|
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
|
|
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
1,347.78 |
0.00 |
2026-09-18 |
FILM ALIMENTOS · TERMOFORMADO |
0 |
0% |
|
|
1
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
20.00 |
20.00 |
V - STEFANNY LATORRE |
QUITO |
533.45 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008565IPRFIMP00172020 |
|
2
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
20.00 |
20.00 |
V - STEFANNY LATORRE |
QUITO |
358.12 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008565IPRFIMP00152020 |
|
3
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
60.00 |
60.00 |
V - STEFANNY LATORRE |
QUITO |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008565IPLWIMP00016060 |
|
4
|
260008565 |
2026-09-18 |
|
SALGADO NAVARRETE S.C |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
20.00 |
20.00 |
V - STEFANNY LATORRE |
QUITO |
456.22 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008565IPRFIMP00162020 |
|
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
|
|
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
PINTAG |
2,651.16 |
-0.00 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
|
|
1
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
PINTAG |
1,892.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008561IPAPPLA000140004000 |
|
2
|
260008561 |
2026-09-18 |
|
GUALLICHICO TIPAN XIMENA ALEXANDRA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
PINTAG |
759.16 |
-0.00 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008561IPAPSOY000710001000 |
|
|
260008559 |
2026-09-18 |
|
MB MAYFLOWER BUFFALOS S.A. |
|
|
27,000.00 |
27,000.00 |
V - LEONARDO TORRES |
QUITO |
1,567.35 |
0.00 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
|
|
1
|
260008559 |
2026-09-18 |
|
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
27,000.00 |
27,000.00 |
V - LEONARDO TORRES |
QUITO |
1,567.35 |
0.00 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008559IPCBMYF00022700027000 |
|
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
80,080.00 |
80,080.00 |
V - STEFANNY LATORRE |
QUITO |
2,920.04 |
0.05 |
2026-09-18 |
PAPEL ENCERADO · ROLLO ALUMINIO +2 |
0 |
0% |
|
|
1
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRCGOL0001 |
GOL PAPEL PARA HORNEAR 16 SQ |
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
34.45 |
0.00 |
2026-09-18 |
PAPEL ENCERADO |
0 |
0% |
260008557IPRCGOL00012424 |
|
2
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
66.00 |
66.00 |
V - STEFANNY LATORRE |
QUITO |
1,298.82 |
-0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
-0% |
260008557IPRAGRN00076666 |
|
3
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
1,050.00 |
1,050.00 |
V - STEFANNY LATORRE |
QUITO |
45.24 |
-0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
-0% |
260008557IPLTGOL001210501050 |
|
4
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
0.08 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008557IPCBSOY00662000020000 |
|
5
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
0.08 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008557IPCBSOY00632000020000 |
|
6
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
33.41 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008557IPLTBAN00157070 |
|
7
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
400.00 |
400.00 |
V - STEFANNY LATORRE |
QUITO |
83.59 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008557IPLTIMP0093400400 |
|
8
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0013 |
CONJUNTO CUBRETORTA Pet 280 - 13 |
70.00 |
70.00 |
V - STEFANNY LATORRE |
QUITO |
49.42 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008557IPLTBAN00137070 |
|
9
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
2,400.00 |
2,400.00 |
V - STEFANNY LATORRE |
QUITO |
346.55 |
0.01 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008557IPLTBAN000424002400 |
|
10
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
6,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
242.52 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008557IPLTBAN000260006000 |
|
11
|
260008557 |
2026-09-18 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
30,000.00 |
30,000.00 |
V - STEFANNY LATORRE |
QUITO |
325.08 |
-0.12 |
2026-09-18 |
CUBIERTOS |
0 |
-0% |
260008557IPCBSOY00603000030000 |
|
|
260008556 |
2026-09-18 |
001-003-000058752 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
20.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
53.15 |
53.15 |
2026-09-18 |
OTROS |
0 |
100% |
|
|
1
|
260008556 |
2026-09-18 |
001-003-000058752 |
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPPAGOL0001 |
GOL PAPEL PARA AIR FRYER X100 UND |
20.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
53.15 |
53.15 |
2026-09-18 |
OTROS |
0 |
100% |
260008556IPPAGOL0001200 |
|
|
260008555 |
2026-09-18 |
001-003-000058753 |
MERA MOREIRA MARIA FERNANDA |
|
|
1,650.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
104.45 |
104.45 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008555 |
2026-09-18 |
001-003-000058753 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
1,050.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
68.88 |
68.88 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008555IPLTBAN002610500 |
|
2
|
260008555 |
2026-09-18 |
001-003-000058753 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
35.57 |
35.57 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008555IPLTBAN00286000 |
|
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-18 |
OTROS |
0 |
0% |
|
|
1
|
260008554 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPRAGOL0011 |
GOL DUO PACK ALUMINIO (8M) + FILM |
48.00 |
48.00 |
V - WASHINGTON ORDONEZ |
QUITO |
36.00 |
0.00 |
2026-09-18 |
OTROS |
0 |
0% |
260008554IPRAGOL00114848 |
|
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
16,940.00 |
6,000.00 |
