|
|
260008461 |
2026-09-15 |
|
MONTERO MORETTA JOSE PATRICIO |
|
|
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
54.00 |
0.00 |
2026-09-15 |
CUBRETORTAS CARTON |
0 |
0% |
|
|
1
|
260008461 |
2026-09-15 |
|
MONTERO MORETTA JOSE PATRICIO |
IPCTSOY0003 |
GOL CAJA TORTA 1/2 LB NARANJA |
100.00 |
100.00 |
V - STEFANNY LATORRE |
QUITO |
26.00 |
0.00 |
2026-09-15 |
CUBRETORTAS CARTON |
0 |
0% |
260008461IPCTSOY0003100100 |
|
2
|
260008461 |
2026-09-15 |
|
MONTERO MORETTA JOSE PATRICIO |
IPCTSOY0004 |
GOL CAJA TORTA 1 LB MORADO |
100.00 |
100.00 |
V - STEFANNY LATORRE |
QUITO |
28.00 |
0.00 |
2026-09-15 |
CUBRETORTAS CARTON |
0 |
0% |
260008461IPCTSOY0004100100 |
|
|
260008446 |
2026-09-15 |
|
QUITO TENIS Y GOLF CLUB |
|
|
960.00 |
960.00 |
V - STEFANNY LATORRE |
QUITO |
114.05 |
0.00 |
2026-09-15 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008446 |
2026-09-15 |
|
QUITO TENIS Y GOLF CLUB |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
480.00 |
480.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
0.00 |
2026-09-15 |
TERMOFORMADO |
0 |
0% |
260008446IPLTBAN0042480480 |
|
2
|
260008446 |
2026-09-15 |
|
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
480.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
0.00 |
2026-09-15 |
TERMOFORMADO |
0 |
0% |
260008446IPLTBAN0039480480 |
|
|
260008436 |
2026-09-15 |
|
AMAZONAS HOT S.A. |
|
|
1.00 |
1.00 |
V - WASHINGTON ORDONEZ |
QUITO |
19.68 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO |
0 |
0% |
|
|
1
|
260008436 |
2026-09-15 |
|
AMAZONAS HOT S.A. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
1.00 |
1.00 |
V - WASHINGTON ORDONEZ |
QUITO |
19.68 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO |
0 |
0% |
260008436IPRAGRN000711 |
|
|
260008430 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
|
|
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,285.57 |
1,285.57 |
2026-09-15 |
ROLLO ALUMINIO |
0 |
100% |
|
|
1
|
260008430 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
2,640.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,285.57 |
1,285.57 |
2026-09-15 |
ROLLO ALUMINIO |
0 |
100% |
260008430IPRAGOL001026400 |
|
|
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 |
|
SURE FAST PACK |
|
|
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
-0.00 |
2026-09-15 |
OTROS |
0 |
-0% |
|
|
1
|
260008428 |
2026-09-15 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
-0.00 |
2026-09-15 |
OTROS |
0 |
-0% |
260008428IPTCGRN000418001800 |
|
|
260008427 |
2026-09-15 |
|
BAEZ MARTINEZ JOSE GUILLERMO |
|
|
17.00 |
17.00 |
V - STEFANNY LATORRE |
QUITO |
388.67 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
0 |
0% |
|
|
1
|
260008427 |
2026-09-15 |
|
BAEZ MARTINEZ JOSE GUILLERMO |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
15.00 |
15.00 |
V - STEFANNY LATORRE |
QUITO |
324.27 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
0 |
0% |
260008427IPRFIMP00151515 |
|
2
|
260008427 |
2026-09-15 |
|
BAEZ MARTINEZ JOSE GUILLERMO |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
2.00 |
2.00 |
V - STEFANNY LATORRE |
QUITO |
64.40 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
0 |
0% |
260008427IPRFIMP001722 |
|
|
260008426 |
2026-09-15 |
|
INT FOOD SERVICES CORP.S.A |
|
|
11,800.00 |
11,800.00 |
V - STEFANNY LATORRE |
QUITO |
1,409.22 |
0.00 |
2026-09-15 |
ENVASES MICRO ONDA · TERMOFORMADO +1 |
0 |
0% |
|
|
1
|
260008426 |
2026-09-15 |
|
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
3,000.00 |
3,000.00 |
V - STEFANNY LATORRE |
QUITO |
887.70 |
0.00 |
2026-09-15 |
ENVASES MICRO ONDA |
0 |
0% |
260008426IPLTIMP005830003000 |
|
2
|
260008426 |
2026-09-15 |
|
INT FOOD SERVICES CORP.S.A |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
800.00 |
800.00 |
V - STEFANNY LATORRE |
QUITO |
125.52 |
0.00 |
2026-09-15 |
TERMOFORMADO |
0 |
0% |
260008426IPLTIMP0093800800 |
|
3
|
260008426 |
2026-09-15 |
|
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
8,000.00 |
8,000.00 |
V - STEFANNY LATORRE |
QUITO |
396.00 |
0.00 |
2026-09-15 |
ALUMINIO |
0 |
0% |
260008426IPEAGRN003280008000 |
|
|
260008424 |
2026-09-15 |
|
SALAZAR TUSA HILDA IRENE |
|
|
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
42.50 |
0.00 |
2026-09-15 |
PAPEL ENCERADO |
0 |
0% |
|
|
1
|
260008424 |
2026-09-15 |
|
SALAZAR TUSA HILDA IRENE |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
42.50 |
0.00 |
2026-09-15 |
PAPEL ENCERADO |
0 |
0% |
260008424IPRFSOY00062424 |
|
|
260008422 |
2026-09-15 |
|
CARSNACK S.A. |
|
|
150,000.00 |
150,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.00 |
0.00 |
2026-09-15 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008422 |
2026-09-15 |
|
CARSNACK S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
150,000.00 |
150,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.00 |
0.00 |
2026-09-15 |
TERMOFORMADO |
0 |
0% |
260008422IPLTIMP0200150000150000 |
|
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
|
|
169,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,474.25 |
1,474.25 |
2026-09-15 |
