|
|
260008365 |
2026-09-11 |
|
QUITO TENIS Y GOLF CLUB |
|
|
480.00 |
480.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
0.00 |
2026-09-11 |
TERMOFORMADO |
0 |
0% |
|
|
1
|
260008365 |
2026-09-11 |
|
QUITO TENIS Y GOLF CLUB |
IPLTBAN0039 |
ENVASE TERMOFORMADO BOWL 32 |
480.00 |
480.00 |
V - STEFANNY LATORRE |
QUITO |
105.60 |
0.00 |
2026-09-11 |
TERMOFORMADO |
0 |
0% |
260008365IPLTBAN0039480480 |
|
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
|
|
803.00 |
803.00 |
V - STEFANNY LATORRE |
QUITO |
30.27 |
0.00 |
2026-09-11 |
TERMOFORMADO · LINEA TERMOFORMADO +1 |
0 |
0% |
|
|
1
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0197 |
IMP ENVASE SALSERO 4 OZ TRS |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
3.70 |
0.00 |
2026-09-11 |
TERMOFORMADO |
0 |
0% |
260008360IPLTIMP0197200200 |
|
2
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0209 |
ENVASE SALSERO TRS 1 ONZ (IP) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
1.40 |
0.00 |
2026-09-11 |
TERMOFORMADO |
0 |
0% |
260008360IPLTIMP0209200200 |
|
3
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
2.00 |
0.00 |
2026-09-11 |
LINEA TERMOFORMADO |
0 |
0% |
260008360IPLTIMP0236200200 |
|
4
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPRASOY0003 |
SOY AX REPUESTO PAPEL ALUMINIO 100 |
3.00 |
3.00 |
V - STEFANNY LATORRE |
QUITO |
22.15 |
0.00 |
2026-09-11 |
ROLLO ALUMINIO |
0 |
0% |
260008360IPRASOY000333 |
|
5
|
260008360 |
2026-09-11 |
|
GOLDERIE TRADING S.A. |
IPLTIMP0212 |
TAPA SALSERO TRS 1 ONZ 2821029626 (IP) |
200.00 |
200.00 |
V - STEFANNY LATORRE |
QUITO |
1.02 |
0.00 |
2026-09-11 |
TERMOFORMADO |
0 |
0% |
260008360IPLTIMP0212200200 |
|
|
260008359 |
2026-09-11 |
|
PLASTIDISTRIBUCIONES S.A.S. |
|
|
70,000.00 |
70,000.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
-0.14 |
2026-09-11 |
PLATO FOMB |
0 |
-0% |
|
|
1
|
260008359 |
2026-09-11 |
|
PLASTIDISTRIBUCIONES S.A.S. |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - SINDY SERRANO |
PORTOVIEJO |
2,239.86 |
-0.14 |
2026-09-11 |
PLATO FOMB |
0 |
-0% |
260008359IPLFSOY00317000070000 |
|
|
260008358 |
2026-09-11 |
|
PLASTIDISTRIBUCIONES S.A.S. |
|
|
25.00 |
25.00 |
V - SINDY SERRANO |
PORTOVIEJO |
1.00 |
0.00 |
2026-09-11 |
PLATO FOMB |
0 |
0% |
|
|
1
|
260008358 |
2026-09-11 |
|
PLASTIDISTRIBUCIONES S.A.S. |
IPLFGOL0005 |
GOL VIANDA AMARILLA |
25.00 |
25.00 |
V - SINDY SERRANO |
PORTOVIEJO |
1.00 |
0.00 |
2026-09-11 |
PLATO FOMB |
0 |
0% |
260008358IPLFGOL00052525 |
|
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
|
|
152,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
2,062.84 |
2,062.84 |
2026-09-11 |
TERMOFORMADO · CUBIERTOS |
0 |
100% |
|
|
1
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
462.50 |
462.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008355IPLTIMP0207250000 |
|
2
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
526.32 |
526.32 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0049400000 |
|
3
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBGRN0050 |
TENEDOR NEGRO ECONOMICO SUELTO |
40,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
460.96 |
460.96 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBGRN0050400000 |
|
4
|
260008355 |
2026-09-11 |
001-003-000058622 |
SURE FAST PACK |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
230.48 |
230.48 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008355IPCBSOY0063200000 |
|
5
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
257.50 |
257.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008355IPLTIMP0208250000 |
|
6
|
260008355 |
2026-09-11 |
|
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
2,400.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.08 |
125.08 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008355IPLTBAN001924000 |
|
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
37,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
587.50 |
587.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0207 |
ENVASE SALSERO NEGRO 2 ONZ (IP) |
25,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
462.50 |
462.50 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008354IPLTIMP0207250000 |
|
2
|
260008354 |
2026-09-11 |
001-003-000058618 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
12,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
125.00 |
125.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008354IPLTIMP0200125000 |
|
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
|
|
20,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,158.90 |
150.00 |
2026-09-11 |
TERMOFORMADO |
0 |
13% |
|
|
1
|
260008353 |
2026-09-11 |
001-003-000058620 |
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
150.00 |
150.00 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008353IPLTIMP0200100000 |
|
2
|
260008353 |
2026-09-11 |
|
CEVALLOS BALLADARES XIMENA ELIANA |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,008.90 |
0.00 |
2026-09-11 |
TERMOFORMADO |
0 |
0% |
260008353IPLTIMP02011000010000 |
|
|
260008352 |
2026-09-11 |
|
LATORRE PEPINOS KATHLEEN STEFANNY |
|
|
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
10.32 |
0.00 |
2026-09-11 |
ENVAPRESS |
0 |
0% |
|
|
1
|
260008352 |
2026-09-11 |
|
LATORRE PEPINOS KATHLEEN STEFANNY |
IELWBEB0002 |
BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND |
24.00 |
24.00 |
V - STEFANNY LATORRE |
QUITO |
10.32 |
0.00 |
2026-09-11 |
ENVAPRESS |
0 |
0% |
260008352IELWBEB00022424 |
|
|
260008351 |
2026-09-11 |
|
DULCAFE S.A |
|
|
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-11 |
ALUMINIO |
0 |
0% |
|
|
1
|
260008351 |
2026-09-11 |
|
DULCAFE S.A |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
3,000.00 |
3,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
