|
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
220,000.00 |
220,000.00 |
V - LEONARDO TORRES |
QUITO |
4,660.30 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
|
|
1
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
100,000.00 |
100,000.00 |
V - LEONARDO TORRES |
QUITO |
1,565.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008399IPLFGOL0006100000100000 |
|
2
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,312.80 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008399IPLFSOY00317000070000 |
|
3
|
260008399 |
2026-09-14 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
50,000.00 |
50,000.00 |
V - LEONARDO TORRES |
QUITO |
782.50 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008399IPLFSOY00195000050000 |
|
|
260008398 |
2026-09-14 |
001-005-000002415 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
220,000.00 |
150,000.00 |
V - LEONARDO TORRES |
QUITO |
4,585.50 |
2,289.00 |
2026-09-14 |
PLATO FOMB |
0 |
50% |
|
|
1
|
260008398 |
2026-09-14 |
|
JIMENEZ GUALAN ANGEL MARIO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
75,000.00 |
75,000.00 |
V - LEONARDO TORRES |
QUITO |
1,148.25 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008398IPLFSOY00197500075000 |
|
2
|
260008398 |
2026-09-14 |
|
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
75,000.00 |
75,000.00 |
V - LEONARDO TORRES |
QUITO |
1,148.25 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008398IPLFGOL00067500075000 |
|
3
|
260008398 |
2026-09-14 |
001-005-000002415 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,289.00 |
2,289.00 |
2026-09-14 |
PLATO FOMB |
0 |
100% |
260008398IPLFGOL0012700000 |
|
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
|
|
130,000.00 |
130,000.00 |
V - LEONARDO TORRES |
QUITO |
5,318.60 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
|
|
1
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,605.40 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008408IPLFSOY00317000070000 |
|
2
|
260008408 |
2026-09-14 |
|
SANCHEZ DIAZ MARIELA ELIZABETH |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
2,713.20 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008408IPLFGOL00106000060000 |
|
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
|
|
287,000.00 |
111,000.00 |
V - LEONARDO TORRES |
QUITO |
7,528.37 |
3,442.07 |
2026-09-03 → 2026-09-14 |
TERMOFORMADO · VASO PLASTICO |
4 |
46% |
|
|
1
|
260008075 |
2026-09-02 |
|
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
50,000.00 |
50,000.00 |
V - LEONARDO TORRES |
QUITO |
1,254.60 |
0.10 |
2026-09-14 |
TERMOFORMADO |
12 |
0% |
260008075IPLTIMP02065000050000 |
|
2
|
260008075 |
2026-09-02 |
|
CACUANGO CUBI JOSE ANTONIO |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
35,000.00 |
35,000.00 |
V - LEONARDO TORRES |
QUITO |
1,320.20 |
0.00 |
2026-09-14 |
VASO PLASTICO |
12 |
0% |
260008075IPVSIMP00033500035000 |
|
3
|
260008075 |
2026-09-02 |
|
CACUANGO CUBI JOSE ANTONIO |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
24,000.00 |
24,000.00 |
V - LEONARDO TORRES |
QUITO |
1,480.80 |
0.00 |
2026-09-14 |
VASO PLASTICO |
12 |
0% |
260008075IPVSIMP00042400024000 |
|
4
|
260008075 |
2026-09-02 |
|
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0218 |
TAPA PLANA 9 OZ (IP) |
2,000.00 |
2,000.00 |
V - LEONARDO TORRES |
QUITO |
30.80 |
0.00 |
2026-09-14 |
TERMOFORMADO |
12 |
0% |
260008075IPLTIMP021820002000 |
|
5
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0213 |
TAPA PLANA 7 OZ (IP) |
45,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
549.00 |
549.00 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0213450000 |
|
6
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
240.10 |
240.10 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0215120000 |
|
7
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
628.78 |
628.78 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008075IPVSIMP0005120000 |
|
8
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPVSIMP0001 |
VASO LISO 24 ONZ TRS (IP) |
12,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
698.64 |
698.64 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008075IPVSIMP0001120000 |
|
9
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
25,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
127.50 |
127.50 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0212250000 |
|
10
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0197 |
IMP ENVASE SALSERO 4 OZ TRS |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
555.00 |
555.00 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0197300000 |
|
11
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPVSIMP0002 |
VASO LISO 32 ONZ TRS (IP) |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
170.35 |
170.35 |
2026-09-03 |
VASO PLASTICO |
1 |
100% |
260008075IPVSIMP000225000 |
|
12
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0203 |
IMP TAPA DOMO 32 OZ TRS |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
57.60 |
57.60 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP020325000 |
|
13
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0226 |
TAPA PLANA 98MM (IP) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
240.00 |
240.00 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0226100000 |
|
14
|
260008075 |
2026-09-02 |
001-003-000058451 |
CACUANGO CUBI JOSE ANTONIO |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
25,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
175.00 |
175.00 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008075IPLTIMP0211250000 |
|
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
177,500.00 |
72,000.00 |
V - LEONARDO TORRES |
QUITO |
5,067.39 |
2,532.73 |
2026-09-02 → 2026-09-14 |
TERMOFORMADO · VASO PLASTICO |
6 |
50% |
|
|
1
|
260008044 |
2026-09-01 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
501.84 |
0.04 |
2026-09-14 |
TERMOFORMADO |
13 |
0% |
260008044IPLTIMP02062000020000 |
|
2
|
260008044 |
2026-09-01 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
16,000.00 |
16,000.00 |
V - LEONARDO TORRES |
QUITO |
809.50 |
0.06 |
2026-09-14 |
VASO PLASTICO |
13 |
0% |
260008044IPVSIMP00041600016000 |
|
3
|
260008044 |
2026-09-01 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
16,000.00 |
16,000.00 |
V - LEONARDO TORRES |
QUITO |
603.52 |
0.00 |
2026-09-14 |
VASO PLASTICO |
13 |
0% |
260008044IPVSIMP00031600016000 |
|
4
|
260008044 |
2026-09-01 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
10,000.00 |
10,000.00 |
V - LEONARDO TORRES |
QUITO |
369.00 |
0.00 |
2026-09-14 |
VASO PLASTICO |
13 |
0% |
260008044IPVSIMP00091000010000 |
|
5
|
260008044 |
2026-09-01 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
10,000.00 |
10,000.00 |
V - LEONARDO TORRES |
QUITO |
250.92 |
0.02 |
2026-09-14 |
TERMOFORMADO |
13 |
0% |
260008044IPLTIMP02251000010000 |
|
6
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
536.28 |
536.28 |
2026-09-02 |
TERMOFORMADO |
1 |
100% |
260008044IPLTIMP0219300000 |
|
7
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
357.52 |
357.52 |
2026-09-02 |
TERMOFORMADO |
1 |
100% |
260008044IPLTIMP0214200000 |
|
8
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0002 |
VASO LISO 32 ONZ TRS (IP) |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
170.35 |
170.35 |
2026-09-02 |
VASO PLASTICO |
1 |
100% |
260008044IPVSIMP000225000 |
|
9
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0001 |
VASO LISO 24 ONZ TRS (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
58.22 |
58.22 |
2026-09-02 |
VASO PLASTICO |
1 |
100% |
260008044IPVSIMP000110000 |
|
