|
|
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 |
|
|
260008415 |
2026-09-14 |
|
BASANTES SILVA JULIO CESAR |
|
|
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008415 |
2026-09-14 |
|
BASANTES SILVA JULIO CESAR |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008415IPLTBAN00011000010000 |
|
|
260008414 |
2026-09-14 |
|
DULCAFE S.A |
|
|
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
|
|
1
|
260008414 |
2026-09-14 |
|
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008414IPEAGRN001130003000 |
|
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
|
|
6,000.00 |
6,000.00 |
V - KARLA TORRES |
CUENCA |
2,838.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
|
|
1
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,000.00 |
5,000.00 |
V - KARLA TORRES |
CUENCA |
2,365.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008412IPAPPLA000150005000 |
|
2
|
260008412 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
473.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008412IPAPPLA000210001000 |
|
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
|
|
30,200.00 |
30,200.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,739.32 |
-0.03 |
2026-09-14 |
ALUMINIO · TERMOFORMADO |
0 |
-0% |
|
|
1
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
600.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008410IPTPGOL0003600600 |
|
2
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
6,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
297.73 |
0.01 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008410IPTPGOL000360006000 |
|
3
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
296.96 |
-0.01 |
2026-09-14 |
ALUMINIO |
0 |
-0% |
260008410IPTPGOL000130003000 |
|
4
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
6,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
375.75 |
-0.03 |
2026-09-14 |
ALUMINIO |
0 |
-0% |
260008410IPEAGRN000460006000 |
|
5
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
1,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008410IPLTBAN000210001000 |
|
6
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
10,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
404.20 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008410IPLTBAN00021000010000 |
|
7
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
600.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008410IPEAGRN0004600600 |
|
8
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
364.68 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008410IPEAGRN001030003000 |
|
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
|
|
3,484.00 |
3,484.00 |
V - SINDY SERRANO |
MANTA |
2,946.02 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO · ALUMINIO +1 |
0 |
0% |
|
|
1
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
720.00 |
720.00 |
V - SINDY SERRANO |
MANTA |
544.21 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRAGOL0009720720 |
|
2
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
100.00 |
100.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008405IPEAGOL0001100100 |
|
3
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFGOL0002120120 |
|
4
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
120.00 |
120.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFGOL0002120120 |
|
5
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRAGOL00097272 |
|
6
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
763.78 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
-0% |
260008405IPRFGOL000212001200 |
|
7
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY00082424 |
|
8
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
463.23 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY0008240240 |
|
9
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY00012424 |
|
10
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
24.00 |
24.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY00012424 |
|
11
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
480.00 |
480.00 |
V - SINDY SERRANO |
MANTA |
915.26 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFSOY0002480480 |
|
12
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFSOY00027272 |
|
13
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008405IPRFSOY00024848 |
|
14
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRASOY0001 |
SOY AX PAPEL ALUMINIO 16 M |
240.00 |
240.00 |
V - SINDY SERRANO |
MANTA |
259.53 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008405IPRASOY0001240240 |
|
|
260008401 |
2026-09-14 |
001-003-000058641 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
291.37 |
291.37 |
2026-09-14 |
PACK |
0 |
100% |
|
|
1
|
260008401 |
2026-09-14 |
001-003-000058641 |
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
291.37 |
291.37 |
2026-09-14 |
PACK |
0 |
100% |
260008401IPEAGRN00144000 |
|
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
5,796.00 |
3,188.00 |
V - SINDY SERRANO |
GUAYAQUIL |
4,892.51 |
2,612.22 |
2026-09-14 |
ROLLITO FILM · ROLLO ALUMINIO +2 |
0 |
53% |
|
|
1
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFGOL0002240 |
|
2
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,569.07 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY001124002400 |
|
3
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY0011240240 |
|
4
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
152.76 |
152.76 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008400IPRFGOL00022400 |
|
5
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008400IPAPSOY0007500 |
|
6
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
PACK |
0 |
0% |
260008400IPEAGRN00154000 |
|
7
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
379.58 |
379.58 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008400IPAPSOY00075000 |
|
8