840.00 |
0.00 |
2026-09-11 |
ALUMINIO |
0 |
0% |
260008351IPEAGRN001130003000 |
|
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
|
|
18,036.00 |
11,000.00 |
V - STEFANNY LATORRE |
QUITO |
1,172.63 |
1,030.00 |
2026-09-11 |
ROLLO ALUMINIO · TERMOFORMADO +2 |
0 |
88% |
|
|
1
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPRAGRN0014 |
AX PAPEL ALUMINIO 150 X 45 |
36.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
676.16 |
676.16 |
2026-09-11 |
ROLLO ALUMINIO |
0 |
100% |
260008350IPRAGRN0014360 |
|
2
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
2,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
66.24 |
66.24 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008350IPLTIMP022020000 |
|
3
|
260008350 |
2026-09-11 |
001-003-000058617 |
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
5,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
287.55 |
287.55 |
2026-09-11 |
CUBIERTOS |
0 |
100% |
260008350IPCBGRN003550000 |
|
4
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
10,000.00 |
10,000.00 |
V - STEFANNY LATORRE |
QUITO |
115.24 |
0.04 |
2026-09-11 |
CUBIERTOS |
0 |
0% |
260008350IPCBSOY00661000010000 |
|
5
|
260008350 |
2026-09-11 |
|
HERMINIA SANCHEZ E HIJOS CIA. LTDA. |
IPEAGRN0001 |
ENVASE DE ALUMINIO C 1 |
1,000.00 |
1,000.00 |
V - STEFANNY LATORRE |
QUITO |
27.43 |
0.00 |
2026-09-11 |
ALUMINIO |
0 |
0% |
260008350IPEAGRN000110001000 |
|
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
|
|
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008349 |
2026-09-11 |
001-003-000058613 |
DISTRIBUIDORA DE PLASTICOS CIA LTDA |
IPLTIMP0093 |
IMP BANDEJA RECTANGULAR 248 |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
167.18 |
167.18 |
2026-09-11 |
TERMOFORMADO |
0 |
100% |
260008349IPLTIMP00938000 |
|
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
|
|
1,920.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
295.49 |
182.76 |
2026-09-11 |
PAPEL ENCERADO · ALUMINIO |
1 |
62% |
|
|
1
|
260008362 |
2026-09-10 |
001-003-000058625 |
EMPORIO COMERCIAL S.C.C |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
120.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
182.77 |
182.77 |
2026-09-11 |
PAPEL ENCERADO |
1 |
100% |
260008362IPRFSOY00061200 |
|
2
|
260008362 |
2026-09-10 |
|
EMPORIO COMERCIAL S.C.C |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
1,800.00 |
V - STEFANNY LATORRE |
QUITO |
112.73 |
-0.01 |
2026-09-11 |
ALUMINIO |
1 |
-0% |
260008362IPEAGRN000418001800 |
|
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
|
|
5,200.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
432.51 |
432.51 |
2026-09-11 |
OTROS · TERMOFORMADO |
1 |
100% |
|
|
1
|
260008356 |
2026-09-10 |
|
SURE FAST PACK |
IPTCGRN0004 |
TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) |
1,800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
67.03 |
67.03 |
2026-09-11 |
OTROS |
1 |
100% |
260008356IPTCGRN000418000 |
|
2
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,600.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
83.39 |
83.39 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN001916000 |
|
3
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTBAN0004 |
BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) |
800.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
115.52 |
115.52 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTBAN00048000 |
|
4
|
260008356 |
2026-09-10 |
001-003-000058621 |
SURE FAST PACK |
IPLTIMP0039 |
IMP ESTUCHE 133 PET 105133 |
1,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
166.58 |
166.58 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008356IPLTIMP003910000 |
|
|
260008345 |
2026-09-10 |
001-003-000058611 |
REKENPLAST CIA. LTDA. |
|
|
300.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
233.80 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008345 |
2026-09-10 |
001-003-000058611 |
REKENPLAST CIA. LTDA. |
IPLTIMP0104 |
IMP CUBRETORTA 30 PER. 380-A |
300.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
233.80 |
233.80 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008345IPLTIMP01043000 |
|
|
260008344 |
2026-09-10 |
001-003-000058614 |
REKENPLAST CIA. LTDA. |
|
|
8.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
27.48 |
2026-09-11 |
ENVAPRESS |
1 |
100% |
|
|
1
|
260008344 |
2026-09-10 |
001-003-000058614 |
REKENPLAST CIA. LTDA. |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
8.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
27.48 |
27.48 |
2026-09-11 |
ENVAPRESS |
1 |
100% |
260008344IELJGOL000180 |
|
|
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 |
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
|
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) |
100.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008342IPLTGOL00061000 |
|
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) |
10,000.00 |
0.00 |
V - LEONARDO TORRES |
QUITO |
567.60 |
567.60 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008342IPLTGOL0006100000 |
|
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 |
|
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
600.00 |
600.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
-0.00 |
2026-09-11 |
ALUMINIO |
1 |
-0% |
|
|
1
|
260008339 |
2026-09-10 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
600.00 |
600.00 |
V - KARLA TORRES |
CUENCA |
59.39 |
-0.00 |
2026-09-11 |
ALUMINIO |
1 |
-0% |
260008339IPTPGOL0001600600 |
|
|
260008334 |
2026-09-10 |
001-003-000058616 |
BENITEZ QUIMBIULCO WILLIAN RICARDO |
|
|
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
86.11 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
|
|
1
|
260008334 |
2026-09-10 |
001-003-000058616 |