10
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
2,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
104.80 |
104.80 |
2026-09-02 |
VASO PLASTICO |
1 |
100% |
260008044IPVSIMP000520000 |
|
11
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
905.28 |
905.28 |
2026-09-02 |
TERMOFORMADO |
1 |
100% |
260008044IPLTIMP0220300000 |
|
12
|
260008044 |
2026-09-01 |
001-003-000058434 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
400.16 |
400.16 |
2026-09-02 |
TERMOFORMADO |
1 |
100% |
260008044IPLTIMP0215200000 |
|
|
260008076 |
2026-09-02 |
|
JIMENEZ GUALAN ANGEL MARIO |
|
|
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,289.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
12 |
0% |
|
|
1
|
260008076 |
2026-09-02 |
|
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
70,000.00 |
V - LEONARDO TORRES |
QUITO |
2,289.00 |
0.00 |
2026-09-14 |
PLATO FOMB |
12 |
0% |
260008076IPLFGOL00127000070000 |
|
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
|
|
69,536.00 |
69,536.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
5,741.70 |
0.02 |
2026-09-14 |
TERMOFORMADO · ALUMINIO +5 |
5 |
0% |
|
|
1
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
50,000.00 |
50,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
2,295.51 |
0.01 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
260008373IPLFGOL00105000050000 |
|
2
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
15,000.00 |
15,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
260.87 |
0.01 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
260008373IPLFGOL00061500015000 |
|
3
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
2,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
112.68 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
5 |
-0% |
260008373IPLTGOL000620002000 |
|
4
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
419.63 |
-0.00 |
2026-09-14 |
ALUMINIO |
5 |
-0% |
260008373IPEAGOL000110001000 |
|
5
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
500.00 |
500.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
260.87 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008373IPAPPLA0002500500 |
|
6
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
300.00 |
300.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
227.04 |
0.00 |
2026-09-14 |
ALUMINIO |
5 |
0% |
260008373IPAPSOY0006300300 |
|
7
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
240.00 |
240.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
468.27 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
-0% |
260008373IPRFSOY0002240240 |
|
8
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
240.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
156.31 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
-0% |
260008373IPRFGOL0002240240 |
|
9
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0005 |
GOL STRECH FILM 25 CM ANCHO |
80.00 |
80.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
288.64 |
0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
0% |
260008373IPRFGOL00058080 |
|
10
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0007 |
GOL STRECH FILM 50 CM ANCHO |
60.00 |
60.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
471.50 |
0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
0% |
260008373IPRFGOL00076060 |
|
11
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
36.59 |
0.00 |
2026-09-14 |
PACK |
5 |
0% |
260008373IPEAGRN00194040 |
|
12
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRFGOL0006 |
GOL STRECH FILM 38 CM ANCHO |
40.00 |
40.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
219.30 |
0.00 |
2026-09-14 |
ROLLITO FILM |
5 |
0% |
260008373IPRFGOL00064040 |
|
13
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
483.28 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
5 |
0% |
260008373IPRAGRN00072424 |
|
14
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
8.00 |
8.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
27.48 |
-0.00 |
2026-09-14 |
ENVAPRESS |
5 |
-0% |
260008373IELJGOL000188 |
|
15
|
260008373 |
2026-09-09 |
|
AGUAGALLO JANETA MAURA NACIZA |
IELJGOL0002 |
GOL JABON LIQUIDO DURAZNO GALON |
4.00 |
4.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
13.74 |
-0.00 |
2026-09-14 |
ENVAPRESS |
5 |
-0% |
260008373IELJGOL000244 |
|
|
260008374 |
2026-09-14 |
|
SIGCHA CALVOPIÑA MONICA DEL PILAR |
|
|
66,000.00 |
66,000.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
-0.24 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
|
|
1
|
260008374 |
2026-09-14 |
|
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
3,126.96 |
-0.24 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
260008374IPLTBAN00196000060000 |
|
2
|
260008374 |
2026-09-14 |
|
SIGCHA CALVOPIÑA MONICA DEL PILAR |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
6,000.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008374IPLTBAN001960006000 |
|
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
65,524.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
3,076.52 |
363.32 |
2026-09-11 → 2026-09-14 |
PLATO FOMB · TERMOFORMADO +2 |
2 |
12% |
|
|
1
|
260008333 |
2026-09-10 |
|
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
40,000.00 |
40,000.00 |
V - LEONARDO TORRES |
QUITO |
1,808.61 |
-0.19 |
2026-09-14 |
PLATO FOMB |
4 |
-0% |
260008333IPLFGOL00104000040000 |
|
2
|
260008333 |
2026-09-10 |
|
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
904.31 |
-0.09 |
2026-09-14 |
PLATO FOMB |
4 |
-0% |
260008333IPLFGOL00112000020000 |
|
3
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
122.00 |
122.00 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008333IPLTIMP021550000 |
|
4
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
205.05 |
205.05 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008333IPEAGOL00015000 |
|
5
|
260008333 |
2026-09-10 |
001-003-000058606 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
36.55 |
36.55 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008333IPRFSOY0006240 |
|
|
260008330 |
2026-09-10 |
|
REYES CARRERA JAVIER FERNANDO |
|
|
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
4,754.10 |
-0.30 |
2026-09-14 |
BASE TORTA FOAM |
4 |
-0% |
|
|
1
|
260008330 |
2026-09-10 |
|
REYES CARRERA JAVIER FERNANDO |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
4,754.10 |
-0.30 |
2026-09-14 |
BASE TORTA FOAM |
4 |
-0% |
260008330IPLFIMP00096000060000 |
|
|
260008367 |
2026-09-11 |
|
MB MAYFLOWER BUFFALOS S.A. |
|
|
36,000.00 |
36,000.00 |
V - LEONARDO TORRES |
QUITO |
1,885.32 |
0.00 |
2026-09-14 |
CUBIERTOS |
3 |
0% |
|
|
1
|
260008367 |
2026-09-11 |
|
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
28,000.00 |
28,000.00 |
V - LEONARDO TORRES |
QUITO |
1,625.40 |
0.00 |
2026-09-14 |
CUBIERTOS |
3 |
0% |
260008367IPCBMYF00022800028000 |
|
2
|
260008367 |
2026-09-11 |
|
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0001 |
MYF SET DE CUBIERTOS NEGROS PACK 1 |
8,000.00 |
8,000.00 |
V - LEONARDO TORRES |
QUITO |
259.92 |
0.00 |
2026-09-14 |
CUBIERTOS |
3 |
0% |
260008367IPCBMYF000180008000 |
|
|
260008252 |
2026-09-08 |
|
VALLA GUAMAN FRANCISCO ISRAEL |
|
|
35,000.00 |
35,000.00 |
V - LEONARDO TORRES |
QUITO |
1,208.03 |
-0.17 |
2026-09-14 |
PLATO FOMB |
6 |
-0% |
|
|
1
|
260008252 |
2026-09-08 |
|
VALLA GUAMAN FRANCISCO ISRAEL |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
35,000.00 |
35,000.00 |
V - LEONARDO TORRES |
QUITO |
1,208.03 |
-0.17 |
2026-09-14 |
PLATO FOMB |
6 |
-0% |
260008252IPLFGOL00073500035000 |
|
|
260008313 |
2026-09-09 |
|
CACUANGO ZATAN DIEGO ARMANDO |
|
|
25,000.00 |
25,000.00 |
