|
|
260008244 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
|
|
72,000.00 |
72,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,482.74 |
-0.36 |
2026-09-10 |
PLATO FOMB |
2 |
-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 |
2026-09-10 |
PLATO FOMB |
2 |
-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 |
2026-09-10 |
PLATO FOMB |
2 |
-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 |
2026-09-10 |
PLATO FOMB |
2 |
-0% |
260008244IPLFGOL000720002000 |
|
|
260008103 |
2026-09-02 |
|
LOPEZ CORONEL FELIX CORNELIO |
|
|
70,000.00 |
70,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,416.05 |
-0.35 |
2026-09-10 |
PLATO FOMB |
8 |
-0% |
|
|
1
|
260008103 |
2026-09-02 |
|
LOPEZ CORONEL FELIX CORNELIO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
70,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,416.05 |
-0.35 |
2026-09-10 |
PLATO FOMB |
8 |
-0% |
260008103IPLFGOL00127000070000 |
|
|
260008067 |
2026-09-02 |
|
EMPORIO COMERCIAL S.C.C |
|
|
70,000.00 |
70,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,416.05 |
-0.35 |
2026-09-10 |
PLATO FOMB |
8 |
-0% |
|
|
1
|
260008067 |
2026-09-02 |
|
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
70,000.00 |
70,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,416.05 |
-0.35 |
2026-09-10 |
PLATO FOMB |
8 |
-0% |
260008067IPLFGOL00127000070000 |
|
|
260008322 |
2026-09-09 |
|
EMPORIO COMERCIAL S.C.C |
|
|
64,000.00 |
64,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
-0.32 |
2026-09-10 |
PLATO FOMB |
1 |
-0% |
|
|
1
|
260008322 |
2026-09-09 |
|
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
64,000.00 |
64,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
-0.32 |
2026-09-10 |
PLATO FOMB |
1 |
-0% |
260008322IPLFGOL00126400064000 |
|
|
260008308 |
2026-09-09 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
60,000.00 |
60,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
-0.30 |
2026-09-10 |
PLATO FOMB |
1 |
-0% |
|
|
1
|
260008308 |
2026-09-09 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
-0.30 |
2026-09-10 |
PLATO FOMB |
1 |
-0% |
260008308IPLFGOL00126000060000 |
|
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
42,030.00 |
42,030.00 |
V - STEFANNY LATORRE |
OTROS |
2,080.20 |
-0.09 |
2026-09-10 |
TERMOFORMADO · PLATO FOMB +1 |
2 |
-0% |
|
|
1
|
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 |
2026-09-10 |
PLATO FOMB |
2 |
-0% |
260008320IPLFGOL00112000020000 |
|
2
|
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 |
2026-09-10 |
PLATO FOMB |
2 |
0% |
260008320IPLFGOL00071200012000 |
|
3
|
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 |
2026-09-10 |
TERMOFORMADO |
2 |
-0% |
260008320IPLTBAN001960006000 |
|
4
|
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 |
2026-09-10 |
TERMOFORMADO |
2 |
0% |
260008320IPLTGOL000720002000 |
|
5
|
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 |
2026-09-10 |
TERMOFORMADO |
2 |
0% |
260008320IPLTGOL000620002000 |
|
6
|
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 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
0% |
260008320IPRAGRN00133030 |
|
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
53,850.00 |
41,600.00 |
V - STEFANNY LATORRE |
QUITO |
949.13 |
240.15 |
2026-09-04 → 2026-09-10 |
ALUMINIO · TERMOFORMADO +1 |
4 |
25% |
|
|
1
|
260008096 |
2026-09-03 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
25,000.00 |
V - STEFANNY LATORRE |
QUITO |
397.75 |
0.00 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008096IPLTIMP02072500025000 |
|
2
|
260008096 |
2026-09-03 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
15,000.00 |
15,000.00 |
V - STEFANNY LATORRE |
QUITO |
129.00 |
0.00 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008096IPLTIMP02001500015000 |
|
3
|
260008096 |
2026-09-03 |
|
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 |
2026-09-10 |
ALUMINIO |
7 |
0% |
260008096IPEAGRN000110001000 |
|
4
|
260008096 |
2026-09-03 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
600.00 |
V - STEFANNY LATORRE |
QUITO |
154.80 |
0.00 |
2026-09-10 |
ALUMINIO |
7 |
0% |
260008096IPEAGRN0011600600 |
