Professional Documents
Culture Documents
VAR $
Q1 VS Q3
CC & OF $158,184
AGRIPAC S.A. -$36
ARCGOLD DEL ECUADOR S.A. $0
DISTRIBUIDORA IMPORTADORA DIPOR S.A. $806
GALEFSKI CAYCHO ALAN ALFREDO $161
INDUSTRIAS LACTEAS TONI S.A. $10,575
KRONOS LABORATORIOS $6,135
LA FABRIL S.A. $75,494
LABORATORIO FARMACEUTICO WEIR S.A. LABFARMAWEI $12,526
PLASTI EMPAQUES S.A. $0
SEAFMAN C.A. $378
SVVPRODUCTSCOMPANY S.A.S. $5,958
SWISSOIL DEL ECUADOR S.A. SWISSOIL $30,910
AXIONLOG ECUADOR S.A. $15,277
OTROS 13,742
Grand Total $222,705
140,000
120,000
$106,458
100,000
120,000
$106,458
100,000
$79,314 $85,073
80,000
$76,40
$67,946
$63,567 $64,654
60,000
$48,043 $46,928
$45,716
40,000 $36,387
$32,317
$25,414
20,000
-
<01/03/2023 Jan Feb Mar Apr May Jun
Q1 Q2 Q3 Q4
39% $190,924 65% $226,130 57% $304,590 131%
0.2% $525 0.2% $250 0.1% $250 0.1%
0.0% $496 0.2% $0 0.0% $284 0.1%
0.0% $3,058 1.0% $806 0.2% $978 0.4%
0.0% $0 0.0% $161 0.0% $207 0.1%
1.9% $9,814 3.3% $13,954 3.5% $15,733 6.8%
2.2% $11,777 4.0% $9,921 2.5% $6,804 2.9%
27.8% $107,024 36.4% $123,918 31.2% $163,899 70.6%
1.8% $12,868 4.4% $15,618 3.9% $11,751 5.1%
0.0% $3,266 1.1% $0 0.0% $3,034 1.3%
0.0% $2,532 0.9% $378 0.1% $3,402 1.5%
0.0% $0 0.0% $5,958 1.5% $5,706 2.5%
1.4% $23,357 7.9% $33,289 8.4% $69,484 29.9%
3.8% $16,209 5.5% $21,877 5.5% $23,057 9.9%
61% 103,447 35% 120,200 30% $104,974 45%
100% $294,372 100% $397,109 100% $232,084 100%
VAR $ VAR %
Q2 VS Q3 Q1 VS Q3 Q2 VS Q3
$35,206 49% 36%
-$275 -11% 100%
-$496 0% -100%
-$2,252 0% -74%
$161 0% 0%
$4,140 313% 42%
-$1,855 162% -16%
$16,894 156% 16%
$2,750 405% 21%
-$3,266 0% -100%
-$2,154 0% -85%
$5,958 0% 0%
$9,932 1299% 43%
$5,667 16% 35%
16,753 -42% -2%
$102,738 5% 23%
$118,506
$95,237
$90,847
$118,506
$95,237
$90,847
$85,073
$76,402
VENDEDOR CC & OF
$64,654
OTROS
$46,928
$45,780
$38,820 $38,064
$36,387
$36,884
$34,895
4 $24,299
$19,710
$9,749
$ 60,644.61
Por Producir
$ 108,653.36
Pedidos del Mes
Nombre
AGRIPAC S.A. CC & OF
ARCGOLD DEL ECUADOR S.A. CC & OF
AXIONLOG ECUADOR S.A. CC & OF
SEAFMAN S.A. CC & OF
DISTRIBUIDORA IMPORTADORA DIPOR S.A. CC & OF
INDUSTRIAS LACTEAS TONI S.A. CC & OF
LA FABRIL S.A. CC & OF
LABORATORIO FARMACEUTICO WEIR S.A. LABFARMAWEIR CC & OF
PLASTI EMPAQUES S.A. CC & OF
SVVPRODUCTSCOMPANY S.A.S. CC & OF
SWISSOIL DEL ECUADOR S.A. SWISSOIL CC & OF
KRONOS LABORATORIOS CC & OF
Suma de Neto Months
Nombre Jan Feb Mar Apr
LA FABRIL S.A. 48424.17 ### 42019.36 ###
SWISSOIL DEL ECUADOR S.A. SWISSOIL 2378.66 7792.97 11309.65 4254.60
WAEL ALAM ETIQUETAS INTERNACIONALES CIA. LTDA. 50000.00 3024.00
AXIONLOG ECUADOR S.A. 6599.80 4714.20 5715.76 5779.45
BANCO DEL PACIFICO S.A.