VASO PLASTICO · TERMOFORMADO |
0 |
100% |
|
|
1
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
188.80 |
188.80 |
2026-09-15 |
VASO PLASTICO |
0 |
100% |
260008421IPVSIMP000440000 |
|
2
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
80,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
640.00 |
640.00 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP0200800000 |
|
3
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
80,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
569.60 |
569.60 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP0201800000 |
|
4
|
260008421 |
2026-09-15 |
001-003-000058671 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.85 |
75.85 |
2026-09-15 |
TERMOFORMADO |
0 |
100% |
260008421IPLTIMP020750000 |
|
|
260008438 |
2026-09-14 |
|
ORDOÑEZ TAPIA EGMA EULALIA |
|
|
20,000.00 |
20,000.00 |
V - KARLA TORRES |
EL TAMBO |
727.56 |
-0.04 |
2026-09-15 |
TERMOFORMADO |
1 |
-0% |
|
|
1
|
260008438 |
2026-09-14 |
|
ORDOÑEZ TAPIA EGMA EULALIA |
IPLTGRN0015 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) |
20,000.00 |
20,000.00 |
V - KARLA TORRES |
EL TAMBO |
727.56 |
-0.04 |
2026-09-15 |
TERMOFORMADO |
1 |
-0% |
260008438IPLTGRN00152000020000 |
|
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
|
|
5,718.00 |
5,718.00 |
V - STEFANNY LATORRE |
QUITO |
1,028.94 |
-0.00 |
2026-09-15 |
TERMOFORMADO · VASO PAPEL +5 |
1 |
-0% |
|
|
1
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0221 |
GOL TAPA BEBIDA CALIENTE 8-10ONZ |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
23.85 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008420IPLTIMP022110001000 |
|
2
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
540.00 |
540.00 |
V - STEFANNY LATORRE |
QUITO |
38.88 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008420IPLTBAN0026540540 |
|
3
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPVSIMP0011 |
VASO DE PAPEL BEBIDA CALIENTE CON IMPRESIÓN 10 ONZ |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
36.45 |
0.00 |
2026-09-15 |
VASO PAPEL |
1 |
0% |
260008420IPVSIMP001110001000 |
|
4
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
189.91 |
0.00 |
2026-09-15 |
PACK |
1 |
0% |
260008420IPEAGRN0015120120 |
|
5
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0013 |
CONJUNTO CUBRETORTA Pet 280 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
44.48 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008420IPLTBAN00137070 |
|
6
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
50.00 |
V - STEFANNY LATORRE |
QUITO |
39.72 |
-0.00 |
2026-09-15 |
ALUMINIO |
1 |
-0% |
260008420IPAPSOY00075050 |
|
7
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
50.00 |
V - STEFANNY LATORRE |
QUITO |
38.70 |
0.00 |
2026-09-15 |
ALUMINIO |
1 |
0% |
260008420IPAPSOY00065050 |
|
8
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
397.00 |
397.00 |
V - STEFANNY LATORRE |
QUITO |
59.99 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008420IPLTBAN0004397397 |
|
9
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
400.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008420IPLTBAN0003400400 |
|
10
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTBNV0007 |
BNV TARRINA REDONDA MEDIANA 40-12 DL (20 UND X 27) |
540.00 |
540.00 |
V - STEFANNY LATORRE |
QUITO |
38.88 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008420IPLTBNV0007540540 |
|
11
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
6.00 |
6.00 |
V - STEFANNY LATORRE |
QUITO |
59.84 |
-0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
-0% |
260008420IPRFIMP000366 |
|
12
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0037 |
IMP CUBRETORTA MED 1025-4-2 |
57.00 |
57.00 |
V - STEFANNY LATORRE |
QUITO |
27.62 |
-0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
-0% |
260008420IPLTIMP00375757 |
|
13
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0036 |
IMP CUBRETORTA MEDI 1025-3-2 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
33.04 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008420IPLTIMP00367070 |
|
14
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
40.32 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008420IPLTIMP00387070 |
|
15
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
95.78 |
-0.00 |
2026-09-15 |
ROLLITO FILM |
1 |
-0% |
260008420IPRFSOY00024848 |
|
16
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - STEFANNY LATORRE |
QUITO |
87.48 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008420IPLTIMP0093400400 |
|
17
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
500.00 |
500.00 |
V - STEFANNY LATORRE |
QUITO |
42.44 |
0.00 |
2026-09-15 |
BASE TORTA FOAM |
1 |
0% |
260008420IPLFIMP0008500500 |
|
18
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0044 |
IMP ESTUCHE 144 PET 105144 |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
41.50 |
-0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
-0% |
260008420IPLTIMP0044200200 |
|
19
|
260008420 |
2026-09-14 |
|
MONTERO MORETTA JOSE PATRICIO |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