|
5
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
59.55 |
59.55 |
2026-09-04 |
ALUMINIO |
1 |
100% |
260008096IPTPGOL000312000 |
|
6
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTBAN0026 |
TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) |
1,050.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
72.24 |
72.24 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008096IPLTBAN002610500 |
|
7
|
260008096 |
2026-09-03 |
001-003-000058479 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
108.36 |
108.36 |
2026-09-04 |
CUBIERTOS |
1 |
100% |
260008096IPCBSOY0060100000 |
|
|
260008070 |
2026-09-02 |
001-005-000002379 |
EMPORIO COMERCIAL S.C.C |
|
|
87,500.00 |
31,000.00 |
V - STEFANNY LATORRE |
QUITO |
3,039.24 |
1,721.14 |
2026-09-04 → 2026-09-10 |
PLATO FOMB |
4 |
57% |
|
|
1
|
260008070 |
2026-09-02 |
|
EMPORIO COMERCIAL S.C.C |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
12,500.00 |
12,500.00 |
V - STEFANNY LATORRE |
QUITO |
559.00 |
0.00 |
2026-09-10 |
PLATO FOMB |
8 |
0% |
260008070IPLFGOL00101250012500 |
|
2
|
260008070 |
2026-09-02 |
|
EMPORIO COMERCIAL S.C.C |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
12,500.00 |
12,500.00 |
V - STEFANNY LATORRE |
QUITO |
559.00 |
0.00 |
2026-09-10 |
PLATO FOMB |
8 |
0% |
260008070IPLFGOL00111250012500 |
|
3
|
260008070 |
2026-09-02 |
001-005-000002379 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
10,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
333.45 |
133.35 |
2026-09-04 |
PLATO FOMB |
2 |
40% |
260008070IPLFGOL0007100006000 |
|
4
|
260008070 |
2026-09-02 |
001-005-000002379 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
207.19 |
207.19 |
2026-09-04 |
PLATO FOMB |
2 |
100% |
260008070IPLFGOL0006125000 |
|
5
|
260008070 |
2026-09-02 |
001-005-000002379 |
EMPORIO COMERCIAL S.C.C |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,380.60 |
1,380.60 |
2026-09-04 |
PLATO FOMB |
2 |
100% |
260008070IPLFGOL0012400000 |
|
|
260008088 |
2026-09-02 |
|
MASTIAN CHILENO LUIS GEOVANNY |
|
|
30,000.00 |
30,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,341.60 |
0.00 |
2026-09-10 |
PLATO FOMB |
8 |
0% |
|
|
1
|
260008088 |
2026-09-02 |
|
MASTIAN CHILENO LUIS GEOVANNY |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
15,000.00 |
15,000.00 |
V - STEFANNY LATORRE |
QUITO |
670.80 |
0.00 |
2026-09-10 |
PLATO FOMB |
8 |
0% |
260008088IPLFGOL00111500015000 |
|
2
|
260008088 |
2026-09-02 |
|
MASTIAN CHILENO LUIS GEOVANNY |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
15,000.00 |
15,000.00 |
V - STEFANNY LATORRE |
QUITO |
670.80 |
0.00 |
2026-09-10 |
PLATO FOMB |
8 |
0% |
260008088IPLFGOL00101500015000 |
|
|
260007991 |
2026-09-01 |
|
EMPORIO COMERCIAL S.C.C |
|
|
25,000.00 |
25,000.00 |
V - STEFANNY LATORRE |
QUITO |
833.62 |
-0.12 |
2026-09-10 |
PLATO FOMB |
9 |
-0% |
|
|
1
|
260007991 |
2026-09-01 |
|
EMPORIO COMERCIAL S.C.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
25,000.00 |
25,000.00 |
V - STEFANNY LATORRE |
QUITO |
833.62 |
-0.12 |
2026-09-10 |
PLATO FOMB |
9 |
-0% |
260007991IPLFGOL00072500025000 |
|
|
260007990 |
2026-09-01 |
001-003-000058428 |
FLORES ELIZALDE JOSE JUBENCIO |
|
|
60,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
PUYO |
2,450.19 |
1,528.19 |
2026-09-01 |
PLATO FOMB |
0 |
62% |
|
|
1
|
260007990 |
2026-09-01 |
001-003-000058428 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
30,000.00 |
20,000.00 |
V - STEFANNY LATORRE |
PUYO |
1,382.88 |
460.88 |
2026-09-01 |
PLATO FOMB |
0 |
33% |
260007990IPLFGOL00113000020000 |
|
2
|
260007990 |
2026-09-01 |
001-003-000058428 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
1,067.31 |
1,067.31 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007990IPLFGOL0012300000 |
|
|
260008243 |
2026-09-08 |
|
REKENPLAST CIA. LTDA. |
|
|
16,000.00 |
16,000.00 |
V - STEFANNY LATORRE |
QUITO |
715.52 |
0.00 |
2026-09-10 |
PLATO FOMB |
2 |
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 |
2026-09-10 |
PLATO FOMB |
2 |
0% |
260008243IPLFGOL00111600016000 |
|
|
260008154 |
2026-09-04 |
001-005-000002392 |
SALGADO NAVARRETE S.C |
|
|
48,000.00 |
