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008519IPLTIMP021225000 |
|
2
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
2,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
17.50 |
17.50 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008519IPLTIMP020925000 |
|
|
260008513 |
2026-09-17 |
001-005-000002440 |
EMPORIO COMERCIAL S.C.C |
|
|
150,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,739.75 |
2,739.75 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008513 |
2026-09-17 |
001-005-000002440 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
150,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,739.75 |
2,739.75 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
260008513IPLFGOL00061500000 |
|
|
260008512 |
2026-09-17 |
001-005-000002441 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,566.20 |
2,566.20 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008512 |
2026-09-17 |
001-005-000002441 |
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,566.20 |
2,566.20 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
260008512IPLFGOL0007700000 |
|
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
|
|
15,004.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
2,908.00 |
2,908.00 |
2026-09-17 |
FILM ALIMENTOS · TERMOFORMADO |
0 |
100% |
|
|
1
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPRFMSM0001 |
MSM GP2130AFHBARPETL FILM 280 X 1000 m |
4.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
988.00 |
988.00 |
2026-09-17 |
FILM ALIMENTOS |
0 |
100% |
260008510IPRFMSM000140 |
|
2
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
1,920.00 |
1,920.00 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008510IPLTIMP0181150000 |
|
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
|
|
120,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,644.44 |
1,644.44 |
2026-09-16 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
0 |
100% |
|
|
1
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
42.80 |
42.80 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0212100000 |
|
2
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
168.00 |
168.00 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0211300000 |
|
3
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.00 |
86.00 |
2026-09-16 |
LINEA TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0236100000 |
|
4
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
29.08 |
29.08 |
2026-09-16 |
CUBIERTOS |
0 |
100% |
260008503IPCBSOY004920000 |
|
5
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
28,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
199.36 |
199.36 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0201280000 |
|
6
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.00 |
200.00 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0200250000 |
|
7
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
919.20 |
919.20 |
2026-09-16 |
CUBIERTOS |
0 |
100% |
260008503IPCBTBT0001150000 |
|
|
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. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
80,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
640.00 |
640.00 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP0200800000 |
|
3
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
80,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
569.60 |
569.60 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP0201800000 |
|
4
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.85 |
75.85 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP020750000 |
|
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
|
|
16,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,145.00 |
2,145.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
990.00 |
990.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPEAGRN001130000 |
|
2
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
660.00 |
660.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPTPGOL000230000 |
|
3
|
260008416 |
2026-09-14 |
001-003-000058655 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
495.00 |
495.00 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008416IPEAGRN0032100000 |
|
|
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 |
|
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
|
|
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008349IPLTIMP00938000 |
|
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
|
|
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
129.86 |
129.86 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
18.75 |
18.75 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021910000 |
|
2
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
31.65 |
31.65 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP022010000 |
|
3
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.97 |
41.97 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021520000 |
|
4
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.50 |
37.50 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021420000 |
|
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
|
|
