|
|
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 |
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 |
|
2
|
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 |
|
3
|
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 |
|
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 |
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
|
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 → 2026-09-18 |
LINEA CARE GOLDERY · ALUMINIO +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 |
2026-09-18 |
LINEA CARE GOLDERY |
15 |
0% |
260008108IELWSOY0007168168 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
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 |
CUBIERTOS · TERMOFORMADO +1 |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
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 |
|
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
|
|
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
PINTAG |
2,651.16 |
-0.00 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
|
|
1
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
PINTAG |
1,892.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008561IPAPPLA000140004000 |
|
2
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
PINTAG |
759.16 |
-0.00 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008561IPAPSOY000710001000 |
|
|
260008559 |
2026-09-18 |
|
MB MAYFLOWER BUFFALOS S.A. |
|
|
27,000.00 |
27,000.00 |
V - LEONARDO TORRES |
QUITO |
1,567.35 |
0.00 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
|
|
1
|
260008559 |
2026-09-18 |
|
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
27,000.00 |
27,000.00 |
V - LEONARDO TORRES |
QUITO |
1,567.35 |
0.00 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008559IPCBMYF00022700027000 |
|
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
80,080.00 |
80,080.00 |
V - STEFANNY LATORRE |
QUITO |
2,920.04 |
0.05 |
2026-09-18 |
PAPEL ENCERADO · TERMOFORMADO +2 |
0 |
0% |
|
|
1
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
34.45 |
0.00 |
2026-09-18 |
PAPEL ENCERADO |
0 |
0% |
260008557IPRCGOL00012424 |
|
2
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
1,050.00 |
1,050.00 |
V - STEFANNY LATORRE |
QUITO |
45.24 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
260008557IPLTGOL001210501050 |
|
3
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
33.41 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008557IPLTBAN00157070 |
|
4
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0013 |
CONJUNTO CUBRETORTA Pet 280 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
49.42 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008557IPLTBAN00137070 |
|
5
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
0.08 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008557IPCBSOY00662000020000 |
|
6
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - STEFANNY LATORRE |
QUITO |
83.59 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008557IPLTIMP0093400400 |
|
7
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
2,400.00 |
2,400.00 |
V - STEFANNY LATORRE |
QUITO |
346.55 |
0.01 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008557IPLTBAN000424002400 |
|
8
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
6,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
242.52 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008557IPLTBAN000260006000 |
|
9
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
0.08 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008557IPCBSOY00632000020000 |
|
10
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
30,000.00 |
30,000.00 |
V - STEFANNY LATORRE |
QUITO |
325.08 |
-0.12 |
2026-09-18 |
CUBIERTOS |
0 |
-0% |
260008557IPCBSOY00603000030000 |
|
11
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
66.00 |
66.00 |
V - STEFANNY LATORRE |
QUITO |
1,298.82 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
-0% |
260008557IPRAGRN00076666 |
|
|
260008556 |
2026-09-18 |
001-003-000058752 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
20.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
53.15 |
53.15 |
2026-09-18 |
OTROS |
0 |
100% |
|
|
1
|
260008556 |
2026-09-18 |
001-003-000058752 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPPAGOL0001 |
GOL PAPEL PARA AIR FRYER X100 UND |
20.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
53.15 |
53.15 |
2026-09-18 |
OTROS |
0 |
100% |
260008556IPPAGOL0001200 |
|
|
260008555 |
2026-09-18 |
001-003-000058753 |
MERA MOREIRA MARIA FERNANDA |
|
|
1,650.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
104.45 |
104.45 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008555 |
2026-09-18 |
001-003-000058753 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
35.57 |
35.57 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008555IPLTBAN00286000 |
|
2
|
260008555 |
2026-09-18 |
001-003-000058753 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
1,050.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
68.88 |
68.88 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008555IPLTBAN002610500 |
|
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-18 |
OTROS |
0 |
0% |
|
|
1
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPRAGOL0011 |
GOL DUO PACK ALUMINIO (8M) + FILM |
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-18 |
OTROS |
0 |
0% |
260008554IPRAGOL00114848 |
|
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
16,940.00 |
6,000.00 |
V - NELSON SALAZAR |
OTROS |
1,079.79 |
798.15 |
2026-09-18 |
ALUMINIO · VASO PLASTICO +2 |
0 |
74% |
|
|
1
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
72.94 |
72.94 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008553IPEAGRN00106000 |
|
2