LABORATORIO FARMACEUTICO WEIR S.A. LABFARMAWE 3092.31 2148.11 5531.78 5187.88
INDUSTRIAS LACTEAS TONI S.A. 3378.70 1526.00 5783.83 2503.70
KRONOS LABORATORIOS 3786.79 1545.96 5504.59 4726.18
PYCCA S.A. 5220.00 690.20 5420.50
PICA PLASTICOS INDUSTRIALES C.A. 5776.84 2407.93 4922.21
INDEUREC S.A. 2231.25 2880.50 2457.50
STNCORP S.A. 142.56 179.04 9108.98 2002.98
POLIGRAFICA C.A. 1988.00 980.00 1080.00
DUPOCSA PROTECTORES QUIMICOS PARA EL CAMPO S. 7088.46 379.50 2556.90 3001.47
TULIPANESA S.A. 4063.66
LABORATORIOS NEGRETE C.A. 1078.93 387.31 1400.82 2818.60
CHRISTOPHER ALVAREZ 1952.50 2064.54 80.36 793.19
MURILLO SALAZAR RICARDO JOHN 704.00 1371.20 457.60 303.04
INDUKOREX C.A. 6976.40
INTERNATIONAL LABORATORIES SERVICES INTERLAB S.A 5202.00 126.00
DURAGAS S.A. 6426.96
PLASTI EMPAQUES S.A. 3265.56
DREAMPACK ECUADOR S.A. 2540.00 2720.00 450.00 548.26
SVVPRODUCTSCOMPANY S.A.S.
LABORATORIOS ROCNARF S.A. 3360.66 206.91 1830.84
QUALYMCA AGRO CIA. LTDA. 1011.72 1300.87
LACTALIS DEL ECUADOR S.A. 2507.80 2210.00 0.00
DISTRIBUIDORA IMPORTADORA DIPOR S.A. 3057.50
HH GLOBAL ASSOCIATES ECUADOR HHGA CIA LTDA 45.63
SEAFMAN C.A. 742.12 391.81 1398.10
ECOBEL ECUATORIANA DE COLOR Y BELLEZA S.A. 1660.74 390.00
CHIVERIA S.A. 453.42 230.52
SUMESA S.A.
AVICOLA PAREDES 392.00 515.57 631.65
CORPORACIÓN FERNÁNDEZ CORPFERNANDEZ S.A. 1367.10 1897.20
CORPORACION GENUS S.A.S
GUSTAFF S.A. 1319.50
TROVICA S. A. 528.59 405.00
ELICROM CIA. LTDA. 2118.52 184.47
REFRESCOS SIN GAS S.A. RE.S.GA.SA
QUIMICA SUPERIOR UNICHEM S.A. 2499.82
BATERIAS RENDON
AGUA CRISTAL ACRISTAL C.A. 878.99 610.53
FLEXOTRADE S.A. 886.82 261.00
RESTAURANTES UNIDOS RESTAUNSA S.A. 185.75 298.50 298.50
ECUAQUIMICA 714.00 1500.00
QUICORNAC S.A. 885.00
VAMORET S.A. 2040.00
DAVMERCORP S.A .
POLIGRUP S.A.
INPLASTICO NARANJO HERNANDEZ Y COMPAÑIA
ETICA EMPRESA TURISTICA INTERNATIONAL C.A. 1409.50 313.01
GISIS S.A. 700.00 160.00
ILAB S.A 416.24 416.24 450.40
OPERFEL S.A.
FRUEXPORSA S.A. 892.70
SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A. 726.00 367.20
AGRIPAC S.A. 286.00 275.00 250.00
SOFTYS DEL ECUADOR S.A. 729.58 253.00
PIOLAS S.A.S 1211.30
PARRA SALAS JOSE MARIO 213.00 28.00 28.00 423.45
CHARCUTERÍA LA SEGOVIANA S.A.S
COMVISMART S.A.
