ONTIME & FILLRATES

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Acción
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Vendedor

Resumen por vendedor en dólares
EXCLUYENDO 3
COSTA SIERRA AUTOSERVICIOS OFICINA TODOS
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Vendedor $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
V - SINDY SERRANO 49,011.63 31,186.73 17,824.90 63.63% 31,098.49 17,913.14 63.45% 0.00 7.76 30.00
TOTAL 49,011.63 31,186.73 17,824.90 63.63% 31,098.49 17,913.14 63.45% 0.00 7.76 30.00

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
PLATO FOMB 28,209.80 22,356.66 5,853.14 79.25% 23,841.36 4,368.44 84.51% 0.00 5.57 30.00
ENVAPRESS 7,286.06 2,472.23 4,813.83 33.93% 2,021.38 5,264.68 27.74% 0.00 12.45 30.00
TERMOFORMADO 4,189.02 1,858.16 2,330.87 44.36% 2,281.94 1,907.08 54.47% 0.00 7.62 30.00
ROLLO ALUMINIO 2,706.87 996.88 1,710.00 36.83% 1,114.95 1,591.92 41.19% 0.00 4.62 23.00
ROLLITO FILM 1,886.95 1,390.67 496.28 73.70% 640.94 1,246.01 33.97% 0.00 5.40 24.00
OTROS 1,364.79 0.00 1,364.79 0.00% 0.00 1,364.79 0.00% 8.00 19.50 24.00
BASE TORTA FOAM 898.12 898.09 0.04 100.00% 451.80 446.32 50.30% 0.00 2.67 4.00
ALUMINIO 819.24 0.00 819.24 0.00% 482.49 336.75 58.89% 2.00 4.67 10.00
VASO PLASTICO 810.06 657.84 152.22 81.21% 46.00 764.06 5.68% 0.00 7.20 24.00
FILM ALIMENTOS 357.16 180.60 176.56 50.57% 102.86 254.30 28.80% 0.00 6.29 24.00
TAPA PLASTICA 300.31 300.31 -0.00 100.00% 0.00 300.31 0.00% 4.00 4.00 4.00
FUNDA ZIP LOCK 75.30 75.30 0.00 100.00% 75.30 0.00 100.00% 0.00 0.00 0.00
FOMB VASO 68.46 0.00 68.46 0.00% 0.00 68.46 0.00% 8.00 8.00 8.00
CUBIERTOS 39.48 0.00 39.48 0.00% 39.48 0.00 100.00% 2.00 2.00 2.00
TOTAL 49,011.62 31,186.74 17,824.91 63.63% 31,098.50 17,913.12 63.45% 1.71 6.43 16.93