BENITEZ QUIMBIULCO WILLIAN RICARDO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
3,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
86.11 |
86.11 |
2026-09-11 |
TERMOFORMADO |
1 |
100% |
260008334IPLTIMP022030000 |
|
|
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 |
PLATO FOMB · TERMOFORMADO +2 |
1 |
12% |
|
|
1
|
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 |
2026-09-11 |
PLATO FOMB |
1 |
-0% |
260008333IPLFGOL00112000020000 |
|
2
|
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 |
2026-09-11 |
PLATO FOMB |
1 |
-0% |
260008333IPLFGOL00104000040000 |
|
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 |
|
|
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 |
ROLLO ALUMINIO · ALUMINIO +2 |
1 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
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. |
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 |
|
7
|
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 |
|
|
260008330 |
2026-09-10 |
|
REYES CARRERA JAVIER FERNANDO |
|
|
60,000.00 |
60,000.00 |
V - LEONARDO TORRES |
QUITO |
4,754.10 |
-0.30 |
2026-09-11 |
BASE TORTA FOAM |
1 |
-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 |
2026-09-11 |
BASE TORTA FOAM |
1 |
-0% |
260008330IPLFIMP00096000060000 |
|
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
|
|
61,820.00 |
61,820.00 |
V - SINDY SERRANO |
GUAYAQUIL |
5,305.19 |
-0.01 |
2026-09-11 |
ROLLO ALUMINIO · TERMOFORMADO +2 |
1 |
-0% |
|
|
1
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
463.23 |
0.00 |
2026-09-11 |
ROLLO ALUMINIO |
1 |
0% |
260008328IPRASOY0008240240 |
|
2
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
7,000.00 |
7,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
301.60 |
-0.03 |
2026-09-11 |
TERMOFORMADO |
1 |
-0% |
260008328IPLTGOL001270007000 |
|
3
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
18,000.00 |
18,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
725.40 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008328IPLTBAN00191800018000 |
|
4
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTBAN0028 |
TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) |
6,000.00 |
6,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
330.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008328IPLTBAN002860006000 |
|
5
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
53.86 |
-0.00 |
2026-09-11 |
ROLLO ALUMINIO |
1 |
-0% |
260008328IPRASOY00082424 |
|
6
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
24.00 |
V - SINDY SERRANO |
GUAYAQUIL |
42.50 |
0.00 |
2026-09-11 |
PAPEL ENCERADO |
1 |
0% |
260008328IPRFSOY00062424 |
|
7
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
240.00 |
V - SINDY SERRANO |
GUAYAQUIL |
365.53 |
0.00 |
2026-09-11 |
PAPEL ENCERADO |
1 |
0% |
260008328IPRFSOY0006240240 |
|
8
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
400.00 |
400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
26.40 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008328IPLTGOL0006400400 |
|
9
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
4,000.00 |
4,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
227.04 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008328IPLTGOL000640004000 |
|
10
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
2,400.00 |
2,400.00 |
V - SINDY SERRANO |
GUAYAQUIL |
1,199.76 |
0.00 |
2026-09-11 |
ROLLO ALUMINIO |
1 |
0% |
260008328IPRASOY001124002400 |
|
11
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
72.00 |
72.00 |
V - SINDY SERRANO |
GUAYAQUIL |
113.67 |
0.00 |
2026-09-11 |
FILM ALIMENTOS |
1 |
0% |
260008328IPRFGRN00127272 |
|
12
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
720.00 |
720.00 |
V - SINDY SERRANO |
GUAYAQUIL |
977.59 |
-0.00 |
2026-09-11 |
FILM ALIMENTOS |
1 |
-0% |
260008328IPRFGRN0012720720 |
|
13
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
700.00 |
700.00 |
V - SINDY SERRANO |
GUAYAQUIL |
35.07 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008328IPLTGOL0012700700 |
|
14
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
1,000.00 |
1,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
21.80 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008328IPLTIMP021410001000 |
|
15
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
10,000.00 |
10,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
209.84 |
0.04 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008328IPLTIMP02151000010000 |
|
16
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
1,000.00 |
1,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
24.40 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008328IPLTIMP021510001000 |
|
17
|
260008328 |
2026-09-10 |
|
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
10,000.00 |
10,000.00 |
V - SINDY SERRANO |
GUAYAQUIL |
187.48 |
-0.02 |
2026-09-11 |
TERMOFORMADO |
1 |
-0% |
260008328IPLTIMP02141000010000 |
|
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
|
|
9,340.00 |
9,340.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
820.87 |
-0.01 |
2026-09-11 |
ALUMINIO · TERMOFORMADO |
1 |
-0% |
|
|
1
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
300.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
77.40 |
0.00 |
2026-09-11 |
ALUMINIO |
1 |
0% |
260008327IPEAGRN0011300300 |
|
2
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
600.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.58 |
-0.00 |
2026-09-11 |
ALUMINIO |
1 |
-0% |
260008327IPEAGRN0004600600 |
|
3
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
100.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
75.92 |
-0.00 |
2026-09-11 |
ALUMINIO |
1 |
-0% |
260008327IPAPSOY0007100100 |
|
4
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