V - NELSON SALAZAR |
OTROS |
1,079.79 |
798.15 |
2026-09-18 |
TERMOFORMADO · ALUMINIO +2 |
0 |
74% |
|
|
1
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
37.31 |
37.31 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008553IPLTBAN00286000 |
|
2
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
59.39 |
59.39 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008553IPTPGOL00016000 |
|
3
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
72.94 |
72.94 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008553IPEAGRN00106000 |
|
4
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTBAN0032 |
BANDEJA H60 CON ALVEOLOS Y ALMOHADILLA |
1,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
130.00 |
130.00 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008553IPLTBAN003210000 |
|
5
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
140.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
109.11 |
109.11 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008553IPLTIMP01041400 |
|
6
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
4,000.00 |
4,000.00 |
V - NELSON SALAZAR |
OTROS |
158.24 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
260008553IPVSIMP000340004000 |
|
7
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
2,000.00 |
2,000.00 |
V - NELSON SALAZAR |
OTROS |
123.40 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
260008553IPVSIMP000420002000 |
|
8
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
4,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
219.82 |
219.82 |
2026-09-18 |
CUBIERTOS |
0 |
100% |
260008553IPCBGRN003540000 |
|
9
|
260008553 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPCBGRN0036 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 |
4,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
169.59 |
169.59 |
2026-09-18 |
CUBIERTOS |
0 |
100% |
260008553IPCBGRN003640000 |
|
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
|
|
1,072.00 |
1,072.00 |
V - STEFANNY LATORRE |
QUITO |
1,720.22 |
0.00 |
2026-09-18 |
ENVAPRESS · FUNDA ZIP LOCK +2 |
0 |
0% |
|
|
1
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEISGOL0001 |
GOL INSECTICIDA VOLADORES 360 ml |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
82.55 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEISGOL00014848 |
|
2
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
360.00 |
360.00 |
V - STEFANNY LATORRE |
QUITO |
482.40 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEAMGOL0001360360 |
|
3
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
80.00 |
80.00 |
V - STEFANNY LATORRE |
QUITO |
103.32 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
0 |
0% |
260008552IPFNSOY00038080 |
|
4
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEISGOL0002 |
GOL INSECTICIDA RASTREROS 360 ml |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
82.55 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEISGOL00024848 |
|
5
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEDFGOL0005120120 |
|
6
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
215.40 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
0 |
0% |
260008552IPFNSOY0005120120 |
|
7
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
242.74 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008552IPLWIMP0001200200 |
|
8
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
36.49 |
0.00 |
2026-09-18 |
ROLLITO FILM |
0 |
0% |
260008552IPRFSOY00034848 |
|
9
|
260008552 |
2026-09-18 |
|
MABEL TRADING S.A |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
48.00 |
48.00 |
V - STEFANNY LATORRE |
QUITO |
135.65 |
0.00 |
2026-09-18 |
ENVAPRESS |
0 |
0% |
260008552IEDFGOL00064848 |
|
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
|
|
18,600.00 |
5,400.00 |
V - NELSON SALAZAR |
OTROS |
673.48 |
673.48 |
2026-09-18 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
375.75 |
375.75 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008551IPEAGRN000460000 |
|
2
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
6,000.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
297.73 |
297.73 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008551IPTPGOL000360000 |
|
3
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008551IPTPGOL00036000 |
|
4
|
260008551 |
2026-09-18 |
|
ARROBA BONILLA CHRISTIAN ENRIQUE |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
5,400.00 |
V - NELSON SALAZAR |
OTROS |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008551IPEAGRN000460005400 |
|
|
260008549 |
2026-09-18 |
001-003-000058757 |
LEBMER S.A.S. |
|
|
200.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
2,345.67 |
2,345.67 |
2026-09-18 |
TERMOFORMADO · FILM ALIMENTOS |
0 |
100% |
|
|
1
|
260008549 |
2026-09-18 |
001-003-000058757 |
LEBMER S.A.S. |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
100.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008549IPLWIMP00011000 |
|
2
|
260008549 |
2026-09-18 |
001-003-000058757 |
LEBMER S.A.S. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
60.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
1,420.40 |
1,420.40 |
2026-09-18 |
FILM ALIMENTOS |
0 |
100% |
260008549IPRFIMP0016600 |
|
3
|
260008549 |
2026-09-18 |
001-003-000058757 |
LEBMER S.A.S. |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
20.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
371.65 |
371.65 |
2026-09-18 |
FILM ALIMENTOS |
0 |
100% |
260008549IPRFIMP0015200 |
|
4
|
260008549 |
2026-09-18 |
001-003-000058757 |
LEBMER S.A.S. |
IPRFIMP0017 |
IMP ROLLOS DE FILM 1400 m X 450 mm |
20.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
553.61 |
553.61 |
2026-09-18 |
FILM ALIMENTOS |
0 |
100% |
260008549IPRFIMP0017200 |
|
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
|
|
39,520.00 |
39,520.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,811.49 |
-0.03 |
2026-09-18 |
