|
|
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 |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
480.00 |
V - STEFANNY LATORRE |
QUITO |
57.02 |
0.00 |
2026-09-15 |
TERMOFORMADO |
0 |
0% |
260008446IPLTBAN0039480480 |
|
2
|
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 |
|
|
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 |
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 |
|
2
|
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 |
|
|
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 |
TERMOFORMADO · ENVASES MICRO ONDA +1 |
0 |
0% |
|
|
1
|
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 |
|
2
|
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 |
|
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 |
|
|
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 · BASE TORTA FOAM +5 |
1 |
-0% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
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 |
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 |
|
13
|
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 |
|
14
|
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 |
|
15
|
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 |
|
16
|
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 |
|
17
|
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 |
|
18
|
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 |
|
19
|
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 |
|
|
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 |
|
|
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 |
ROLLO ALUMINIO · LINEA TERMOFORMADO +1 |
4 |
0% |
|
|
1
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
3.00 |
3.00 |
V - STEFANNY LATORRE |
QUITO |
22.15 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO |
4 |
0% |
260008360IPRASOY000333 |
|
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. |
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 |
|
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 |
|
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
|
|
152,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,062.84 |
2,062.84 |
2026-09-11 → 2026-09-15 |
CUBIERTOS · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0049400000 |
|
2
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBGRN0050 |
TENEDOR NEGRO ECONOMICO SUELTO |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
460.96 |
460.96 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBGRN0050400000 |
|
3
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
462.50 |
462.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008355IPLTIMP0207250000 |
|
4
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
230.48 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0063200000 |
|
5
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.08 |
125.08 |
2026-09-15 |
TERMOFORMADO |
4 |
100% |
260008355IPLTBAN001924000 |
|
6
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
257.50 |
257.50 |
2026-09-15 |
TERMOFORMADO |
4 |
100% |
260008355IPLTIMP0208250000 |
|
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
37,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
587.50 |
587.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
462.50 |
462.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008354IPLTIMP0207250000 |
|
2
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.00 |
125.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008354IPLTIMP0200125000 |
|
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
20,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,158.90 |
150.00 |
2026-09-11 → 2026-09-15 |
TERMOFORMADO |
2 |
13% |
|
|
1
|
260008353 |
2026-09-11 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,008.90 |
0.00 |
2026-09-15 |
TERMOFORMADO |
4 |
0% |
260008353IPLTIMP02011000010000 |
|
2
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.00 |
150.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008353IPLTIMP0200100000 |
|
|
260008352 |
2026-09-11 |
|
LATORRE PEPINOS KATHLEEN STEFANNY |
|
|
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
10.32 |
0.00 |
2026-09-15 |
ENVAPRESS |
4 |
0% |
|
|
1
|
260008352 |
2026-09-11 |
|
LATORRE PEPINOS KATHLEEN STEFANNY |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
10.32 |
0.00 |
2026-09-15 |
ENVAPRESS |
4 |
0% |
260008352IELWBEB00022424 |
|
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
18,036.00 |
11,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,172.63 |
1,030.00 |
2026-09-11 → 2026-09-15 |
CUBIERTOS · TERMOFORMADO +2 |
2 |
88% |
|
|
1
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
115.24 |
0.04 |
2026-09-15 |
CUBIERTOS |
4 |
0% |
260008350IPCBSOY00661000010000 |
|
2
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
66.24 |
66.24 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008350IPLTIMP022020000 |
|
3
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
27.43 |
0.00 |
2026-09-15 |
ALUMINIO |
4 |
0% |
260008350IPEAGRN000110001000 |
|
4
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
36.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
676.16 |
676.16 |
2026-09-11 |
ROLLO ALUMINIO |
