| 51 |
260008326 |
09/09/2026 |
GRUPO TRUJILLO S.C.C. |
V - LEONARDO TORRES |
IEAMGOL0005 |
GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML |
12.00 |
19.68 |
0.00 |
NO RESERVA |
| 52 |
260008326 |
09/09/2026 |
GRUPO TRUJILLO S.C.C. |
V - LEONARDO TORRES |
IEAMGOL0004 |
GOL AMBIENTAL MANZANA CANELA 230 ML |
12.00 |
13.44 |
0.00 |
NO RESERVA |
| 53 |
260008326 |
09/09/2026 |
GRUPO TRUJILLO S.C.C. |
V - LEONARDO TORRES |
IPEAGRN0020 |
ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA |
20.00 |
65.71 |
0.00 |
NO RESERVA |
| 54 |
260008325 |
09/09/2026 |
CUSHICONDOR GUTIERREZ DIEGO ALFONSO |
V - LEONARDO TORRES |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
325.86 |
-0.00 |
NO RESERVA |
| 55 |
260008324 |
09/09/2026 |
RIVAS ASTUDILLO LUIS ANTONIO |
V - KARLA TORRES |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
20.00 |
190.60 |
0.00 |
NO RESERVA |
| 56 |
260008324 |
09/09/2026 |
RIVAS ASTUDILLO LUIS ANTONIO |
V - KARLA TORRES |
IPRFIMP0003 |
IMP ROLLO FILM PURITY WRAP 300X30 |
2.00 |
0.00 |
0.00 |
NO RESERVA |
| 57 |
260008324 |
09/09/2026 |
RIVAS ASTUDILLO LUIS ANTONIO |
V - KARLA TORRES |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
10.00 |
263.16 |
0.00 |
NO RESERVA |
| 58 |
260008324 |
09/09/2026 |
RIVAS ASTUDILLO LUIS ANTONIO |
V - KARLA TORRES |
IPRFIMP0016 |
IMP ROLLOS DE FILM 1400 m X 380 mm |
1.00 |
0.00 |
0.00 |
NO RESERVA |
| 59 |
260008324 |
09/09/2026 |
RIVAS ASTUDILLO LUIS ANTONIO |
V - KARLA TORRES |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
525.00 |
0.00 |
0.00 |
NO RESERVA |
| 60 |
260008324 |
09/09/2026 |
RIVAS ASTUDILLO LUIS ANTONIO |
V - KARLA TORRES |
IPLTBAN0022 |
TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) |
5,250.00 |
434.34 |
0.01 |
NO RESERVA |
| 61 |
260008324 |
09/09/2026 |
RIVAS ASTUDILLO LUIS ANTONIO |
V - KARLA TORRES |
IPLTIMP0079 |
IMP ENVASE RECTANGULAR VENTILADA 5070-350 |
1,040.00 |
174.32 |
0.00 |
NO RESERVA |
| 62 |
260008324 |
09/09/2026 |
RIVAS ASTUDILLO LUIS ANTONIO |
V - KARLA TORRES |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
350.00 |
0.00 |
0.00 |
NO RESERVA |
| 63 |
260008324 |
09/09/2026 |
RIVAS ASTUDILLO LUIS ANTONIO |
V - KARLA TORRES |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
150.80 |
-0.01 |
NO RESERVA |
| 64 |
260008324 |
09/09/2026 |
RIVAS ASTUDILLO LUIS ANTONIO |
V - KARLA TORRES |
IPLTGOL0013 |
GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) |
1,200.00 |
77.61 |
0.00 |
NO RESERVA |
| 65 |
260008322 |
09/09/2026 |
EMPORIO COMERCIAL S.C.C |
V - STEFANNY LATORRE |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
64,000.00 |
2,208.96 |
-0.32 |
NO RESERVA |
|
260008321 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPLFSOY0010 |
SOY PLATO OVALADO |
1,000.00 |
35.92 |
35.92 |
FACTURA RESERVA 1 |
PEDIDO 260008321
→
FACTURA 261009531
registro tomado de GOL_TRAZABILIDAD_GUIAS_FACTURAS
FACTURA 261009531
Em. Reserva
10/09/2026
$ 0.00
N.º FACTURA (SRI)18-001-003-000058594
CLIENTESIMPLELIFE PRODUCTS S.A.
GUÍA REMISIÓN—
DESTINO—
VENDEDORV - STEFANNY LATORRE
|
|
260008321 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPVSIMP0004 |
VASO LISO 16 ONZ TRS (IP) |
2,000.00 |
94.40 |
94.40 |
FACTURA RESERVA 1 |
PEDIDO 260008321
→
FACTURA 261009531
registro tomado de GOL_TRAZABILIDAD_GUIAS_FACTURAS
FACTURA 261009531
Em. Reserva
10/09/2026
$ 0.00
N.º FACTURA (SRI)18-001-003-000058594
CLIENTESIMPLELIFE PRODUCTS S.A.