100.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
73.96 |
0.00 |
2026-09-11 |
ALUMINIO |
1 |
0% |
260008327IPAPSOY0001100100 |
|
5
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008327IPLTBAN000120002000 |
|
6
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
2,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
80.84 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008327IPLTBAN000220002000 |
|
7
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
140.00 |
140.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
67.42 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008327IPLTIMP0073140140 |
|
8
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
93.81 |
-0.01 |
2026-09-11 |
TERMOFORMADO |
1 |
-0% |
260008327IPLTBAN001918001800 |
|
9
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
200.00 |
200.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
82.02 |
0.00 |
2026-09-11 |
ALUMINIO |
1 |
0% |
260008327IPEAGOL0001200200 |
|
10
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
600.00 |
600.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008327IPLTGOL0007600600 |
|
11
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
600.00 |
600.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
34.06 |
0.00 |
2026-09-11 |
TERMOFORMADO |
1 |
0% |
260008327IPLTGOL0006600600 |
|
12
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
600.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
29.77 |
0.00 |
2026-09-11 |
ALUMINIO |
1 |
0% |
260008327IPTPGOL0003600600 |
|
13
|
260008327 |
2026-09-10 |
|
RIVAS CAJO MARCELA |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
300.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
53.20 |
0.00 |
2026-09-11 |
ALUMINIO |
1 |
0% |
260008327IPTPGOL0002300300 |
|
|
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 |
ROLLITO FILM |
1 |
33% |
|
|
1
|
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 |
2026-09-11 |
ROLLITO FILM |
1 |
0% |
260008323IPRFSOY00029696 |
|
2
|
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 |
2026-09-11 |
ROLLITO FILM |
1 |
0% |
260008323IPRFSOY0002960960 |
|
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 |
|
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
|
|
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
|
|
1
|
260008331 |
2026-09-09 |
001-003-000058612 |
CUSNIA PINTAG VERONICA ALEXANDRA |
IPLTIMP0038 |
IMP CUBRETORTA MEDI 1025-5-2 |
700.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
385.28 |
385.28 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
260008331IPLTIMP00387000 |
|
|
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 |
ENVAPRESS · PACK +1 |
2 |
76% |
|
|
1
|
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 |
2026-09-11 |
ENVAPRESS |
2 |
0% |
260008326IEAMGOL00021212 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
10
|
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 |
|
11
|
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 |
|
12
|
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 |
|
13
|
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 |
|
14
|
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 |
|
15
|
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 |
|
16
|
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 |
|
17
|
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 |
2026-09-11 |
PACK |
2 |
0% |
260008326IPEAGRN00202020 |
|
18
|
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 |
2026-09-11 |
PACK |
2 |
0% |
260008326IPEAGRN00172020 |
|
19
|
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 |
2026-09-11 |
ENVAPRESS |
2 |
0% |
260008326IEDTGOL000166 |
|
|
260008325 |
2026-09-09 |
|
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
|
|
240.00 |
240.00 |
V - LEONARDO TORRES |
QUITO |
325.86 |
-0.00 |
2026-09-11 |
FILM ALIMENTOS |
2 |
-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 |
2026-09-11 |
FILM ALIMENTOS |
2 |
-0% |
260008325IPRFGRN0012240240 |
|
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
|
|
11,898.00 |
11,898.00 |
V - KARLA TORRES |
CUENCA |
1,290.83 |
0.00 |
2026-09-11 |
TERMOFORMADO · FILM ALIMENTOS |
2 |
0% |
|
|
1
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTIMP0079 |
IMP ENVASE RECTANGULAR VENTILADA 5070-350 |
1,040.00 |
1,040.00 |
V - KARLA TORRES |
CUENCA |
174.32 |
0.00 |
2026-09-11 |
TERMOFORMADO |
2 |
0% |
260008324IPLTIMP007910401040 |
|
2
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
5,250.00 |
V - KARLA TORRES |
CUENCA |
434.34 |
0.01 |
2026-09-11 |
TERMOFORMADO |
2 |
0% |
260008324IPLTBAN002252505250 |
|
3
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
10.00 |
10.00 |
V - KARLA TORRES |
CUENCA |
263.16 |
0.00 |
2026-09-11 |
FILM ALIMENTOS |
2 |
0% |
260008324IPRFIMP00161010 |
|
4
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
525.00 |
525.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
2 |
0% |
260008324IPLTBAN0022525525 |
|
5
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
1.00 |
1.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-11 |
FILM ALIMENTOS |
2 |
0% |
260008324IPRFIMP001611 |
|
6
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
2.00 |
2.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-11 |
FILM ALIMENTOS |
2 |
0% |
260008324IPRFIMP000322 |
|
7
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
20.00 |
20.00 |
V - KARLA TORRES |
CUENCA |
190.60 |
0.00 |
2026-09-11 |
FILM ALIMENTOS |
2 |
0% |
260008324IPRFIMP00032020 |
|
8
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
3,500.00 |
V - KARLA TORRES |
CUENCA |
150.80 |
-0.01 |
2026-09-11 |
TERMOFORMADO |
2 |
-0% |
260008324IPLTGOL001235003500 |
|
9
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
350.00 |
350.00 |
V - KARLA TORRES |
CUENCA |
0.00 |
0.00 |
2026-09-11 |