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPLFGOL0012 | GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 8,899.26 11,238.08 -2,338.83 126.28% 8,899.26 0.00 100.00% 0.00 0.80 2.00
IPLFSOY0031 | SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 8,816.07 1,725.75 7,090.32 19.58% 6,482.86 2,333.21 73.53% 0.00 4.75 12.00
IPLFSOY0007 | SOY PLATO 9 2,837.84 2,825.55 12.28 99.57% 2,457.00 380.84 86.58% 0.00 5.33 10.00
IPLFSOY0019 | SOY PLATO PROFUNDO 500 CC 2,694.25 1,864.69 829.56 69.21% 1,865.25 829.00 69.23% 0.00 8.00 23.00
IPLFGOL0006 | GOLDERY PLATO PROFUNDO 400CC 1,865.25 1,864.69 0.56 99.97% 1,865.25 0.00 100.00% 0.00 0.00 0.00
IPRASOY0011 | PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 1,578.19 0.00 1,578.19 0.00% 0.00 1,578.19 0.00% 6.00 6.00 6.00
IELJGOL0003 | GOL JABON LIQUIDO COCO-VAINILLA 500ML 1,574.32 0.00 1,574.32 0.00% 0.00 1,574.32 0.00% 8.00 23.00 30.00
IELJSOY0006 | GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml 1,282.78 0.00 1,282.78 0.00% 0.00 1,282.78 0.00% 8.00 18.33 24.00
IELJGOL0004 | GOL JABON LIQUIDO AGUA MARINA 500ml 1,224.47 1,224.47 0.00 100.00% 524.77 699.70 42.86% 0.00 3.00 6.00
IPPAGOL0001 | GOL PAPEL PARA AIR FRYER X100 UND 1,126.74 0.00 1,126.74 0.00% 0.00 1,126.74 0.00% 8.00 18.33 24.00
IPLFGOL0011 | GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE 1,118.00 1,118.00 0.00 100.00% 1,118.00 0.00 100.00% 1.00 1.00 1.00
IELWBEB0002 | BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND 1,056.00 0.00 1,056.00 0.00% 1,056.00 0.00 100.00% 3.00 3.00 3.00
IPLTBAN0019 | ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 938.16 0.00 938.16 0.00% 625.44 312.72 66.67% 2.00 4.00 6.00
IPLFSOY0005 | SOY PLATO 6 882.38 877.50 4.88 99.45% 731.25 151.12 82.87% 0.00 4.00 10.00
IPRFGOL0002 | ROLLO FILM REPUESTO 312830 717.96 840.16 -122.20 117.02% 183.31 534.65 25.53% 0.00 3.60 6.00
IPRFSOY0002 | SOY ROLLO REPUESTO FILM 3128100 686.44 228.81 457.63 33.33% 457.63 228.81 66.67% 2.00 2.67 4.00
IPRASOY0005 | SOY AX PAPEL ALUMINIO 200 551.74 551.74 -0.00 100.00% 551.74 0.00 100.00% 0.00 0.00 0.00
IPLFGOL0005 | GOL VIANDA AMARILLA 545.87 419.90 125.97 76.92% 0.00 545.87 0.00% 7.00 18.50 30.00
IELJGOL0001 | GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON 542.72 0.00 542.72 0.00% 0.00 542.72 0.00% 8.00 18.33 24.00
IELJGOL0002 | GOL JABON LIQUIDO DURAZNO GALON 542.72 542.72 0.00 100.00% 271.36 271.36 50.00% 0.00 2.00 4.00
IPRFSOY0004 | SOY ROLLO FILM (ESTUCHE) 312830 30 482.54 321.69 160.85 66.67% 0.00 482.54 0.00% 4.00 14.00 24.00
IPVSGRN0018 | VASO LISO TRS 12 ONZ 1092 456.66 304.44 152.22 66.67% 0.00 456.66 0.00% 4.00 14.00 24.00
IPLFIMP0007 | IMP PISO DE TORTA FOAM 9 PLG 451.80 451.75 0.05 99.99% 451.80 0.00 100.00% 0.00 0.00 0.00
IPLTBAN0029 | TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 447.70 74.61 373.08 16.67% 0.00 447.70 0.00% 6.00 8.00 10.00
IPLFSOY0026 | SOY TU VIANDA BLANCA 422.50 422.50 0.00 100.00% 422.50 0.00 100.00% 1.00 1.00 1.00
IPLTBAN0001 | BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) 404.20 808.40 -404.20 200.00% 404.20 0.00 100.00% 2.00 2.00 2.00