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
2,000.00 |
2,000.00 |
V - NELSON SALAZAR |
OTROS |
123.40 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
260008553IPVSIMP000420002000 |
|
3
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
4,000.00 |
4,000.00 |
V - NELSON SALAZAR |
OTROS |
158.24 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
260008553IPVSIMP000340004000 |
|
4
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
37.31 |
37.31 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008553IPLTBAN00286000 |
|
5
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
59.39 |
59.39 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008553IPTPGOL00016000 |
|
6
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
140.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
109.11 |
109.11 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008553IPLTIMP01041400 |
|
7
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0032 |
BANDEJA H60 CON ALVEOLOS Y ALMOHADILLA |
1,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
130.00 |
130.00 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008553IPLTBAN003210000 |
|
8
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
4,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
219.82 |
219.82 |
2026-09-18 |
CUBIERTOS |
0 |
100% |
260008553IPCBGRN003540000 |
|
9
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBGRN0036 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 |
4,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
169.59 |
169.59 |
2026-09-18 |
CUBIERTOS |
0 |
100% |
260008553IPCBGRN003640000 |
|
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
|
|
1,072.00 |
1,072.00 |
V - STEFANNY LATORRE |
QUITO |
1,720.22 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK · TERMOFORMADO +2 |
0 |
0% |
|
|
1
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
215.40 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
0 |
0% |
260008552IPFNSOY0005120120 |
|
2
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
242.74 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008552IPLWIMP0001200200 |
|
3
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
135.65 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEDFGOL00064848 |
|
4
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
80.00 |
80.00 |
V - STEFANNY LATORRE |
QUITO |
103.32 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
0 |
0% |
260008552IPFNSOY00038080 |
|
5
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
36.49 |
0.00 |
2026-09-18 |
ROLLITO FILM |
0 |
0% |
260008552IPRFSOY00034848 |
|
6
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
360.00 |
360.00 |
V - STEFANNY LATORRE |
QUITO |
482.40 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEAMGOL0001360360 |
|
7
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEDFGOL0005120120 |
|
8
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEISGOL0001 |
GOL INSECTICIDA VOLADORES 360 ml |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
82.55 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEISGOL00014848 |
|
9
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEISGOL0002 |
GOL INSECTICIDA RASTREROS 360 ml |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
82.55 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEISGOL00024848 |
|
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
18,600.00 |
5,400.00 |
V - NELSON SALAZAR |
OTROS |
673.48 |
673.48 |
2026-09-18 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008551IPTPGOL00036000 |
|
2
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
297.73 |
297.73 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008551IPTPGOL000360000 |
|
3
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
375.75 |
375.75 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008551IPEAGRN000460000 |
|
4
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
5,400.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008551IPEAGRN000460005400 |
|
|
260008549 |
2026-09-18 |
|
LEBMER S.A.S. |
|
|
200.00 |
200.00 |
V - SINDY SERRANO |
OTROS |
2,345.67 |
0.00 |
2026-09-18 |
TERMOFORMADO · FILM ALIMENTOS |
0 |
0% |
|
|
1
|
260008549 |
2026-09-18 |
|
LEBMER S.A.S. |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
100.00 |
100.00 |
V - SINDY SERRANO |
OTROS |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008549IPLWIMP0001100100 |
|
2
|
260008549 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
20.00 |
20.00 |
V - SINDY SERRANO |
OTROS |
553.61 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008549IPRFIMP00172020 |
|
3
|
260008549 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
60.00 |
60.00 |
V - SINDY SERRANO |
OTROS |
1,420.40 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008549IPRFIMP00166060 |
|
4
|
260008549 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
20.00 |
20.00 |
V - SINDY SERRANO |
OTROS |
371.65 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008549IPRFIMP00152020 |
|
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
|
|
39,520.00 |
39,520.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,811.49 |
-0.03 |
2026-09-18 |
PLATO FOMB · TERMOFORMADO +1 |
0 |
-0% |
|
|
1
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
5,000.00 |
5,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
210.28 |
-0.03 |
2026-09-18 |
PLATO FOMB |
0 |
-0% |
260008548IPLFGOL000950005000 |
|
2
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
70.00 |
70.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTIMP00737070 |
|
3
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
700.00 |
700.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
337.12 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTIMP0073700700 |