GUÍA REMISIÓN—
DESTINO—
VENDEDORV - STEFANNY LATORRE
|
|
260008321 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
50,000.00 |
400.00 |
400.00 |
FACTURA RESERVA 1 |
PEDIDO 260008321
→
FACTURA 261009531
registro tomado de GOL_TRAZABILIDAD_GUIAS_FACTURAS
FACTURA 261009531
Em. Reserva
10/09/2026
$ 0.00
N.º FACTURA (SRI)18-001-003-000058594
CLIENTESIMPLELIFE PRODUCTS S.A.
GUÍA REMISIÓN—
DESTINO—
VENDEDORV - STEFANNY LATORRE
|
|
260008321 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
50,000.00 |
356.00 |
356.00 |
FACTURA RESERVA 1 |
PEDIDO 260008321
→
FACTURA 261009531
registro tomado de GOL_TRAZABILIDAD_GUIAS_FACTURAS
FACTURA 261009531
Em. Reserva
10/09/2026
$ 0.00
N.º FACTURA (SRI)18-001-003-000058594
CLIENTESIMPLELIFE PRODUCTS S.A.
GUÍA REMISIÓN—
DESTINO—
VENDEDORV - STEFANNY LATORRE
|
|
260008321 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPVSIMP0005 |
VASO LISO 20 ONZ TRS (IP) |
6,000.00 |
343.20 |
343.20 |
FACTURA RESERVA 1 |
PEDIDO 260008321
→
FACTURA 261009531
registro tomado de GOL_TRAZABILIDAD_GUIAS_FACTURAS
FACTURA 261009531
Em. Reserva
10/09/2026
$ 0.00
N.º FACTURA (SRI)18-001-003-000058594
CLIENTESIMPLELIFE PRODUCTS S.A.
GUÍA REMISIÓN—
DESTINO—
VENDEDORV - STEFANNY LATORRE
|
|
260008321 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
600.00 |
28.95 |
28.95 |
FACTURA RESERVA 1 |
PEDIDO 260008321
→
FACTURA 261009531
registro tomado de GOL_TRAZABILIDAD_GUIAS_FACTURAS
FACTURA 261009531
Em. Reserva
10/09/2026
$ 0.00
N.º FACTURA (SRI)18-001-003-000058594
CLIENTESIMPLELIFE PRODUCTS S.A.
GUÍA REMISIÓN—
DESTINO—
VENDEDORV - STEFANNY LATORRE
|
| 72 |
260008318 |
09/09/2026 |
RIOS DOMINGUEZ MARIO GUILLERMO |
V - STEFANNY LATORRE |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
206.09 |
0.00 |
NO RESERVA |
| 73 |
260008316 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPCBTBT0001 |
TABLITA SET DE CUBIERTOS NEGROS PACK 2 |
20,000.00 |
1,225.60 |
1,225.60 |
NO RESERVA |
| 74 |
260008316 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPCBSOY0060 |
SOY CUCHARA NEGRO APILABLE X 50 |
2,000.00 |
23.94 |
23.94 |
NO RESERVA |
| 75 |
260008316 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPLTIMP0208 |
TAPA ENVASE SALSERO 2-3 ONZ (IP) |
12,500.00 |
108.12 |
108.12 |
NO RESERVA |
| 76 |
260008316 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPLTIMP0201 |
IMP TAPA ENVASE SALSERO 1.5 OZ TRS |
10,000.00 |
71.20 |
71.20 |
NO RESERVA |
| 77 |
260008316 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPLFSOY0010 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
10,000.00 |
359.20 |
359.20 |
NO RESERVA |
| 78 |
260008316 |
09/09/2026 |
SIMPLELIFE PRODUCTS S.A. |
V - STEFANNY LATORRE |
IPLTIMP0200 |
IMP ENVASE SALSERO 1.5 OZ NEGRO |
20,000.00 |
160.00 |
160.00 |
NO RESERVA |
| 79 |
260008314 |
09/09/2026 |
FONTANA ZAMORA MARIA EUGENIA |
V - LEONARDO TORRES |
IPLFGRN0002 |
TAPA DOMO PERFORADO TRS |
7,200.00 |
300.31 |
0.00 |
NO RESERVA |
| 80 |
260008314 |
09/09/2026 |
FONTANA ZAMORA MARIA EUGENIA |
V - LEONARDO TORRES |
IPVSGRN0019 |
VASO LISO TRS 16 ONZ 1092 |
7,200.00 |
365.33 |
0.00 |
NO RESERVA |
| 81 |
260008313 |
09/09/2026 |
CACUANGO ZATAN DIEGO ARMANDO |
V - LEONARDO TORRES |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
417.50 |
0.00 |
NO RESERVA |
| 82 |
260008309 |
09/09/2026 |
CHUQUIN CUEVA PABLO MARCELO |
V - GUILLERMO RUIZ |
IPLFGOL0007 |