16,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,919.06 |
1,203.54 |
2026-09-08 → 2026-09-10 |
PLATO FOMB |
5 |
63% |
|
|
1
|
260008154 |
2026-09-04 |
|
SALGADO NAVARRETE S.C |
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 |
2026-09-10 |
PLATO FOMB |
6 |
0% |
260008154IPLFGOL00111600016000 |
|
2
|
260008154 |
2026-09-04 |
001-005-000002392 |
SALGADO NAVARRETE S.C |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
666.90 |
666.90 |
2026-09-08 |
PLATO FOMB |
4 |
100% |
260008154IPLFGOL0007200000 |
|
3
|
260008154 |
2026-09-04 |
001-005-000002392 |
SALGADO NAVARRETE S.C |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
12,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
536.64 |
536.64 |
2026-09-08 |
PLATO FOMB |
4 |
100% |
260008154IPLFGOL0010120000 |
|
|
260008214 |
2026-09-07 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
7,500.00 |
7,500.00 |
V - STEFANNY LATORRE |
QUITO |
112.50 |
0.00 |
2026-09-10 |
TERMOFORMADO |
3 |
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 |
2026-09-10 |
TERMOFORMADO |
3 |
0% |
260008214IPLTIMP020075007500 |
|
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
|
|
216,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,753.20 |
1,470.00 |
2026-09-04 → 2026-09-10 |
LINEA TERMOFORMADO · TERMOFORMADO +1 |
2 |
84% |
|
|
1
|
260008132 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
6,000.00 |
6,000.00 |
V - STEFANNY LATORRE |
QUITO |
283.20 |
0.00 |
2026-09-10 |
VASO PLASTICO |
7 |
0% |
260008132IPVSIMP000360006000 |
|
2
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
430.00 |
430.00 |
2026-09-04 |
LINEA TERMOFORMADO |
1 |
100% |
260008132IPLTIMP0236500000 |
|
3
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
60,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
480.00 |
480.00 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008132IPLTIMP0200600000 |
|
4
|
260008132 |
2026-09-03 |
001-003-000058480 |
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0211 |
ENVASE SALSERO 1 OZ NE PS (IP) |
100,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
560.00 |
560.00 |
2026-09-04 |
TERMOFORMADO |
1 |
100% |
260008132IPLTIMP02111000000 |
|
|
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 |
|
|
260007969 |
2026-09-01 |
|
MASTIAN CHILENO LUIS GEOVANNY |
|
|
4,800.00 |
4,800.00 |
V - STEFANNY LATORRE |
QUITO |
2,802.91 |
0.00 |
2026-09-10 |
ENVAPRESS |
9 |
0% |
|
|
1
|
260007969 |
2026-09-01 |
|
MASTIAN CHILENO LUIS GEOVANNY |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
4,800.00 |
4,800.00 |
V - STEFANNY LATORRE |
QUITO |
2,802.91 |
0.00 |
2026-09-10 |
ENVAPRESS |
9 |
0% |
260007969IELWBEB000148004800 |
|
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
16,000.00 |
4,000.00 |
V - STEFANNY LATORRE |
QUITO |
434.90 |
246.10 |
2026-09-10 |
TERMOFORMADO · VASO PLASTICO |
7 |
57% |
|
|
1
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
6,000.00 |
4,000.00 |
V - STEFANNY LATORRE |
QUITO |
283.20 |
94.40 |
2026-09-10 |
VASO PLASTICO |
7 |
33% |
260008115IPVSIMP000460004000 |
|
2
|
260008115 |
2026-09-03 |
|
SIMPLELIFE PRODUCTS S.A. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
151.70 |
151.70 |
2026-09-10 |
TERMOFORMADO |
7 |
100% |
260008115IPLTIMP0207100000 |
|
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
|
|
43,396.00 |
3,160.00 |
V - STEFANNY LATORRE |
PUYO |
2,197.34 |
2,022.35 |
2026-09-01 → 2026-09-10 |
TERMOFORMADO · ROLLO ALUMINIO +3 |
2 |
92% |
|
|
1
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPVSIMP0003 |
VASO LISO 12 ONZ TRS (IP) |
3,000.00 |
3,000.00 |
V - STEFANNY LATORRE |
PUYO |
118.68 |
0.00 |
2026-09-10 |
VASO PLASTICO |
9 |
0% |
260007986IPVSIMP000330003000 |
|
2
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPPCGOL0010 |
GOL PLATO DE PAPEL 6 PG (EXPORTACIÓN) |
144.00 |
144.00 |
V - STEFANNY LATORRE |
PUYO |
32.20 |
0.00 |
2026-09-10 |
OTROS |
9 |
0% |
260007986IPPCGOL0010144144 |
|
3
|
260007986 |
2026-09-01 |
|
FLORES ELIZALDE JOSE JUBENCIO |
IPPCGOL0004 |
GOL PLATO DE PAPEL 10 1/4pg SIN DIVISIONES |
12.00 |
12.00 |
V - STEFANNY LATORRE |
PUYO |
11.72 |
-0.00 |
2026-09-10 |
OTROS |
9 |
