| 1 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
600.00 |
37.58 |
-0.00 |
NO RESERVA |
| 2 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPEAGRN0011 |
ENVASE DE ALUMINIO C 40-1 L RECTANGULAR |
300.00 |
77.40 |
0.00 |
NO RESERVA |
| 3 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPTPGOL0002 |
GOL TAPA TERMOFORMADA PLASTICA C 40 |
300.00 |
53.20 |
0.00 |
NO RESERVA |
| 4 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPTPGOL0003 |
GOL TAPA TERMOFORMADA PLASTICA C 10 |
600.00 |
29.77 |
0.00 |
NO RESERVA |
| 5 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPLTGOL0007 |
CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) |
600.00 |
34.06 |
0.00 |
NO RESERVA |
| 6 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
75.92 |
-0.00 |
NO RESERVA |
| 7 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPEAGOL0001 |
GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) |
200.00 |
82.02 |
0.00 |
NO RESERVA |
| 8 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
73.96 |
0.00 |
NO RESERVA |
| 9 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
600.00 |
34.06 |
0.00 |
NO RESERVA |
| 10 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPLTBAN0001 |
BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) |
2,000.00 |
80.84 |
0.00 |
NO RESERVA |
| 11 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
2,000.00 |
80.84 |
0.00 |
NO RESERVA |
| 12 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPLTIMP0073 |
IMP CUBRETORTA PEQUEÑA 98-45-2 |
140.00 |
67.42 |
0.00 |
NO RESERVA |
| 13 |
260008327 |
10/09/2026 |
RIVAS CAJO MARCELA |
V - DANNY ZAMORA |
IPLTBAN0019 |
ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) |
1,800.00 |
93.81 |
-0.01 |
NO RESERVA |
| 14 |
260008304 |
09/09/2026 |
ROMERO MUÑOZ JOSE PEDRO |
V - DANNY ZAMORA |
IPLTIMP0214 |
TAPA DOMO 7 OZ (IP) |
2,000.00 |
37.50 |
37.50 |
NO RESERVA |
| 15 |
260008304 |
09/09/2026 |
ROMERO MUÑOZ JOSE PEDRO |
V - DANNY ZAMORA |
IPLTIMP0215 |
VASO LISO 7 OZ (IP) |
2,000.00 |
41.97 |
41.97 |
NO RESERVA |
| 16 |
260008304 |
09/09/2026 |
ROMERO MUÑOZ JOSE PEDRO |
V - DANNY ZAMORA |
IPLTIMP0219 |
TAPA DOMO 9 0Z (IP) |
1,000.00 |
18.75 |
18.75 |
NO RESERVA |
| 17 |
260008304 |
09/09/2026 |
ROMERO MUÑOZ JOSE PEDRO |
V - DANNY ZAMORA |
IPLTIMP0220 |
VASO LISO 9 OZ (IP) |
1,000.00 |
31.65 |
31.65 |
NO RESERVA |
| 18 |
260008303 |
09/09/2026 |
CAJO MOYOTA GLORIA MERCEDES |
V - DANNY ZAMORA |
IPLTGOL0029 |
GOL TAPA TERMOFORMADA ENVASE FRUTILLA 450 GR SIN VENTILACIÓN |
1,800.00 |
117.34 |
-0.00 |
NO RESERVA |
| 19 |
260008303 |
09/09/2026 |
CAJO MOYOTA GLORIA MERCEDES |
V - DANNY ZAMORA |
IPTPGOL0001 |
GOL TAPA TERMOFORMADA PLASTICA C 20 |
1,800.00 |
178.17 |
178.17 |
NO RESERVA |
| 20 |
260008303 |
09/09/2026 |
CAJO MOYOTA GLORIA MERCEDES |
V - DANNY ZAMORA |
IPEAGRN0010 |
ENVASE DE ALUMINIO C 20-1 L RECTANGULAR |
1,800.00 |
218.81 |
218.81 |
NO RESERVA |
| 21 |
260008303 |
09/09/2026 |
CAJO MOYOTA GLORIA MERCEDES |
V - DANNY ZAMORA |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
1,800.00 |
112.73 |
112.73 |
NO RESERVA |
| 22 |
260008303 |
09/09/2026 |
CAJO MOYOTA GLORIA MERCEDES |
V - DANNY ZAMORA |
IPLTGOL0012 |
GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) |
3,500.00 |
175.35 |
175.35 |
NO RESERVA |
| 23 |
260008297 |
09/09/2026 |
GOODPACKING S.A.S. |
V - DANNY ZAMORA |
IPEAGRN0009 |
ENVASE DE ALUMINIO C 807 L |
1,000.00 |
269.18 |
269.18 |
NO RESERVA |
|
260008296 |
09/09/2026 |
CHANALATA YUNGA YULY NATALY |
V - DANNY ZAMORA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
42.50 |
42.50 |
FACTURA RESERVA 1 |
PEDIDO 260008296
→
FACTURA 261009518
registro tomado de GOL_TRAZABILIDAD_GUIAS_FACTURAS
FACTURA 261009518
Em. Reserva
09/09/2026
$ 1,539.02
N.º FACTURA (SRI)18-001-003-000058583
CLIENTECHANALATA YUNGA YULY NATALY
GUÍA REMISIÓN—
DESTINOGUAYAQUIL RUTA
VENDEDORV - DANNY ZAMORA
La trazabilidad tiene 2 filas con este número; se muestra la de Em. Reserva.