GOLDERY NUEVO CONTENEDOR 5 LONCHERA |
70,000.00 |
2,289.00 |
0.00 |
NO RESERVA |
| 83 |
260008309 |
09/09/2026 |
CHUQUIN CUEVA PABLO MARCELO |
V - GUILLERMO RUIZ |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
350,000.00 |
11,445.00 |
0.00 |
NO RESERVA |
| 84 |
260008309 |
09/09/2026 |
CHUQUIN CUEVA PABLO MARCELO |
V - GUILLERMO RUIZ |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
150,000.00 |
2,295.00 |
0.00 |
NO RESERVA |
| 85 |
260008309 |
09/09/2026 |
CHUQUIN CUEVA PABLO MARCELO |
V - GUILLERMO RUIZ |
IPLFGOL0011 |
GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE |
60,000.00 |
2,545.80 |
1,272.90 |
NO RESERVA |
| 86 |
260008309 |
09/09/2026 |
CHUQUIN CUEVA PABLO MARCELO |
V - GUILLERMO RUIZ |
IPLFGOL0010 |
GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE |
180,000.00 |
7,637.40 |
1,272.90 |
NO RESERVA |
| 87 |
260008309 |
09/09/2026 |
CHUQUIN CUEVA PABLO MARCELO |
V - GUILLERMO RUIZ |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
300,000.00 |
4,590.00 |
2,295.00 |
NO RESERVA |
| 88 |
260008308 |
09/09/2026 |
GALARZA HERRERA MIRIAN PATRICIA |
V - STEFANNY LATORRE |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
60,000.00 |
2,070.90 |
-0.30 |
NO RESERVA |
| 89 |
260008307 |
09/09/2026 |
SALAS VALENZUELA GALO OCTAVIANO |
V - GUILLERMO RUIZ |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
25,000.00 |
427.12 |
-0.12 |
NO RESERVA |
| 90 |
260008307 |
09/09/2026 |
SALAS VALENZUELA GALO OCTAVIANO |
V - GUILLERMO RUIZ |
IPEAGRN0003 |
ENVASE DE ALUMINIO AC 40 RECTANGULAR |
200.00 |
87.69 |
0.00 |
NO RESERVA |
| 91 |
260008307 |
09/09/2026 |
SALAS VALENZUELA GALO OCTAVIANO |
V - GUILLERMO RUIZ |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
600.00 |
154.80 |
0.00 |
NO RESERVA |
| 92 |
260008307 |
09/09/2026 |
SALAS VALENZUELA GALO OCTAVIANO |
V - GUILLERMO RUIZ |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
600.00 |
72.94 |
0.00 |
NO RESERVA |
| 93 |
260008307 |
09/09/2026 |
SALAS VALENZUELA GALO OCTAVIANO |
V - GUILLERMO RUIZ |
IPLFGOL0012 |
GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE |
40,000.00 |
1,401.84 |
-0.16 |
NO RESERVA |
| 94 |
260008307 |
09/09/2026 |
SALAS VALENZUELA GALO OCTAVIANO |
V - GUILLERMO RUIZ |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
25,000.00 |
427.12 |
-0.12 |
NO RESERVA |
| 95 |
260008307 |
09/09/2026 |
SALAS VALENZUELA GALO OCTAVIANO |
V - GUILLERMO RUIZ |
IPRFGOL0002 |
ROLLO FILM REPUESTO 312830 |
480.00 |
305.51 |
-0.00 |
NO RESERVA |
| 96 |
260008307 |
09/09/2026 |
SALAS VALENZUELA GALO OCTAVIANO |
V - GUILLERMO RUIZ |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
1,000.00 |
49.62 |
0.00 |
NO RESERVA |
| 97 |
260008306 |
09/09/2026 |
BASANTES SILVA JULIO CESAR |
V - GUILLERMO RUIZ |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
5,000.00 |
115.90 |
0.00 |
NO RESERVA |
| 98 |
260008306 |
09/09/2026 |
BASANTES SILVA JULIO CESAR |
V - GUILLERMO RUIZ |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
8,000.00 |
279.68 |
0.00 |
NO RESERVA |
| 99 |
260008306 |
09/09/2026 |
BASANTES SILVA JULIO CESAR |
V - GUILLERMO RUIZ |
IPLTIMP0204 |
IMP TAPA ENVASE SALSERO 0.75 Y 1/2 OZ TRS |
12,500.00 |
60.56 |
-0.06 |
NO RESERVA |
| 100 |
260008306 |
09/09/2026 |
BASANTES SILVA JULIO CESAR |
V - GUILLERMO RUIZ |
IPLTIMP0236 |
ENVASE SALSERO NEGRO 0.75 ONZ IP |
12,500.00 |
118.75 |
0.00 |
NO RESERVA |