|
4
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
774.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008548IPEAGRN001130003000 |
|
5
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
10,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
404.20 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTBAN00021000010000 |
|
6
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
1,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTBAN000210001000 |
|
7
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
300.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008548IPEAGRN0011300300 |
|
8
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
5,250.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
312.38 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTBAN002252505250 |
|
9
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
12,000.00 |
12,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
660.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTBAN00291200012000 |
|
10
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
200.00 |
200.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTGOL0007200200 |
|
11
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.52 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTGOL000720002000 |
|
|
260008547 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
|
|
30,000.00 |
30,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,414.83 |
0.03 |
2026-09-18 |
PLATO FOMB |
0 |
0% |
|
|
1
|
260008547 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
30,000.00 |
30,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,414.83 |
0.03 |
2026-09-18 |
PLATO FOMB |
0 |
0% |
260008547IPLFGOL00113000030000 |
|
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
|
|
964.00 |
964.00 |
V - SINDY SERRANO |
OTROS |
3,823.56 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO · ROLLITO FILM +1 |
0 |
-0% |
|
|
1
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - SINDY SERRANO |
OTROS |
15.69 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
-0% |
260008545IPRASOY00112424 |
|
2
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
160.00 |
160.00 |
V - SINDY SERRANO |
OTROS |
1,651.20 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008545IPRAGRN0013160160 |
|
3
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
60.00 |
60.00 |
V - SINDY SERRANO |
OTROS |
1,180.75 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
-0% |
260008545IPRAGRN00076060 |
|
4
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
240.00 |
V - SINDY SERRANO |
OTROS |
152.76 |
-0.00 |
2026-09-18 |
ROLLITO FILM |
0 |
-0% |
260008545IPRFGOL0002240240 |
|
5
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
240.00 |
V - SINDY SERRANO |
OTROS |
457.63 |
0.00 |
2026-09-18 |
ROLLITO FILM |
0 |
0% |
260008545IPRFSOY0002240240 |
|
6
|
260008545 |
2026-09-18 |
|
LEBMER S.A.S. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
240.00 |
V - SINDY SERRANO |
OTROS |
365.53 |
0.00 |
2026-09-18 |
PAPEL ENCERADO |
0 |
0% |
260008545IPRFSOY0006240240 |
|
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
|
|
47,292.00 |
47,292.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
4,734.72 |
-0.12 |
2026-09-18 |
ROLLO ALUMINIO · ALUMINIO +3 |
0 |
-0% |
|
|
1
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008544IPRASOY00082424 |
|
2
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,031.79 |
0.01 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008544IPRASOY001124002400 |
|
3
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
300.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008544IPEAGRN0011300300 |
|
4
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
774.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008544IPEAGRN001130003000 |
|
5
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
600.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008544IPEAGRN0004600600 |
|
6
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLFGOL0008 |
GOL VIANDA AMARILLA 400CC |
5,000.00 |
5,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
210.28 |
-0.03 |
2026-09-18 |
PLATO FOMB |
0 |
-0% |
260008544IPLFGOL000850005000 |
|
7
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
15,000.00 |
15,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
630.83 |
-0.07 |
2026-09-18 |
PLATO FOMB |
0 |
-0% |
260008544IPLFGOL00091500015000 |
|
8
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
12,000.00 |
12,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
483.60 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008544IPLTBAN00191200012000 |
|
9
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
200.00 |
200.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008544IPLTGOL0006200200 |
|
10
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.52 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008544IPLTGOL000620002000 |
|
11
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
463.23 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008544IPRASOY0008240240 |
|
12
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
48.00 |
48.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008544IPRFGRN00124848 |
|
13
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
480.00 |
480.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
651.73 |
-0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
-0% |
260008544IPRFGRN0012480480 |
|
14
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
6,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
375.75 |
-0.03 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008544IPEAGRN000460006000 |
|
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
|
|
44,000.00 |