7,072.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,605.90 |
1,605.90 |
2026-09-09 |
ENVASES MICRO ONDA · ROLLO ALUMINIO +1 |
0 |
100% |
|
|
1
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
887.70 |
887.70 |
2026-09-09 |
ENVASES MICRO ONDA |
0 |
100% |
260008301IPLTIMP005830000 |
|
2
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
72.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
520.20 |
520.20 |
2026-09-09 |
ROLLO ALUMINIO |
0 |
100% |
260008301IPRASOY0003720 |
|
3
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.00 |
198.00 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008301IPEAGRN003240000 |
|
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
|
|
156,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3,243.59 |
3,243.59 |
2026-09-09 |
TERMOFORMADO · CUBIERTOS +2 |
0 |
100% |
|
|
1
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.12 |
108.12 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0208125000 |
|
2
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,838.40 |
1,838.40 |
2026-09-09 |
CUBIERTOS |
0 |
100% |
260008299IPCBTBT0001300000 |
|
3
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.94 |
23.94 |
2026-09-09 |
CUBIERTOS |
0 |
100% |
260008299IPCBSOY006020000 |
|
4
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
359.20 |
359.20 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008299IPLFSOY0010100000 |
|
5
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
240.00 |
240.00 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0200300000 |
|
6
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
213.60 |
213.60 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0201300000 |
|
7
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
168.00 |
168.00 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0211300000 |
|
8
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.00 |
86.00 |
2026-09-09 |
LINEA TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0236100000 |
|
9
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0004 |
SOY FUENTE 30 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
206.32 |
206.32 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008299IPLFSOY000420000 |
|
|
260008297 |
2026-09-09 |
001-003-000058581 |
GOODPACKING S.A.S. |
|
|
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
269.18 |
269.18 |
2026-09-09 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008297 |
2026-09-09 |
001-003-000058581 |
GOODPACKING S.A.S. |
IPEAGRN0009 |
ENVASE DE ALUMINIO C 807 L |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
269.18 |
269.18 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008297IPEAGRN000910000 |
|
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
|
|
125,264.00 |
50,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,320.54 |
1,555.54 |
2026-09-09 |
PLATO FOMB · PAPEL ENCERADO |
0 |
67% |
|
|
1
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
62,500.00 |
25,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
956.25 |
573.75 |
2026-09-09 |
PLATO FOMB |
0 |
60% |
260008296IPLFSOY00196250025000 |
|
2
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
62,500.00 |
25,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
956.25 |
573.75 |
2026-09-09 |
PLATO FOMB |
0 |
60% |
260008296IPLFGOL00066250025000 |
|
3
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
365.53 |
365.53 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
260008296IPRFSOY00062400 |
|
4
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
42.50 |
42.50 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
260008296IPRFSOY0006240 |
|
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
|
|
4,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
154.16 |
154.16 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
115.62 |
115.62 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008295IPLTBAN000230000 |
|
2
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
38.54 |
38.54 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008295IPLTBAN000110000 |
|
|
260008294 |
2026-09-09 |
001-003-000058573 |
CARRERA ORDOÑEZ GIANELLA ANDREINA |
|
|
150,000.00 |
0.00 |
V - SINDY SERRANO |
DAULE |
2,390.62 |
2,390.62 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008294 |
2026-09-09 |
001-003-000058573 |
CARRERA ORDOÑEZ GIANELLA ANDREINA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
150,000.00 |
0.00 |
V - SINDY SERRANO |
DAULE |
2,390.62 |
2,390.62 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008294IPLFGOL00061500000 |
|
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
550.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
423.72 |
423.72 |
2026-09-08 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
44.14 |
44.14 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008268IPAPSOY0007500 |
|
2
|
260008268 |
2026-09-08 |
001-003-000058548 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
379.58 |
379.58 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008268IPAPSOY00075000 |
|
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
|
|
13,490.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,254.38 |