V - LEONARDO TORRES |
QUITO |
417.50 |
0.00 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
|
|
1
|
260008313 |
2026-09-09 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
25,000.00 |
V - LEONARDO TORRES |
QUITO |
417.50 |
0.00 |
2026-09-14 |
PLATO FOMB |
5 |
0% |
260008313IPLFSOY00192500025000 |
|
|
260008202 |
2026-09-07 |
001-003-000058515 |
ORTEGA ALCOCER ADRIANA ELIZABETH |
|
|
35,000.00 |
25,000.00 |
V - LEONARDO TORRES |
RUMIÑAHUI |
608.97 |
365.22 |
2026-09-08 → 2026-09-14 |
PLATO FOMB |
4 |
60% |
|
|
1
|
260008202 |
2026-09-07 |
|
ORTEGA ALCOCER ADRIANA ELIZABETH |
IPLFSOY0005 |
SOY PLATO 6 |
25,000.00 |
25,000.00 |
V - LEONARDO TORRES |
RUMIÑAHUI |
243.75 |
0.00 |
2026-09-14 |
PLATO FOMB |
7 |
0% |
260008202IPLFSOY00052500025000 |
|
2
|
260008202 |
2026-09-07 |
001-003-000058515 |
ORTEGA ALCOCER ADRIANA ELIZABETH |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
RUMIÑAHUI |
365.22 |
365.22 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008202IPLFGOL0012100000 |
|
|
260008251 |
2026-09-08 |
|
LA SUPER BODEGA DEL PLASTICO |
|
|
21,800.00 |
21,800.00 |
V - LEONARDO TORRES |
QUITO |
1,143.88 |
-0.01 |
2026-09-14 |
ALUMINIO · VASO PLASTICO |
6 |
-0% |
|
|
1
|
260008251 |
2026-09-08 |
|
LA SUPER BODEGA DEL PLASTICO |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
10,000.00 |
10,000.00 |
V - LEONARDO TORRES |
QUITO |
460.00 |
0.00 |
2026-09-14 |
VASO PLASTICO |
6 |
0% |
260008251IPVSIMP00031000010000 |
|
2
|
260008251 |
2026-09-08 |
|
LA SUPER BODEGA DEL PLASTICO |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
QUITO |
319.50 |
0.00 |
2026-09-14 |
VASO PLASTICO |
6 |
0% |
260008251IPVSIMP000550005000 |
|
3
|
260008251 |
2026-09-08 |
|
LA SUPER BODEGA DEL PLASTICO |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
QUITO |
308.50 |
0.00 |
2026-09-14 |
VASO PLASTICO |
6 |
0% |
260008251IPVSIMP000450005000 |
|
4
|
260008251 |
2026-09-08 |
|
LA SUPER BODEGA DEL PLASTICO |
IPTCIMP0001 |
IMP TAPA DE CARTON ALUMINIO C 10 |
1,800.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
55.88 |
-0.01 |
2026-09-14 |
ALUMINIO |
6 |
-0% |
260008251IPTCIMP000118001800 |
|
|
260008110 |
2026-09-03 |
001-005-000002389 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
60,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
2,629.80 |
1,753.20 |
2026-09-08 → 2026-09-14 |
PLATO FOMB |
8 |
67% |
|
|
1
|
260008110 |
2026-09-03 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
20,000.00 |
V - LEONARDO TORRES |
QUITO |
876.60 |
0.00 |
2026-09-14 |
PLATO FOMB |
11 |
0% |
260008110IPLFGOL00112000020000 |
|
2
|
260008110 |
2026-09-03 |
001-005-000002389 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
40,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,753.20 |
1,753.20 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008110IPLFGOL0010400000 |
|
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
16,752.00 |
16,752.00 |
V - LEONARDO TORRES |
QUITO |
1,300.65 |
-0.00 |
2026-09-14 |
TERMOFORMADO · TAPA PLASTICA +3 |
0 |
-0% |
|
|
1
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPVSGRN0025 |
VASO LISO TRS 350 GR |
12,000.00 |
12,000.00 |
V - LEONARDO TORRES |
QUITO |
629.52 |
0.00 |
2026-09-14 |
VASO PLASTICO |
0 |
0% |
260008381IPVSGRN00251200012000 |
|
2
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
2,400.00 |
2,400.00 |
V - LEONARDO TORRES |
QUITO |
100.10 |
0.00 |
2026-09-14 |
TAPA PLASTICA |
0 |
0% |
260008381IPLFGRN000224002400 |
|
3
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
1,200.00 |
1,200.00 |
V - LEONARDO TORRES |
QUITO |
74.61 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
260008381IPLTBAN002812001200 |
|
4
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
45.30 |
-0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
-0% |
260008381IPLTGOL0011600600 |
|
5
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
480.00 |
480.00 |
V - LEONARDO TORRES |
QUITO |
313.81 |
0.00 |
2026-09-14 |
ROLLO ALUMINIO |
0 |
0% |
260008381IPRASOY0011480480 |
|
6
|
260008381 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
72.00 |
72.00 |
V - LEONARDO TORRES |
QUITO |
137.29 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008381IPRFSOY00027272 |
|
|
260008125 |
2026-09-03 |
001-005-000002374 · 001-005-000002388 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
|
|
65,000.00 |
15,000.00 |
V - LEONARDO TORRES |
QUITO |
2,498.00 |
1,827.20 |
2026-09-04 → 2026-09-14 |
PLATO FOMB |
6 |
73% |
|
|
1
|
260008125 |
2026-09-03 |
|
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
15,000.00 |
15,000.00 |
V - LEONARDO TORRES |
QUITO |
670.80 |
0.00 |
2026-09-14 |
PLATO FOMB |
11 |
0% |
260008125IPLFGOL00111500015000 |
|
2
|
260008125 |
2026-09-03 |
001-005-000002374 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
35,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,156.40 |
1,156.40 |
2026-09-04 |
PLATO FOMB |
1 |
100% |
260008125IPLFSOY0031350000 |
|
3
|
260008125 |
2026-09-03 |
001-005-000002388 |
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
15,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
670.80 |
670.80 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008125IPLFGOL0010150000 |
|
|
260008314 |
2026-09-09 |
|
FONTANA ZAMORA MARIA EUGENIA |
|
|
14,400.00 |
14,400.00 |
V - LEONARDO TORRES |
QUITO |
665.64 |
0.00 |
2026-09-14 |
TAPA PLASTICA · VASO PLASTICO |
5 |
0% |
|
|
1
|
260008314 |
2026-09-09 |
|
FONTANA ZAMORA MARIA EUGENIA |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
7,200.00 |
7,200.00 |
V - LEONARDO TORRES |
QUITO |
300.31 |
0.00 |
2026-09-14 |
TAPA PLASTICA |
5 |
0% |
260008314IPLFGRN000272007200 |
|
2
|
260008314 |
2026-09-09 |
|
FONTANA ZAMORA MARIA EUGENIA |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
7,200.00 |
7,200.00 |
V - LEONARDO TORRES |
QUITO |
365.33 |
0.00 |
2026-09-14 |
VASO PLASTICO |
5 |
0% |
260008314IPVSGRN001972007200 |
|
|
260008357 |
2026-09-07 |
|
ESPINOZA MALDONADO BRAULIO ANTENOR |
|
|
13,200.00 |
13,200.00 |
V - LEONARDO TORRES |
QUITO |
586.18 |
0.00 |
2026-09-14 |
TAPA PLASTICA · VASO PLASTICO +1 |
7 |
0% |
|
|
1
|
260008357 |
2026-09-07 |
|
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
6,000.00 |
6,000.00 |
V - LEONARDO TORRES |
QUITO |
242.52 |
0.00 |
2026-09-14 |
TERMOFORMADO |
7 |
0% |
260008357IPLTBAN000260006000 |
|
2
|
260008357 |
2026-09-07 |
|
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
2,400.00 |
2,400.00 |
V - LEONARDO TORRES |
QUITO |
100.10 |
0.00 |
2026-09-14 |
TAPA PLASTICA |
7 |
0% |
260008357IPLFGRN000224002400 |
|
3
|
260008357 |
2026-09-07 |
|
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPVSGRN0018 |
VASO LISO TRS 12 ONZ 1092 |
2,400.00 |
2,400.00 |
V - LEONARDO TORRES |
QUITO |
121.78 |
0.00 |
2026-09-14 |
VASO PLASTICO |
7 |
0% |
260008357IPVSGRN001824002400 |
|
4
|
260008357 |
2026-09-07 |
|
ESPINOZA MALDONADO BRAULIO ANTENOR |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
2,400.00 |
2,400.00 |
V - LEONARDO TORRES |
QUITO |
121.78 |
0.00 |
2026-09-14 |
VASO PLASTICO |
7 |
0% |
260008357IPVSGRN001924002400 |
|
|
260008152 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
|
|
12,000.00 |
12,000.00 |
V - LEONARDO TORRES |
QUITO |
834.84 |
0.00 |
2026-09-14 |
TERMOFORMADO |
11 |
0% |
|
|
1
|
260008152 |
2026-09-03 |
|
CACUANGO ZATAN DIEGO ARMANDO |
IPLTIMP0224 |
IMP CLAMSHELL 1 LB (5070) |
12,000.00 |
12,000.00 |
V - LEONARDO TORRES |
QUITO |
834.84 |
0.00 |
2026-09-14 |
TERMOFORMADO |
11 |
0% |
260008152IPLTIMP02241200012000 |
|
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
|
|
55,066.00 |
8,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