TERMOFORMADO |
2 |
0% |
260008324IPLTGOL0012350350 |
|
10
|
260008324 |
2026-09-09 |
|
RIVAS ASTUDILLO LUIS ANTONIO |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
1,200.00 |
1,200.00 |
V - KARLA TORRES |
CUENCA |
77.61 |
0.00 |
2026-09-11 |
TERMOFORMADO |
2 |
0% |
260008324IPLTGOL001312001200 |
|
|
260008322 |
2026-09-09 |
|
EMPORIO COMERCIAL S.C.C |
|
|
64,000.00 |
64,000.00 |
V - STEFANNY LATORRE |
QUITO |
2,208.96 |
-0.32 |
2026-09-11 |
PLATO FOMB |
2 |
-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 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008322IPLFGOL00126400064000 |
|
|
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. |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
50,000.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
400.00 |
400.00 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008321IPLTIMP0200500000 |
|
5
|
260008321 |
2026-09-09 |
001-003-000058594 |
SIMPLELIFE PRODUCTS S.A. |
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 |
|
6
|
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 |
|
|
260008318 |
2026-09-09 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
30.00 |
30.00 |
V - STEFANNY LATORRE |
OTROS |
206.09 |
0.00 |
2026-09-11 |
ROLLO ALUMINIO |
2 |
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 |
2026-09-11 |
ROLLO ALUMINIO |
2 |
0% |
260008318IPRAGRN00133030 |
|
|
260008316 |
2026-09-09 |
|
SIMPLELIFE PRODUCTS S.A. |
|
|
74,500.00 |
0.00 |
V - STEFANNY LATORRE |
QUITO |
1,948.06 |
1,948.06 |
2026-09-11 |
TERMOFORMADO · CUBIERTOS +1 |
2 |
100% |
|
|
1
|
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 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
260008316IPLTIMP0200200000 |
|
2
|
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 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
260008316IPLTIMP0201100000 |
|
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 |
2026-09-11 |
TERMOFORMADO |
2 |
100% |
260008316IPLTIMP0208125000 |
|
4
|
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 |
2026-09-11 |
CUBIERTOS |
2 |
100% |
260008316IPCBSOY006020000 |
|
5
|
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 |
2026-09-11 |
PLATO FOMB |
2 |
100% |
260008316IPLFSOY0010100000 |
|
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 |
2026-09-11 |
CUBIERTOS |
2 |
100% |
260008316IPCBTBT0001200000 |
|
|
260008314 |
2026-09-09 |
|
FONTANA ZAMORA MARIA EUGENIA |
|
|
14,400.00 |
14,400.00 |
V - LEONARDO TORRES |
QUITO |
665.64 |
0.00 |
2026-09-11 |
TAPA PLASTICA · VASO PLASTICO |
2 |
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 |
2026-09-11 |
TAPA PLASTICA |
2 |
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 |
2026-09-11 |
VASO PLASTICO |
2 |
0% |
260008314IPVSGRN001972007200 |
|
|
260008313 |
2026-09-09 |
|
CACUANGO ZATAN DIEGO ARMANDO |
|
|
25,000.00 |
25,000.00 |
V - LEONARDO TORRES |
QUITO |
417.50 |
0.00 |
2026-09-11 |
PLATO FOMB |
2 |
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 |
2026-09-11 |
PLATO FOMB |
2 |
0% |
260008313IPLFSOY00192500025000 |
|
|
260008309 |
2026-09-09 |
001-005-000002406 · 001-005-000002405 |
CHUQUIN CUEVA PABLO MARCELO |
|
|
1,110,000.00 |
900,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
30,802.20 |
4,840.80 |
2026-09-10 → 2026-09-11 |
PLATO FOMB |
2 |
16% |
|
|
1
|
260008309 |
2026-09-09 |
|
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
350,000.00 |
350,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
11,445.00 |
0.00 |
2026-09-11 |
PLATO FOMB |
2 |
0% |
260008309IPLFGOL0012350000350000 |
|
2
|
260008309 |
2026-09-09 |
001-005-000002406 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
30,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,545.80 |
1,272.90 |
2026-09-10 |
PLATO FOMB |
1 |
50% |
260008309IPLFGOL00116000030000 |
|
3
|
260008309 |
2026-09-09 |
001-005-000002406 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
180,000.00 |
150,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
7,637.40 |
1,272.90 |
2026-09-10 |
PLATO FOMB |
1 |
17% |
260008309IPLFGOL0010180000150000 |
|
4
|
260008309 |
2026-09-09 |
001-005-000002405 |
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
300,000.00 |
150,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
4,590.00 |
2,295.00 |
2026-09-10 |
PLATO FOMB |
1 |
50% |
260008309IPLFGOL0006300000150000 |
|
5
|
260008309 |
2026-09-09 |
|
CHUQUIN CUEVA PABLO MARCELO |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
70,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,289.00 |
0.00 |
2026-09-11 |
PLATO FOMB |
2 |
0% |
260008309IPLFGOL00077000070000 |
|
6
|
260008309 |
2026-09-09 |
|
CHUQUIN CUEVA PABLO MARCELO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
150,000.00 |
150,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,295.00 |
0.00 |
2026-09-11 |
PLATO FOMB |
2 |
0% |
260008309IPLFSOY0019150000150000 |
|
|
260008308 |
2026-09-09 |
|
GALARZA HERRERA MIRIAN PATRICIA |
|
|
60,000.00 |
60,000.00 |
V - STEFANNY LATORRE |
LATACUNGA |
2,070.90 |
-0.30 |
2026-09-11 |
PLATO FOMB |
2 |
-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 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008308IPLFGOL00126000060000 |
|
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
|
|
92,880.00 |
92,880.00 |
V - GUILLERMO RUIZ |
IBARRA |
2,926.66 |
-0.41 |
2026-09-11 |
PLATO FOMB · ALUMINIO +1 |
2 |
-0% |
|
|
1
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
25,000.00 |
25,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
427.12 |
-0.12 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008307IPLFGOL00062500025000 |
|
2
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
40,000.00 |
40,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
1,401.84 |