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
457.63 |
457.63 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008400IPRFSOY00022400 |
|
9
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFSOY0002240 |
|
10
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
191.48 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFSOY0003240240 |
|
11
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008400IPRFSOY00032424 |
|
12
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008400IPAPSOY0006500 |
|
13
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
178.79 |
178.79 |
2026-09-14 |
PACK |
0 |
100% |
260008400IPEAGRN00192000 |
|
14
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
369.80 |
369.80 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008400IPAPSOY00065000 |
|
15
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY00082424 |
|
16
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008400IPRASOY0008240240 |
|
17
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
400.00 |
20.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,130.17 |
1,073.66 |
2026-09-14 |
PACK |
0 |
95% |
260008400IPEAGRN002040020 |
|
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
|
|
2,012.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
291.02 |
236.16 |
2026-09-14 |
ALUMINIO · ROLLO ALUMINIO |
0 |
81% |
|
|
1
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-14 |
ALUMINIO |
0 |
0% |
260008397IPEAGRN000120002000 |
|
2
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
236.15 |
236.15 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008397IPRAGRN0007120 |
|
|
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 |
|
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
1,173.00 |
1,173.00 |
V - LEONARDO TORRES |
QUITO |
140.72 |
0.00 |
2026-09-14 |
ROLLITO FILM · TERMOFORMADO |
0 |
0% |
|
|
1
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
47.89 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
-0% |
260008385IPRFSOY00022424 |
|
2
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008385IPLTBAN0029600600 |
|
3
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
525.00 |
V - LEONARDO TORRES |
QUITO |
37.80 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008385IPLTBAN0025525525 |
|
4
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008385IPRFGOL00022424 |
|
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
2,352.00 |
2,352.00 |
V - LEONARDO TORRES |
QUITO |
571.02 |
-0.00 |
2026-09-14 |
TERMOFORMADO · ROLLO ALUMINIO +1 |
0 |
-0% |
|
|
1
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
45.30 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
260008381IPLTGOL0011600600 |
|
2
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,200.00 |
1,200.00 |
V - LEONARDO TORRES |
QUITO |
74.61 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
260008381IPLTBAN002812001200 |
|
3
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
480.00 |
480.00 |
V - LEONARDO TORRES |
QUITO |
313.81 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008381IPRASOY0011480480 |
|
4
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - LEONARDO TORRES |
QUITO |
137.29 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008381IPRFSOY00027272 |
|
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
6,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008379IPLTBAN00286000 |
|
2
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008379IPLTBAN002860000 |
|
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
1,648.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,553.25 |
1,553.25 |
2026-09-14 |
ROLLO ALUMINIO · ALUMINIO +3 |
0 |
100% |
|
|
1
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
334.67 |
334.67 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008378IPRASOY00081680 |
|
2
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
78.65 |
78.65 |
2026-09-14 |
ALUMINIO |
0 |
100% |
260008378IPAPSOY00071000 |
|
3
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
384.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
250.10 |
250.10 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008378IPRFGOL00023840 |
|
4
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
180.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
227.90 |
227.90 |
2026-09-14 |
PACK |
0 |
100% |
260008378IPEAGRN00151800 |
|
5
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
456.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
304.15 |
304.15 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
100% |
260008378IPRAGOL00084560 |
|
6
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
76.42 |
76.42 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008378IPRFSOY00031200 |
|
7
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
131.68 |
131.68 |
2026-09-14 |
ROLLITO FILM |
0 |
100% |
260008378IPRFSOY00041200 |
|
8
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-14 |
PAPEL ENCERADO |
0 |
100% |
260008378IPRFSOY00061200 |
|
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
6,600.00 |
6,600.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
OTROS |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008375IPLTIMP0181600600 |
|
2
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
6,000.00 |
6,000.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008375IPLTIMP018160006000 |
|
|
260008374 |
2026-09-14 |
|
SIGCHA CALVOPIÑA MONICA DEL PILAR |
|
|
66,000.00 |
66,000.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
-0.24 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
|
|
1
|
260008374 |
2026-09-14 |
|
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
-0.24 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
260008374IPLTBAN00196000060000 |
|
2
|
260008374 |
2026-09-14 |
|
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