2,479.78 |
2,079.48 |
2026-09-03 → 2026-09-14 |
PLATO FOMB · TERMOFORMADO +3 |
3 |
84% |
|
|
1
|
260008077 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
5,000.00 |
5,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
308.50 |
0.00 |
2026-09-14 |
VASO PLASTICO |
12 |
0% |
260008077IPVSIMP000450005000 |
|
2
|
260008077 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
3,000.00 |
3,000.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
91.80 |
0.00 |
2026-09-14 |
TERMOFORMADO |
12 |
0% |
260008077IPLTIMP020630003000 |
|
3
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
20,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
904.31 |
904.31 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0010200000 |
|
4
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
41.36 |
41.36 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008077IPLTBAN000210000 |
|
5
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
41.36 |
41.36 |
2026-09-03 |
TERMOFORMADO |
1 |
100% |
260008077IPLTBAN000110000 |
|
6
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
46.83 |
46.83 |
2026-09-03 |
ROLLITO FILM |
1 |
100% |
260008077IPRFSOY0002240 |
|
7
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
18.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
116.94 |
116.94 |
2026-09-03 |
ROLLO ALUMINIO |
1 |
100% |
260008077IPRASOY0003180 |
|
8
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
25,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
913.05 |
913.05 |
2026-09-03 |
PLATO FOMB |
1 |
100% |
260008077IPLFGOL0012250000 |
|
9
|
260008077 |
2026-09-02 |
001-003-000058461 |
VILAÑA CHALCO WILMER JHONATAN |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
15.63 |
15.63 |
2026-09-03 |
ROLLITO FILM |
1 |
100% |
260008077IPRFGOL0002240 |
|
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
24,770.00 |
3,078.00 |
V - LEONARDO TORRES |
QUITO |
979.30 |
780.41 |
2026-09-09 → 2026-09-14 |
ENVAPRESS · TERMOFORMADO +3 |
3 |
80% |
|
|
1
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0225 |
TAPA DOMO 98MM (IP) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
30.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
6 |
0% |
260008254IPLTIMP022510001000 |
|
2
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0206 |
IMP TAPA DOMO 12-24 ONZ |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
30.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
6 |
0% |
260008254IPLTIMP020610001000 |
|
3
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
61.70 |
0.00 |
2026-09-14 |
VASO PLASTICO |
6 |
0% |
260008254IPVSIMP000410001000 |
|
4
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0007 |
GOL LAVA VAJILLA NARANJA DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IECHGOL00071212 |
|
5
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IEAMGOL00021212 |
|
6
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IELJGOL00041212 |
|
7
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IELJGOL00031212 |
|
8
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0001 |
GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
8.30 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IEDFGOL00011212 |
|
9
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IELJSOY00061212 |
|
10
|
260008254 |
2026-09-08 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0008 |
GOL LAVA VAJILLA NARANJA DOYPACK 1000 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
0.00 |
2026-09-14 |
ENVAPRESS |
6 |
0% |
260008254IECHGOL000866 |
|
11
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IELWBEB0002240 |
|
12
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0001 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 500 ml |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.91 |
7.91 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IECHGOL0001120 |
|
13
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IECHGOL0002 |
GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.71 |
7.71 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IECHGOL000260 |
|
14
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEDFGOL0003 |
GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 1000 ml |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
7.18 |
7.18 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEDFGOL000360 |
|
15
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0228 |
ENVASE SALSERO NEGRO 3.25 ONZ (IP) |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
92.40 |
92.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP022850000 |
|
16
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
61.00 |
61.00 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP019950000 |
|
17
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.00 |
45.00 |
2026-09-09 |
VASO PLASTICO |
1 |
100% |
260008254IPVSIMP000910000 |
|
18
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
36.80 |
36.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP022010000 |
|
19
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.40 |
24.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021510000 |
|
20
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
21.80 |
21.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021410000 |
|
21
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
21.80 |
21.80 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTIMP021910000 |
|
22
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
2,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
79.65 |
79.65 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL001220000 |
|
23
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0004 |
GOL CONTENEDOR 5X5 |
1,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
38.51 |
38.51 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL000415000 |
|
24
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
51.60 |
51.60 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008254IPLFGOL001010000 |
|
25
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
59.40 |
59.40 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTGOL000610000 |
|
26
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
15.46 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0006120 |
|
27
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0003120 |
|
28
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0005120 |
|
29
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0024 |
TARRINA REDONDA GRANDE 40-16 LPD |
960.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
83.12 |
83.12 |
2026-09-09 |
TERMOFORMADO |
1 |
100% |
260008254IPLTBAN00249600 |
|
30
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
22.63 |
22.63 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0001120 |
|
31
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
14.67 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IELWBEB0001240 |
|
32
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
15.46 |
2026-09-09 |
ENVAPRESS |
1 |
100% |
260008254IEAMGOL0004120 |
|
33
|
260008254 |
2026-09-08 |
001-003-000058555 |
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPCTGOL0002 |
GOL CAJA TORTA 1/4 LB NARANJA |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
14.00 |
14.00 |
2026-09-09 |
CUBRETORTAS CARTON |
1 |
100% |
260008254IPCTGOL00021000 |
|
|
260008091 |
2026-09-02 |
001-003-000058454 · 001-003-000058521 |
GODDARD CATERING GROUP QUITO S.A |
|
|
24,000.00 |
3,000.00 |
V - LEONARDO TORRES |
QUITO |
1,296.07 |
1,187.77 |
2026-09-03 → 2026-09-14 |
ALUMINIO · CUBIERTOS |
6 |
92% |
|
|
1
|
260008091 |
2026-09-02 |
|