|
|
260008296 |
09/09/2026 |
CHANALATA YUNGA YULY NATALY |
V - DANNY ZAMORA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
240.00 |
365.53 |
365.53 |
FACTURA RESERVA 1 |
PEDIDO 260008296
→
FACTURA 261009518
registro tomado de GOL_TRAZABILIDAD_GUIAS_FACTURAS
FACTURA 261009518
Em. Reserva
09/09/2026
$ 1,539.02
N.º FACTURA (SRI)18-001-003-000058583
CLIENTECHANALATA YUNGA YULY NATALY
GUÍA REMISIÓN—
DESTINOGUAYAQUIL RUTA
VENDEDORV - DANNY ZAMORA
La trazabilidad tiene 2 filas con este número; se muestra la de Em. Reserva.
|
|
260008296 |
09/09/2026 |
CHANALATA YUNGA YULY NATALY |
V - DANNY ZAMORA |
IPLFGOL0006 |
GOLDERY PLATO PROFUNDO 400CC |
62,500.00 |
956.25 |
573.75 |
FACTURA RESERVA 1 |
PEDIDO 260008296
→
FACTURA 261009518
registro tomado de GOL_TRAZABILIDAD_GUIAS_FACTURAS
FACTURA 261009518
Em. Reserva
09/09/2026
$ 1,539.02
N.º FACTURA (SRI)18-001-003-000058583
CLIENTECHANALATA YUNGA YULY NATALY
GUÍA REMISIÓN—
DESTINOGUAYAQUIL RUTA
VENDEDORV - DANNY ZAMORA
La trazabilidad tiene 2 filas con este número; se muestra la de Em. Reserva.
|
|
260008296 |
09/09/2026 |
CHANALATA YUNGA YULY NATALY |
V - DANNY ZAMORA |
IPLFSOY0019 |
SOY PLATO PROFUNDO 500 CC |
62,500.00 |
956.25 |
573.75 |
FACTURA RESERVA 1 |
PEDIDO 260008296
→
FACTURA 261009518
registro tomado de GOL_TRAZABILIDAD_GUIAS_FACTURAS
FACTURA 261009518
Em. Reserva
09/09/2026
$ 1,539.02
N.º FACTURA (SRI)18-001-003-000058583
CLIENTECHANALATA YUNGA YULY NATALY
GUÍA REMISIÓN—
DESTINOGUAYAQUIL RUTA
VENDEDORV - DANNY ZAMORA
La trazabilidad tiene 2 filas con este número; se muestra la de Em. Reserva.
|
| 28 |
260008222 |
08/09/2026 |
PLASTICABAS CIA LTDA. |
V - DANNY ZAMORA |
IPRFGRN0012 |
ROLLO FILM 100 m A GRANEL |
240.00 |
325.86 |
228.10 |
NO RESERVA |
| 29 |
260008222 |
08/09/2026 |
PLASTICABAS CIA LTDA. |
V - DANNY ZAMORA |
IPLTBAN0023 |
TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) |
5,250.00 |
505.05 |
0.00 |
NO RESERVA |
| 30 |
260008222 |
08/09/2026 |
PLASTICABAS CIA LTDA. |
V - DANNY ZAMORA |
IPLTBAN0002 |
BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) |
10,000.00 |
404.20 |
404.20 |
NO RESERVA |
| 31 |
260008221 |
08/09/2026 |
PLASTICABAS CIA LTDA. |
V - DANNY ZAMORA |
IPEAGRN0004 |
ENVASE DE ALUMINIO C10 LX RECTANGULAR |
6,000.00 |
375.75 |
375.75 |
NO RESERVA |
| 32 |
260008221 |
08/09/2026 |
PLASTICABAS CIA LTDA. |
V - DANNY ZAMORA |
IPLTGOL0006 |
GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) |
2,000.00 |
113.52 |
113.52 |
NO RESERVA |
| 33 |
260008221 |
08/09/2026 |
PLASTICABAS CIA LTDA. |
V - DANNY ZAMORA |
IPRASOY0008 |
SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) |
240.00 |
463.23 |
463.23 |
NO RESERVA |
| 34 |
260008221 |
08/09/2026 |
PLASTICABAS CIA LTDA. |