IPLTBAN0002 | BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 404.20 0.00 404.20 0.00% 404.20 0.00 100.00% 2.00 2.00 2.00
IPAPSOY0007 | SOY PAVERA RECTANGULAR 370.75 0.00 370.75 0.00% 370.75 0.00 100.00% 2.00 2.00 2.00
IPLFGRN0002 | TAPA DOMO PERFORADO TRS 300.31 300.31 -0.00 100.00% 0.00 300.31 0.00% 4.00 4.00 4.00
IELJGOL0005 | GOL JABON LÍQUIDO FRUTOS ROJOS 500 ml (EXPORTACIÓN) 291.54 0.00 291.54 0.00% 0.00 291.54 0.00% 30.00 30.00 30.00
IPLFIMP0009 | IMP PISO DE TORTA FOAM 12 PLG 262.07 262.08 -0.01 100.00% 0.00 262.07 0.00% 4.00 4.00 4.00
IPLTIMP0209 | ENVASE SALSERO TRS 1 ONZ (IP) 255.85 0.00 255.85 0.00% 0.00 255.85 0.00% 8.00 21.25 30.00
IPPEIMP0001 | GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) 238.05 0.00 238.05 0.00% 0.00 238.05 0.00% 23.00 23.00 23.00
IPRAGRN0007 | AX PAPEL ALUMINIO 300 236.15 118.08 118.08 50.00% 236.15 0.00 100.00% 0.00 1.00 2.00
IPRASOY0008 | SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) 231.61 231.61 -0.00 100.00% 231.61 0.00 100.00% 0.00 0.00 0.00
IPVSIMP0003 | VASO LISO 12 ONZ TRS (IP) 230.00 230.00 0.00 100.00% 46.00 184.00 20.00% 0.00 2.00 4.00
IPLTBAN0028 | TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) 223.85 223.84 0.01 100.00% 111.92 111.92 50.00% 0.00 3.00 6.00
IPLTIMP0207 | ENVASE SALSERO NEGRO 2 ONZ (IP) 198.88 0.00 198.88 0.00% 0.00 198.88 0.00% 8.00 8.00 8.00
IPLTIMP0198 | IMP ENVASE SALSERO 4 OZ NEGRO 198.88 198.88 0.00 100.00% 198.88 0.00 100.00% 0.00 0.00 0.00
IPEAGRN0004 | ENVASE DE ALUMINIO C10 LX RECTANGULAR 187.89 0.00 187.89 0.00% 0.00 187.89 0.00% 10.00 10.00 10.00
IEAMGOL0001 | GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML 186.17 186.17 0.00 100.00% 84.62 101.55 45.45% 0.00 3.00 6.00
IPLFIMP0008 | IMP PISO DE TORTA FOAM 10 1/4 PLG 184.25 184.25 -0.00 100.00% 0.00 184.25 0.00% 4.00 4.00 4.00
IPRFIMP0002 | IMP ROLLO FILM PURITY 300 165.24 41.31 123.93 25.00% 41.31 123.93 25.00% 0.00 4.00 8.00
IEDFGOL0005 | GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA 156.56 156.56 0.00 100.00% 0.00 156.56 0.00% 4.00 4.00 4.00
IPTPGOL0003 | GOL TAPA TERMOFORMADA PLASTICA C 10 148.86 0.00 148.86 0.00% 0.00 148.86 0.00% 10.00 10.00 10.00
IPLTBAN0025 | TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) 144.48 144.48 0.00 100.00% 72.24 72.24 50.00% 0.00 3.00 6.00
IPLTBAN0026 | TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) 144.48 144.48 0.00 100.00% 72.24 72.24 50.00% 0.00 3.00 6.00
IPLTIMP0212 | TAPA SALSERO TRS 1 ONZ 2821029626 (IP) 131.70 0.00 131.70 0.00% 0.00 131.70 0.00% 23.00 25.67 30.00
IPLTIMP0199 | IMP TAPA ENVASE SALSERO 4 OZ TRS 131.12 131.15 -0.03 100.02% 131.12 0.00 100.00% 0.00 0.00 0.00
IPLFGOL0004 | GOL CONTENEDOR 5X5 128.40 0.00 128.40 0.00% 0.00 128.40 0.00% 30.00 30.00 30.00
IPVSIMP0004 | VASO LISO 16 ONZ TRS (IP) 123.40 123.40 -0.00 100.00% 0.00 123.40 0.00% 4.00 4.00 4.00
IPLTIMP0208 | TAPA ENVASE SALSERO 2-3 ONZ (IP) 110.75 0.00 110.75 0.00% 0.00 110.75 0.00% 8.00 8.00 8.00