1,254.38 |
2026-09-08 |
ROLLO ALUMINIO · TERMOFORMADO +1 |
0 |
100% |
|
|
1
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
463.23 |
463.23 |
2026-09-08 |
ROLLO ALUMINIO |
0 |
100% |
260008221IPRASOY00082400 |
|
2
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.52 |
113.52 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008221IPLTGOL000620000 |
|
3
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-08 |
ALUMINIO |
0 |
100% |
260008221IPEAGRN000460000 |
|
4
|
260008221 |
2026-09-08 |
001-003-000058545 |
PLASTICABAS CIA LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
301.88 |
301.88 |
2026-09-08 |
TERMOFORMADO |
0 |
100% |
260008221IPLTBAN002552500 |
|
|
260008215 |
2026-09-08 |
001-003-000058542 |
GOODPACKING S.A.S. |
|
|
2,070.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
438.58 |
438.58 |
2026-09-08 |
FUNDA ZIP LOCK · ROLLO ALUMINIO +1 |
0 |
100% |
|
|
1
|
260008215 |
2026-09-08 |
001-003-000058542 |
GOODPACKING S.A.S. |
IPFNSOY0002 |
SOY FUNDA ZIPLOC 16 |
40.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
67.92 |
67.92 |
2026-09-08 |
FUNDA ZIP LOCK |
0 |
100% |
260008215IPFNSOY0002400 |
|
2
|
260008215 |
2026-09-08 |
001-003-000058542 |
GOODPACKING S.A.S. |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
234.78 |
234.78 |
2026-09-08 |
ROLLO ALUMINIO |
0 |
100% |
260008215IPRAGRN0013300 |
|
3
|
260008215 |
2026-09-08 |
001-003-000058542 |
GOODPACKING S.A.S. |
IPCBEDY0001 |
EDDY´S KIT CUBIERTOS NEGROS PREMIUM PACK 2 + SERVILLETA IMPRESA |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
135.88 |
135.88 |
2026-09-08 |
CUBIERTOS |
0 |
100% |
260008215IPCBEDY000120000 |
|
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
|
|
55,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
1,989.74 |
1,989.74 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008190IPLTBAN000220000 |
|
2
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
795.90 |
795.90 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008190IPLTBAN0002200000 |
|
3
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008190IPLTBAN000130000 |
|
4
|
260008190 |
2026-09-07 |
001-003-000058505 |
PINTAG MOROCHO FANNY |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
30,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RIOBAMBA |
1,193.85 |
1,193.85 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008190IPLTBAN0001300000 |
|
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
|
|
4,590.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,981.80 |
1,981.80 |
2026-09-07 |
ROLLO ALUMINIO · ENVASES MICRO ONDA |
0 |
100% |
|
|
1
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
650.25 |
650.25 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
260008189IPRASOY0003900 |
|
2
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
4,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,331.55 |
1,331.55 |
2026-09-07 |
ENVASES MICRO ONDA |
0 |
100% |
260008189IPLTIMP005845000 |
|
|
260008186 |
2026-09-07 |
001-003-000058514 |
PRODUCTORA DE AVES CURAY PRAVESCU |
|
|
70,000.00 |
22,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,272.00 |
4,300.80 |
2026-09-07 |
TERMOFORMADO |
0 |
69% |
|
|
1
|
260008186 |
2026-09-07 |
001-003-000058514 |
PRODUCTORA DE AVES CURAY PRAVESCU |
IPLTGOL0035 |
GOL HUEVERA X 15 |
70,000.00 |
22,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,272.00 |
4,300.80 |
2026-09-07 |
TERMOFORMADO |
0 |
69% |
260008186IPLTGOL00357000022000 |
|
|
260008185 |
2026-09-07 |
001-003-000058497 |
CESAR ZAMORANO JIMENEZ |
|
|
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.00 |
198.00 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008185 |
2026-09-07 |
001-003-000058497 |
CESAR ZAMORANO JIMENEZ |
IPLTIMP0092 |
IMP BANDEJA RECTANGULAR 247 |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.00 |
198.00 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008185IPLTIMP009210000 |
|
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
|
|
9,016.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,100.71 |
1,100.71 |
2026-09-07 |
VASO PLASTICO · FILM ALIMENTOS +1 |
0 |
100% |
|
|
1
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPVSTUF0001 |
TUF VASO LISO TRS 12 ONZ |
7,200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
531.26 |
531.26 |
2026-09-07 |
VASO PLASTICO |
0 |
100% |
260008183IPVSTUF000172000 |
|
2
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPVSTUF0003 |
TUF VASO LISO 20 ONZ |
1,200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
103.63 |
103.63 |
2026-09-07 |
VASO PLASTICO |
0 |
100% |
260008183IPVSTUF000312000 |
|
3
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
33.63 |
33.63 |
2026-09-07 |
VASO PLASTICO |
0 |
100% |
260008183IPVSGRN00186000 |
|
4
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
10.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
307.71 |
307.71 |
2026-09-07 |
FILM ALIMENTOS |
0 |
100% |
260008183IPRFIMP0017100 |
|
5
|
260008183 |
2026-09-07 |
001-003-000058507 |
TUTTO FREDDO S.A. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
6.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