34.87 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008420IPLTIMP0039200200 |
|
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
|
|
6,000.00 |
6,000.00 |
V - KARLA TORRES |
CUENCA |
3,047.00 |
0.00 |
2026-09-15 |
ALUMINIO |
1 |
0% |
|
|
1
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
5,000.00 |
5,000.00 |
V - KARLA TORRES |
CUENCA |
2,530.00 |
0.00 |
2026-09-15 |
ALUMINIO |
1 |
0% |
260008418IPAPPLA000150005000 |
|
2
|
260008418 |
2026-09-14 |
|
BARROS PERALTA ESTEBAN PATRICIO |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,000.00 |
1,000.00 |
V - KARLA TORRES |
CUENCA |
517.00 |
0.00 |
2026-09-15 |
ALUMINIO |
1 |
0% |
260008418IPAPPLA000210001000 |
|
|
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 |
|
|
260008415 |
2026-09-14 |
|
BASANTES SILVA JULIO CESAR |
|
|
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
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 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008415IPLTBAN00011000010000 |
|
|
260008414 |
2026-09-14 |
|
DULCAFE S.A |
|
|
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-15 |
ALUMINIO |
1 |
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 |
2026-09-15 |
ALUMINIO |
1 |
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 |
2026-09-15 |
ALUMINIO |
1 |
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 |
2026-09-15 |
ALUMINIO |
1 |
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 |
2026-09-15 |
ALUMINIO |
1 |
0% |
260008412IPAPPLA000210001000 |
|
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
|
|
57,310.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
3,499.10 |
3,499.10 |
2026-09-15 |
FILM ALIMENTOS · TAPA PLASTICA +1 |
1 |
100% |
|
|
1
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
30.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
789.36 |
789.36 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008411IPRFIMP0004300 |
|
2
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
30.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
923.18 |
923.18 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008411IPRFIMP0005300 |
|
3
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0005 |
IMP ROLLO FILM PURITY 450 |
3.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008411IPRFIMP000530 |
|
4
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
3.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008411IPRFIMP000430 |
|
5
|
260008411 |
2026-09-14 |
|
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
7,200.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
300.31 |
300.31 |
2026-09-15 |
TAPA PLASTICA |
1 |
100% |
260008411IPLFGRN000272000 |
|
6
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPLTIMP0198 |
IMP ENVASE SALSERO 4 OZ NEGRO |
25,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
397.75 |
397.75 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008411IPLTIMP0198250000 |
|
7
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
25,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
262.30 |
262.30 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008411IPLTIMP0199250000 |
|
8
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
4.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008411IPRFIMP000240 |
|
9
|
260008411 |
2026-09-14 |
001-003-000058657 |
RIVADENEIRA GILER JAIRO ALEJANDRO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
40.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
826.19 |
826.19 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008411IPRFIMP0002400 |
|
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
|
|
50,008.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
3,367.69 |
3,367.69 |
2026-09-15 |
ALUMINIO · TERMOFORMADO +2 |
1 |
100% |
|
|
1
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
364.68 |
364.68 |
2026-09-15 |
ALUMINIO |
1 |
100% |
260008410IPEAGRN001030000 |
|
2
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-15 |
ALUMINIO |
1 |
0% |
260008410IPTPGOL00036000 |
|
3
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-15 |
ALUMINIO |
1 |
0% |
260008410IPEAGRN00046000 |
|
4
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
297.73 |
297.73 |
2026-09-15 |
ALUMINIO |
1 |
100% |
260008410IPTPGOL000360000 |
|
5
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008410IPLTBAN000210000 |
|
6
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
8.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
76.24 |
76.24 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008410IPRFIMP000380 |
|
7
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
375.75 |
375.75 |
2026-09-15 |
ALUMINIO |
1 |
100% |
260008410IPEAGRN000460000 |
|
8
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
296.96 |
296.96 |
2026-09-15 |
ALUMINIO |
1 |
100% |
260008410IPTPGOL000130000 |
|
9
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
404.20 |
404.20 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008410IPLTBAN0002100000 |
|
10
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
12,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