6,000.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008374IPLTBAN001960006000 |
|
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
552.00 |
552.00 |
V - GUILLERMO RUIZ |
OTROS |
542.07 |
0.00 |
2026-09-14 |
PAPEL ENCERADO · ROLLO ALUMINIO +1 |
3 |
0% |
|
|
1
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
72.00 |
72.00 |
V - GUILLERMO RUIZ |
OTROS |
103.34 |
0.00 |
2026-09-14 |
PAPEL ENCERADO |
3 |
0% |
260008369IPRCGOL00017272 |
|
2
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRAGOL0009 |
GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO |
120.00 |
120.00 |
V - GUILLERMO RUIZ |
OTROS |
94.92 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
260008369IPRAGOL0009120120 |
|
3
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
48.00 |
V - GUILLERMO RUIZ |
OTROS |
73.11 |
0.00 |
2026-09-14 |
PAPEL ENCERADO |
3 |
0% |
260008369IPRFSOY00064848 |
|
4
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
72.00 |
72.00 |
V - GUILLERMO RUIZ |
OTROS |
96.51 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
3 |
-0% |
260008369IPRFSOY00047272 |
|
5
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
120.00 |
V - GUILLERMO RUIZ |
OTROS |
95.74 |
0.00 |
2026-09-14 |
ROLLITO FILM |
3 |
0% |
260008369IPRFSOY0003120120 |
|
6
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
120.00 |
120.00 |
V - GUILLERMO RUIZ |
OTROS |
78.45 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
260008369IPRASOY0011120120 |
|
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
|
|
832.00 |
832.00 |
V - SINDY SERRANO |
MILAGRO |
1,111.52 |
-0.00 |
2026-09-14 |
PACK · ALUMINIO +4 |
3 |
-0% |
|
|
1
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
40.00 |
40.00 |
V - SINDY SERRANO |
MILAGRO |
99.87 |
0.00 |
2026-09-14 |
PACK |
3 |
0% |
260008368IPEAGRN00184040 |
|
2
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
40.00 |
40.00 |
V - SINDY SERRANO |
MILAGRO |
60.49 |
-0.00 |
2026-09-14 |
PACK |
3 |
-0% |
260008368IPEAGRN00154040 |
|
3
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
100.00 |
V - SINDY SERRANO |
MILAGRO |
73.96 |
0.00 |
2026-09-14 |
ALUMINIO |
3 |
0% |
260008368IPAPSOY0006100100 |
|
4
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
50.00 |
V - SINDY SERRANO |
MILAGRO |
37.96 |
-0.00 |
2026-09-14 |
ALUMINIO |
3 |
-0% |
260008368IPAPSOY00075050 |
|
5
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0007 |
SOY AX REPUESTO PAPEL ALUMINIO 25 |
50.00 |
50.00 |
V - SINDY SERRANO |
MILAGRO |
28.29 |
-0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
-0% |
260008368IPRASOY00075050 |
|
6
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
72.00 |
72.00 |
V - SINDY SERRANO |
MILAGRO |
138.97 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
260008368IPRASOY00087272 |
|
7
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
240.00 |
V - SINDY SERRANO |
MILAGRO |
156.91 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
260008368IPRASOY0011240240 |
|
8
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
24.00 |
V - SINDY SERRANO |
MILAGRO |
18.25 |
-0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
-0% |
260008368IPRASOY00112424 |
|
9
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
48.00 |
48.00 |
V - SINDY SERRANO |
MILAGRO |
30.55 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
3 |
-0% |
260008368IPRFGOL00024848 |
|
10
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - SINDY SERRANO |
MILAGRO |
91.53 |
0.00 |
2026-09-14 |
ROLLITO FILM |
3 |
0% |
260008368IPRFSOY00024848 |
|
11
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - SINDY SERRANO |
MILAGRO |
19.15 |
0.00 |
2026-09-14 |
ROLLITO FILM |
3 |
0% |
260008368IPRFSOY00032424 |
|
12
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRASOY0014 |
SOY AX PAPEL ALUMINIO 100 m |
72.00 |
72.00 |
V - SINDY SERRANO |
MILAGRO |
319.06 |
0.00 |
2026-09-14 |
ROLLOS ALUMINIO |
3 |
0% |
260008368IPRASOY00147272 |
|
13
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
24.00 |
V - SINDY SERRANO |
MILAGRO |
36.55 |
-0.00 |
2026-09-14 |
PAPEL ENCERADO |
3 |
-0% |
260008368IPRFSOY00062424 |
|
|
260008365 |
2026-09-11 |
|
QUITO TENIS Y GOLF CLUB |
|
|
480.00 |
480.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
3 |
0% |
|
|
1
|
260008365 |
2026-09-11 |
|
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
480.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
3 |
0% |
260008365IPLTBAN0039480480 |
|
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
|
|
3.00 |
3.00 |
V - STEFANNY LATORRE |
QUITO |
22.15 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
|
|
1
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
3.00 |
3.00 |
V - STEFANNY LATORRE |
QUITO |
22.15 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
3 |
0% |
260008360IPRASOY000333 |
|
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
|
|
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.08 |
125.08 |
2026-09-14 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.08 |
125.08 |
2026-09-14 |
TERMOFORMADO |
3 |
100% |
260008355IPLTBAN001924000 |
|
|
260008351 |
2026-09-11 |
|
DULCAFE S.A |
|
|
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-14 |
ALUMINIO |
3 |
0% |
|
|
1
|
260008351 |
2026-09-11 |
|
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-14 |
ALUMINIO |
3 |
0% |
260008351IPEAGRN001130003000 |
|
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
1,036.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
703.60 |
676.17 |
2026-09-11 → 2026-09-14 |
ROLLO ALUMINIO · ALUMINIO |
2 |
96% |
|
|
1
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
36.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
676.16 |
676.16 |
2026-09-11 |
ROLLO ALUMINIO |
0 |
100% |
260008350IPRAGRN0014360 |
|
2
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
27.43 |
0.00 |
2026-09-14 |
ALUMINIO |
3 |
0% |
260008350IPEAGRN000110001000 |
|