0 |
100% |
260008350IPRAGRN0014360 |
|
5
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
287.55 |
287.55 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008350IPCBGRN003550000 |
|
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
|
|
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008349IPLTIMP00938000 |
|
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
|
|
1,920.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
295.49 |
182.76 |
2026-09-11 → 2026-09-15 |
ALUMINIO · PAPEL ENCERADO |
3 |
62% |
|
|
1
|
260008362 |
2026-09-10 |
|
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
-0.01 |
2026-09-15 |
ALUMINIO |
5 |
-0% |
260008362IPEAGRN000418001800 |
|
2
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008362IPRFSOY00061200 |
|
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
|
|
5,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
432.51 |
432.51 |
2026-09-11 → 2026-09-15 |
OTROS · TERMOFORMADO |
2 |
100% |
|
|
1
|
260008356 |
2026-09-10 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
67.03 |
2026-09-15 |
OTROS |
5 |
100% |
260008356IPTCGRN000418000 |
|
2
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
83.39 |
83.39 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN001916000 |
|
3
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
115.52 |
115.52 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN00048000 |
|
4
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
166.58 |
166.58 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTIMP003910000 |
|
|
260008345 |
2026-09-10 |
001-003-000058611 |
REKENPLAST CIA. LTDA. |
|
|
300.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
233.80 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008345 |
2026-09-10 |
001-003-000058611 |
REKENPLAST CIA. LTDA. |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
300.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
233.80 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008345IPLTIMP01043000 |
|
|
260008344 |
2026-09-10 |
001-003-000058614 |
REKENPLAST CIA. LTDA. |
|
|
8.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
27.48 |
2026-09-11 |
ENVAPRESS |
1 |
100% |
|
|
1
|
260008344 |
2026-09-10 |
001-003-000058614 |
REKENPLAST CIA. LTDA. |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
8.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
27.48 |
2026-09-11 |
ENVAPRESS |
1 |
100% |
260008344IELJGOL000180 |
|
|
260008334 |
2026-09-10 |
001-003-000058616 |
BENITEZ QUIMBIULCO WILLIAN RICARDO |
|
|
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
86.11 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008334 |
2026-09-10 |
001-003-000058616 |
BENITEZ QUIMBIULCO WILLIAN RICARDO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
86.11 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008334IPLTIMP022030000 |
|
|
260008419 |
2026-09-09 |
|
EMPORIO COMERCIAL S.C.C |
|
|
41,750.00 |
41,750.00 |
V - STEFANNY LATORRE |
QUITO |
1,867.06 |
0.00 |
2026-09-15 |
PLATO FOMB |
6 |
0% |
|
|
1
|
260008419 |
2026-09-09 |
|
EMPORIO COMERCIAL S.C.C |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
19,000.00 |
19,000.00 |
V - STEFANNY LATORRE |
QUITO |
849.68 |
0.00 |
2026-09-15 |
PLATO FOMB |
6 |
0% |
260008419IPLFGOL00111900019000 |
|
2
|
260008419 |
2026-09-09 |
|
EMPORIO COMERCIAL S.C.C |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
22,750.00 |
22,750.00 |
V - STEFANNY LATORRE |
QUITO |
1,017.38 |
0.00 |
2026-09-15 |
PLATO FOMB |
6 |
0% |
260008419IPLFGOL00102275022750 |
|
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
|
|
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
260008331IPLTIMP00387000 |
|
|
260008322 |
2026-09-09 |
001-005-000002414 |
EMPORIO COMERCIAL S.C.C |
|
|
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
2,208.96 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
|
|
1
|
260008322 |
2026-09-09 |
001-005-000002414 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
2,208.96 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
260008322IPLFGOL0012640000 |
|
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
|
|
109,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,258.47 |
1,258.47 |
2026-09-10 |
VASO PLASTICO · TERMOFORMADO +1 |
1 |
100% |
|
|
1
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
343.20 |
343.20 |
2026-09-10 |
VASO PLASTICO |
1 |
100% |
260008321IPVSIMP000560000 |
|
2
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
28.95 |
28.95 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTBAN00196000 |
|
3
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
356.00 |
356.00 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTIMP0201500000 |
|
4
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
400.00 |
400.00 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTIMP0200500000 |
|
5
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
94.40 |
94.40 |
2026-09-10 |
VASO PLASTICO |
1 |
100% |
260008321IPVSIMP000420000 |
|
6
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
35.92 |
35.92 |
2026-09-10 |
PLATO FOMB |
1 |
100% |
260008321IPLFSOY001010000 |
|
|
260008318 |