608.88 |
608.88 |
2026-09-15 |
VASO PLASTICO |
1 |
100% |
260008410IPVSGRN0018120000 |
|
11
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,200.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-15 |
VASO PLASTICO |
1 |
0% |
260008410IPVSGRN001812000 |
|
12
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008410IPLTIMP00436000 |
|
13
|
260008410 |
2026-09-14 |
|
HANDYPLAST S.A |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
6,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
943.25 |
943.25 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008410IPLTIMP004360000 |
|
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
|
|
130,000.00 |
130,000.00 |
V - LEONARDO TORRES |
QUITO |
5,318.60 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
|
|
1
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,605.40 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
260008408IPLFSOY00317000070000 |
|
2
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
2,713.20 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
260008408IPLFGOL00106000060000 |
|
|
260008407 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
70,000.00 |
70,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,597.11 |
0.11 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
|
|
1
|
260008407 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
70,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,597.11 |
0.11 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
260008407IPLFGOL00127000070000 |
|
|
260008406 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
|
|
150,000.00 |
150,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,295.00 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
|
|
1
|
260008406 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
150,000.00 |
150,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
2,295.00 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
260008406IPLFSOY0019150000150000 |
|
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
|
|
7,189.00 |
7,189.00 |
V - SINDY SERRANO |
MANTA |
2,946.02 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO · TERMOFORMADO +4 |
1 |
0% |
|
|
1
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008405IPRASOY00012424 |
|
2
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008405IPRASOY00012424 |
|
3
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008405IPLTIMP0093400400 |
|
4
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPLTIMP0091 |
IMP ENSALADERA TAPA ALTA 246 |
300.00 |
300.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008405IPLTIMP0091300300 |
|
5
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
0% |
260008405IPRFGOL0002120120 |
|
6
|
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 |
2026-09-15 |
ALUMINIO |
1 |
0% |
260008405IPEAGOL0001100100 |
|
7
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008405IPRASOY0001240240 |
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008405IPRASOY0008240240 |
|
9
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008405IPRAGOL0009720720 |
|
10
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008405IPRASOY00082424 |
|
11
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
-0% |
260008405IPRFGOL000212001200 |
|
12
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
5.00 |
5.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008405IPRFIMP000455 |
|
13
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
1,200.00 |
1,200.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-15 |
VASO PLASTICO |
1 |
0% |
260008405IPVSGRN001912001200 |
|
14
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
0% |
260008405IPRFGOL0002120120 |
|
15
|
260008405 |
2026-09-14 |
|
SIERRA PARRALES JARVIN HORACIO |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
1,800.00 |
1,800.00 |
V - SINDY SERRANO |
MANTA |
0.00 |
0.00 |
2026-09-15 |
VASO PLASTICO |
1 |
0% |
260008405IPVSGRN001818001800 |
|
16
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
0% |
260008405IPRFSOY00024848 |
|
17
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
0% |
260008405IPRFSOY00027272 |
|
18
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
0% |
260008405IPRFSOY0002480480 |
|
19
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008405IPRAGOL00097272 |
|
|
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 |
2026-09-15 |
PACK · ROLLO ALUMINIO +2 |
1 |
53% |
|
|
1
|
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 |
2026-09-15 |
PACK |
1 |
95% |
260008400IPEAGRN002040020 |
|
2
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008400IPRASOY0011240240 |
|
3
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008400IPRASOY001124002400 |
|
4
|
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 |
2026-09-15 |
PACK |
1 |
100% |
260008400IPEAGRN00192000 |
|
5
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008400IPRASOY0008240240 |
|
6
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
0% |
260008400IPRFSOY00032424 |
|
7
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
0% |