-0% |
260007986IPPCGOL00041212 |
|
4
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPPAGRN0001 |
BARQUITO DE PAPEL MEDIANO |
100.00 |
4.00 |
V - STEFANNY LATORRE |
PUYO |
309.60 |
297.22 |
2026-09-01 |
OTROS |
0 |
96% |
260007986IPPAGRN00011004 |
|
5
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
312.70 |
312.70 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTBAN001960000 |
|
6
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTIMP0222 |
GOL TAPA BEBIDA CALIENTE 12 ONZ |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
248.40 |
248.40 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTIMP0222100000 |
|
7
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
93.74 |
93.74 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTIMP021450000 |
|
8
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPRAGOL0010 |
GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) |
240.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
136.68 |
136.68 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260007986IPRAGOL00102400 |
|
9
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
340.56 |
340.56 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTGOL000760000 |
|
10
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
5,700.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
282.85 |
282.85 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007986IPTPGOL000357000 |
|
11
|
260007986 |
2026-09-01 |
001-003-000058425 |
FLORES ELIZALDE JOSE JUBENCIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
7,200.00 |
0.00 |
V - STEFANNY LATORRE |
PUYO |
310.22 |
310.22 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007986IPLTGOL001272000 |
|
|
260008334 |
2026-09-10 |
|
BENITEZ QUIMBIULCO WILLIAN RICARDO |
|
|
3,000.00 |
3,000.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
0.01 |
2026-09-10 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008334 |
2026-09-10 |
|
BENITEZ QUIMBIULCO WILLIAN RICARDO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
3,000.00 |
3,000.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
0.01 |
2026-09-10 |
TERMOFORMADO |
0 |
0% |
260008334IPLTIMP022030003000 |
|
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
|
|
206,212.00 |
2,400.00 |
V - STEFANNY LATORRE |
QUITO |
4,468.25 |
4,361.33 |
2026-09-01 → 2026-09-10 |
TERMOFORMADO · CUBIERTOS +4 |
1 |
98% |
|
|
1
|
260007971 |
2026-09-01 |
|
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 |
2026-09-10 |
OTROS |
9 |
-0% |
260007971IPTCGRN000418001800 |
|
2
|
260007971 |
2026-09-01 |
|
SURE FAST PACK |
IPTCGRN0006 |
TAPA C-20 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
600.00 |
600.00 |
V - STEFANNY LATORRE |
QUITO |
39.89 |
-0.00 |
2026-09-10 |
OTROS |
9 |
-0% |
260007971IPTCGRN0006600600 |
|
3
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
397.75 |
397.75 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTIMP0207250000 |
|
4
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
325.62 |
325.62 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0063300000 |
|
5
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
4,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
513.22 |
513.22 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTBAN003948000 |
|
6
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTBAN0042 |
TAPA TERMOFORMADO BOWL 32-48-64 |
7,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
769.82 |
769.82 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTBAN004272000 |
|
7
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPRAGRN0007 |
AX PAPEL ALUMINIO 300 |
12.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
236.15 |
236.15 |
2026-09-01 |
ROLLO ALUMINIO |
0 |
100% |
260007971IPRAGRN0007120 |
|
8
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPVSIMP0009 |
VASO LISO 9 ONZ 98 MM (IP) |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
387.00 |
387.00 |
2026-09-01 |
VASO PLASTICO |
0 |
100% |
260007971IPVSIMP0009100000 |
|
9
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0049400000 |
|
10
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