V - DANNY ZAMORA |
IPLTBAN0025 |
TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) |
5,250.00 |
301.88 |
301.88 |
NO RESERVA |
| 35 |
260008215 |
08/09/2026 |
GOODPACKING S.A.S. |
V - DANNY ZAMORA |
IPFNSOY0002 |
SOY FUNDA ZIPLOC 16 |
40.00 |
67.92 |
67.92 |
NO RESERVA |
| 36 |
260008215 |
08/09/2026 |
GOODPACKING S.A.S. |
V - DANNY ZAMORA |
IPCBEDY0001 |
EDDY´S KIT CUBIERTOS NEGROS PREMIUM PACK 2 + SERVILLETA IMPRESA |
2,000.00 |
135.88 |
135.88 |
NO RESERVA |
| 37 |
260008215 |
08/09/2026 |
GOODPACKING S.A.S. |
V - DANNY ZAMORA |
IPRAGRN0013 |
AX PAPEL ALUMINIO 150 X 30 |
30.00 |
234.78 |
234.78 |
NO RESERVA |
| 38 |
260008213 |
08/09/2026 |
RIVAS CAJO ARACELY PATRICIA |
V - DANNY ZAMORA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
240.00 |
156.91 |
0.00 |
NO RESERVA |
| 39 |
260008213 |
08/09/2026 |
RIVAS CAJO ARACELY PATRICIA |
V - DANNY ZAMORA |
IPLFIMP0009 |
IMP PISO DE TORTA FOAM 12 PLG |
1,000.00 |
79.23 |
79.23 |
NO RESERVA |
| 40 |
260008213 |
08/09/2026 |
RIVAS CAJO ARACELY PATRICIA |
V - DANNY ZAMORA |
IPLFIMP0008 |
IMP PISO DE TORTA FOAM 10 1/4 PLG |
2,500.00 |
139.26 |
139.26 |
NO RESERVA |
| 41 |
260008213 |
08/09/2026 |
RIVAS CAJO ARACELY PATRICIA |
V - DANNY ZAMORA |
IPLFIMP0007 |
IMP PISO DE TORTA FOAM 9 PLG |
2,500.00 |
112.94 |
112.94 |
NO RESERVA |
| 42 |
260008213 |
08/09/2026 |
RIVAS CAJO ARACELY PATRICIA |
V - DANNY ZAMORA |
IPAPSOY0006 |
SOY PAVERA OVALADA |
100.00 |
73.96 |
73.96 |
NO RESERVA |
| 43 |
260008213 |
08/09/2026 |
RIVAS CAJO ARACELY PATRICIA |
V - DANNY ZAMORA |
IPAPSOY0001 |
SOY PAVERA RECTANGULAR ESTANDAR |
100.00 |
73.96 |
73.96 |
NO RESERVA |
| 44 |
260008213 |
08/09/2026 |
RIVAS CAJO ARACELY PATRICIA |
V - DANNY ZAMORA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
36.55 |
36.55 |
NO RESERVA |
| 45 |
260008213 |
08/09/2026 |
RIVAS CAJO ARACELY PATRICIA |
V - DANNY ZAMORA |
IPAPSOY0007 |
SOY PAVERA RECTANGULAR |
100.00 |
75.92 |
75.92 |
NO RESERVA |
| 46 |
260008203 |
07/09/2026 |
LIRIS S.A. |
V - DANNY ZAMORA |
IPRFSOY0006 |
SOY PAPEL CERA 75 sq ft |
24.00 |
38.25 |
38.25 |
NO RESERVA |
| 47 |
260008203 |
07/09/2026 |
LIRIS S.A. |
V - DANNY ZAMORA |
IPRFSOY0003 |
SOY ROLLO FILM 312815 15M |
24.00 |
20.04 |
20.04 |
NO RESERVA |
| 48 |
260008203 |
07/09/2026 |
LIRIS S.A. |
V - DANNY ZAMORA |
IPCBSOY0049 |
SOY CUCHARA SOPERA NEGRA APILABLE X 50 |
1,000.00 |
13.78 |
13.78 |
NO RESERVA |
| 49 |
260008203 |
07/09/2026 |
LIRIS S.A. |
V - DANNY ZAMORA |
IPCBSOY0066 |
SOY TENEDOR NEGRO APILABLE X 50 |
1,000.00 |
13.28 |
13.28 |
NO RESERVA |
| 50 |
260008203 |
07/09/2026 |
LIRIS S.A. |
V - DANNY ZAMORA |
IPRASOY0011 |
PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) |
24.00 |
22.15 |
0.00 |
NO RESERVA |