GODDARD CATERING GROUP QUITO S.A |
IPTCIMP0001 |
IMP TAPA DE CARTON ALUMINIO C 10 |
3,000.00 |
3,000.00 |
V - LEONARDO TORRES |
QUITO |
108.30 |
0.00 |
2026-09-14 |
ALUMINIO |
12 |
0% |
260008091IPTCIMP000130003000 |
|
2
|
260008091 |
2026-09-02 |
001-003-000058454 |
GODDARD CATERING GROUP QUITO S.A |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.60 |
198.60 |
2026-09-03 |
ALUMINIO |
1 |
100% |
260008091IPEAGRN000430000 |
|
3
|
260008091 |
2026-09-02 |
001-003-000058521 |
GODDARD CATERING GROUP QUITO S.A |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
18,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
989.17 |
989.17 |
2026-09-08 |
CUBIERTOS |
6 |
100% |
260008091IPCBGRN0035180000 |
|
|
260008124 |
2026-09-03 |
001-005-000002390 |
VALLA GUAMAN FRANCISCO ISRAEL |
|
|
65,000.00 |
2,500.00 |
V - LEONARDO TORRES |
QUITO |
2,116.06 |
2,085.56 |
2026-09-08 → 2026-09-14 |
PLATO FOMB · TERMOFORMADO |
6 |
99% |
|
|
1
|
260008124 |
2026-09-03 |
|
VALLA GUAMAN FRANCISCO ISRAEL |
IPLTIMP0199 |
IMP TAPA ENVASE SALSERO 4 OZ TRS |
2,500.00 |
2,500.00 |
V - LEONARDO TORRES |
QUITO |
30.50 |
0.00 |
2026-09-14 |
TERMOFORMADO |
11 |
0% |
260008124IPLTIMP019925002500 |
|
2
|
260008124 |
2026-09-03 |
001-005-000002390 |
VALLA GUAMAN FRANCISCO ISRAEL |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
12,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
207.19 |
207.19 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008124IPLFSOY0019125000 |
|
3
|
260008124 |
2026-09-03 |
001-005-000002390 |
VALLA GUAMAN FRANCISCO ISRAEL |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
35,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,208.03 |
1,208.03 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008124IPLFSOY0031350000 |
|
4
|
260008124 |
2026-09-03 |
001-005-000002390 |
VALLA GUAMAN FRANCISCO ISRAEL |
IPLFGOL0005 |
GOL VIANDA AMARILLA |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
211.25 |
211.25 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008124IPLFGOL000550000 |
|
5
|
260008124 |
2026-09-03 |
001-005-000002390 |
VALLA GUAMAN FRANCISCO ISRAEL |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
459.10 |
459.10 |
2026-09-08 |
PLATO FOMB |
5 |
100% |
260008124IPLFGOL0011100000 |
|
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
|
|
51,910.00 |
2,500.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
3,246.99 |
3,132.22 |
2026-09-07 |
PLATO FOMB · TERMOFORMADO +3 |
5 |
96% |
|
|
1
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
20,000.00 |
2,500.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
918.20 |
803.43 |
2026-09-07 |
PLATO FOMB |
5 |
88% |
260008099IPLFGOL0011200002500 |
|
2
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFSOY0026 |
SOY TU VIANDA BLANCA |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
43.82 |
43.82 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
260008099IPLFSOY002610000 |
|
3
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
431.11 |
431.11 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTBAN002252500 |
|
4
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
401.19 |
401.19 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTBAN0002100000 |
|
5
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
401.19 |
401.19 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTBAN0001100000 |
|
6
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLFSOY0010 |
SOY PLATO OVALADO |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
164.78 |
164.78 |
2026-09-07 |
PLATO FOMB |
5 |
100% |
260008099IPLFSOY001050000 |
|
7
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
325.86 |
325.86 |
2026-09-07 |
FILM ALIMENTOS |
5 |
100% |
260008099IPRFGRN00122400 |
|
8
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
70.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
29.43 |
29.43 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTIMP0073700 |
|
9
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
70.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
33.24 |
33.24 |
2026-09-07 |
TERMOFORMADO |
5 |
100% |
260008099IPLTIMP0038700 |
|
10
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
421.11 |
421.11 |
2026-09-07 |
ROLLO ALUMINIO |
5 |
100% |
260008099IPRASOY00082400 |
|
11
|
260008099 |
2026-09-02 |
001-003-000058513 |
AGUAGALLO JANETA MAURA NACIZA |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
0.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
77.05 |
77.05 |
2026-09-07 |
FUNDA ZIP LOCK |
5 |
100% |
260008099IPFNSOY0005400 |
|
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
|
|
2,400.00 |
2,400.00 |
V - LEONARDO TORRES |
QUITO |
158.88 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
IPLTGRN0022 |
ESTUCHE PET RECTANGULAR 16 OZ CON VENTILACIÓN (5070) |
1,600.00 |
1,600.00 |
V - LEONARDO TORRES |
QUITO |
119.36 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008391IPLTGRN002216001600 |
|
2
|
260008391 |
2026-09-14 |
|
GRUPO TRUJILLO S.C.C. |
IPLTGRN0020 |
ESTUCHE PET CUADRADO CON VENTILACIÓN 8 OZ |
800.00 |
800.00 |
V - LEONARDO TORRES |
QUITO |
39.52 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008391IPLTGRN0020800800 |
|
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
|
|
2,269.00 |
2,269.00 |
V - LEONARDO TORRES |
QUITO |
236.62 |
0.00 |
2026-09-14 |
TERMOFORMADO · ROLLITO FILM +2 |
0 |
0% |
|
|
1
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLFSOY0005 |
SOY PLATO 6 |
1,000.00 |
1,000.00 |
V - LEONARDO TORRES |
QUITO |
11.25 |
0.00 |
2026-09-14 |
PLATO FOMB |
0 |
0% |
260008385IPLFSOY000510001000 |
|
2
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0029 |
TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) |
600.00 |
600.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008385IPLTBAN0029600600 |
|
3
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
525.00 |
V - LEONARDO TORRES |
QUITO |
37.80 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008385IPLTBAN0025525525 |
|
4
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
0% |
260008385IPRFGOL00022424 |
|
5
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
47.89 |
-0.00 |
2026-09-14 |
ROLLITO FILM |
0 |
-0% |
260008385IPRFSOY00022424 |
|
6
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELWBEB00012424 |
|
7
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
24.00 |
V - LEONARDO TORRES |
QUITO |
14.67 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELWBEB00022424 |
|
8
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IEAMGOL00021212 |
|
9
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELJSOY00061212 |
|
10
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
12.20 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IELJGOL00041212 |
|
11
|
260008385 |
2026-09-14 |
|
SAUL ESPINOZA E HIJOS CIA. LTDA. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
15.46 |
0.00 |
2026-09-14 |
ENVAPRESS |
0 |
0% |
260008385IEAMGOL00061212 |
|
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
|
|
14,172.00 |
2,048.00 |
V - LEONARDO TORRES |
QUITO |
519.67 |
437.69 |
2026-09-09 → 2026-09-14 |
PLATO FOMB · BASE TORTA FOAM +4 |
3 |
84% |
|
|
1
|
260008209 |
2026-09-07 |
|
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0007 |
SOY PLATO 9 |
2,000.00 |
2,000.00 |
V - LEONARDO TORRES |
QUITO |
49.14 |
0.00 |
2026-09-14 |
PLATO FOMB |
7 |
0% |
260008209IPLFSOY000720002000 |
|
2
|
260008209 |
2026-09-07 |
|
MANZANO CRUZ LUIS ERNESTO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
48.00 |
48.00 |
V - LEONARDO TORRES |
QUITO |
32.84 |
-0.00 |
2026-09-14 |
ROLLO ALUMINIO |
7 |
-0% |
260008209IPRASOY00114848 |
|