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
|
|
10,520.00 |
900.00 |
V - DANNY ZAMORA |
OTROS |
2,993.27 |
2,564.10 |
2026-09-14 |
FILM ALIMENTOS · ALUMINIO +2 |
4 |
86% |
|
|
1
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0017 |
ROLLO FILM GRANEL DE 50 METROS |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
176.20 |
176.20 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN00172400 |
|
2
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0017 |
ROLLO FILM GRANEL DE 50 METROS |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
20.49 |
20.49 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN0017240 |
|
3
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
410.09 |
410.09 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008390IPEAGOL000110000 |
|
4
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
48.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
75.78 |
75.78 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN0012480 |
|
5
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
900.00 |
V - DANNY ZAMORA |
OTROS |
476.85 |
47.69 |
2026-09-14 |
ALUMINIO |
4 |
10% |
260008390IPEAGOL00011000900 |
|
6
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRFSOY00062400 |
|
7
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
42.50 |
42.50 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRFSOY0006240 |
|
8
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
240.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
344.48 |
344.48 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRCGOL00012400 |
|
9
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
40.06 |
40.06 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008390IPRCGOL0001240 |
|
10
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
330.00 |
330.00 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008390IPLTBAN002960000 |
|
11
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
480.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
651.73 |
651.73 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008390IPRFGRN00124800 |
|
12
|
260008390 |
2026-09-10 |
001-003-000058650 |
COMERCIAL VALLE COMERVALLE CIA.LTDA. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
OTROS |
59.55 |
59.55 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008390IPTPGOL000312000 |
|
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
1,648.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
1,553.25 |
1,553.25 |
2026-09-14 |
ROLLITO FILM · PAPEL ENCERADO +3 |
4 |
100% |
|
|
1
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
384.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
250.10 |
250.10 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFGOL00023840 |
|
2
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0004 |
SOY ROLLO FILM (ESTUCHE) 312830 30 |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
131.68 |
131.68 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFSOY00041200 |
|
3
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
76.42 |
76.42 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008389IPRFSOY00031200 |
|
4
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008389IPRFSOY00061200 |
|
5
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
334.67 |
334.67 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008389IPRASOY00081680 |
|
6
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
456.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
304.15 |
304.15 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008389IPRAGOL00084560 |
|
7
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
78.65 |
78.65 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008389IPAPSOY00071000 |
|
8
|
260008389 |
2026-09-10 |
001-003-000058635 |
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
180.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
227.90 |
227.90 |
2026-09-14 |
PACK |
4 |
100% |
260008389IPEAGRN00151800 |
|
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
|
|
1,920.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
295.49 |
182.76 |
2026-09-11 → 2026-09-14 |
ALUMINIO · PAPEL ENCERADO |
2 |
62% |
|
|
1
|
260008362 |
2026-09-10 |
|
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
-0.01 |
2026-09-14 |
ALUMINIO |
4 |
-0% |
260008362IPEAGRN000418001800 |
|
2
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008362IPRFSOY00061200 |
|
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
|
|
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.90 |
198.90 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
115.52 |
115.52 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN00048000 |
|
2
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
83.39 |
83.39 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN001916000 |
|
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
36,850.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,555.26 |
1,555.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
129.26 |
129.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTGOL001230000 |
|
2
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
327.60 |
327.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN002652500 |
|
3
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN00265250 |
|
4
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN00255250 |
|
5
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
327.60 |
327.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN002552500 |
|
6
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTGOL00123000 |
|
7
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN000210000 |
|
8
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
385.40 |
385.40 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN0001100000 |
|
9
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN000110000 |
|
10