260008400IPRFSOY0003240240 |
|
8
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
0% |
260008400IPRFSOY0002240 |
|
9
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008400IPRFSOY00022400 |
|
10
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008400IPRASOY00082424 |
|
11
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-15 |
ALUMINIO |
1 |
0% |
260008400IPAPSOY0007500 |
|
12
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
500.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
379.58 |
379.58 |
2026-09-15 |
ALUMINIO |
1 |
100% |
260008400IPAPSOY00075000 |
|
13
|
260008400 |
2026-09-14 |
|
CALDERON VILLAMAR MARGOTH ESMERALDA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
50.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-15 |
ALUMINIO |
1 |
0% |
260008400IPAPSOY0006500 |
|
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 |
2026-09-15 |
ALUMINIO |
1 |
100% |
260008400IPAPSOY00065000 |
|
15
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008400IPRFGOL00022400 |
|
16
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
0% |
260008400IPRFGOL0002240 |
|
17
|
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 |
2026-09-15 |
PACK |
1 |
0% |
260008400IPEAGRN00154000 |
|
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
220,000.00 |
220,000.00 |
V - LEONARDO TORRES |
QUITO |
4,660.30 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
|
|
1
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,312.80 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
260008399IPLFSOY00317000070000 |
|
2
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
50,000.00 |
V - LEONARDO TORRES |
QUITO |
782.50 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
260008399IPLFSOY00195000050000 |
|
3
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
100,000.00 |
V - LEONARDO TORRES |
QUITO |
1,565.00 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
260008399IPLFGOL0006100000100000 |
|
|
260008398 |
2026-09-14 |
001-005-000002415 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
220,000.00 |
150,000.00 |
V - LEONARDO TORRES |
QUITO |
4,585.50 |
2,289.00 |
2026-09-14 → 2026-09-15 |
PLATO FOMB |
1 |
50% |
|
|
1
|
260008398 |
2026-09-14 |
|
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
75,000.00 |
V - LEONARDO TORRES |
QUITO |
1,148.25 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
260008398IPLFGOL00067500075000 |
|
2
|
260008398 |
2026-09-14 |
001-005-000002415 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,289.00 |
2,289.00 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
260008398IPLFGOL0012700000 |
|
3
|
260008398 |
2026-09-14 |
|
JIMENEZ GUALAN ANGEL MARIO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
75,000.00 |
75,000.00 |
V - LEONARDO TORRES |
QUITO |
1,148.25 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
260008398IPLFSOY00197500075000 |
|
|
260008397 |
2026-09-14 |
001-005-000002420 |
GOODPACKING S.A.S. |
|
|
2,023.00 |
2,011.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
554.14 |
236.16 |
2026-09-14 → 2026-09-15 |
ALUMINIO · FILM ALIMENTOS +1 |
1 |
43% |
|
|
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 |
2026-09-15 |
ALUMINIO |
1 |
0% |
260008397IPEAGRN000120002000 |
|
2
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008397IPRFIMP000411 |
|
3
|
260008397 |
2026-09-14 |
|
GOODPACKING S.A.S. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
263.12 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008397IPRFIMP00041010 |
|
4
|
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 |
|
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
11.00 |
11.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
|
|
1
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
1.00 |
1.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008396IPRFIMP000411 |
|
2
|
260008396 |
2026-09-14 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - NELSON SALAZAR |
OTROS |
263.12 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008396IPRFIMP00041010 |
|
|
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 |
|
|
260008391 |
2026-09-14 |
001-003-000058653 |
GRUPO TRUJILLO S.C.C. |
|
|
2,400.00 |
1,600.00 |
V - LEONARDO TORRES |
QUITO |
158.88 |
39.52 |
2026-09-14 → 2026-09-15 |
TERMOFORMADO |
0 |
25% |
|
|
1
|
260008391 |
2026-09-14 |
001-003-000058653 |
GRUPO TRUJILLO S.C.C. |
IPLTGRN0020 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 8 OZ |
800.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.52 |
39.52 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008391IPLTGRN00208000 |
|
2
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
IPLTGRN0022 |
ESTUCHE PET RECTANGULAR 16 OZ CON VENTILACIÓN (5070) |
1,600.00 |
1,600.00 |
V - LEONARDO TORRES |
QUITO |
119.36 |
0.00 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008391IPLTGRN002216001600 |
|
|
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 |
|
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
2,269.00 |
1,036.00 |
V - LEONARDO TORRES |
QUITO |
236.62 |
182.26 |
2026-09-15 |