2026-09-09 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO |
6 |
0% |
|
|
1
|
260008318 |
2026-09-09 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO |
6 |
0% |
260008318IPRAGRN00133030 |
|
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
74,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,948.07 |
1,948.07 |
2026-09-15 |
TERMOFORMADO · PLATO FOMB +1 |
6 |
100% |
|
|
1
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.12 |
108.12 |
2026-09-15 |
TERMOFORMADO |
6 |
100% |
260008316IPLTIMP0208125000 |
|
2
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
160.00 |
160.00 |
2026-09-15 |
TERMOFORMADO |
6 |
100% |
260008316IPLTIMP0200200000 |
|
3
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
359.20 |
359.20 |
2026-09-15 |
PLATO FOMB |
6 |
100% |
260008316IPLFSOY0010100000 |
|
4
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
71.20 |
71.20 |
2026-09-15 |
TERMOFORMADO |
6 |
100% |
260008316IPLTIMP0201100000 |
|
5
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,225.60 |
1,225.60 |
2026-09-15 |
CUBIERTOS |
6 |
100% |
260008316IPCBTBT0001200000 |
|
6
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.94 |
23.94 |
2026-09-15 |
CUBIERTOS |
6 |
100% |
260008316IPCBSOY006020000 |
|
|
260008308 |
2026-09-09 |
001-005-000002417 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
2,070.90 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
|
|
1
|
260008308 |
2026-09-09 |
001-005-000002417 |
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
2,070.90 |
2026-09-14 |
PLATO FOMB |
5 |
100% |
260008308IPLFGOL0012600000 |
|
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
|
|
7,072.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,605.90 |
1,605.90 |
2026-09-09 |
ALUMINIO · ENVASES MICRO ONDA +1 |
0 |
100% |
|
|
1
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPEAGRN0032 |
ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.00 |
198.00 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008301IPEAGRN003240000 |
|
2
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
887.70 |
887.70 |
2026-09-09 |
ENVASES MICRO ONDA |
0 |
100% |
260008301IPLTIMP005830000 |
|
3
|
260008301 |
2026-09-09 |
001-003-000058577 |
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
72.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
520.20 |
520.20 |
2026-09-09 |
ROLLO ALUMINIO |
0 |
100% |
260008301IPRASOY0003720 |
|
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
|
|
156,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3,243.59 |
3,243.59 |
2026-09-09 |
TERMOFORMADO · PLATO FOMB +2 |
0 |
100% |
|
|
1
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
168.00 |
168.00 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0211300000 |
|
2
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0004 |
SOY FUENTE 30 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
206.32 |
206.32 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008299IPLFSOY000420000 |
|
3
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.94 |
23.94 |
2026-09-09 |
CUBIERTOS |
0 |
100% |
260008299IPCBSOY006020000 |
|
4
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLFSOY0010 |
SOY PLATO OVALADO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
359.20 |
359.20 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008299IPLFSOY0010100000 |
|
5
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.12 |
108.12 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0208125000 |
|
6
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
240.00 |
240.00 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0200300000 |
|
7
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
213.60 |
213.60 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0201300000 |
|
8
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.00 |
86.00 |
2026-09-09 |
LINEA TERMOFORMADO |
0 |
100% |
260008299IPLTIMP0236100000 |
|
9
|
260008299 |
2026-09-09 |
001-003-000058576 |
SIMPLELIFE PRODUCTS S.A. |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,838.40 |
1,838.40 |
2026-09-09 |
CUBIERTOS |
0 |
100% |
260008299IPCBTBT0001300000 |
|
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
42,030.00 |
42,030.00 |
V - STEFANNY LATORRE |
OTROS |
2,080.20 |
-0.09 |
2026-09-15 |
PLATO FOMB · ROLLO ALUMINIO +1 |
7 |
-0% |
|
|
1
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
12,000.00 |
12,000.00 |
V - STEFANNY LATORRE |
OTROS |
412.45 |
0.01 |
2026-09-15 |
PLATO FOMB |
7 |
0% |
260008320IPLFGOL00071200012000 |
|
2
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-15 |
ROLLO ALUMINIO |
7 |
0% |
260008320IPRAGRN00133030 |
|
3
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - STEFANNY LATORRE |
OTROS |
113.52 |
0.00 |
2026-09-15 |
TERMOFORMADO |
7 |
0% |
260008320IPLTGOL000720002000 |
|
4
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
OTROS |
921.92 |
-0.08 |
2026-09-15 |
PLATO FOMB |
7 |
-0% |
260008320IPLFGOL00112000020000 |
|
5
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
OTROS |
312.70 |
-0.02 |
2026-09-15 |
TERMOFORMADO |
7 |
-0% |
260008320IPLTBAN001960006000 |
|
6
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - STEFANNY LATORRE |