3
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
31.33 |
31.33 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY000810000 |
|
4
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0009 |
SOY PLATO 3 DIV 10 1/4 |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.60 |
15.60 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY00095000 |
|
5
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
25.11 |
25.11 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL00105000 |
|
6
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
50.22 |
50.22 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL001110000 |
|
7
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFSOY0010 |
SOY PLATO OVALADO |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
32.95 |
32.95 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFSOY001010000 |
|
8
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
47.54 |
47.54 |
2026-09-09 |
BASE TORTA FOAM |
2 |
100% |
260008209IPLFIMP00095000 |
|
9
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
15.99 |
15.99 |
2026-09-09 |
ROLLITO FILM |
2 |
100% |
260008209IPRFGOL0002240 |
|
10
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
39.04 |
39.04 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008209IPLTBAN00286000 |
|
11
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLTGRN0017 |
GOL ENVASE CUADRADO SIN VENTILACIÓN (TRES LECHES) (3535-160) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
44.46 |
44.46 |
2026-09-09 |
TERMOFORMADO |
2 |
100% |
260008209IPLTGRN001710000 |
|
12
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
45.00 |
45.00 |
2026-09-09 |
VASO PLASTICO |
2 |
100% |
260008209IPVSIMP000910000 |
|
13
|
260008209 |
2026-09-07 |
001-003-000058554 |
MANZANO CRUZ LUIS ERNESTO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
90.44 |
90.44 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008209IPLFGOL000650000 |
|
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
|
|
14,100.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
829.63 |
712.50 |
2026-09-09 → 2026-09-14 |
TERMOFORMADO · PLATO FOMB +1 |
6 |
86% |
|
|
1
|
260008162 |
2026-09-04 |
|
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0030 |
TARRINA REDONDA PEQUEÑA 40-8 LPD |
1,800.00 |
1,800.00 |
V - LEONARDO TORRES |
QUITO |
117.13 |
0.00 |
2026-09-14 |
TERMOFORMADO |
10 |
0% |
260008162IPLTBAN003018001800 |
|
2
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
6,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
219.13 |
219.13 |
2026-09-09 |
PLATO FOMB |
5 |
100% |
260008162IPLFGOL001260000 |
|
3
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,600.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
196.34 |
196.34 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008162IPLTBAN001936000 |
|
4
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
1,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
115.69 |
115.69 |
2026-09-09 |
BASE TORTA FOAM |
5 |
100% |
260008162IPLFIMP000815000 |
|
5
|
260008162 |
2026-09-04 |
001-003-000058551 |
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
1,200.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
181.33 |
181.33 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008162IPLTBAN000412000 |
|
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,640.00 |
1,056.00 |
V - LEONARDO TORRES |
QUITO |
2,747.06 |
916.54 |
2026-09-11 → 2026-09-14 |
ROLLITO FILM |
2 |
33% |
|
|
1
|
260008323 |
2026-09-10 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
960.00 |
960.00 |
V - LEONARDO TORRES |
QUITO |
1,830.52 |
0.00 |
2026-09-14 |
ROLLITO FILM |
4 |
0% |
260008323IPRFSOY0002960960 |
|
2
|
260008323 |
2026-09-10 |
|
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
96.00 |
96.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
ROLLITO FILM |
4 |
0% |
260008323IPRFSOY00029696 |
|
3
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
144.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
ROLLITO FILM |
1 |
0% |
260008323IPRFGOL00021440 |
|
4
|
260008323 |
2026-09-10 |
001-003-000058607 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
1,440.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
916.54 |
916.54 |
2026-09-11 |
ROLLITO FILM |
1 |
100% |
260008323IPRFGOL000214400 |
|
|
260008386 |
2026-09-14 |
|
SANTAMARIA PROAÑO ADRIANA PAOLA |
|
|
350.00 |
350.00 |
V - LEONARDO TORRES |
QUITO |
201.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008386 |
2026-09-14 |
|
SANTAMARIA PROAÑO ADRIANA PAOLA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
350.00 |
350.00 |
V - LEONARDO TORRES |
QUITO |
201.60 |
0.00 |
2026-09-14 |
TERMOFORMADO |
0 |
0% |
260008386IPLTIMP0038350350 |
|
|
260008325 |
2026-09-09 |
|
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
|
|
240.00 |
240.00 |
V - LEONARDO TORRES |
QUITO |
325.86 |
-0.00 |
2026-09-14 |
FILM ALIMENTOS |
5 |
-0% |
|
|
1
|
260008325 |
2026-09-09 |
|
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
240.00 |
V - LEONARDO TORRES |
QUITO |
325.86 |
-0.00 |
2026-09-14 |
FILM ALIMENTOS |
5 |
-0% |
260008325IPRFGRN0012240240 |
|
|
260008383 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
|
|
110.00 |
110.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
|
|
1
|
260008383 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
100.00 |
100.00 |
V - LEONARDO TORRES |
QUITO |
2,065.48 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008383IPRFIMP0002100100 |
|
2
|
260008383 |
2026-09-14 |
|
CUENCA TENORIO CHRISTIAN WILFRIDO |
IPRFIMP0002 |
IMP ROLLO FILM PURITY 300 |
10.00 |
10.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-14 |
FILM ALIMENTOS |
0 |
0% |
260008383IPRFIMP00021010 |
|
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
|
|
72.00 |
72.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
71.60 |
0.00 |
2026-09-14 |
ENVAPRESS |
12 |
0% |
|
|
1
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IELJGOL0003 |
GOL JABON LIQUIDO COCO-VAINILLA 500ML |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
23.87 |
0.00 |
2026-09-14 |
ENVAPRESS |
12 |
0% |
260008098IELJGOL00032424 |
|
2
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IELJSOY0006 |
GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
23.87 |
0.00 |
2026-09-14 |
ENVAPRESS |
12 |
0% |
260008098IELJSOY00062424 |
|
3
|
260008098 |
2026-09-02 |
|
VILAÑA CHALCO WILMER JHONATAN |
IELJGOL0004 |
GOL JABON LIQUIDO AGUA MARINA 500ml |
24.00 |
24.00 |
V - LEONARDO TORRES |
LAGO AGRIO |
23.87 |
0.00 |
2026-09-14 |
ENVAPRESS |
12 |
0% |
260008098IELJGOL00042424 |
|
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
|
|
5,252.00 |
58.00 |
V - LEONARDO TORRES |
QUITO |
489.68 |
372.85 |
2026-09-11 → 2026-09-14 |
PACK · ENVAPRESS +1 |
3 |
76% |
|
|
1
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
24.72 |
0.00 |
2026-09-14 |
PACK |
5 |
0% |
260008326IPEAGRN00172020 |
|
2
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
65.71 |
0.00 |
2026-09-14 |
PACK |
5 |
0% |
260008326IPEAGRN00202020 |
|
3
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
0.00 |
2026-09-14 |
ENVAPRESS |
5 |
0% |
260008326IEAMGOL00021212 |
|
4
|
260008326 |
2026-09-09 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
12.96 |
0.00 |
2026-09-14 |
ENVAPRESS |
5 |
0% |
260008326IEDTGOL000166 |
|
5
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0019200 |
|
6
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0022 |
SOY COMBO PLAYERO |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.12 |
24.12 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPLFSOY0022200 |
|
7
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