REPRESENTACIONES ADHESIVOS & FILM 548.00 503.75
SANCHEZ BAQUERIZO MIGUEL ANGEL
HERMESCORP S.A. 489.86
PLASTICOS PANAMERICANOS PLAPASA S.A 273.00
3M ECUADOR C.A. 782.25
GRUVALCORP S.A. 80.00 96.00 152.00 236.00
ARCGOLD DEL ECUADOR S.A. 496.00
LOOR GARCIA TEOFILO
CAFE GARDELLA S.A. 128.00 128.00 56.00
ZURITA ZAMBRANO MARIA LOURDES 403.84
TECNANDINA S. A. TENSA 586.80
SOCIAL DEAL SOCIALDEAL S.A.
CONSORCIO INTERANDINO, INTERCONSORCIO S.A. 387.43 175.00
NUTRIAGRI S.A. 175.00 175.00
ALVEAR HARO ANA 513.00
DISTRIBUIDORA DOMINGUEZ S.A 244.65
DELGADO RIERA CRUZ DIVINA
COMERQUIM CIA LTDA
SOLOBUSES ECUADOR S.A.
TRABOAR S.A. 420.00
MOTOINDUSTRIA S.A
PAPELERIA CHAVEZ CIA. LTDA. 367.50
SEMVRA-VECONSA S.A. 171.00
MERCATTI S.A. MERCATTISA
LAI HUNG CHOW WONG 345.60
ECUAYUTONG S.A.
CEDEMUR EMPAQUES S.A.S. 47.50
HIDALGO ALTAMIRANO CIRO EDUARDO
PANCALI S.A. 276.43
SETMABAS S.A. 257.00
LABSERVICES S.A. 255.00
LABMANTA S.A.
LABORATORIOS GUERRERO S.A. 233.64
YANEZ IMPORT YANEZIMPORT S.A. 198.50
DEFAZ CHASI MIGUEL ANGEL 216.66
MONTES ARMENDARIZ DIEGO ENRIQUE
REYLACTEOS C.L. 41.90 58.57
TABACALERA SAN CASTILLO TABACASTILLO S.A. 183.30
GALEFSKI CAYCHO ALAN ALFREDO
PLASTRO S.A.
INTERMILAGRO S.A. 127.50
INTERMACHALA S.A. 102.00
CORDELERIA ISANCRIS CIA LTDA 100.00
PAPERINDUSTRIES S.A. 0.00
Total Result 174404.35 ### ### ###
May Jun Jul Aug Sep Total Result
45883.31 40497.82 37536.69 62880.73 ### 353150.78
2696.20 12181.10 18411.60 34411.20 2492.40 95928.38
8364.00 2788.00 4014.72 1366.12 69556.84
4339.48 9112.60 8424.70 5820.60 2293.25 52799.84
25402.21 1851.91 ### 47614.36
2872.88 8245.05 4500.07 2655.17 2334.95 36568.20
3991.64 6245.27 3717.09 5741.27 1226.16 34113.66
4492.74 3360.97 2067.75 3713.27 1465.95 30664.20
5220.00 5220.00 904.80 22675.50
2079.59 2277.23 439.75 1467.94 1233.54 20605.03
2751.60 4713.70 4822.27 19856.82
226.56 215.52 95.04 2937.71 14908.39
2875.04 2611.28 2128.40 1041.52 770.00 13474.24
-43.04 -152.66 12830.63
489.62 5005.26 9558.54
747.18 381.55 1246.48 8060.87
121.18 1224.00 878.97 101.76 7216.50
1163.20 1899.20 1107.20 7005.44
6976.40
957.62 239.20 6524.82
6426.96
3033.96 6299.52
6258.26
4625.00 1333.23 5958.23
229.80 5628.21
1572.81 355.66 746.47 4987.53
4717.80
805.62 702.00 4565.12
1560.37 2779.91 4385.91
378.13 756.26 3666.42
1580.00 3630.74
760.93 2177.03 -203.24 3418.66
1833.50 1501.50 3335.00
941.73 802.50 3283.45
3264.30
1584.00 1584.00 3168.00
1155.25 619.50 3094.25
1215.00 289.37 405.00 2842.96
334.67 55.00 2692.66
2540.40 2540.40
2499.82
2487.86 2487.86
329.08 623.52 2442.12
261.00 987.66 2396.48
746.07 490.68 181.72 113.75 2314.97
2214.00