30,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
345.72 |
345.72 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0066300000 |
|
11
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
75.15 |
75.15 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007971IPEAGRN000412000 |
|
12
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
72.94 |
72.94 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007971IPEAGRN00106000 |
|
13
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0008 |
SOY CUCHILLO NEGRO PREMIUM X 50 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
245.10 |
245.10 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0008150000 |
|
14
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPCBSOY0014 |
SOY TENEDOR NEGRO PREMIUM X 50 |
15,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
245.10 |
245.10 |
2026-09-01 |
CUBIERTOS |
0 |
100% |
260007971IPCBSOY0014150000 |
|
15
|
260007971 |
2026-09-01 |
001-003-000058410 |
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
221.45 |
221.45 |
2026-09-01 |
TERMOFORMADO |
0 |
100% |
260007971IPLTIMP0208250000 |
|
|
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 |
|
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
|
|
11,950.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
395.34 |
381.48 |
2026-09-09 → 2026-09-10 |
TERMOFORMADO |
5 |
96% |
|
|
1
|
260008157 |
2026-09-04 |
|
PROLIMPLAST CIA LTDA |
IPLTIMP0218 |
ECUA TAPA PLANA 9 OZ (IP) |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
13.86 |
0.00 |
2026-09-10 |
TERMOFORMADO |
6 |
0% |
260008157IPLTIMP021810001000 |
|
2
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
350.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
15.08 |
15.08 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTGOL00123500 |
|
3
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTIMP0043 |
IMP ESTUCHE 143 PET 105143 |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
31.44 |
31.44 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTIMP00432000 |
|
4
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
57.76 |
57.76 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTBAN00044000 |
|
5
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
78.48 |
78.48 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTIMP021940000 |
|
6
|
260008157 |
2026-09-04 |
001-003-000058559 |
PROLIMPLAST CIA LTDA |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
6,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
198.72 |
198.72 |
2026-09-09 |
TERMOFORMADO |
5 |
100% |
260008157IPLTIMP022060000 |
|
|
260008155 |
2026-09-03 |
001-003-000058560 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
|
|
1,000.00 |
800.00 |
V - STEFANNY LATORRE |
QUITO |
327.92 |
169.52 |
2026-09-09 → 2026-09-10 |
TERMOFORMADO · ENVASES MICRO ONDA |
6 |
52% |
|
|
1
|
260008155 |
2026-09-03 |
|
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0092 |
IMP BANDEJA RECTANGULAR 247 |
800.00 |
800.00 |
V - STEFANNY LATORRE |
QUITO |
158.40 |
0.00 |
2026-09-10 |
TERMOFORMADO |
7 |
0% |
260008155IPLTIMP0092800800 |
|
2
|
260008155 |
2026-09-03 |
001-003-000058560 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0059 |
IMP CONJUNTO DE COSTILLA 106501BYTL |
200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
169.52 |
169.52 |
2026-09-09 |
ENVASES MICRO ONDA |
6 |
100% |
260008155IPLTIMP00592000 |
|
|
260008331 |
2026-09-09 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
|
|
700.00 |
700.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
0.00 |
2026-09-10 |
TERMOFORMADO |
1 |
0% |
|
|
1
|
260008331 |
2026-09-09 |
|
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
700.00 |
700.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
0.00 |
2026-09-10 |
TERMOFORMADO |
1 |
0% |
260008331IPLTIMP0038700700 |
|
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
|
|
32,210.00 |
600.00 |
V - STEFANNY LATORRE |
MACAS |
1,528.42 |
1,397.82 |
2026-09-01 → 2026-09-10 |
PLATO FOMB · FILM ALIMENTOS +3 |
2 |
91% |
|
|
1
|
260007985 |
2026-09-01 |
|
AVILES - FLOR CIA. LTDA. |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
300.00 |