35.17 |
35.17 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0015200 |
|
8
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
17.88 |
17.88 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000940 |
|
9
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0007 |
GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
17.88 |
17.88 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000740 |
|
10
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0008 |
GOL DETERGENTE LIQUIDO EN BOTELLA 2 EN 1 1800 ml X 6 UNDS |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
18.60 |
18.60 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEDTGOL000860 |
|
11
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
56.70 |
56.70 |
2026-09-11 |
CUBIERTOS |
2 |
100% |
260008326IPCBSOY006050000 |
|
12
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0011 |
SOY COMBO COFFEE |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPLFSOY0011200 |
|
13
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0004120 |
|
14
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0003120 |
|
15
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0006120 |
|
16
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0005120 |
|
17
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
58.07 |
58.07 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0018200 |
|
18
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
16.94 |
16.94 |
2026-09-11 |
PACK |
2 |
100% |
260008326IPEAGRN0014200 |
|
19
|
260008326 |
2026-09-09 |
001-003-000058610 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-11 |
ENVAPRESS |
2 |
100% |
260008326IEAMGOL0001120 |
|
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
|
|
7,732.00 |
58.00 |
V - LEONARDO TORRES |
QUITO |
506.06 |
423.70 |
2026-09-03 → 2026-09-14 |
ENVAPRESS · PACK +1 |
4 |
84% |
|
|
1
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0015 |
ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
35.17 |
0.00 |
2026-09-14 |
PACK |
13 |
0% |
260008046IPEAGRN00152020 |
|
2
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
20.00 |
20.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
0.00 |
2026-09-14 |
PACK |
13 |
0% |
260008046IPEAGRN00192020 |
|
3
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IEAMGOL0002 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML |
12.00 |
12.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
0.00 |
2026-09-14 |
ENVAPRESS |
13 |
0% |
260008046IEAMGOL00021212 |
|
4
|
260008046 |
2026-09-01 |
|
GRUPO TRUJILLO S.C.C. |
IEDTGOL0001 |
GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml |
6.00 |
6.00 |
V - LEONARDO TORRES |
QUITO |
12.96 |
0.00 |
2026-09-14 |
ENVAPRESS |
13 |
0% |
260008046IEDTGOL000166 |
|
5
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0007 |
GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
17.88 |
17.88 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000740 |
|
6
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
28.35 |
28.35 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008046IPCBSOY006025000 |
|
7
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0009 |
GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS |
4.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
17.88 |
17.88 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000940 |
|
8
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
68.85 |
68.85 |
2026-09-03 |
CUBIERTOS |
2 |
100% |
260008046IPCBSOY004950000 |
|
9
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEDTGOL0008 |
GOL DETERGENTE LIQUIDO EN BOTELLA 2 EN 1 1800 ml X 6 UNDS |
6.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
18.60 |
18.60 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEDTGOL000860 |
|
10
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0006 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0006120 |
|
11
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
13.44 |
13.44 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0004120 |
|
12
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0018 |
ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
58.07 |
58.07 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0018200 |
|
13
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0014 |
ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
16.94 |
16.94 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0014200 |
|
14
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPLFSOY0011 |
SOY COMBO COFFEE |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
20.79 |
20.79 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPLFSOY0011200 |
|
15
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0003120 |
|
16
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0017 |
ENVASE DE ALUMINIO PACK C 20 X 10 SIN TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
24.72 |
24.72 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0017200 |
|
17
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
65.71 |
65.71 |
2026-09-03 |
PACK |
2 |
100% |
260008046IPEAGRN0020200 |
|
18
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0005120 |
|
19
|
260008046 |
2026-09-01 |
001-003-000058470 |
GRUPO TRUJILLO S.C.C. |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
12.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
19.68 |
19.68 |
2026-09-03 |
ENVAPRESS |
2 |
100% |
260008046IEAMGOL0001120 |
|
|
260008062 |
2026-09-02 |
001-003-000058528 |
GOLDERIE TRADING S.A. |
|
|
31.00 |
8.00 |
V - LEONARDO TORRES |
QUITO |
372.00 |
276.00 |
2026-09-08 |
OTROS |
6 |
74% |
|
|
1
|
260008062 |
2026-09-02 |
001-003-000058528 |
GOLDERIE TRADING S.A. |
IPEEGRN0001 |
COMBO SOCIO VENDEDOR |
31.00 |
8.00 |
V - LEONARDO TORRES |
QUITO |
372.00 |
276.00 |
2026-09-08 |
OTROS |
6 |
74% |
260008062IPEEGRN0001318 |
|
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
36,850.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,555.26 |
1,555.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
327.60 |
327.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN002652500 |
|
2
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN00265250 |
|
3
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
525.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN00255250 |
|
4
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
5,250.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
327.60 |
327.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN002552500 |
|
5
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
385.40 |
385.40 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN0001100000 |
|
6
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN000110000 |
|
7
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
385.40 |
385.40 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTBAN0002100000 |
|
8
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
300.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTGOL00123000 |
|
9
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008343IPLTBAN000210000 |
|
10
|
260008343 |
2026-09-10 |
001-003-000058605 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
129.26 |
129.26 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008343IPLTGOL001230000 |
|
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
|
|
43,100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,131.08 |
2,131.08 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
567.60 |
567.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTGOL0006100000 |
|
2
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTGOL00061000 |
|