TERMOFORMADO · PLATO FOMB +1 |
0 |
-0% |
|
|
1
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
5,250.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
312.38 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTBAN002252505250 |
|
2
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
5,000.00 |
5,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
210.28 |
-0.03 |
2026-09-18 |
PLATO FOMB |
0 |
-0% |
260008548IPLFGOL000950005000 |
|
3
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
200.00 |
200.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTGOL0007200200 |
|
4
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.52 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTGOL000720002000 |
|
5
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
70.00 |
70.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTIMP00737070 |
|
6
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
12,000.00 |
12,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
660.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTBAN00291200012000 |
|
7
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
774.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008548IPEAGRN001130003000 |
|
8
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
700.00 |
700.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
337.12 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTIMP0073700700 |
|
9
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
1,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTBAN000210001000 |
|
10
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
300.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008548IPEAGRN0011300300 |
|
11
|
260008548 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
10,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
404.20 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008548IPLTBAN00021000010000 |
|
|
260008547 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
|
|
30,000.00 |
30,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,414.83 |
0.03 |
2026-09-18 |
PLATO FOMB |
0 |
0% |
|
|
1
|
260008547 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
30,000.00 |
30,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,414.83 |
0.03 |
2026-09-18 |
PLATO FOMB |
0 |
0% |
260008547IPLFGOL00113000030000 |
|
|
260008545 |
2026-09-18 |
001-003-000058758 |
LEBMER S.A.S. |
|
|
964.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
3,823.56 |
3,823.56 |
2026-09-18 |
PAPEL ENCERADO · ROLLITO FILM +1 |
0 |
100% |
|
|
1
|
260008545 |
2026-09-18 |
001-003-000058758 |
LEBMER S.A.S. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
365.53 |
365.53 |
2026-09-18 |
PAPEL ENCERADO |
0 |
100% |
260008545IPRFSOY00062400 |
|
2
|
260008545 |
2026-09-18 |
001-003-000058758 |
LEBMER S.A.S. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
457.63 |
457.63 |
2026-09-18 |
ROLLITO FILM |
0 |
100% |
260008545IPRFSOY00022400 |
|
3
|
260008545 |
2026-09-18 |
001-003-000058758 |
LEBMER S.A.S. |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
160.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
1,651.20 |
1,651.20 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
100% |
260008545IPRAGRN00131600 |
|
4
|
260008545 |
2026-09-18 |
001-003-000058758 |
LEBMER S.A.S. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
60.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
1,180.75 |
1,180.75 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
100% |
260008545IPRAGRN0007600 |
|
5
|
260008545 |
2026-09-18 |
001-003-000058758 |
LEBMER S.A.S. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
152.76 |
152.76 |
2026-09-18 |
ROLLITO FILM |
0 |
100% |
260008545IPRFGOL00022400 |
|
6
|
260008545 |
2026-09-18 |
001-003-000058758 |
LEBMER S.A.S. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
0.00 |
V - SINDY SERRANO |
OTROS |
15.69 |
15.69 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
100% |
260008545IPRASOY0011240 |
|
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
|
|
47,292.00 |
47,292.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
4,734.72 |
-0.12 |
2026-09-18 |
ROLLO ALUMINIO · TERMOFORMADO +3 |
0 |
-0% |
|
|
1
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008544IPRASOY00082424 |
|
2
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
113.52 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008544IPLTGOL000620002000 |
|
3
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
200.00 |
200.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008544IPLTGOL0006200200 |
|
4
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
6,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
375.75 |
-0.03 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008544IPEAGRN000460006000 |
|
5
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
600.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008544IPEAGRN0004600600 |
|
6
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
774.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008544IPEAGRN001130003000 |
|
7
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
300.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008544IPEAGRN0011300300 |
|
8
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
463.23 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008544IPRASOY0008240240 |
|
9
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,031.79 |
0.01 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008544IPRASOY001124002400 |
|
10
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
48.00 |
48.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
0.00 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
0% |
260008544IPRFGRN00124848 |
|
11
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
480.00 |
480.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
651.73 |
-0.00 |
2026-09-18 |
FILM ALIMENTOS |
0 |
-0% |