V - STEFANNY LATORRE |
MACAS |
53.20 |
0.00 |
2026-09-10 |
ALUMINIO |
9 |
0% |
260007985IPTPGOL0002300300 |
|
2
|
260007985 |
2026-09-01 |
|
AVILES - FLOR CIA. LTDA. |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
300.00 |
V - STEFANNY LATORRE |
MACAS |
77.40 |
0.00 |
2026-09-10 |
ALUMINIO |
9 |
0% |
260007985IPEAGRN0011300300 |
|
3
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
414.38 |
414.38 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007985IPLFSOY0019250000 |
|
4
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
10.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
263.16 |
263.16 |
2026-09-01 |
FILM ALIMENTOS |
0 |
100% |
260007985IPRFIMP0016100 |
|
5
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLTIMP0058 |
IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL |
400.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
173.10 |
173.10 |
2026-09-01 |
ENVASES MICRO ONDA |
0 |
100% |
260007985IPLTIMP00584000 |
|
6
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPPEIMP0001 |
GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
276.80 |
276.80 |
2026-09-01 |
OTROS |
0 |
100% |
260007985IPPEIMP000110000 |
|
7
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
4,000.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
138.06 |
138.06 |
2026-09-01 |
PLATO FOMB |
0 |
100% |
260007985IPLFGOL001240000 |
|
8
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
59.39 |
59.39 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007985IPTPGOL00016000 |
|
9
|
260007985 |
2026-09-01 |
001-003-000058430 |
AVILES - FLOR CIA. LTDA. |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
0.00 |
V - STEFANNY LATORRE |
MACAS |
72.94 |
72.94 |
2026-09-01 |
ALUMINIO |
0 |
100% |
260007985IPEAGRN00106000 |
|
|
260008126 |
2026-09-03 |
|
MASTIAN CHILENO LUIS GEOVANNY |
|
|
380.00 |
380.00 |
V - STEFANNY LATORRE |
QUITO |
221.90 |
0.00 |
2026-09-10 |
ENVAPRESS |
7 |
0% |
|
|
1
|
260008126 |
2026-09-03 |
|
MASTIAN CHILENO LUIS GEOVANNY |
IELWBEB0001 |
BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND |
380.00 |
380.00 |
V - STEFANNY LATORRE |
QUITO |
221.90 |
0.00 |
2026-09-10 |
ENVAPRESS |
7 |
0% |
260008126IELWBEB0001380380 |
|
|
260008345 |
2026-09-10 |
|
REKENPLAST CIA. LTDA. |
|
|
300.00 |
300.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
0.00 |
2026-09-10 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008345 |
2026-09-10 |
|
REKENPLAST CIA. LTDA. |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
300.00 |
300.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
0.00 |
2026-09-10 |
TERMOFORMADO |
0 |
0% |
260008345IPLTIMP0104300300 |
|
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
|
|
1,560.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
2,448.80 |
2,109.68 |
2026-09-02 → 2026-09-10 |
ENVAPRESS |
2 |
86% |
|
|
1
|
260008058 |
2026-09-02 |
|
MABEL TRADING S.A |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
120.00 |
120.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
0.00 |
2026-09-10 |
ENVAPRESS |
8 |
0% |
260008058IEDFGOL0005120120 |
|
2
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
339.12 |
339.12 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEDFGOL00061200 |
|
3
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
360.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
484.16 |
484.16 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00053600 |
|
4
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
804.00 |
804.00 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00036000 |
|
5
|
260008058 |
2026-09-02 |
001-003-000058442 |
MABEL TRADING S.A |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
360.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
482.40 |
482.40 |
2026-09-02 |
ENVAPRESS |
0 |
100% |
260008058IEAMGOL00013600 |
|
|
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 → 2026-09-10 |
ENVAPRESS · ROLLO ALUMINIO +2 |
1 |
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 |
2026-09-10 |
ENVAPRESS |
2 |
0% |
260008266IELJSOY00068484 |
|
2
|
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 |
|
3
|