124.49 |
124.49 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
260008183IPRAGRN001460 |
|
|
260008180 |
2026-09-07 |
001-003-000058510 |
PLASTIFIESTA S.A.S. |
|
|
25,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
743.52 |
743.52 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008180 |
2026-09-07 |
001-003-000058510 |
PLASTIFIESTA S.A.S. |
IPLFSOY0009 |
SOY PLATO 3 DIV 10 1/4 |
25,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
743.52 |
743.52 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
260008180IPLFSOY0009250000 |
|
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
|
|
4,752.00 |
1,848.00 |
V - DANNY ZAMORA |
MACHALA |
3,008.06 |
1,833.08 |
2026-09-07 |
ROLLO ALUMINIO · ROLLITO FILM |
0 |
61% |
|
|
1
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
3,600.00 |
1,680.00 |
V - DANNY ZAMORA |
MACHALA |
2,244.14 |
1,196.88 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
53% |
260008178IPRASOY001136001680 |
|
2
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
360.00 |
168.00 |
V - DANNY ZAMORA |
MACHALA |
273.68 |
145.96 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
53% |
260008178IPRASOY0011360168 |
|
3
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
720.00 |
0.00 |
V - DANNY ZAMORA |
MACHALA |
436.95 |
436.95 |
2026-09-07 |
ROLLITO FILM |
0 |
100% |
260008178IPRFGOL00027200 |
|
4
|
260008178 |
2026-09-07 |
001-003-000058508 |
PLASDEC PLASTICOS DEL ECUADOR |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
72.00 |
0.00 |
V - DANNY ZAMORA |
MACHALA |
53.29 |
53.29 |
2026-09-07 |
ROLLITO FILM |
0 |
100% |
260008178IPRFGOL0002720 |
|
|
260008176 |
2026-09-07 |
001-005-000002381 · 001-005-000002383 +1 |
CHUQUIN CUEVA PABLO MARCELO |
|
|
280,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
7,131.30 |
7,131.30 |
2026-09-07 → 2026-09-08 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008176 |
2026-09-07 |
001-005-000002386 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,289.00 |
2,289.00 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008176IPLFGOL0012700000 |
|
2
|
260008176 |
2026-09-07 |
001-005-000002381 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
424.30 |
424.30 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
260008176IPLFGOL0011100000 |
|
3
|
260008176 |
2026-09-07 |
001-005-000002383 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
1,531.00 |
1,531.00 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
260008176IPLFGOL00061000000 |
|
4
|
260008176 |
2026-09-07 |
001-005-000002383 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
765.50 |
765.50 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
260008176IPLFSOY0019500000 |
|
5
|
260008176 |
2026-09-07 |
001-005-000002381 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
50,000.00 |
0.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,121.50 |
2,121.50 |
2026-09-07 |
PLATO FOMB |
0 |
100% |
260008176IPLFGOL0010500000 |
|
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
|
|
65,275.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,621.14 |
3,621.14 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN00286000 |
|
2
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
355.72 |
355.72 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN002860000 |
|
3
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN002912000 |
|
4
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
400.02 |
400.02 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0001100000 |
|
5
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
711.43 |
711.43 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0029120000 |
|
6
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTGOL00103000 |
|
7
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
26,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,722.00 |
1,722.00 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTBAN0026262500 |
|
8
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
2,625.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTBAN002626250 |
|
9
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTGOL001030000 |
|
10
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-07 |
TERMOFORMADO |
0 |
0% |
260008169IPLTGOL00113000 |
|
11
|
260008169 |
2026-09-07 |
001-003-000058496 |
CACUANGO CUBI JOSE ANTONIO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
215.99 |
215.99 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008169IPLTGOL001130000 |
|
|
260008151 |
2026-09-04 |
001-005-000002375 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-04 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008151 |
2026-09-04 |
001-005-000002375 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-04 |
PLATO FOMB |
0 |
100% |
260008151IPLFGOL0007700000 |
|
|
260008149 |
2026-09-04 |
001-005-000002376 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-04 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008149 |
2026-09-04 |
001-005-000002376 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,334.15 |
2,334.15 |
2026-09-04 |
PLATO FOMB |
0 |
100% |
260008149IPLFGOL0007700000 |