OTROS |
113.52 |
0.00 |
2026-09-15 |
TERMOFORMADO |
7 |
0% |
260008320IPLTGOL000620002000 |
|
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
|
|
70,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,416.74 |
2,416.74 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
64,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,209.98 |
2,209.98 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008282IPLFGOL0012640000 |
|
2
|
260008282 |
2026-09-08 |
001-005-000002403 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
206.76 |
206.76 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008282IPLFGOL000760000 |
|
|
260008281 |
2026-09-08 |
|
EMPORIO COMERCIAL S.C.C |
|
|
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
23.05 |
23.05 |
2026-09-15 |
CUBIERTOS |
7 |
100% |
|
|
1
|
260008281 |
2026-09-08 |
|
EMPORIO COMERCIAL S.C.C |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
11.52 |
11.52 |
2026-09-15 |
CUBIERTOS |
7 |
100% |
260008281IPCBSOY006610000 |
|
2
|
260008281 |
2026-09-08 |
|
EMPORIO COMERCIAL S.C.C |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
11.52 |
11.52 |
2026-09-15 |
CUBIERTOS |
7 |
100% |
260008281IPCBSOY006310000 |
|
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
|
|
5,088.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,645.15 |
1,645.15 |
2026-09-10 |
ALUMINIO · ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
145.87 |
145.87 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008280IPEAGRN001012000 |
|
2
|
260008280 |
2026-09-08 |
001-003-000058587 |
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 |
1,331.48 |
1,331.48 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008280IPRAGOL001026400 |
|
3
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
48.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
92.65 |
92.65 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008280IPRASOY0008480 |
|
4
|
260008280 |
2026-09-08 |
001-003-000058587 |
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.15 |
75.15 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008280IPEAGRN000412000 |
|
|
260008277 |
2026-09-08 |
001-003-000058563 |
PILCO PAGUAY CINDY PAOLA |
|
|
4,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
43.00 |
32.25 |
2026-09-09 |
TERMOFORMADO |
1 |
75% |
|
|
1
|
260008277 |
2026-09-08 |
001-003-000058563 |
PILCO PAGUAY CINDY PAOLA |
IPLTIMP0213 |
TAPA PLANA 7 OZ (IP) |
4,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
43.00 |
32.25 |
2026-09-09 |
TERMOFORMADO |
1 |
75% |
260008277IPLTIMP021340001000 |
|
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
1,012.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
662.97 |
590.22 |
2026-09-09 → 2026-09-15 |
ENVAPRESS · ROLLO ALUMINIO +2 |
2 |
89% |
|
|
1
|
260008266 |
2026-09-08 |
|
LOPEZ CORONEL FELIX CORNELIO |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
84.00 |
84.00 |
V - STEFANNY LATORRE |
QUITO |
72.74 |
0.00 |
2026-09-15 |
ENVAPRESS |
7 |
0% |
260008266IELJSOY00068484 |
|
2
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
240.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
136.68 |
136.68 |
2026-09-09 |
ROLLO ALUMINIO |
1 |
100% |
260008266IPRAGOL00102400 |
|
3
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
70.18 |
70.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008266IELWBEB00021200 |
|
4
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
528.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
336.06 |
336.06 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008266IPRFGOL00025280 |
|
5
|
260008266 |
2026-09-08 |
001-003-000058561 |
LOPEZ CORONEL FELIX CORNELIO |
IPLWIMP0001 |
GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) |
40.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
47.30 |
47.30 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008266IPLWIMP0001400 |
|
|
260008265 |
2026-09-08 |
001-005-000002397 |
LOPEZ CORONEL FELIX CORNELIO |
|
|
91,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,958.64 |
1,958.64 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008265 |
2026-09-08 |
001-005-000002397 |
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,243.12 |
1,243.12 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008265IPLFGOL0006750000 |
|
2
|
260008265 |
2026-09-08 |
001-005-000002397 |
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
16,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
715.52 |
715.52 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008265IPLFGOL0011160000 |
|
|
260008244 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
|
|
72,000.00 |
72,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,482.74 |
-0.36 |
2026-09-15 |
PLATO FOMB |
7 |
-0% |
|
|
1
|
260008244 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
35,000.00 |
35,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,208.03 |
-0.17 |
2026-09-15 |
PLATO FOMB |
7 |
-0% |
260008244IPLFSOY00313500035000 |
|
2
|
260008244 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
35,000.00 |
35,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,208.03 |
-0.17 |
2026-09-15 |
PLATO FOMB |
7 |
-0% |