IPLTIMP0221 | GOL TAPA BEBIDA CALIENTE 8-10ONZ 106.00 106.00 0.00 100.00% 26.50 79.50 25.00% 0.00 2.00 4.00
IPRAGRN0013 | AX PAPEL ALUMINIO 150 X 30 95.44 95.44 0.00 100.00% 95.44 0.00 100.00% 0.00 0.00 0.00
IEAMGOL0005 | GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML 84.62 84.62 0.00 100.00% 84.62 0.00 100.00% 0.00 0.00 0.00
IEDTGOL0006 | GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1800 ml X 6 UNDS 84.06 84.06 0.00 100.00% 0.00 84.06 0.00% 6.00 6.00 6.00
IPRFIMP0016 | IMP ROLLOS DE FILM 1400 m X 380 mm 78.95 26.32 52.63 33.33% 0.00 78.95 0.00% 4.00 14.00 24.00
IPEAGRN0011 | ENVASE DE ALUMINIO C 40-1 L RECTANGULAR 77.40 0.00 77.40 0.00% 77.40 0.00 100.00% 2.00 2.00 2.00
IPFNSOY0005 | SOY FUNDA ZIPLOC 26 75.30 75.30 0.00 100.00% 75.30 0.00 100.00% 0.00 0.00 0.00
IPTPIMP0014 | IMP TAPA SALSERO TRS 1 ONZ 2821029626 75.25 0.00 75.25 0.00% 0.00 75.25 0.00% 8.00 8.00 8.00
IEAMGOL0006 | GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML 69.35 69.35 0.00 100.00% 0.00 69.35 0.00% 6.00 6.00 6.00
IPLFIMP0041 | IMP VASO TERMICO 12 ONZ 2821023027 68.46 0.00 68.46 0.00% 0.00 68.46 0.00% 8.00 8.00 8.00
IEDTGOL0007 | GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS 66.48 66.48 0.00 100.00% 0.00 66.48 0.00% 6.00 6.00 6.00
IEDTGOL0009 | GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 66.48 0.00 66.48 0.00% 0.00 66.48 0.00% 23.00 23.00 23.00
IPRFIMP0005 | IMP ROLLO FILM PURITY 450 61.55 61.55 -0.00 100.00% 61.55 0.00 100.00% 0.00 0.00 0.00
IPLTBAN0003 | BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) 61.32 0.00 61.32 0.00% 61.32 0.00 100.00% 2.00 2.00 2.00
IEAMGOL0002 | GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML 57.79 57.79 -0.00 100.00% 0.00 57.79 0.00% 6.00 6.00 6.00
IPLTGOL0007 | CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 56.76 0.00 56.76 0.00% 56.76 0.00 100.00% 2.00 2.00 2.00
IPCBSOY0049 | SOY CUCHARA SOPERA NEGRA APILABLE X 50 39.48 0.00 39.48 0.00% 39.48 0.00 100.00% 2.00 2.00 2.00
IPLTGOL0013 | GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) 38.80 0.00 38.80 0.00% 38.80 0.00 100.00% 2.00 2.00 2.00
IPLTIMP0068 | IMP TARRINA REDONDA PEQUEÑA 40-8 FL-2 38.34 0.00 38.34 0.00% 0.00 38.34 0.00% 24.00 24.00 24.00
IPEAIMP0001 | IMP ENVASE DE ALUMINIO C 9 34.33 0.00 34.33 0.00% 34.33 0.00 100.00% 2.00 2.00 2.00
IPRFIMP0017 | IMP ROLLOS DE FILM 1400 m X 450 mm 30.77 30.77 0.00 100.00% 0.00 30.77 0.00% 4.00 4.00 4.00
IPLTGOL0012 | GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) 30.16 0.00 30.16 0.00% 30.16 0.00 100.00% 2.00 2.00 2.00
IPLTIMP0206 | IMP TAPA DOMO 12-24 ONZ 26.32 26.32 0.00 99.98% 26.32 0.00 100.00% 0.00 0.00 0.00
IPLTGRN0015 | ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) 21.83 0.00 21.83 0.00% 21.83 0.00 100.00% 2.00 2.00 2.00
IPRFIMP0015 | IMP ROLLOS DE FILM 1400 m X 300 mm 20.66 20.66 0.00 100.00% 0.00 20.66 0.00% 4.00 4.00 4.00
IPRASOY0004 | SOY AX PAPEL ALUMINIO 16 SQ 13.73 0.00 13.73 0.00% 0.00 13.73 0.00% 23.00 23.00 23.00
TOTAL 49,011.63 31,186.71 17,824.90 63.63% 31,098.47 17,913.14 63.45% 4.90 6.96 8.83