260008544IPRFGRN0012480480 |
|
12
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLFGOL0009 |
GOL VIANDA BLANCA 400CC |
15,000.00 |
15,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
630.83 |
-0.07 |
2026-09-18 |
PLATO FOMB |
0 |
-0% |
260008544IPLFGOL00091500015000 |
|
13
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLFGOL0008 |
GOL VIANDA AMARILLA 400CC |
5,000.00 |
5,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
210.28 |
-0.03 |
2026-09-18 |
PLATO FOMB |
0 |
-0% |
260008544IPLFGOL000850005000 |
|
14
|
260008544 |
2026-09-18 |
|
PLASTICABAS CIA LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
12,000.00 |
12,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
483.60 |
0.00 |
2026-09-18 |
TERMOFORMADO |
0 |
0% |
260008544IPLTBAN00191200012000 |
|
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
|
|
44,000.00 |
44,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
460.96 |
0.16 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
|
|
1
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
230.48 |
0.08 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008543IPCBSOY00632000020000 |
|
2
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
0.00 |
0.00 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008543IPCBSOY006320002000 |
|
3
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
230.48 |
0.08 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008543IPCBSOY00662000020000 |
|
4
|
260008543 |
2026-09-18 |
|
NORBERTO MELECIO ALVARADO VILLALTA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
SANTA ELENA |
0.00 |
0.00 |
2026-09-18 |
CUBIERTOS |
0 |
0% |
260008543IPCBSOY006620002000 |
|
|
260008542 |
2026-09-18 |
001-003-000058751 |
GOODPACKING S.A.S. |
|
|
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
22.65 |
22.65 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008542 |
2026-09-18 |
001-003-000058751 |
GOODPACKING S.A.S. |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
300.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
22.65 |
22.65 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008542IPLTGOL00113000 |
|
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
|
|
5,514.00 |
2,012.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
445.70 |
349.77 |
2026-09-18 |
ALUMINIO · TERMOFORMADO +2 |
0 |
78% |
|
|
1
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
29.77 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008541IPTPGOL00036000 |
|
2
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
30.16 |
30.16 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008541IPLTGOL00127000 |
|
3
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IECPELX0003 |
ELIXIR SHAMPOO CEBOLLA CONTROL CAÍDA Y FORTALECIMIENTO 370 ml |
12.00 |
12.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.07 |
0.00 |
2026-09-18 |
STAR BRAND |
0 |
0% |
260008541IECPELX00031212 |
|
4
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
54.87 |
0.01 |
2026-09-18 |
ALUMINIO |
0 |
0% |
260008541IPEAGRN000120002000 |
|
5
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
1,600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
210.94 |
210.94 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008541IPLTBAN000316000 |
|
6
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
37.58 |
2026-09-18 |
ALUMINIO |
0 |
100% |
260008541IPEAGRN00046000 |
|
7
|
260008541 |
2026-09-18 |
|
GOODPACKING S.A.S. |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
2.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.31 |
41.31 |
2026-09-18 |
FILM ALIMENTOS |
0 |
100% |
260008541IPRFIMP000220 |
|
|
260008540 |
2026-09-18 |
|
CHANALATA YUNGA YULY NATALY |
|
|
3,120.00 |
3,120.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
370.64 |
-0.01 |
2026-09-18 |
PAPEL ENCERADO · ALUMINIO |
0 |
-0% |
|
|
1
|
260008540 |
2026-09-18 |
|
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
120.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
182.77 |
0.00 |
2026-09-18 |
PAPEL ENCERADO |
0 |
0% |
260008540IPRFSOY0006120120 |
|
2
|
260008540 |
2026-09-18 |
|
CHANALATA YUNGA YULY NATALY |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,000.00 |
3,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
187.88 |
-0.01 |
2026-09-18 |
ALUMINIO |
0 |
-0% |
260008540IPEAGRN000430003000 |
|
|
260008539 |
2026-09-18 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
90.00 |
90.00 |
V - STEFANNY LATORRE |
LATACUNGA |
571.43 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
|
|
1
|
260008539 |
2026-09-18 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
90.00 |
V - STEFANNY LATORRE |
LATACUNGA |
571.43 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
0 |
0% |
260008539IPRASOY00039090 |
|
|
260008537 |
2026-09-18 |
001-003-000058755 |
MIGUEL ANGEL RIVAS ASTUDILLO |
|
|
4,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
161.68 |
161.68 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008537 |
2026-09-18 |
001-003-000058755 |
MIGUEL ANGEL RIVAS ASTUDILLO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008537IPLTBAN000120000 |
|
2
|
260008537 |
2026-09-18 |
001-003-000058755 |
MIGUEL ANGEL RIVAS ASTUDILLO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
80.84 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008537IPLTBAN000220000 |
|
|
260008536 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
|
|
10.00 |
10.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
|
|
1
|
260008536 |
2026-09-18 |
|
GOLDERIE TRADING S.A. |
IPVSKBE0001 |
KOBE VASO LISO TRS 16 ONZ |
10.00 |
10.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.00 |
2026-09-18 |
VASO PLASTICO |
0 |
0% |
260008536IPVSKBE00011010 |
|
|
260008535 |
2026-09-18 |
001-003-000058754 |
MOREJON NUÑEZ CESAR IVAN |
|
|
290.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
74.71 |
74.71 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008535 |