260008244IPLFGOL00123500035000 |
|
3
|
260008244 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
2,000.00 |
2,000.00 |
V - STEFANNY LATORRE |
QUITO |
66.69 |
-0.01 |
2026-09-15 |
PLATO FOMB |
7 |
-0% |
260008244IPLFGOL000720002000 |
|
|
260008243 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
|
|
16,000.00 |
16,000.00 |
V - STEFANNY LATORRE |
QUITO |
715.52 |
0.00 |
2026-09-15 |
PLATO FOMB |
7 |
0% |
|
|
1
|
260008243 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
16,000.00 |
16,000.00 |
V - STEFANNY LATORRE |
QUITO |
715.52 |
0.00 |
2026-09-15 |
PLATO FOMB |
7 |
0% |
260008243IPLFGOL00111600016000 |
|
|
260008236 |
2026-09-08 |
001-003-000058591 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
1,584.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
961.30 |
961.30 |
2026-09-10 |
ROLLITO FILM |
2 |
100% |
|
|
1
|
260008236 |
2026-09-08 |
001-003-000058591 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,584.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
961.30 |
961.30 |
2026-09-10 |
ROLLITO FILM |
2 |
100% |
260008236IPRFGOL000215840 |
|
|
260008234 |
2026-09-08 |
001-003-000058593 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
10.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
5.69 |
5.69 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
|
|
1
|
260008234 |
2026-09-08 |
001-003-000058593 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
10.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
5.69 |
5.69 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008234IPRAGOL0010100 |
|
|
260008319 |
2026-09-07 |
001-003-000058588 |
EMPORIO COMERCIAL S.C.C |
|
|
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
316.41 |
316.41 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008319 |
2026-09-07 |
001-003-000058588 |
EMPORIO COMERCIAL S.C.C |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
316.41 |
316.41 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008319IPLTBAN000324000 |
|
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
|
|
110,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,451.15 |
2,451.15 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,243.12 |
1,243.12 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008279IPLFGOL0006750000 |
|
2
|
260008279 |
2026-09-07 |
001-005-000002396 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
35,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,208.03 |
1,208.03 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008279IPLFGOL0012350000 |
|
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
|
|
75,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,581.61 |
2,409.01 |
2026-09-09 |
PLATO FOMB |
2 |
93% |
|
|
1
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
44,000.00 |
5,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,518.66 |
1,346.06 |
2026-09-09 |
PLATO FOMB |
2 |
89% |
260008278IPLFGOL0012440005000 |
|
2
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
862.88 |
862.88 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFSOY0031250000 |
|
3
|
260008278 |
2026-09-07 |
001-005-000002399 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
200.07 |
200.07 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008278IPLFGOL000760000 |
|
|
260008214 |
2026-09-07 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
7,500.00 |
7,500.00 |
V - STEFANNY LATORRE |
QUITO |
112.50 |
0.00 |
2026-09-15 |
TERMOFORMADO |
8 |
0% |
|
|
1
|
260008214 |
2026-09-07 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
7,500.00 |
7,500.00 |
V - STEFANNY LATORRE |
QUITO |
112.50 |
0.00 |
2026-09-15 |
TERMOFORMADO |
8 |
0% |
260008214IPLTIMP020075007500 |
|
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
|
|
4,590.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,981.80 |
1,981.80 |
2026-09-07 |
ROLLO ALUMINIO · ENVASES MICRO ONDA |
0 |
100% |
|
|
1
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
650.25 |
650.25 |
2026-09-07 |
ROLLO ALUMINIO |
0 |
100% |
260008189IPRASOY0003900 |
|
2
|
260008189 |
2026-09-07 |
001-003-000058512 |
INT FOOD SERVICES CORP.S.A |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
4,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,331.55 |
1,331.55 |
2026-09-07 |
ENVASES MICRO ONDA |
0 |
100% |
260008189IPLTIMP005845000 |
|
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
|
|
1,030.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
217.93 |
217.93 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
69.92 |
69.92 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00151400 |
|
2
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTIMP0088 |
IMP CUBRETORTA MINI 170 A-3 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
32.38 |
32.38 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTIMP0088900 |
|
3
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
55.19 |
55.19 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00034000 |
|
4
|
260008184 |
2026-09-07 |
001-003-000058568 |
SALAZAR TUSA HILDA IRENE |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
60.44 |
60.44 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008184IPLTBAN00044000 |