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
ALPISUR CIA LTDA 35,500.76 24,953.78 10,546.98 70.29% 24,010.23 11,490.53 67.63% 0.00 7.39 24.00
ROMERO RODAS ROBER RODRIGO 5,802.04 3,523.88 2,278.16 60.74% 2,416.40 3,385.64 41.65% 0.00 13.67 30.00
LEON PUCHA SORAYA PATRICIA 5,102.95 983.32 4,119.62 19.27% 2,437.15 2,665.80 47.76% 2.00 7.07 30.00
REDMULTIPLAST S.A.S. 1,208.20 1,208.03 0.17 99.99% 1,208.20 0.00 100.00% 0.00 0.00 0.00
FLORES ELIZALDE JOSE MIGUEL 517.80 517.73 0.08 99.99% 517.80 0.00 100.00% 0.00 0.00 0.00
POMA VASQUEZ MARIA ESTHER 508.71 0.00 508.71 0.00% 508.71 0.00 100.00% 2.00 2.00 2.00
CONTENTO CORDOVA CARLOS LEONARDO 371.17 0.00 371.17 0.00% 0.00 371.17 0.00% 10.00 10.00 10.00
TOTAL 49,011.63 31,186.74 17,824.89 63.63% 31,098.49 17,913.14 63.45% 2.00 5.73 13.71