2026-09-18 |
001-003-000058754 |
MOREJON NUÑEZ CESAR IVAN |
IPLTIMP0088 |
IMP CUBRETORTA MINI 170 A-3 |
90.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
35.97 |
35.97 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008535IPLTIMP0088900 |
|
2
|
260008535 |
2026-09-18 |
001-003-000058754 |
MOREJON NUÑEZ CESAR IVAN |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
38.74 |
38.74 |
2026-09-18 |
TERMOFORMADO |
0 |
100% |
260008535IPLTIMP00392000 |
|
|
260008527 |
2026-09-18 |
001-003-000058739 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
5,000.00 |
2,900.00 |
V - STEFANNY LATORRE |
QUITO |
377.54 |
158.56 |
2026-09-18 |
TERMOFORMADO |
0 |
42% |
|
|
1
|
260008527 |
2026-09-18 |
001-003-000058739 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTGOL0010 |
GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) |
5,000.00 |
2,900.00 |
V - STEFANNY LATORRE |
QUITO |
377.54 |
158.56 |
2026-09-18 |
TERMOFORMADO |
0 |
42% |
260008527IPLTGOL001050002900 |
|
|
260008538 |
2026-09-17 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
120,000.00 |
120,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
5,904.60 |
-0.60 |
2026-09-18 |
PLATO FOMB |
1 |
-0% |
|
|
1
|
260008538 |
2026-09-17 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,952.30 |
-0.30 |
2026-09-18 |
PLATO FOMB |
1 |
-0% |
260008538IPLFGOL00106000060000 |
|
2
|
260008538 |
2026-09-17 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,952.30 |
-0.30 |
2026-09-18 |
PLATO FOMB |
1 |
-0% |
260008538IPLFGOL00116000060000 |
|
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
8,100.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
723.84 |
723.84 |
2026-09-18 |
ALUMINIO · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
1,500.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
387.00 |
387.00 |
2026-09-18 |
ALUMINIO |
1 |
100% |
260008531IPEAGRN001115000 |
|
2
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
242.52 |
242.52 |
2026-09-18 |
TERMOFORMADO |
1 |
100% |
260008531IPLTBAN000160000 |
|
3
|
260008531 |
2026-09-17 |
001-003-000058744 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
600.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
94.32 |
94.32 |
2026-09-18 |
TERMOFORMADO |
1 |
100% |
260008531IPLTIMP00436000 |
|
|
260008530 |
2026-09-17 |
|
ABASTECEDORA PLASTICOS SAN CARLOS ARIKASAN CIA. LTDA |
|
|
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
EL COCA |
1,809.44 |
0.00 |
2026-09-18 |
ENVASES MICRO ONDA |
1 |
0% |
|
|
1
|
260008530 |
2026-09-17 |
|
ABASTECEDORA PLASTICOS SAN CARLOS ARIKASAN CIA. LTDA |
IPLTIMP0075 |
IMP CONJUNTO POLLERA 106158BYT2L |
4,000.00 |
4,000.00 |
V - LEONARDO TORRES |
EL COCA |
1,809.44 |
0.00 |
2026-09-18 |
ENVASES MICRO ONDA |
1 |
0% |
260008530IPLTIMP007540004000 |
|
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
|
|
7,320.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
5,657.69 |
5,657.69 |
2026-09-18 |
ROLLO ALUMINIO · ROLLITO FILM |
1 |
100% |
|
|
1
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
120.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,966.49 |
1,966.49 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008529IPRAGRN00071200 |
|
2
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
571.80 |
571.80 |
2026-09-18 |
ROLLITO FILM |
1 |
100% |
260008529IPRFGOL000212000 |
|
3
|
260008529 |
2026-09-17 |
001-003-000058736 |
MARKELITE S.A |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
3,119.40 |
3,119.40 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008529IPRASOY001160000 |
|
|
260008524 |
2026-09-17 |
001-003-000058727 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
32,960.00 |
22,960.00 |
V - LEONARDO TORRES |
QUITO |
3,091.90 |
368.98 |
2026-09-18 |
VASO PLASTICO · FILM ALIMENTOS +1 |
1 |
12% |
|
|
1
|
260008524 |
2026-09-17 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
10,000.00 |
10,000.00 |
V - LEONARDO TORRES |
QUITO |
523.98 |
-0.02 |
2026-09-18 |
VASO PLASTICO |
1 |
-0% |
260008524IPVSIMP00051000010000 |
|
2
|
260008524 |
2026-09-17 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
960.00 |
960.00 |
V - LEONARDO TORRES |
QUITO |
1,364.08 |
0.00 |
2026-09-18 |
FILM ALIMENTOS |
1 |
0% |
260008524IPRFGRN0012960960 |
|
3
|
260008524 |
2026-09-17 |
001-003-000058727 |
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
369.00 |
369.00 |
2026-09-18 |
VASO PLASTICO |
1 |
100% |
260008524IPVSIMP0009100000 |
|
4
|
260008524 |
2026-09-17 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0224 |
ECUA CLAMSHELL 1 LB (5070) |
12,000.00 |
12,000.00 |
V - LEONARDO TORRES |
QUITO |
834.84 |
0.00 |
2026-09-18 |
TERMOFORMADO |
1 |
0% |
260008524IPLTIMP02241200012000 |
|
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
|
|
1,350.00 |
72.00 |
V - LEONARDO TORRES |
QUITO |
1,829.78 |
1,372.64 |
2026-09-18 |
ROLLO ALUMINIO · TERMOFORMADO |
1 |
75% |
|
|
1
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
60.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,180.75 |
1,180.75 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
100% |
260008523IPRAGRN0007600 |
|
2
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
77.61 |
77.61 |
2026-09-18 |
TERMOFORMADO |
1 |
100% |
260008523IPLTGOL001312000 |
|
3
|
260008523 |
2026-09-17 |
001-003-000058730 |
SANCHEZ DIAZ MARIELA ELIZABETH |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
72.00 |
V - LEONARDO TORRES |
QUITO |
571.43 |
114.29 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
20% |
260008523IPRASOY00039072 |
|
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
|
|
80.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
814.33 |
814.33 |
2026-09-18 |
TERMOFORMADO · FILM ALIMENTOS |
1 |
100% |
|
|
1
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
1 |
0% |
260008522IPLWIMP0001400 |
|
2
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