1170.25 2055.25
2040.00
2023.80 2023.80
1897.40 0.00 1897.40
1853.43 1853.43
1722.51
800.00 0.00 1660.00
355.80 1638.68
1583.88 1583.88
658.80 1551.50
306.00 1399.20
250.00 250.00 1311.00
285.36 1267.94
1211.30
28.00 451.45 28.00 1199.90
487.50 655.00 1142.50
150.00 776.79 160.00 1086.79
1051.75
562.54 470.58 1033.12
200.20 271.69 961.75
297.99 299.69 870.68
782.25
140.00 704.00
131.09 627.09
617.41 617.41
100.00 56.00 144.00 612.00
201.92 605.76
586.80
571.79 571.79
562.43
185.00 535.00
513.00
244.85 489.50
474.72 474.72
462.00 462.00
460.58 460.58
420.00
412.00 412.00
367.50
190.00 361.00
360.00 360.00
345.60
343.49 343.49
244.64 292.14
286.33 286.33
276.43
257.00
255.00
239.70 239.70
233.64
29.40 227.90
216.66
199.29 199.29
87.86 188.33
183.30
161.00 161.00
156.00 156.00
127.50
102.00
100.00
0.00
### ### ### ### ### 1013887.59
AÑO 2023
MESDES ENERO
FEBRERO
MARZO
ABRIL
MAYO
ía l JUNIO
er ra
ene JULIO
l g
ta AGOSTO
To
SEPTIEMBRE
OCTUBRE
AÑO 2023
$70,000.00
$60,000.00
$50,000.00
$40,000.00
MESDES JULIO
$30,000.00 AGOSTO
SEPTIEMBRE
$20,000.00
OCTUBRE
$10,000.00
$0.00
Etiquetas Etiquetas Etiquetas Mercadería Total
de Papel de Plástico para general
Autoad- Adhesivo Máquinas
hesivo Códigos de
Barra
Total general
$7,525.80
$52,879.12
$0.00
$239.70
$60,644.61
"COMPAÑIA RECUBRIDORA DE PA
Factura hasta 20/10/2
Suma de Neto Cod.Vendedor
Nombre 0 01
LA FABRIL S.A. 323174.44
SWISSOIL DEL ECUADOR S.A. SWISSOIL
WAEL ALAM ETIQUETAS INTERNACIONALES CIA. LTDA.
AXIONLOG ECUADOR S.A. 47841.04
BANCO DEL PACIFICO S.A. 27254.12
LABORATORIO FARMACEUTICO WEIR S.A. LABFARMAWEIR
INDUSTRIAS LACTEAS TONI S.A. 29660.23
KRONOS LABORATORIOS
PYCCA S.A. 21770.70
PICA PLASTICOS INDUSTRIALES C.A.
INDEUREC S.A.
STNCORP S.A. 11970.68
POLIGRAFICA C.A. 12465.04
DUPOCSA PROTECTORES QUIMICOS PARA EL CAMPO S. A.
TULIPANESA S.A. 4553.28
LABORATORIOS NEGRETE C.A. 6814.39
CHRISTOPHER ALVAREZ
MURILLO SALAZAR RICARDO JOHN
INDUKOREX C.A.
INTERNATIONAL LABORATORIES SERVICES INTERLAB S.A. 6524.82
DURAGAS S.A. 6426.96
PLASTI EMPAQUES S.A.
DREAMPACK ECUADOR S.A. 6258.26
SVVPRODUCTSCOMPANY S.A.S.
LABORATORIOS ROCNARF S.A. 5628.21
QUALYMCA AGRO CIA. LTDA.
LACTALIS DEL ECUADOR S.A.
DISTRIBUIDORA IMPORTADORA DIPOR S.A. 3863.12
HH GLOBAL ASSOCIATES ECUADOR HHGA CIA LTDA 4385.91
SEAFMAN C.A.
ECOBEL ECUATORIANA DE COLOR Y BELLEZA S.A.
CHIVERIA S.A. 2919.90
SUMESA S.A.
AVICOLA PAREDES 3283.45
CORPORACIÓN FERNÁNDEZ CORPFERNANDEZ S.A. 3264.30
CORPORACION GENUS S.A.S 1584.00
GUSTAFF S.A. 3094.25
TROVICA S. A. 2437.96
ELICROM CIA. LTDA. 2692.66
REFRESCOS SIN GAS S.A. RE.S.GA.SA
QUIMICA SUPERIOR UNICHEM S.A.