44,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
460.96 |
0.16 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
|
|
1
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
230.48 |
0.08 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008543IPCBSOY00632000020000 |
|
2
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
0.00 |
0.00 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008543IPCBSOY006620002000 |
|
3
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
230.48 |
0.08 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008543IPCBSOY00662000020000 |
|
4
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
0.00 |
0.00 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008543IPCBSOY006320002000 |
|
|
260008542 |
2026-09-18 |
001-003-000058751 |
GOODPACKING S.A.S. |
|
|
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
22.65 |
22.65 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008542 |
2026-09-18 |
001-003-000058751 |
GOODPACKING S.A.S. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
22.65 |
22.65 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008542IPLTGOL00113000 |
|
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
|
|
5,514.00 |
2,012.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
445.70 |
349.77 |
2026-09-18 |
STAR BRAND · TERMOFORMADO +2 |
0 |
78% |
|
|
1
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IECPELX0003 |
ELIXIR SHAMPOO CEBOLLA CONTROL CAÍDA Y FORTALECIMIENTO 370 ml |
12.00 |
12.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.07 |
0.00 |
2026-09-18 |
STAR BRAND |
0 |
0% |
260008541IECPELX00031212 |
|
2
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
1,600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
210.94 |
210.94 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008541IPLTBAN000316000 |
|
3
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
2.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.31 |
41.31 |
2026-09-18 |
FILM ALIMENTOS |
0 |
100% |
260008541IPRFIMP000220 |
|
4
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
37.58 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008541IPEAGRN00046000 |
|
5
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008541IPEAGRN000120002000 |
|
6
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
29.77 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008541IPTPGOL00036000 |
|
7
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
30.16 |
30.16 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008541IPLTGOL00127000 |
|
|
260008540 |
2026-09-18 |
|
CHANALATA YUNGA YULY NATALY |
|
|
3,120.00 |
3,120.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
370.64 |
-0.01 |
2026-09-18 |
ALUMINIO · PAPEL ENCERADO |
0 |
-0% |
|
|
1
|
260008540 |
2026-09-18 |
|
CHANALATA YUNGA YULY NATALY |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,000.00 |
3,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
187.88 |
-0.01 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008540IPEAGRN000430003000 |
|
2
|
260008540 |
2026-09-18 |
|
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
120.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
182.77 |
0.00 |
2026-09-18 |
PAPEL ENCERADO |
0 |
0% |
260008540IPRFSOY0006120120 |
|
|
260008539 |
2026-09-18 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
90.00 |
90.00 |
V - STEFANNY LATORRE |
LATACUNGA |
571.43 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
|
|
1
|
260008539 |
2026-09-18 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
90.00 |
V - STEFANNY LATORRE |
LATACUNGA |
571.43 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008539IPRASOY00039090 |
|
|
260008537 |
2026-09-18 |
001-003-000058755 |
MIGUEL ANGEL RIVAS ASTUDILLO |
|
|
4,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
161.68 |
161.68 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008537 |
2026-09-18 |
001-003-000058755 |
MIGUEL ANGEL RIVAS ASTUDILLO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008537IPLTBAN000220000 |
|
2
|
260008537 |
2026-09-18 |
001-003-000058755 |
MIGUEL ANGEL RIVAS ASTUDILLO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008537IPLTBAN000120000 |
|
|
260008536 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
10.00 |
10.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
|
|
1
|
260008536 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPVSKBE0001 |
KOBE VASO LISO TRS 16 ONZ |
10.00 |
10.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
260008536IPVSKBE00011010 |
|
|
260008535 |
2026-09-18 |
001-003-000058754 |
MOREJON NUÑEZ CESAR IVAN |
|
|
290.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
74.71 |
74.71 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008535 |
2026-09-18 |
001-003-000058754 |
MOREJON NUÑEZ CESAR IVAN |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
38.74 |
38.74 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008535IPLTIMP00392000 |
|
2
|
260008535 |
2026-09-18 |
001-003-000058754 |
MOREJON NUÑEZ CESAR IVAN |
IPLTIMP0088 |
IMP CUBRETORTA MINI 170 A-3 |
90.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
35.97 |
35.97 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008535IPLTIMP0088900 |
|
|
260008527 |
2026-09-18 |
001-003-000058739 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
5,000.00 |
2,900.00 |
V - STEFANNY LATORRE |
QUITO |
377.54 |
158.56 |
2026-09-18 |
TERMOFORMADO |
0 |
42% |
|
|
1
|
260008527 |
2026-09-18 |
001-003-000058739 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
5,000.00 |
2,900.00 |
V - STEFANNY LATORRE |
QUITO |
377.54 |
158.56 |
2026-09-18 |
TERMOFORMADO |
0 |
42% |
260008527IPLTGOL001050002900 |
|
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
|
|