358.12 |
358.12 |
2026-09-18 |
FILM ALIMENTOS |
1 |
100% |
260008522IPRFIMP0015200 |
|
3
|
260008522 |
2026-09-17 |
001-003-000058743 |
DUQUE TOAPANTA MONICA |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
456.22 |
456.22 |
2026-09-18 |
FILM ALIMENTOS |
1 |
100% |
260008522IPRFIMP0016200 |
|
|
260008520 |
2026-09-17 |
001-003-000058726 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,615.89 |
1,615.89 |
2026-09-18 |
TERMOFORMADO · FILM ALIMENTOS |
1 |
100% |
|
|
1
|
260008520 |
2026-09-17 |
001-003-000058726 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-18 |
TERMOFORMADO |
1 |
0% |
260008520IPLWIMP00011000 |
|
2
|
260008520 |
2026-09-17 |
001-003-000058726 |
CACUANGO ZATAN DIEGO ARMANDO |
IPRFIMP0015 |
IMP ROLLOS DE FILM 1400 m X 300 mm |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,615.89 |
1,615.89 |
2026-09-18 |
FILM ALIMENTOS |
1 |
100% |
260008520IPRFIMP00151000 |
|
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
|
|
5,000.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
30.25 |
30.25 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
2,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
12.75 |
12.75 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008519IPLTIMP021225000 |
|
2
|
260008519 |
2026-09-17 |
001-003-000058715 |
PAUTA CEDILLO LORENA MARIBEL |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
2,500.00 |
0.00 |
V - KARLA TORRES |
CUENCA |
17.50 |
17.50 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008519IPLTIMP020925000 |
|
|
260008518 |
2026-09-17 |
|
ROMERO RODAS ROBER RODRIGO |
|
|
4,072.00 |
4,072.00 |
V - KARLA TORRES |
LOJA |
239.35 |
0.00 |
2026-09-18 |
ENVAPRESS · PLATO FOMB |
1 |
0% |
|
|
1
|
260008518 |
2026-09-17 |
|
ROMERO RODAS ROBER RODRIGO |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
72.00 |
72.00 |
V - KARLA TORRES |
LOJA |
101.55 |
0.00 |
2026-09-18 |
ENVAPRESS |
1 |
0% |
260008518IEAMGOL00037272 |
|
2
|
260008518 |
2026-09-17 |
|
ROMERO RODAS ROBER RODRIGO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
4,000.00 |
4,000.00 |
V - KARLA TORRES |
LOJA |
137.80 |
0.00 |
2026-09-18 |
PLATO FOMB |
1 |
0% |
260008518IPLFSOY000840004000 |
|
|
260008517 |
2026-09-17 |
001-003-000058742 |
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
984.10 |
984.10 |
2026-09-18 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008517 |
2026-09-17 |
001-003-000058742 |
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
OTROS |
984.10 |
984.10 |
2026-09-18 |
PLATO FOMB |
1 |
100% |
260008517IPLFGOL0010200000 |
|
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
|
|
140,000.00 |
140,000.00 |
V - STEFANNY LATORRE |
QUITO |
5,383.50 |
0.00 |
2026-09-18 |
PLATO FOMB |
1 |
0% |
|
|
1
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
40,000.00 |
40,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,536.00 |
0.00 |
2026-09-18 |
PLATO FOMB |
1 |
0% |
260008516IPLFGOL00124000040000 |
|
2
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
25,000.00 |
25,000.00 |
V - STEFANNY LATORRE |
QUITO |
480.00 |
0.00 |
2026-09-18 |
PLATO FOMB |
1 |
0% |
260008516IPLFGOL00062500025000 |
|
3
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
15,000.00 |
15,000.00 |
V - STEFANNY LATORRE |
QUITO |
730.50 |
0.00 |
2026-09-18 |
PLATO FOMB |
1 |
0% |
260008516IPLFGOL00111500015000 |
|
4
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
30,000.00 |
30,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,176.00 |
0.00 |
2026-09-18 |
PLATO FOMB |
1 |
0% |
260008516IPLFGOL00073000030000 |
|
5
|
260008516 |
2026-09-17 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
30,000.00 |
30,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,461.00 |
0.00 |
2026-09-18 |
PLATO FOMB |
1 |
0% |
260008516IPLFGOL00103000030000 |
|
|
260008513 |
2026-09-17 |
001-005-000002440 |
EMPORIO COMERCIAL S.C.C |
|
|
150,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,739.75 |
2,739.75 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008513 |
2026-09-17 |
001-005-000002440 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
150,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,739.75 |
2,739.75 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
260008513IPLFGOL00061500000 |
|
|
260008512 |
2026-09-17 |
001-005-000002441 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,566.20 |
2,566.20 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008512 |
2026-09-17 |
001-005-000002441 |
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,566.20 |
2,566.20 |
2026-09-17 |
PLATO FOMB |
0 |
100% |
260008512IPLFGOL0007700000 |
|
|
260008511 |
2026-09-17 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
70,000.00 |
70,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,657.20 |
0.00 |
2026-09-18 |
PLATO FOMB |
1 |
0% |
|
|
1
|
260008511 |
2026-09-17 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
70,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,657.20 |
0.00 |
2026-09-18 |
PLATO FOMB |
1 |
0% |
260008511IPLFGOL00127000070000 |
|
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
|
|
15,004.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
2,908.00 |
2,908.00 |
2026-09-17 |
FILM ALIMENTOS · TERMOFORMADO |
0 |
100% |
|
|
1
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPRFMSM0001 |
MSM GP2130AFHBARPETL FILM 280 X 1000 m |
4.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
988.00 |
988.00 |
2026-09-17 |
FILM ALIMENTOS |
0 |
100% |
260008510IPRFMSM000140 |
|
2
|
260008510 |
2026-09-17 |
001-003-000058719 |
AGROPESA INDUSTRIA AGROPECUARIA ECUATORIANA SA |
IPLTIMP0181 |
BANDEJA TERMOFORMADA PET 4A-H40 TR |
15,000.00 |
0.00 |
V - GUILLERMO RUIZ |
SANTO DOMINGO DE LOS TSACHILAS |
1,920.00 |
1,920.00 |
2026-09-17 |
TERMOFORMADO |
0 |
100% |
260008510IPLTIMP0181150000 |
|
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
|
|
37,804.00 |
37,804.00 |