BATERIAS RENDON
AGUA CRISTAL ACRISTAL C.A.
FLEXOTRADE S.A.
RESTAURANTES UNIDOS RESTAUNSA S.A. 2201.22
ECUAQUIMICA 2214.00
QUICORNAC S.A.
VAMORET S.A.
DAVMERCORP S.A .
POLIGRUP S.A.
INPLASTICO NARANJO HERNANDEZ Y COMPAÑIA
ETICA EMPRESA TURISTICA INTERNATIONAL C.A. 1722.51
GISIS S.A. 1660.00
ILAB S.A 1282.88
OPERFEL S.A.
FRUEXPORSA S.A. 658.80
SPARTAN DEL ECUADOR PRODUCTOS QUIMICOS S.A.
AGRIPAC S.A. 1311.00
SOFTYS DEL ECUADOR S.A. 1267.94
PIOLAS S.A.S
PARRA SALAS JOSE MARIO 1171.90
CHARCUTERÍA LA SEGOVIANA S.A.S
COMVISMART S.A.
REPRESENTACIONES ADHESIVOS & FILM
SANCHEZ BAQUERIZO MIGUEL ANGEL
HERMESCORP S.A.
PLASTICOS PANAMERICANOS PLAPASA S.A
3M ECUADOR C.A.
GRUVALCORP S.A.
ARCGOLD DEL ECUADOR S.A. 496.00
LOOR GARCIA TEOFILO 617.41
CAFE GARDELLA S.A. 468.00
ZURITA ZAMBRANO MARIA LOURDES 605.76
TECNANDINA S. A. TENSA 586.80
SOCIAL DEAL SOCIALDEAL S.A. 571.79
CONSORCIO INTERANDINO, INTERCONSORCIO S.A. 562.43
NUTRIAGRI S.A. 350.00
ALVEAR HARO ANA 513.00
DISTRIBUIDORA DOMINGUEZ S.A
DELGADO RIERA CRUZ DIVINA
COMERQUIM CIA LTDA 462.00
SOLOBUSES ECUADOR S.A.
TRABOAR S.A. 420.00
MOTOINDUSTRIA S.A
PAPELERIA CHAVEZ CIA. LTDA.
SEMVRA-VECONSA S.A. 171.00
MERCATTI S.A. MERCATTISA
LAI HUNG CHOW WONG
ECUAYUTONG S.A.
CEDEMUR EMPAQUES S.A.S.
HIDALGO ALTAMIRANO CIRO EDUARDO
PANCALI S.A.
SETMABAS S.A.
LABSERVICES S.A. 255.00
LABMANTA S.A.
LABORATORIOS GUERRERO S.A. 233.64
YANEZ IMPORT YANEZIMPORT S.A.
DEFAZ CHASI MIGUEL ANGEL 216.66
MONTES ARMENDARIZ DIEGO ENRIQUE
REYLACTEOS C.L. 188.33
TABACALERA SAN CASTILLO TABACASTILLO S.A. 183.30
GALEFSKI CAYCHO ALAN ALFREDO
PLASTRO S.A. 156.00
INTERMILAGRO S.A. 127.50
INTERMACHALA S.A. 102.00
CORDELERIA ISANCRIS CIA LTDA
PAPERINDUSTRIES S.A. 0.00
Total Result 1585.41 557059.18
RECUBRIDORA DE PAPEL S.A. REPALCO
Factura hasta 20/10/2023"
02 03 04 05 06
2442.90
95928.38
69556.84
20360.24
36568.20
780.00
30664.20
904.80
20605.03
19856.82
760.00
1009.20
12830.63
5005.26
1246.48
7216.50
7005.44
6976.40
6299.52
5958.23
3885.40 1102.13
4717.80
702.00
3666.42
3630.74
498.76
3335.00
1584.00
405.00
2376.00
2499.82
2487.86
2442.12
2396.48
113.75
2055.25
2040.00
1019.40 1004.40
1897.40
0.00
355.80
1583.88
892.70
1399.20
1211.30
28.00
487.50 655.00
1086.79
1051.75
1033.12
961.75
273.00 597.68
782.25
704.00
131.09
144.00
185.00
489.50
474.72
460.58
412.00
367.50
190.00
360.00
345.60
343.49
292.14
286.33
276.43
257.00
239.70
227.90
199.29
161.00
100.00