-0.16 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008307IPLFGOL00124000040000 |
|
3
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
IBARRA |
154.80 |
0.00 |
2026-09-11 |
ALUMINIO |
2 |
0% |
260008307IPEAGRN0011600600 |
|
4
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
480.00 |
480.00 |
V - GUILLERMO RUIZ |
IBARRA |
305.51 |
-0.00 |
2026-09-11 |
ROLLITO FILM |
2 |
-0% |
260008307IPRFGOL0002480480 |
|
5
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,000.00 |
1,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
49.62 |
0.00 |
2026-09-11 |
ALUMINIO |
2 |
0% |
260008307IPTPGOL000310001000 |
|
6
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPEAGRN0003 |
ENVASE DE ALUMINIO AC 40 RECTANGULAR |
200.00 |
200.00 |
V - GUILLERMO RUIZ |
IBARRA |
87.69 |
0.00 |
2026-09-11 |
ALUMINIO |
2 |
0% |
260008307IPEAGRN0003200200 |
|
7
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
IBARRA |
72.94 |
0.00 |
2026-09-11 |
ALUMINIO |
2 |
0% |
260008307IPEAGRN0010600600 |
|
8
|
260008307 |
2026-09-09 |
|
SALAS VALENZUELA GALO OCTAVIANO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
25,000.00 |
V - GUILLERMO RUIZ |
IBARRA |
427.12 |
-0.12 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008307IPLFSOY00192500025000 |
|
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
|
|
135,500.00 |
82,500.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
4,459.39 |
1,468.99 |
2026-09-10 → 2026-09-11 |
PLATO FOMB · TERMOFORMADO +1 |
1 |
33% |
|
|
1
|
260008306 |
2026-09-09 |
|
BASANTES SILVA JULIO CESAR |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
12,500.00 |
12,500.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
574.05 |
0.05 |
2026-09-11 |
PLATO FOMB |
2 |
0% |
260008306IPLFGOL00111250012500 |
|
2
|
260008306 |
2026-09-09 |
|
BASANTES SILVA JULIO CESAR |
IPLFSOY0031 |
SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA |
70,000.00 |
70,000.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
2,416.05 |
-0.35 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008306IPLFSOY00317000070000 |
|
3
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTGOL0011 |
GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) |
3,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
226.52 |
226.52 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTGOL001130000 |
|
4
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
118.75 |
118.75 |
2026-09-10 |
LINEA TERMOFORMADO |
1 |
100% |
260008306IPLTIMP0236125000 |
|
5
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0204 |
IMP TAPA ENVASE SALSERO 0.75 Y 1/2 OZ TRS |
12,500.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
60.56 |
60.56 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP0204125000 |
|
6
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
5,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
115.90 |
115.90 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP021550000 |
|
7
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
8,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
279.68 |
279.68 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTIMP022080000 |
|
8
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
404.20 |
404.20 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN0002100000 |
|
9
|
260008306 |
2026-09-09 |
001-003-000058600 |
BASANTES SILVA JULIO CESAR |
IPLTBAN0003 |
BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) |
2,000.00 |
0.00 |
V - GUILLERMO RUIZ |
RÍOBAMBA |
263.68 |
263.68 |
2026-09-10 |
TERMOFORMADO |
1 |
100% |
260008306IPLTBAN000320000 |
|
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
|
|
6,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
129.86 |
129.86 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
37.50 |
37.50 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021420000 |
|
2
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
2,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
41.97 |
41.97 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021520000 |
|
3
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
18.75 |
18.75 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP021910000 |
|
4
|
260008304 |
2026-09-09 |
001-003-000058578 |
ROMERO MUÑOZ JOSE PEDRO |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
31.65 |
31.65 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008304IPLTIMP022010000 |
|
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
|
|
10,700.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
802.40 |
685.06 |
2026-09-09 → 2026-09-11 |
TERMOFORMADO · ALUMINIO |
0 |
85% |
|
|
1
|
260008303 |
2026-09-09 |
|
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0029 |
GOL TAPA TERMOFORMADA ENVASE FRUTILLA 450 GR SIN VENTILACIÓN |
1,800.00 |
1,800.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
117.34 |
-0.00 |
2026-09-11 |
TERMOFORMADO |
2 |
-0% |
260008303IPLTGOL002918001800 |
|
2
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
175.35 |
175.35 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008303IPLTGOL001235000 |
|
3
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
112.73 |
112.73 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN000418000 |
|
4
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
218.81 |
218.81 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPEAGRN001018000 |
|
5
|
260008303 |
2026-09-09 |
001-003-000058579 |
CAJO MOYOTA GLORIA MERCEDES |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
1,800.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
178.17 |
178.17 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008303IPTPGOL000118000 |
|
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
|
|
193,860.00 |
168,148.00 |
V - GUILLERMO RUIZ |
AMBATO |
6,890.44 |
1,878.64 |