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
385.40 |
385.40 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN0002100000 |
|
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
|
|
43,100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,131.08 |
2,131.08 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
567.60 |
567.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTGOL0006100000 |
|
2
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTBAN001930000 |
|
3
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTGOL00061000 |
|
4
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,563.48 |
1,563.48 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTBAN0019300000 |
|
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
59.39 |
2026-09-14 |
ALUMINIO |
4 |
100% |
|
|
1
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
59.39 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008339IPTPGOL00016000 |
|
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
524.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
241.60 |
241.60 |
2026-09-11 |
PAPEL ENCERADO · ALUMINIO |
1 |
100% |
|
|
1
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
36.55 |
36.55 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008333IPRFSOY0006240 |
|
2
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
205.05 |
205.05 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008333IPEAGOL00015000 |
|
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,138.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,706.25 |
1,706.25 |
2026-09-11 |
ALUMINIO · PAPEL ENCERADO +1 |
1 |
100% |
|
|
1
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
410.09 |
410.09 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008332IPEAGOL000110000 |
|
2
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008332IPRFSOY00061200 |
|
3
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
759.16 |
759.16 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008332IPAPSOY000710000 |
|
4
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
18.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
354.23 |
354.23 |
2026-09-11 |
ROLLO ALUMINIO |
1 |
100% |
260008332IPRAGRN0007180 |
|
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
|
|
39,820.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
4,861.67 |
3,661.91 |
2026-09-14 |
ROLLO ALUMINIO · PAPEL ENCERADO +2 |
4 |
75% |
|
|
1
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,199.76 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
0% |
260008328IPRASOY001124002400 |
|
2
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
42.50 |
42.50 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY0006240 |
|
3
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
365.53 |
365.53 |
2026-09-14 |
PAPEL ENCERADO |
4 |
100% |
260008328IPRFSOY00062400 |
|
4
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
53.86 |
53.86 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008328IPRASOY0008240 |
|
5
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
463.23 |
2026-09-14 |
ROLLO ALUMINIO |
4 |
100% |
260008328IPRASOY00082400 |
|
6
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
35.07 |
35.07 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL00127000 |
|
7
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
7,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
301.60 |
301.60 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL001270000 |
|
8
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
72.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
113.67 |
113.67 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008328IPRFGRN0012720 |
|
9
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
720.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
977.59 |
977.59 |
2026-09-14 |
FILM ALIMENTOS |
4 |
100% |
260008328IPRFGRN00127200 |
|
10
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
400.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
26.40 |
26.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL00064000 |
|
11
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
4,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
227.04 |
227.04 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTGOL000640000 |
|
12
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
330.00 |
330.00 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTBAN002860000 |
|
13
|
260008328 |
2026-09-10 |
001-003-000058648 |
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
18,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
725.40 |
725.40 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008328IPLTBAN0019180000 |
|
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
|
|
9,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
753.44 |
753.44 |
2026-09-14 |
TERMOFORMADO · ALUMINIO |
4 |
100% |
|
|
1
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
93.81 |
93.81 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN001918000 |
|
2
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
34.06 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTGOL00076000 |
|
3
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
34.06 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTGOL00066000 |
|
4
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN000220000 |
|
5
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-14 |
TERMOFORMADO |
4 |
100% |
260008327IPLTBAN000120000 |
|
6
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
75.92 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00071000 |
|
7
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
37.58 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00046000 |
|
8
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
77.40 |
77.40 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGRN00113000 |
|
9