PLATO FOMB · ENVAPRESS +2 |
1 |
77% |
|
|
1
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFSOY0005 |
SOY PLATO 6 |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
11.25 |
0.00 |
2026-09-15 |
PLATO FOMB |
1 |
0% |
260008385IPLFSOY000510001000 |
|
2
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-15 |
ENVAPRESS |
1 |
0% |
260008385IEAMGOL00021212 |
|
3
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.89 |
47.89 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008385IPRFSOY0002240 |
|
4
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
37.80 |
37.80 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008385IPLTBAN00255250 |
|
5
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-15 |
ENVAPRESS |
1 |
0% |
260008385IEAMGOL00061212 |
|
6
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-15 |
ENVAPRESS |
1 |
0% |
260008385IELJGOL00041212 |
|
7
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
39.04 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008385IPLTBAN00296000 |
|
8
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
12.20 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELJSOY0006120 |
|
9
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELWBEB0001240 |
|
10
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-15 |
ENVAPRESS |
1 |
100% |
260008385IELWBEB0002240 |
|
11
|
260008385 |
2026-09-14 |
001-003-000058661 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
15.99 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008385IPRFGOL0002240 |
|
|
260008383 |
2026-09-14 |
001-003-000058668 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
110.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
2,065.48 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
|
|
1
|
260008383 |
2026-09-14 |
001-003-000058668 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
10.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-15 |
FILM ALIMENTOS |
1 |
0% |
260008383IPRFIMP0002100 |
|
2
|
260008383 |
2026-09-14 |
001-003-000058668 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
2,065.48 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008383IPRFIMP00021000 |
|
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
16,752.00 |
480.00 |
V - LEONARDO TORRES |
QUITO |
1,300.65 |
986.83 |
2026-09-15 |
ROLLO ALUMINIO · TERMOFORMADO +3 |
1 |
76% |
|
|
1
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
480.00 |
480.00 |
V - LEONARDO TORRES |
QUITO |
313.81 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
0% |
260008381IPRASOY0011480480 |
|
2
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.30 |
45.30 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008381IPLTGOL00116000 |
|
3
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
74.61 |
74.61 |
2026-09-15 |
TERMOFORMADO |
1 |
100% |
260008381IPLTBAN002812000 |
|
4
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
137.29 |
137.29 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008381IPRFSOY0002720 |
|
5
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPVSGRN0025 |
VASO LISO TRS 350 GR |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
629.52 |
629.52 |
2026-09-15 |
VASO PLASTICO |
1 |
100% |
260008381IPVSGRN0025120000 |
|
6
|
260008381 |
2026-09-14 |
001-003-000058659 |
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
2,400.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
100.10 |
100.10 |
2026-09-15 |
TAPA PLASTICA |
1 |
100% |
260008381IPLFGRN000224000 |
|
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
6,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
373.07 |
373.07 |
2026-09-14 |
TERMOFORMADO |
0 |
100% |
260008379IPLTBAN002860000 |
|
2
|
260008379 |
2026-09-14 |
001-003-000058644 |
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008379IPLTBAN00286000 |
|
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
82,918.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
9,653.83 |
9,653.83 |
2026-09-15 |
FUNDA ZIP LOCK · FILM ALIMENTOS +7 |
1 |
100% |
|
|
1
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
55.44 |
55.44 |
2026-09-15 |
FUNDA ZIP LOCK |
1 |
100% |
260008378IPFNSOY0003400 |
|
2
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
252.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
7,179.71 |
7,179.71 |
2026-09-15 |
FILM ALIMENTOS |
1 |
100% |
260008378IPRFIMP00042520 |
|
3
|
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 |
2026-09-15 |
PACK |
1 |
100% |
260008378IPEAGRN00151800 |
|
4
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
100% |
260008378IPRAGOL00084560 |
|
5
|
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 |
2026-09-15 |
PAPEL ENCERADO |
1 |
100% |
260008378IPRFSOY00061200 |
|
6
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008378IPRFSOY00041200 |
|
7
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
60.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
93.96 |
93.96 |
2026-09-15 |
LINEA CARE GOLDERY |
1 |
100% |
260008378IELWSOY0007600 |
|
8
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008378IPRFGOL00023840 |
|
9
|