3
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
30,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,563.48 |
1,563.48 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTBAN0019300000 |
|
4
|
260008342 |
2026-09-10 |
001-003-000058609 |
REYES CARRERA JAVIER FERNANDO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
3,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTBAN001930000 |
|
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
|
|
2,658.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,592.28 |
2,592.28 |
2026-09-11 |
ALUMINIO · PAPEL ENCERADO +2 |
1 |
100% |
|
|
1
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
410.09 |
410.09 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008332IPEAGOL000110000 |
|
2
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008332IPRFSOY00061200 |
|
3
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
451.81 |
451.81 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00052400 |
|
4
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
120.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
162.53 |
162.53 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00031200 |
|
5
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPFNSOY0002 |
SOY FUNDA ZIPLOC 16 |
160.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
271.69 |
271.69 |
2026-09-11 |
FUNDA ZIP LOCK |
1 |
100% |
260008332IPFNSOY00021600 |
|
6
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
759.16 |
759.16 |
2026-09-11 |
ALUMINIO |
1 |
100% |
260008332IPAPSOY000710000 |
|
7
|
260008332 |
2026-09-10 |
001-003-000058608 |
COMPAÑIA DE COMERCIALIZACION HONEY S.A. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
18.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
354.23 |
354.23 |
2026-09-11 |
ROLLO ALUMINIO |
1 |
100% |
260008332IPRAGRN0007180 |
|
|
260008276 |
2026-09-08 |
001-003-000058556 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
152.76 |
152.76 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
|
|
1
|
260008276 |
2026-09-08 |
001-003-000058556 |
JIMENEZ GUALAN ANGEL MARIO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
240.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
152.76 |
152.76 |
2026-09-09 |
ROLLITO FILM |
1 |
100% |
260008276IPRFGOL00022400 |
|
|
260008259 |
2026-09-08 |
001-005-000002401 |
CACUANGO ZATAN DIEGO ARMANDO |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,361.80 |
2,361.80 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008259 |
2026-09-08 |
001-005-000002401 |
CACUANGO ZATAN DIEGO ARMANDO |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,361.80 |
2,361.80 |
2026-09-09 |
PLATO FOMB |
1 |
100% |
260008259IPLFSOY0031700000 |
|
|
260008204 |
2026-09-07 |
001-003-000058520 |
DATU GOURMET CIA.LTDA. |
|
|
34.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
706.40 |
706.40 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
|
|
1
|
260008204 |
2026-09-07 |
001-003-000058520 |
DATU GOURMET CIA.LTDA. |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
24.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
505.69 |
505.69 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008204IPRAGRN0007240 |
|
2
|
260008204 |
2026-09-07 |
001-003-000058520 |
DATU GOURMET CIA.LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
10.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
200.71 |
200.71 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008204IPRAGRN0014100 |
|
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
|
|
70,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,410.10 |
2,410.10 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
|
|
1
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
4,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
137.72 |
137.72 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008197IPLFGOL000740000 |
|
2
|
260008197 |
2026-09-07 |
001-005-000002400 |
HUILCATOMA ALOJO MILTON RODRIGO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
66,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,272.38 |
2,272.38 |
2026-09-09 |
PLATO FOMB |
2 |
100% |
260008197IPLFGOL0012660000 |
|
|
260008195 |
2026-09-07 |
001-003-000058516 |
MB MAYFLOWER BUFFALOS S.A. |
|
|
56,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
3,232.40 |
3,232.40 |
2026-09-08 |
CUBIERTOS · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008195 |
2026-09-07 |
001-003-000058516 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0001 |
MYF SET DE CUBIERTOS NEGROS PACK 1 |
5,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
162.45 |
162.45 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008195IPCBMYF000150000 |
|
2
|
260008195 |
2026-09-07 |
001-003-000058516 |
MB MAYFLOWER BUFFALOS S.A. |
IPCBMYF0002 |
MYF SET DE CUBIERTOS NEGROS PACK 2 |
49,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,844.45 |
2,844.45 |
2026-09-08 |
CUBIERTOS |
1 |
100% |
260008195IPCBMYF0002490000 |
|
3
|
260008195 |
2026-09-07 |
001-003-000058516 |
MB MAYFLOWER BUFFALOS S.A. |
IPTRGRN0003 |
TARRINA LISA BLANCA 250 GR |
2,500.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
225.50 |
225.50 |
2026-09-08 |
TERMOFORMADO |
1 |
100% |
260008195IPTRGRN000325000 |
|
|
260008194 |
2026-09-07 |
001-003-000058522 |
JIMENEZ GUALAN ANGEL MARIO |
|
|
60,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
2,587.80 |
2,587.80 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
|
|
1
|
260008194 |
2026-09-07 |
001-003-000058522 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
15,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
646.95 |
646.95 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008194IPLFGOL0011150000 |
|
2
|
260008194 |
2026-09-07 |
001-003-000058522 |
JIMENEZ GUALAN ANGEL MARIO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
45,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
1,940.85 |
1,940.85 |
2026-09-08 |
PLATO FOMB |
1 |
100% |
260008194IPLFGOL0010450000 |
|
|
260008185 |
2026-09-07 |
001-003-000058497 |
CESAR ZAMORANO JIMENEZ |
|
|
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.00 |
198.00 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008185 |
2026-09-07 |
001-003-000058497 |
CESAR ZAMORANO JIMENEZ |
IPLTIMP0092 |
IMP BANDEJA RECTANGULAR 247 |
1,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
198.00 |
198.00 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008185IPLTIMP009210000 |
|
|
260008182 |
2026-09-07 |
001-003-000058519 |
GODDARD CATERING GROUP QUITO S.A |
|
|
30.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
617.83 |
617.83 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
|
|
1
|
260008182 |
2026-09-07 |
001-003-000058519 |
GODDARD CATERING GROUP QUITO S.A |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
30.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
617.83 |
617.83 |
2026-09-08 |
ROLLO ALUMINIO |
1 |
100% |
260008182IPRAGRN0007300 |
|
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
|
|
360.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
507.74 |
507.74 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
|
|
1
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
180.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
253.87 |
253.87 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
260008181IEAMGOL00011800 |
|
2
|
260008181 |
2026-09-07 |
001-003-000058553 |
DISTRIBUIDORA JARAMILLO VIVANCO / DISJAVI |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
180.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
253.87 |
253.87 |
2026-09-09 |
ENVAPRESS |
2 |
100% |
260008181IEAMGOL00051800 |