Ciudad

Resumen por ciudad en dólares
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Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
LOJA 49,011.63 31,186.73 17,824.90 63.63% 31,098.49 17,913.14 63.45% 0.00 7.76 30.00
TOTAL 49,011.63 31,186.73 17,824.90 63.63% 31,098.49 17,913.14 63.45% 0.00 7.76 30.00
Ciudad: LOJA

Indicador general

Cumplimiento ON TIME por valor y cantidad.
ON TIME Valor Cantidad
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Valor
$
A tiempo
$ 0.00
Tardío
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Total
$ 0.00
Cantidad
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0.00

Ranking de clientes

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Ranking por producto

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Tabla Pedidos

Ordenar Mayor a Menor Cronológicamente
87 de 143
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Abierto 2026-05-21 001-003-000056213 ALPISUR CIA LTDA IPLTBAN0026 TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) 1,050.00 0.00 V - SINDY SERRANO LOJA 72.24 72.24 2026-05-27 TERMOFORMADO 6 100%
Abierto 2026-05-21 001-003-000056213 ALPISUR CIA LTDA IEAMGOL0002 GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML 60.00 0.00 V - SINDY SERRANO LOJA 57.79 57.79 2026-05-27 ENVAPRESS 6 100%
Abierto 2026-05-21 001-003-000056213 ALPISUR CIA LTDA IEDTGOL0007 GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS 12.00 0.00 V - SINDY SERRANO LOJA 66.48 66.48 2026-05-27 ENVAPRESS 6 100%
Abierto 2026-05-21 001-003-000056213 ALPISUR CIA LTDA IEDTGOL0006 GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1800 ml X 6 UNDS 18.00 0.00 V - SINDY SERRANO LOJA 84.06 84.06 2026-05-27 ENVAPRESS 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IEAMGOL0001 GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML 72.00 0.00 V - SINDY SERRANO LOJA 101.55 101.55 2026-05-20 ENVAPRESS 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IEAMGOL0006 GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML 72.00 0.00 V - SINDY SERRANO LOJA 69.35 69.35 2026-05-20 ENVAPRESS 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IELJGOL0004 GOL JABON LIQUIDO AGUA MARINA 500ml 120.00 0.00 V - SINDY SERRANO LOJA 116.62 116.62 2026-05-20 ENVAPRESS 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IPLFSOY0005 SOY PLATO 6 15,000.00 0.00 V - SINDY SERRANO LOJA 146.25 146.25 2026-05-20 PLATO FOMB 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IPLFSOY0007 SOY PLATO 9 15,000.00 0.00 V - SINDY SERRANO LOJA 368.55 368.55 2026-05-20 PLATO FOMB 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IPLTBAN0019 ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 600.00 0.00 V - SINDY SERRANO LOJA 0.00 0.00 2026-05-20 TERMOFORMADO 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IPLTBAN0019 ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 6,000.00 0.00 V - SINDY SERRANO LOJA 312.72 0.00 2026-05-20 TERMOFORMADO 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IPRASOY0011 PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 240.00 0.00 V - SINDY SERRANO LOJA 0.00 0.00 2026-05-20 ROLLO ALUMINIO 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IPRASOY0011 PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 2,400.00 0.00 V - SINDY SERRANO LOJA 1,578.19 0.00 2026-05-20 ROLLO ALUMINIO 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IPRFGOL0002 ROLLO FILM REPUESTO 312830 24.00 0.00 V - SINDY SERRANO LOJA 0.00 152.76 2026-05-20 ROLLITO FILM 6 100%