2026-09-10 → 2026-09-11 |
PLATO FOMB · CUBIERTOS +3 |
2 |
27% |
|
|
1
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
7,500.00 |
7,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
133.88 |
0.00 |
2026-09-11 |
PLATO FOMB |
2 |
0% |
260008302IPLFSOY001975007500 |
|
2
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFSOY0005 |
SOY PLATO 6 |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
105.00 |
0.00 |
2026-09-11 |
PLATO FOMB |
2 |
0% |
260008302IPLFSOY00051000010000 |
|
3
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFSOY0007 |
SOY PLATO 9 |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
245.70 |
0.00 |
2026-09-11 |
PLATO FOMB |
2 |
0% |
260008302IPLFSOY00071000010000 |
|
4
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
7,500.00 |
7,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
245.82 |
-0.03 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008302IPLFSOY000875007500 |
|
5
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
230.48 |
0.08 |
2026-09-11 |
CUBIERTOS |
2 |
0% |
260008302IPCBSOY00662000020000 |
|
6
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPCBSOY0063 |
SOY CUCHILLO NEGRO APILABLE X 50 |
20,000.00 |
20,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
230.48 |
0.08 |
2026-09-11 |
CUBIERTOS |
2 |
0% |
260008302IPCBSOY00632000020000 |
|
7
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
600.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,158.07 |
1,158.07 |
2026-09-10 |
ROLLO ALUMINIO |
1 |
100% |
260008302IPRASOY00086000 |
|
8
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPRFSOY0001 |
SOY ROLLO FILM 300 |
12.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
95.76 |
95.76 |
2026-09-10 |
ROLLITO FILM |
1 |
100% |
260008302IPRFSOY0001120 |
|
9
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
20,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
263.16 |
263.16 |
2026-09-10 |
CUBIERTOS |
1 |
100% |
260008302IPCBSOY0049200000 |
|
10
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPCBGRN0035 |
SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 |
5,000.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
287.55 |
287.55 |
2026-09-10 |
CUBIERTOS |
1 |
100% |
260008302IPCBGRN003550000 |
|
11
|
260008302 |
2026-09-09 |
001-003-000058601 |
HARO ZAMORA IVAN ROLANDO |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
73.96 |
73.96 |
2026-09-10 |
ALUMINIO |
1 |
100% |
260008302IPAPSOY00061000 |
|
12
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
60,000.00 |
60,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
2,150.55 |
0.15 |
2026-09-11 |
PLATO FOMB |
2 |
0% |
260008302IPLFGOL00126000060000 |
|
13
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
600.00 |
600.00 |
V - GUILLERMO RUIZ |
AMBATO |
383.15 |
-0.00 |
2026-09-11 |
ROLLO ALUMINIO |
2 |
-0% |
260008302IPRASOY0011600600 |
|
14
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
7,500.00 |
7,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
345.72 |
-0.03 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008302IPLFGOL001175007500 |
|
15
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
7,500.00 |
7,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
345.72 |
-0.03 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008302IPLFGOL001075007500 |
|
16
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFGOL0004 |
GOL CONTENEDOR 5X5 |
10,000.00 |
10,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
256.75 |
-0.05 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008302IPLFGOL00041000010000 |
|
17
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPLFSOY0010 |
SOY PLATO OVALADO |
7,500.00 |
7,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
247.16 |
-0.04 |
2026-09-11 |
PLATO FOMB |
2 |
-0% |
260008302IPLFSOY001075007500 |
|
18
|
260008302 |
2026-09-09 |
|
HARO ZAMORA IVAN ROLANDO |
IPRFSOY0002 |
SOY ROLLO REPUESTO FILM 3128100 |
48.00 |
48.00 |
V - GUILLERMO RUIZ |
AMBATO |
91.53 |
0.00 |
2026-09-11 |
ROLLITO FILM |
2 |
0% |
260008302IPRFSOY00024848 |
|
|
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 |
ENVASES MICRO ONDA · ROLLO ALUMINIO +1 |
0 |
100% |
|
|
1
|
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 |
|
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 |
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 |
|
|
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 · LINEA TERMOFORMADO +2 |
0 |
100% |
|
|
1
|
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 |
|
2
|
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 |
|
3
|
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 |
|
4
|
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 |
|
5
|
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 |
|
6
|
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 |
|
7
|
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 |
|
8
|
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 |
|
9
|
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 |
|
|
260008297 |
2026-09-09 |
001-003-000058581 |
GOODPACKING S.A.S. |
|
|
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
269.18 |
269.18 |
2026-09-09 |
ALUMINIO |
0 |
100% |
|
|
1
|
260008297 |
2026-09-09 |
001-003-000058581 |
GOODPACKING S.A.S. |
IPEAGRN0009 |
ENVASE DE ALUMINIO C 807 L |
1,000.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
269.18 |
269.18 |
2026-09-09 |
ALUMINIO |
0 |
100% |
260008297IPEAGRN000910000 |
|
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
|
|
125,264.00 |
50,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
2,320.54 |
1,555.54 |
2026-09-09 |
PAPEL ENCERADO · PLATO FOMB |
0 |
67% |
|
|
1
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
42.50 |
42.50 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