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
29.77 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPTPGOL00036000 |
|
10
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
53.20 |
53.20 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPTPGOL00023000 |
|
11
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
73.96 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPAPSOY00011000 |
|
12
|
260008327 |
2026-09-10 |
001-003-000058640 |
RIVAS CAJO MARCELA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
82.02 |
82.02 |
2026-09-14 |
ALUMINIO |
4 |
100% |
260008327IPEAGOL00012000 |
|
|
260008323 |
2026-09-10 |
001-003-000058607 · 001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,640.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,747.06 |
2,747.06 |
2026-09-11 → 2026-09-14 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,440.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
916.54 |
916.54 |
2026-09-11 |
ROLLITO FILM |
1 |
100% |
260008323IPRFGOL000214400 |
|
2
|
260008323 |
2026-09-10 |
001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
96.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
4 |
0% |
260008323IPRFSOY0002960 |
|
3
|
260008323 |
2026-09-10 |
001-003-000058652 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
960.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,830.52 |
1,830.52 |
2026-09-14 |
ROLLITO FILM |
4 |
100% |
260008323IPRFSOY00029600 |
|
4
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
144.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
ROLLITO FILM |
1 |
0% |
260008323IPRFGOL00021440 |
|
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
|
|
4,344.00 |
4,344.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
2,164.66 |
-0.01 |
2026-09-14 |
ALUMINIO · PACK +3 |
5 |
-0% |
|
|
1
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
300.00 |
300.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
227.04 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008373IPAPSOY0006300300 |
|
2
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
36.59 |
0.00 |
2026-09-14 |
PACK |
5 |
0% |
260008373IPEAGRN00194040 |
|
3
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
240.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
156.31 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
-0% |
260008373IPRFGOL0002240240 |
|
4
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
419.63 |
-0.00 |
2026-09-14 |
ALUMINIO |
5 |
-0% |
260008373IPEAGOL000110001000 |
|
5
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
240.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
468.27 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
-0% |
260008373IPRFSOY0002240240 |
|
6
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
500.00 |
500.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
260.87 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008373IPAPPLA0002500500 |
|
7
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
112.68 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
-0% |
260008373IPLTGOL000620002000 |
|
8
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
483.28 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
0% |
260008373IPRAGRN00072424 |
|
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
|
|
120.00 |
40.00 |
V - LEONARDO TORRES |
QUITO |
221.39 |
130.97 |
2026-09-11 → 2026-09-14 |
PACK |
3 |
59% |
|
|
1
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
65.71 |
0.00 |
2026-09-14 |
PACK |
5 |
0% |
260008326IPEAGRN00202020 |
|
2
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
24.72 |
0.00 |
2026-09-14 |
PACK |
5 |
0% |
260008326IPEAGRN00172020 |
|
3
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
35.17 |
35.17 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0015200 |
|
4
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
16.94 |
16.94 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0014200 |
|
5
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
58.07 |
58.07 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0018200 |
|
6
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0019200 |
|
|
260008325 |
2026-09-09 |
|
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
|
|
240.00 |
240.00 |
V - LEONARDO TORRES |
QUITO |
325.86 |
-0.00 |
2026-09-14 |
FILM ALIMENTOS |
5 |
-0% |
|
|
1
|
260008325 |
2026-09-09 |
|
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
240.00 |
V - LEONARDO TORRES |
QUITO |
325.86 |
-0.00 |
2026-09-14 |
FILM ALIMENTOS |
5 |
-0% |
260008325IPRFGRN0012240240 |
|
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
10,825.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
662.75 |
662.75 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
|
|
1
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
150.80 |
150.80 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008324IPLTGOL001235000 |
|
2
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
350.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
0% |
260008324IPLTGOL00123500 |
|
3
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
1,200.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.61 |
77.61 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008324IPLTGOL001312000 |
|
4
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
525.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
0% |
260008324IPLTBAN00225250 |
|
5
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
434.34 |
434.34 |
2026-09-14 |
TERMOFORMADO |
5 |
100% |
260008324IPLTBAN002252500 |
|
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
|
|
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
28.95 |
28.95 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
28.95 |
28.95 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTBAN00196000 |
|
|
260008318 |
2026-09-09 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