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 |
2026-09-15 |
ROLLITO FILM |
1 |
100% |
260008378IPRFSOY00031200 |
|
10
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNGOL0001 |
GOL FUNDA PARA HORNEAR x1 |
168.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
149.69 |
149.69 |
2026-09-15 |
FUNDA ZIP LOCK |
1 |
100% |
260008378IPFNGOL00011680 |
|
11
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0003 |
SOY VASO TRS 6 ONZ |
35,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
268.45 |
268.45 |
2026-09-15 |
VASO PLASTICO |
1 |
100% |
260008378IPVSSOY0003350000 |
|
12
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
1 |
100% |
260008378IPRASOY00081680 |
|
13
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
9,750.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
77.22 |
77.22 |
2026-09-15 |
VASO PLASTICO |
1 |
100% |
260008378IPVSSOY000297500 |
|
14
|
260008378 |
2026-09-14 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
276.12 |
2026-09-15 |
VASO PLASTICO |
1 |
100% |
260008378IPVSSOY0001360000 |
|
15
|
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 |
2026-09-15 |
ALUMINIO |
1 |
100% |
260008378IPAPSOY00071000 |
|
|
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 |
FILM ALIMENTOS · VASO PLASTICO +1 |
0 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
260008377 |
2026-09-14 |
001-003-000058642 |
TUTTO FREDDO S.A. |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
9,600.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
442.32 |
442.32 |
2026-09-14 |
TAPA PLASTICA |
0 |
100% |
260008377IPLFGRN000296000 |
|
4
|
260008377 |
2026-09-14 |
001-003-000058642 |
TUTTO FREDDO S.A. |
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 |
|
5
|
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 |
|
|
260008376 |
2026-09-14 |
001-005-000002412 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,807.04 |
2,807.04 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008376 |
2026-09-14 |
001-005-000002412 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,807.04 |
2,807.04 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
260008376IPLFGOL0011600000 |
|
|
260008375 |
2026-09-14 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
6,600.00 |
6,600.00 |
V - GUILLERMO RUIZ |
OTROS |
602.17 |
0.01 |
2026-09-15 |
TERMOFORMADO |
1 |
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 |
2026-09-15 |
TERMOFORMADO |
1 |
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 |
2026-09-15 |
TERMOFORMADO |
1 |
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 |
2026-09-15 |
TERMOFORMADO |
1 |
-0% |
|
|
1
|
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 |
2026-09-15 |
TERMOFORMADO |
1 |
0% |
260008374IPLTBAN001960006000 |
|
2
|
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 |
2026-09-15 |
TERMOFORMADO |
1 |
-0% |
260008374IPLTBAN00196000060000 |
|
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
|
|
847.00 |
847.00 |
V - GUILLERMO RUIZ |
OTROS |
924.32 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO · ENVAPRESS +4 |
4 |
0% |
|
|
1
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
4 |
0% |
260008369IPRAGOL0009120120 |
|
2
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
12.00 |
12.00 |
V - GUILLERMO RUIZ |
OTROS |
14.73 |
0.00 |
2026-09-15 |
ENVAPRESS |
4 |
0% |
260008369IECHGOL00021212 |
|
3
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IECHGOL0006 |
GOLDERIE LAVA VAJILLA GALON LIMON |
8.00 |
8.00 |
V - GUILLERMO RUIZ |
OTROS |
30.11 |
-0.00 |
2026-09-15 |
ENVAPRESS |
4 |
-0% |
260008369IECHGOL000688 |
|
4
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPPCGOL0003 |
GOL PLATO DE PAPEL 9 PG |
50.00 |
50.00 |
V - GUILLERMO RUIZ |
OTROS |
35.81 |
0.00 |
2026-09-15 |
OTROS |
4 |
0% |
260008369IPPCGOL00035050 |
|
5
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPPCGOL0002 |
GOL PLATO DE PAPEL 6 PG |
75.00 |
75.00 |
V - GUILLERMO RUIZ |
OTROS |
30.13 |
-0.00 |
2026-09-15 |
OTROS |
4 |
-0% |
260008369IPPCGOL00027575 |
|
6
|
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 |
2026-09-15 |
ROLLITO FILM |
4 |
-0% |
260008369IPRFSOY00047272 |
|
7
|
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 |
2026-09-15 |
ROLLITO FILM |
4 |
0% |
260008369IPRFSOY0003120120 |
|
8
|
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 |
2026-09-15 |
PAPEL ENCERADO |
4 |
0% |
260008369IPRFSOY00064848 |
|
9
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
24.00 |
24.00 |
V - GUILLERMO RUIZ |
OTROS |
21.91 |
0.00 |
2026-09-15 |
ENVAPRESS |
4 |
0% |
260008369IELJGOL00032424 |
|
10
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
36.00 |
36.00 |
V - GUILLERMO RUIZ |
OTROS |
34.68 |
0.00 |
2026-09-15 |
ENVAPRESS |
4 |
0% |
260008369IEAMGOL00023636 |
|
11
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
24.00 |
24.00 |
V - GUILLERMO RUIZ |
OTROS |
33.85 |
0.00 |
2026-09-15 |
ENVAPRESS |
4 |
0% |
260008369IEAMGOL00012424 |
|
12
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - GUILLERMO RUIZ |
OTROS |
10.96 |
0.00 |
2026-09-15 |
ENVAPRESS |
4 |
0% |
260008369IELJGOL00041212 |