260008296IPRFSOY0006240 |
|
2
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
0.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
365.53 |
365.53 |
2026-09-09 |
PAPEL ENCERADO |
0 |
100% |
260008296IPRFSOY00062400 |
|
3
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
62,500.00 |
25,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
956.25 |
573.75 |
2026-09-09 |
PLATO FOMB |
0 |
60% |
260008296IPLFGOL00066250025000 |
|
4
|
260008296 |
2026-09-09 |
001-003-000058583 |
CHANALATA YUNGA YULY NATALY |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
62,500.00 |
25,000.00 |
V - DANNY ZAMORA |
GUAYAQUIL |
956.25 |
573.75 |
2026-09-09 |
PLATO FOMB |
0 |
60% |
260008296IPLFSOY00196250025000 |
|
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
|
|
4,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
154.16 |
154.16 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
|
|
1
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
1,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
38.54 |
38.54 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008295IPLTBAN000110000 |
|
2
|
260008295 |
2026-09-09 |
001-003-000058580 |
MERA MOREIRA MARIA FERNANDA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
3,000.00 |
0.00 |
V - SINDY SERRANO |
GUAYAQUIL |
115.62 |
115.62 |
2026-09-09 |
TERMOFORMADO |
0 |
100% |
260008295IPLTBAN000230000 |
|
|
260008294 |
2026-09-09 |
001-003-000058573 |
CARRERA ORDOÑEZ GIANELLA ANDREINA |
|
|
150,000.00 |
0.00 |
V - SINDY SERRANO |
DAULE |
2,390.62 |
2,390.62 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
|
|
1
|
260008294 |
2026-09-09 |
001-003-000058573 |
CARRERA ORDOÑEZ GIANELLA ANDREINA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
150,000.00 |
0.00 |
V - SINDY SERRANO |
DAULE |
2,390.62 |
2,390.62 |
2026-09-09 |
PLATO FOMB |
0 |
100% |
260008294IPLFGOL00061500000 |
|
|
260008320 |
2026-09-08 |
|
RIOS DOMINGUEZ MARIO GUILLERMO |
|
|
42,030.00 |
42,030.00 |
V - STEFANNY LATORRE |
OTROS |
2,080.20 |
-0.09 |
2026-09-11 |
PLATO FOMB · TERMOFORMADO +1 |
3 |
-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 |
2026-09-11 |
PLATO FOMB |
3 |
-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 |
2026-09-11 |
PLATO FOMB |
3 |
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 |
2026-09-11 |
TERMOFORMADO |
3 |
-0% |
260008320IPLTBAN001960006000 |
|
4
|
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 |
2026-09-11 |
TERMOFORMADO |
3 |
0% |
260008320IPLTGOL000620002000 |
|
5
|
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 |
2026-09-11 |
TERMOFORMADO |
3 |
0% |
260008320IPLTGOL000720002000 |
|
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 |
2026-09-11 |
ROLLO ALUMINIO |
3 |
0% |
260008320IPRAGRN00133030 |
|
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
|
|
79,690.00 |
77,510.00 |
V - GUILLERMO RUIZ |
AMBATO |
4,803.03 |
2,081.74 |
2026-09-10 → 2026-09-11 |
FILM ALIMENTOS · PLATO FOMB +4 |
2 |
43% |
|
|
1
|
260008310 |
2026-09-08 |
|
TELLO RIVERA MARIA ELENA |
IPRFIMP0004 |
IMP ROLLO FILM PURITY 380 |
10.00 |
10.00 |
V - GUILLERMO RUIZ |
AMBATO |
263.12 |
0.00 |
2026-09-11 |
FILM ALIMENTOS |
3 |
0% |
260008310IPRFIMP00041010 |
|
2
|
260008310 |
2026-09-08 |
|
TELLO RIVERA MARIA ELENA |
IPLFSOY0008 |
SOY PLATO LLANO 10 1/4 |
35,000.00 |
35,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,046.50 |
0.00 |
2026-09-11 |
PLATO FOMB |
3 |
0% |
260008310IPLFSOY00083500035000 |
|
3
|
260008310 |
2026-09-08 |
|
TELLO RIVERA MARIA ELENA |
IPLFSOY0009 |
SOY PLATO 3 DIV 10 1/4 |
35,000.00 |
35,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
1,046.50 |
0.00 |
2026-09-11 |
PLATO FOMB |
3 |
0% |
260008310IPLFSOY00093500035000 |
|
4
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
463.23 |
463.23 |
2026-09-10 |
ROLLO ALUMINIO |
2 |
100% |
260008310IPRASOY00082400 |
|
5
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IELJGOL0001 |
GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON |
40.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
134.00 |
134.00 |
2026-09-10 |
ENVAPRESS |
2 |
100% |
260008310IELJGOL0001400 |
|
6
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IELJGOL0002 |
GOL JABON LIQUIDO DURAZNO GALON |
40.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
134.00 |
134.00 |
2026-09-10 |
ENVAPRESS |
2 |
100% |
260008310IELJGOL0002400 |
|
7
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IEAMGOL0003 |
GOL AMBIENTAL MANZANA CANELA 360 ML |
360.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
507.74 |
507.74 |
2026-09-10 |
ENVAPRESS |
2 |
100% |
260008310IEAMGOL00033600 |
|
8
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
369.80 |
369.80 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008310IPAPSOY00065000 |
|
9
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPAPPLA0002 |
PAVERA RECTANGULAR ESTÁNDAR PLATEUX |
500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
236.50 |
236.50 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008310IPAPPLA00025000 |
|
10
|
260008310 |
2026-09-08 |
001-003-000058602 |
TELLO RIVERA MARIA ELENA |
IPAPPLA0001 |
PLA PAVERA OVALADA PLATEADO |
500.00 |
0.00 |
V - GUILLERMO RUIZ |
AMBATO |
236.50 |
236.50 |
2026-09-10 |
ALUMINIO |
2 |
100% |
260008310IPAPPLA00015000 |
|
11
|
260008310 |
2026-09-08 |
|
TELLO RIVERA MARIA ELENA |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
2,500.00 |
V - GUILLERMO RUIZ |
AMBATO |
139.26 |
-0.01 |
2026-09-11 |
BASE TORTA FOAM |
3 |
-0% |
260008310IPLFIMP000825002500 |
|
12
|
260008310 |
2026-09-08 |
|
TELLO RIVERA MARIA ELENA |
IPLFIMP0007 |
IMP PISO DE TORTA FOAM 9 PLG |
5,000.00 |
5,000.00 |
V - GUILLERMO RUIZ |
AMBATO |
225.88 |
-0.03 |
2026-09-11 |
BASE TORTA FOAM |
3 |
-0% |
260008310IPLFIMP000750005000 |