V - KARLA TORRES |
CUENCA |
1,512.08 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK · LINEA CARE GOLDERY +5 |
1 |
0% |
|
|
1
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
80.00 |
80.00 |
V - KARLA TORRES |
CUENCA |
110.87 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
1 |
0% |
260008509IPFNSOY00038080 |
|
2
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IELWSOY0007 |
SOY PAPEL HIGIENICO HUMEDO FLOWPACK SIN TAPA X 50 |
180.00 |
180.00 |
V - KARLA TORRES |
CUENCA |
281.88 |
0.00 |
2026-09-18 |
LINEA CARE GOLDERY |
1 |
0% |
260008509IELWSOY0007180180 |
|
3
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0002 |
SOY VASO TRS 5.5 ONZ |
750.00 |
750.00 |
V - KARLA TORRES |
CUENCA |
5.94 |
0.00 |
2026-09-18 |
VASO PLASTICO |
1 |
0% |
260008509IPVSSOY0002750750 |
|
4
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPVSSOY0001 |
SOY VASO TRS 7 ONZ |
36,000.00 |
36,000.00 |
V - KARLA TORRES |
CUENCA |
276.12 |
0.00 |
2026-09-18 |
VASO PLASTICO |
1 |
0% |
260008509IPVSSOY00013600036000 |
|
5
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
48.00 |
48.00 |
V - KARLA TORRES |
CUENCA |
59.88 |
0.00 |
2026-09-18 |
PAPEL ENCERADO |
1 |
0% |
260008509IPRFSOY00064848 |
|
6
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
24.00 |
V - KARLA TORRES |
CUENCA |
15.28 |
0.00 |
2026-09-18 |
ROLLITO FILM |
1 |
0% |
260008509IPRFSOY00032424 |
|
7
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
120.00 |
120.00 |
V - KARLA TORRES |
CUENCA |
231.16 |
0.00 |
2026-09-18 |
FUNDA ZIP LOCK |
1 |
0% |
260008509IPFNSOY0005120120 |
|
8
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
50.00 |
50.00 |
V - KARLA TORRES |
CUENCA |
39.33 |
0.00 |
2026-09-18 |
ALUMINIO |
1 |
0% |
260008509IPAPSOY00075050 |
|
9
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
240.00 |
V - KARLA TORRES |
CUENCA |
156.31 |
0.00 |
2026-09-18 |
ROLLITO FILM |
1 |
0% |
260008509IPRFGOL0002240240 |
|
10
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRAGOL0008 |
GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) |
216.00 |
216.00 |
V - KARLA TORRES |
CUENCA |
144.07 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
0% |
260008509IPRAGOL0008216216 |
|
11
|
260008509 |
2026-09-17 |
|
GERARDO ORTIZ E HIJOS CIA. LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
96.00 |
96.00 |
V - KARLA TORRES |
CUENCA |
191.24 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
1 |
0% |
260008509IPRASOY00089696 |
|
|
260008546 |
2026-09-16 |
001-005-000002443 |
BORJA CARLOSAMA ROSA IRENE |
|
|
190,000.00 |
125,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
7,885.45 |
2,580.20 |
2026-09-18 |
PLATO FOMB |
2 |
33% |
|
|
1
|
260008546 |
2026-09-16 |
|
BORJA CARLOSAMA ROSA IRENE |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,724.48 |
-0.12 |
2026-09-18 |
PLATO FOMB |
2 |
-0% |
260008546IPLFGOL00106000060000 |
|
2
|
260008546 |
2026-09-16 |
001-005-000002443 |
BORJA CARLOSAMA ROSA IRENE |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
30,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,724.48 |
1,362.18 |
2026-09-18 |
PLATO FOMB |
2 |
50% |
260008546IPLFGOL00116000030000 |
|
3
|
260008546 |
2026-09-16 |
001-005-000002443 |
BORJA CARLOSAMA ROSA IRENE |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
35,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,436.49 |
1,218.14 |
2026-09-18 |
PLATO FOMB |
2 |
50% |
260008546IPLFGOL00127000035000 |
|
|
260008508 |
2026-09-16 |
|
PARDO TOMALO RONALD RODRIGO |
|
|
130,000.00 |
130,000.00 |
V - LEONARDO TORRES |
MEJIA |
1,920.75 |
-0.50 |
2026-09-18 |
PLATO FOMB |
2 |
-0% |
|
|
1
|
260008508 |
2026-09-16 |
|
PARDO TOMALO RONALD RODRIGO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
MEJIA |
172.25 |
0.00 |
2026-09-18 |
PLATO FOMB |
2 |
0% |
260008508IPLFSOY000850005000 |
|
2
|
260008508 |
2026-09-16 |
|
PARDO TOMALO RONALD RODRIGO |
IPLFSOY0007 |
SOY PLATO 9 |
25,000.00 |
25,000.00 |
V - LEONARDO TORRES |
MEJIA |
676.00 |
0.00 |
2026-09-18 |
PLATO FOMB |
2 |
0% |
260008508IPLFSOY00072500025000 |
|
3
|
260008508 |
2026-09-16 |
|
PARDO TOMALO RONALD RODRIGO |
IPLFSOY0005 |
SOY PLATO 6 |
100,000.00 |
100,000.00 |
V - LEONARDO TORRES |
MEJIA |
1,072.50 |
-0.50 |
2026-09-18 |
PLATO FOMB |
2 |
-0% |
260008508IPLFSOY0005100000100000 |
|
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
|
|
120,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,644.44 |
1,644.44 |
2026-09-16 |
CUBIERTOS · TERMOFORMADO +1 |
0 |
100% |
|
|
1
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
29.08 |
29.08 |
2026-09-16 |
CUBIERTOS |
0 |
100% |
260008503IPCBSOY004920000 |
|
2
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
42.80 |
42.80 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0212100000 |
|
3
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
168.00 |
168.00 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0211300000 |
|
4
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.00 |
86.00 |
2026-09-16 |
LINEA TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0236100000 |
|
5
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
28,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
199.36 |
199.36 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0201280000 |
|
6
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
919.20 |
919.20 |
2026-09-16 |
CUBIERTOS |
0 |
100% |
260008503IPCBTBT0001150000 |
|
7
|
260008503 |
2026-09-16 |
001-003-000058699 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.00 |
200.00 |
2026-09-16 |
TERMOFORMADO |
0 |
100% |
260008503IPLTIMP0200250000 |
|
|
260008497 |
2026-09-16 |
|
MARKELITE S.A |
|
|
7,320.00 |
7,320.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
5,969.69 |
0.00 |
2026-09-18 |
ROLLITO FILM · ROLLO ALUMINIO |
2 |
0% |
|
|
1
|
260008497 |
2026-09-16 |
|
MARKELITE S.A |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,200.00 |