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 |
|
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 |
|
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
|
|
25,456.00 |
52.00 |
V - STEFANNY LATORRE |
LATACUNGA |
745.88 |
700.55 |
2026-09-07 → 2026-09-10 |
ENVAPRESS · PACK +4 |
1 |
94% |
|
|
1
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0019 |
ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA |
40.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
37.42 |
0.00 |
2026-09-10 |
PACK |
3 |
0% |
260008166IPEAGRN00194040 |
|
2
|
260008166 |
2026-09-07 |
|
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IECHGOL0007 |
GOL LAVA VAJILLA NARANJA DOYPACK 500 ml |
12.00 |
12.00 |
V - STEFANNY LATORRE |
LATACUNGA |
7.91 |
0.00 |
2026-09-10 |
ENVAPRESS |
3 |
0% |
260008166IECHGOL00071212 |
|
3
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEAMGOL0001 |
GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML |
36.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.04 |
59.04 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEAMGOL0001360 |
|
4
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
36.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.04 |
59.04 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEAMGOL0005360 |
|
5
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
59.14 |
59.14 |
2026-09-07 |
PACK |
0 |
100% |
260008166IPEAGRN0020200 |
|
6
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPEASOY0011 |
SOY PACK C1 ENVASE + TAPA X 6 UNDS |
200.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
106.15 |
106.15 |
2026-09-07 |
ALUMINIO |
0 |
100% |
260008166IPEASOY00112000 |
|
7
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
32.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
90.43 |
90.43 |
2026-09-07 |
ENVAPRESS |
0 |
100% |
260008166IEDFGOL0006320 |
|
8
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
112.50 |
112.50 |
2026-09-07 |
LINEA TERMOFORMADO |
0 |
100% |
260008166IPLTIMP0236125000 |
|
9
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
78.75 |
78.75 |
2026-09-07 |
TERMOFORMADO |
0 |
100% |
260008166IPLTIMP0209125000 |
|
10
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPFNSOY0003 |
SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
56.70 |
56.70 |
2026-09-07 |
FUNDA ZIP LOCK |
0 |
100% |
260008166IPFNSOY0003400 |
|
11
|
260008166 |
2026-09-07 |
001-003-000058494 |
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S |
IPFNSOY0005 |
SOY FUNDA ZIPLOC 26 |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
78.80 |
78.80 |
2026-09-07 |
FUNDA ZIP LOCK |
0 |
100% |
260008166IPFNSOY0005400 |
|
|
260008054 |
2026-09-02 |
001-003-000058493 |
GALARZA HERRERA MIRIAN PATRICIA |
|
|
80.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
226.09 |
113.04 |
2026-09-07 → 2026-09-10 |
ENVAPRESS |
6 |
50% |
|
|
1
|
260008054 |
2026-09-02 |
|
GALARZA HERRERA MIRIAN PATRICIA |
IEDFGOL0005 |
GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA |
40.00 |
40.00 |
V - STEFANNY LATORRE |
LATACUNGA |
113.04 |
0.00 |
2026-09-10 |
ENVAPRESS |
8 |
0% |
260008054IEDFGOL00054040 |
|
2
|
260008054 |
2026-09-02 |
001-003-000058493 |
GALARZA HERRERA MIRIAN PATRICIA |
IEDFGOL0006 |
GOLDERIE DESINFECTANTES DE PISOS GALON LIMON |
40.00 |
0.00 |
V - STEFANNY LATORRE |
LATACUNGA |
113.04 |
113.04 |
2026-09-07 |
ENVAPRESS |
5 |
100% |
260008054IEDFGOL0006400 |
|
|
260008318 |
2026-09-09 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-10 |
ROLLO ALUMINIO |
1 |
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 |
2026-09-10 |
ROLLO ALUMINIO |
1 |
0% |
260008318IPRAGRN00133030 |
|
|
260008344 |
2026-09-10 |
|
REKENPLAST CIA. LTDA. |
|
|
8.00 |
8.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
-0.00 |
2026-09-10 |
ENVAPRESS |
0 |
-0% |
|
|
1
|
260008344 |
2026-09-10 |
|
REKENPLAST CIA. LTDA. |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
8.00 |
8.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
-0.00 |
2026-09-10 |
ENVAPRESS |
0 |
-0% |
260008344IELJGOL000188 |
|
|
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 |
PLATO FOMB · VASO PLASTICO +1 |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