0% |
|
|
1
|
260008318 |
2026-09-09 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
0% |
260008318IPRAGRN00133030 |
|
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
|
|
2,880.00 |
2,880.00 |
V - GUILLERMO RUIZ |
IBARRA |
670.57 |
0.00 |
2026-09-14 |
ROLLITO FILM · ALUMINIO |
5 |
0% |
|
|
1
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
480.00 |
480.00 |
V - GUILLERMO RUIZ |
IBARRA |
305.51 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
-0% |
260008307IPRFGOL0002480480 |
|
2
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,000.00 |
1,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
49.62 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008307IPTPGOL000310001000 |
|
3
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPEAGRN0003 |
ENVASE DE ALUMINIO AC 40 RECTANGULAR |
200.00 |
200.00 |
V - GUILLERMO RUIZ |
IBARRA |
87.69 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008307IPEAGRN0003200200 |
|
4
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
IBARRA |
72.94 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008307IPEAGRN0010600600 |
|
5
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
IBARRA |
154.80 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008307IPEAGRN0011600600 |
|
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
|
|
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
894.40 |
894.40 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
263.68 |
263.68 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN000320000 |
|
2
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
404.20 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN0002100000 |
|
3
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
226.52 |
226.52 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTGOL001130000 |
|
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
|
|
10,700.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
802.40 |
685.06 |
2026-09-09 → 2026-09-14 |
TERMOFORMADO · ALUMINIO |
1 |
85% |
|
|
1
|
260008303 |
2026-09-09 |
|
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0029 |
GOL TAPA TERMOFORMADA ENVASE FRUTILLA 450 GR SIN VENTILACIÓN |
1,800.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
117.34 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
-0% |
260008303IPLTGOL002918001800 |
|
2
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
175.35 |
175.35 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008303IPLTGOL001235000 |
|
3
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
112.73 |
112.73 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN000418000 |
|
4
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
218.81 |
218.81 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN001018000 |
|
5
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
178.17 |
178.17 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPTPGOL000118000 |
|
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
|
|
1,360.00 |
648.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,802.47 |
1,327.80 |
2026-09-10 → 2026-09-14 |
ROLLITO FILM · ROLLO ALUMINIO +1 |
3 |
74% |
|
|
1
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - GUILLERMO RUIZ |
AMBATO |
91.53 |
0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
0% |
260008302IPRFSOY00024848 |
|
2
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
AMBATO |
383.15 |
-0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
-0% |
260008302IPRASOY0011600600 |
|
3
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
73.96 |
73.96 |
2026-09-10 |
ALUMINIO |
1 |
100% |
260008302IPAPSOY00061000 |
|
4
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPRFSOY0001 |
SOY ROLLO FILM 300 |
12.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
95.76 |
95.76 |
2026-09-10 |
ROLLITO FILM |
1 |
100% |
260008302IPRFSOY0001120 |
|
5
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,158.07 |
1,158.07 |
2026-09-10 |
ROLLO ALUMINIO |
1 |
100% |
260008302IPRASOY00086000 |
|
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
|
|
4,072.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
718.20 |
718.20 |
2026-09-09 |
ROLLO ALUMINIO · ALUMINIO |
0 |
100% |
|
|
1
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
72.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
520.20 |
520.20 |
2026-09-09 |
ROLLO ALUMINIO |
0 |
100% |
260008301IPRASOY0003720 |
|
2
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.00 |
198.00 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008301IPEAGRN003240000 |
|
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
|
|
264.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
408.04 |
408.04 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
|
|
1
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
42.50 |
42.50 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
260008296IPRFSOY0006240 |
|
2
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
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 |
|
|
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 |
|
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
10,030.00 |
10,030.00 |
V - STEFANNY LATORRE |
OTROS |
745.82 |
-0.02 |
2026-09-14 |
ROLLO ALUMINIO · TERMOFORMADO |
6 |
-0% |
|
|
1
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
6 |
0% |
260008320IPRAGRN00133030 |
|
2
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - STEFANNY LATORRE |
OTROS |
113.52 |
0.00 |
2026-09-14 |
TERMOFORMADO |
6 |
0% |
260008320IPLTGOL000720002000 |
|
3
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - STEFANNY LATORRE |
OTROS |
113.52 |
0.00 |
2026-09-14 |
TERMOFORMADO |
6 |
0% |
260008320IPLTGOL000620002000 |
|
4
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
OTROS |
312.70 |
-0.02 |
2026-09-14 |
TERMOFORMADO |
6 |
-0% |
260008320IPLTBAN001960006000 |