|
13
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
4 |
0% |
260008369IPRASOY0011120120 |
|
14
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IPEASOY0009 |
SOY PACK 801 ENVASE + TAPA X 6 UNDS |
24.00 |
24.00 |
V - GUILLERMO RUIZ |
OTROS |
63.57 |
0.00 |
2026-09-15 |
ALUMINIO |
4 |
0% |
260008369IPEASOY00092424 |
|
15
|
260008369 |
2026-09-11 |
|
QUICHIMBO DIAZ CENELIA DEL CISNE |
IEDTGOL0006 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1800 ml X 6 UNDS |
30.00 |
30.00 |
V - GUILLERMO RUIZ |
OTROS |
106.50 |
0.00 |
2026-09-15 |
ENVAPRESS |
4 |
0% |
260008369IEDTGOL00063030 |
|
16
|
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 |
2026-09-15 |
PAPEL ENCERADO |
4 |
0% |
260008369IPRCGOL00017272 |
|
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
|
|
832.00 |
832.00 |
V - SINDY SERRANO |
MILAGRO |
1,111.52 |
-0.00 |
2026-09-15 |
ROLLO ALUMINIO · ROLLOS ALUMINIO +4 |
4 |
-0% |
|
|
1
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
4 |
-0% |
260008368IPRASOY00075050 |
|
2
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
4 |
0% |
260008368IPRASOY00087272 |
|
3
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
4 |
0% |
260008368IPRASOY0011240240 |
|
4
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
4 |
-0% |
260008368IPRASOY00112424 |
|
5
|
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 |
2026-09-15 |
ROLLOS ALUMINIO |
4 |
0% |
260008368IPRASOY00147272 |
|
6
|
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 |
2026-09-15 |
PAPEL ENCERADO |
4 |
-0% |
260008368IPRFSOY00062424 |
|
7
|
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 |
2026-09-15 |
ROLLITO FILM |
4 |
0% |
260008368IPRFSOY00032424 |
|
8
|
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 |
2026-09-15 |
ROLLITO FILM |
4 |
0% |
260008368IPRFSOY00024848 |
|
9
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
50.00 |
V - SINDY SERRANO |
MILAGRO |
37.96 |
-0.00 |
2026-09-15 |
ALUMINIO |
4 |
-0% |
260008368IPAPSOY00075050 |
|
10
|
260008368 |
2026-09-11 |
|
DEVIES CORP S.A. |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
100.00 |
V - SINDY SERRANO |
MILAGRO |
73.96 |
0.00 |
2026-09-15 |
ALUMINIO |
4 |
0% |
260008368IPAPSOY0006100100 |
|
11
|
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 |
2026-09-15 |
PACK |
4 |
0% |
260008368IPEAGRN00184040 |
|
12
|
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 |
2026-09-15 |
PACK |
4 |
-0% |
260008368IPEAGRN00154040 |
|
13
|
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 |
2026-09-15 |
ROLLITO FILM |
4 |
-0% |
260008368IPRFGOL00024848 |
|
|
260008367 |
2026-09-11 |
001-003-000058667 |
MB MAYFLOWER BUFFALOS S.A. |
|
|
36,000.00 |
12,500.00 |
V - LEONARDO TORRES |
QUITO |
1,885.32 |
1,159.70 |
2026-09-15 |
CUBIERTOS |
4 |
62% |
|
|
1
|
260008367 |
2026-09-11 |
001-003-000058667 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0001 |
MYF SET DE CUBIERTOS NEGROS PACK 1 |
8,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
259.92 |
259.92 |
2026-09-15 |
CUBIERTOS |
4 |
100% |
260008367IPCBMYF000180000 |
|
2
|
260008367 |
2026-09-11 |
001-003-000058667 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
28,000.00 |
12,500.00 |
V - LEONARDO TORRES |
QUITO |
1,625.40 |
899.78 |
2026-09-15 |
CUBIERTOS |
4 |
55% |
260008367IPCBMYF00022800012500 |
|
|
260008365 |
2026-09-11 |
001-003-000058669 |
QUITO TENIS Y GOLF CLUB |
|
|
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
105.60 |
2026-09-15 |
TERMOFORMADO |
4 |
100% |
|
|
1
|
260008365 |
2026-09-11 |
001-003-000058669 |
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
105.60 |
2026-09-15 |
TERMOFORMADO |
4 |
100% |
260008365IPLTBAN00394800 |
|
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
|
|
803.00 |
803.00 |
V - STEFANNY LATORRE |
QUITO |
30.27 |
0.00 |
2026-09-15 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
4 |
0% |
|
|
1
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
1.02 |
0.00 |
2026-09-15 |
TERMOFORMADO |
4 |
0% |
260008360IPLTIMP0212200200 |
|
2
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
2.00 |
0.00 |
2026-09-15 |
LINEA TERMOFORMADO |
4 |
0% |
260008360IPLTIMP0236200200 |
|
3
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
1.40 |
0.00 |
2026-09-15 |
TERMOFORMADO |
4 |
0% |
260008360IPLTIMP0209200200 |
|
4
|
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 |
2026-09-15 |
ROLLO ALUMINIO |
4 |
0% |
260008360IPRASOY000333 |
|
5
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0197 |
IMP ENVASE SALSERO 4 OZ TRS |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
3.70 |
0.00 |
2026-09-15 |
TERMOFORMADO |
4 |
0% |
260008360IPLTIMP0197200200 |
|
|
260008359 |
2026-09-11 |
001-005-000002416 |
PLASTIDISTRIBUCIONES S.A.S. |
|
|
70,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
2,239.86 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
|
|
1
|
260008359 |
2026-09-11 |
001-005-000002416 |
PLASTIDISTRIBUCIONES S.A.S. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
2,239.86 |
2026-09-14 |
PLATO FOMB |
3 |
100% |
260008359IPLFSOY0031700000 |