|
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 |
|
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
74,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,948.06 |
1,948.06 |
2026-09-10 |
PLATO FOMB · CUBIERTOS +1 |
1 |
100% |
|
|
1
|
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 |
2026-09-10 |
PLATO FOMB |
1 |
100% |
260008316IPLFSOY0010100000 |
|
2
|
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 |
2026-09-10 |
CUBIERTOS |
1 |
100% |
260008316IPCBSOY006020000 |
|
3
|
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 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008316IPLTIMP0208125000 |
|
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 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008316IPLTIMP0201100000 |
|
5
|
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 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008316IPLTIMP0200200000 |
|
6
|
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 |
2026-09-10 |
CUBIERTOS |
1 |
100% |
260008316IPCBTBT0001200000 |
|
|
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 · ROLLO ALUMINIO +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 |
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 |
|
3
|
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 |
|
|
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. |
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
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 |
|
|
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 |
2026-09-10 |
CUBIERTOS |
2 |
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 |
2026-09-10 |
CUBIERTOS |
2 |
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 |
2026-09-10 |
CUBIERTOS |
2 |
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 |
ROLLO ALUMINIO · ALUMINIO |
2 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
|
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 |
|
|
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 |
|
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
|
|
27.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
4.68 |
4.68 |
2026-09-10 |
PLATO FOMB · ROLLITO FILM |
6 |
100% |
|
|
1
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
25.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
0.86 |
0.86 |
2026-09-10 |
PLATO FOMB |
6 |
100% |
260008237IPLFGOL0012250 |
|
2
|
260008237 |
2026-09-04 |
001-003-000058592 |
MASTIAN CHILENO LUIS GEOVANNY |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
2.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
3.81 |
3.81 |
2026-09-10 |
ROLLITO FILM |
6 |
100% |
260008237IPRFSOY000220 |
|
|
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 |
|
|
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 |
ENVASES MICRO ONDA · ROLLO ALUMINIO |
0 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
|
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 |
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 |
|
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 |
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 |
|
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
|
|
1,030.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
217.93 |
217.93 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
|
|
1
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
IPLTIMP0088 |
IMP CUBRETORTA MINI 170 A-3 |
90.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
32.38 |
32.38 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008179IPLTIMP0088900 |
|
2
|
260008179 |
2026-09-07 |
|
SALAZAR TUSA HILDA IRENE |
IPLTBAN0015 |
CONJUNTO CUBRETORTA Pet 270 - 13 |
140.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
69.92 |
69.92 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008179IPLTBAN00151400 |
|
3
|
260008179 |
2026-09-07 |
|
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 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008179IPLTBAN00034000 |
|
4
|
260008179 |
2026-09-07 |
|
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 |
2026-09-10 |
TERMOFORMADO |
3 |
100% |
260008179IPLTBAN00044000 |