5,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
30.25 |
30.25 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
2,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
17.50 |
17.50 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008519IPLTIMP020925000 |
|
2
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
2,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
12.75 |
12.75 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008519IPLTIMP021225000 |
|
|
260008513 |
2026-09-17 |
001-005-000002440 |
EMPORIO COMERCIAL S.C.C |
|
|
150,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,739.75 |
2,739.75 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008513 |
2026-09-17 |
001-005-000002440 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
150,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,739.75 |
2,739.75 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
260008513IPLFGOL00061500000 |
|
|
260008512 |
2026-09-17 |
001-005-000002441 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,566.20 |
2,566.20 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008512 |
2026-09-17 |
001-005-000002441 |
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,566.20 |
2,566.20 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
260008512IPLFGOL0007700000 |
|
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
|
|
15,004.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
2,908.00 |
2,908.00 |
2026-09-17 |
FILM ALIMENTOS · TERMOFORMADO |
0 |
100% |
|
|
1
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPRFMSM0001 |
MSM GP2130AFHBARPETL FILM 280 X 1000 m |
4.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
988.00 |
988.00 |
2026-09-17 |
FILM ALIMENTOS |
0 |
100% |
260008510IPRFMSM000140 |
|
2
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
1,920.00 |
1,920.00 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008510IPLTIMP0181150000 |
|
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
|
|
120,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,644.44 |
1,644.44 |
2026-09-16 |
CUBIERTOS · TERMOFORMADO +1 |
0 |
100% |
|
|
1
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
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 |
|
2
|
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 |
|
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. |
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
|
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 |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
57.02 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008446IPLTBAN00394800 |
|
2
|
260008446 |
2026-09-15 |
001-003-000058686 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
57.02 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008446IPLTBAN00424800 |
|
|
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 |
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 |
|
2
|
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 |
|
|
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 |
TERMOFORMADO · VASO PLASTICO |
0 |
100% |
|
|
1
|
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 |
|
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. |
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 |
|
4
|
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 |
|
|
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 |
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 |
|
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 |
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 |
|
|
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 |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
74.61 |
74.61 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008395IPLTBAN002812000 |
|
2
|
260008395 |
2026-09-14 |
001-003-000058639 |
RIVAS CAJO VANESSA CAROLINA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
40.42 |
40.42 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008395IPLTBAN000110000 |
|
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
|
|
6,600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-14 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008394IPTPGOL00036000 |
|
2
|
260008394 |
2026-09-14 |
001-003-000058638 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008394IPTPGOL000360000 |
|
|
260008387 |
2026-09-14 |
001-003-000058629 |
ALPISUR CIA LTDA |
|
|
15,000.00 |
0.00 |
V - KARLA TORRES |
LOJA |
670.80 |
670.80 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008387 |
2026-09-14 |
001-003-000058629 |
ALPISUR CIA LTDA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
15,000.00 |
0.00 |
V - KARLA TORRES |
LOJA |
670.80 |
670.80 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
260008387IPLFGOL0010150000 |
|
|
260008386 |
2026-09-14 |
001-003-000058654 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
|
|
350.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
201.60 |
201.60 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008386 |
2026-09-14 |
001-003-000058654 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
350.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
201.60 |
201.60 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008386IPLTIMP00383500 |
|
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
6,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008379IPLTBAN00286000 |
|
2
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008379IPLTBAN002860000 |
|
|
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 · FILM ALIMENTOS +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. |
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 |
|
4
|
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 |
|
5
|
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 |