1,200.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
571.80 |
0.00 |
2026-09-18 |
ROLLITO FILM |
2 |
0% |
260008497IPRFGOL000212001200 |
|
2
|
260008497 |
2026-09-16 |
|
MARKELITE S.A |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
6,000.00 |
6,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
3,431.40 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
2 |
0% |
260008497IPRASOY001160006000 |
|
3
|
260008497 |
2026-09-16 |
|
MARKELITE S.A |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
120.00 |
120.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
1,966.49 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
2 |
0% |
260008497IPRAGRN0007120120 |
|
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
|
|
2,566.00 |
2,566.00 |
V - LEONARDO TORRES |
OTROS |
161.93 |
0.00 |
2026-09-18 |
PACK · CUBIERTOS +1 |
2 |
0% |
|
|
1
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
65.71 |
0.00 |
2026-09-18 |
PACK |
2 |
0% |
260008495IPEAGRN00202020 |
|
2
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IPLFSOY0022 |
SOY COMBO PLAYERO |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
24.12 |
0.00 |
2026-09-18 |
PACK |
2 |
0% |
260008495IPLFSOY00222020 |
|
3
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
2,500.00 |
2,500.00 |
V - LEONARDO TORRES |
OTROS |
34.42 |
0.00 |
2026-09-18 |
CUBIERTOS |
2 |
0% |
260008495IPCBSOY004925002500 |
|
4
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
OTROS |
12.96 |
0.00 |
2026-09-18 |
ENVAPRESS |
2 |
0% |
260008495IEDTGOL000166 |
|
5
|
260008495 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
0.00 |
2026-09-18 |
PACK |
2 |
0% |
260008495IPEAGRN00172020 |
|
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
|
|
78.00 |
18.00 |
V - LEONARDO TORRES |
OTROS |
107.08 |
80.68 |
2026-09-17 → 2026-09-18 |
PACK · ENVAPRESS |
1 |
75% |
|
|
1
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
20.79 |
20.79 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0019200 |
|
2
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
24.72 |
24.72 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0017200 |
|
3
|
260008491 |
2026-09-16 |
001-003-000058717 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
OTROS |
35.17 |
35.17 |
2026-09-17 |
PACK |
1 |
100% |
260008491IPEAGRN0015200 |
|
4
|
260008491 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
OTROS |
13.44 |
0.00 |
2026-09-18 |
ENVAPRESS |
2 |
0% |
260008491IEAMGOL00021212 |
|
5
|
260008491 |
2026-09-16 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
OTROS |
12.96 |
0.00 |
2026-09-18 |
ENVAPRESS |
2 |
0% |
260008491IEDTGOL000166 |
|
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
|
|
9,250.00 |
3,750.00 |
V - STEFANNY LATORRE |
QUITO |
4,111.55 |
2,499.20 |
2026-09-17 → 2026-09-18 |
ALUMINIO |
1 |
61% |
|
|
1
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
2,500.00 |
2,500.00 |
V - STEFANNY LATORRE |
QUITO |
1,074.90 |
0.00 |
2026-09-17 |
ALUMINIO |
1 |
0% |
260008490IPAPPLA000125002500 |
|
2
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
774.00 |
774.00 |
2026-09-17 |
ALUMINIO |
1 |
100% |
260008490IPEAGRN001130000 |
|
3
|
260008490 |
2026-09-16 |
|
EMPORIO COMERCIAL S.C.C |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
1,250.00 |
1,250.00 |
V - STEFANNY LATORRE |
QUITO |
537.45 |
0.00 |
2026-09-18 |
ALUMINIO |
2 |
0% |
260008490IPAPPLA000212501250 |
|
4
|
260008490 |
2026-09-16 |
001-003-000058724 |
EMPORIO COMERCIAL S.C.C |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
2,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,725.20 |
1,725.20 |
2026-09-17 |
ALUMINIO |
1 |
100% |
260008490IPAPSOY000725000 |
|
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
|
|
10,598.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
2,848.41 |
2,709.44 |
2026-09-17 → 2026-09-18 |
ROLLO ALUMINIO · TERMOFORMADO +3 |
2 |
95% |
|
|
1
|
260008489 |
2026-09-15 |
|
EMPORIO COMERCIAL S.C.C |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
72.00 |
72.00 |
V - STEFANNY LATORRE |
QUITO |
138.97 |
0.00 |
2026-09-18 |
ROLLO ALUMINIO |
3 |
0% |
260008489IPRASOY00087272 |
|
2
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPLTIMP0080 |
IMP ENVASE PARA FRESAS 2 LB CUVNP3900 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
208.60 |
208.60 |
2026-09-17 |
TERMOFORMADO |
2 |
100% |
260008489IPLTIMP00808000 |
|
3
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
225.45 |
225.45 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGRN000436000 |
|
4
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
218.81 |
218.81 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGRN001018000 |
|
5
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
410.09 |
410.09 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008489IPEAGOL000110000 |
|
6
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
96.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
146.21 |
146.21 |
2026-09-17 |
PAPEL ENCERADO |
2 |
100% |
260008489IPRFSOY0006960 |
|
7
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IPRASOY0007 |
SOY AX REPUESTO PAPEL ALUMINIO 25 |
2,750.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,219.57 |
1,219.57 |
2026-09-17 |
ROLLO ALUMINIO |
2 |
100% |
260008489IPRASOY000727500 |
|
8
|
260008489 |
2026-09-15 |
001-003-000058723 |
EMPORIO COMERCIAL S.C.C |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
480.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
280.70 |
280.70 |
2026-09-17 |
ENVAPRESS |
2 |
100% |
260008489IELWBEB00024800 |
|
|
260008488 |
2026-09-15 |
001-003-000058722 |
EMPORIO COMERCIAL S.C.C |
|
|
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
112.73 |
2026-09-17 |
ALUMINIO |
2 |
100% |
|
|
1
|
260008488 |
2026-09-15 |
001-003-000058722 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
112.73 |
2026-09-17 |
ALUMINIO |
2 |
100% |
260008488IPEAGRN000418000 |