Abierto 2026-05-14 001-003-000056099 ROMERO RODAS ROBER RODRIGO IPRFGOL0002 ROLLO FILM REPUESTO 312830 240.00 0.00 V - SINDY SERRANO LOJA 152.76 152.76 2026-05-20 ROLLITO FILM 6 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPVSIMP0004 VASO LISO 16 ONZ TRS (IP) 2,000.00 0.00 V - SINDY SERRANO LOJA 123.40 123.40 2026-06-09 VASO PLASTICO 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPVSIMP0003 VASO LISO 12 ONZ TRS (IP) 4,000.00 0.00 V - SINDY SERRANO LOJA 184.00 184.00 2026-06-09 VASO PLASTICO 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPVSGRN0018 VASO LISO TRS 12 ONZ 1092 6,000.00 0.00 V - SINDY SERRANO LOJA 304.44 304.44 2026-06-09 VASO PLASTICO 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPLTIMP0221 GOL TAPA BEBIDA CALIENTE 8-10ONZ 3,000.00 0.00 V - SINDY SERRANO LOJA 79.50 79.50 2026-06-09 TERMOFORMADO 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPLFGRN0002 TAPA DOMO PERFORADO TRS 7,200.00 0.00 V - SINDY SERRANO LOJA 300.31 300.31 2026-06-09 TAPA PLASTICA 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPRFIMP0017 IMP ROLLOS DE FILM 1400 m X 450 mm 1.00 0.00 V - SINDY SERRANO LOJA 30.77 30.77 2026-06-09 FILM ALIMENTOS 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPRFIMP0015 IMP ROLLOS DE FILM 1400 m X 300 mm 1.00 0.00 V - SINDY SERRANO LOJA 20.66 20.66 2026-06-09 FILM ALIMENTOS 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPRFIMP0016 IMP ROLLOS DE FILM 1400 m X 380 mm 1.00 0.00 V - SINDY SERRANO LOJA 26.32 26.32 2026-06-09 FILM ALIMENTOS 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPRFGOL0002 ROLLO FILM REPUESTO 312830 600.00 0.00 V - SINDY SERRANO LOJA 381.89 381.89 2026-06-09 ROLLITO FILM 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPRFSOY0002 SOY ROLLO REPUESTO FILM 3128100 120.00 0.00 V - SINDY SERRANO LOJA 228.81 228.81 2026-06-09 ROLLITO FILM 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPRFSOY0004 SOY ROLLO FILM (ESTUCHE) 312830 30 240.00 0.00 V - SINDY SERRANO LOJA 321.70 321.69 2026-06-09 ROLLITO FILM 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPLFIMP0008 IMP PISO DE TORTA FOAM 10 1/4 PLG 2,500.00 0.00 V - SINDY SERRANO LOJA 184.25 184.25 2026-06-09 BASE TORTA FOAM 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IPLFIMP0009 IMP PISO DE TORTA FOAM 12 PLG 2,500.00 0.00 V - SINDY SERRANO LOJA 262.07 262.08 2026-06-09 BASE TORTA FOAM 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IELJGOL0004 GOL JABON LIQUIDO AGUA MARINA 500ml 600.00 0.00 V - SINDY SERRANO LOJA 583.08 583.08 2026-06-09 ENVAPRESS 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IELJGOL0002 GOL JABON LIQUIDO DURAZNO GALON 80.00 0.00 V - SINDY SERRANO LOJA 271.36 271.36 2026-06-09 ENVAPRESS 4 100%
Abierto 2026-06-05 001-003-000056499 ALPISUR CIA LTDA IEDFGOL0005 GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA 80.00 0.00 V - SINDY SERRANO LOJA 156.56 156.56 2026-06-09 ENVAPRESS 4 100%
Abierto 2026-06-10 ALPISUR CIA LTDA IELWBEB0002 BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND 2,400.00 2,400.00 V - SINDY SERRANO LOJA 1,056.00 2026-06-13 ENVAPRESS 3 0%
Abierto 2026-06-11 ALPISUR CIA LTDA IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 70,000.00 70,000.00 V - SINDY SERRANO LOJA 2,416.40 2026-06-13 PLATO FOMB 2 0%
Abierto 2026-06-11 POMA VASQUEZ MARIA ESTHER IPEAIMP0001 IMP ENVASE DE ALUMINIO C 9 400.00 400.00 V - SINDY SERRANO LOJA 34.33 2026-06-13 ALUMINIO 2 0%
Abierto 2026-06-11 POMA VASQUEZ MARIA ESTHER IPCBSOY0049 SOY CUCHARA SOPERA NEGRA APILABLE X 50 3,000.00 3,000.00 V - SINDY SERRANO LOJA 39.48 2026-06-13 CUBIERTOS 2 0%
Abierto 2026-06-11 POMA VASQUEZ MARIA ESTHER IPLTGRN0015 ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) 600.00 600.00 V - SINDY SERRANO LOJA 21.83 2026-06-13 TERMOFORMADO 2 0%
Abierto 2026-06-11 POMA VASQUEZ MARIA ESTHER IPLTGOL0007 CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 1,000.00 1,000.00 V - SINDY SERRANO LOJA 56.76 2026-06-13 TERMOFORMADO 2 0%
Abierto 2026-06-11 POMA VASQUEZ MARIA ESTHER IPEAGRN0011 ENVASE DE ALUMINIO C 40-1 L RECTANGULAR 300.00 300.00 V - SINDY SERRANO LOJA 77.40 2026-06-13 ALUMINIO 2 0%
Abierto 2026-06-11 POMA VASQUEZ MARIA ESTHER IPRAGRN0007 AX PAPEL ALUMINIO 300 6.00 6.00 V - SINDY SERRANO LOJA 118.08 2026-06-13 ROLLO ALUMINIO 2 0%
Abierto 2026-06-11 POMA VASQUEZ MARIA ESTHER IPRFGOL0002 ROLLO FILM REPUESTO 312830 48.00 48.00 V - SINDY SERRANO LOJA 30.55 2026-06-13 ROLLITO FILM 2 0%
Abierto 2026-06-11 POMA VASQUEZ MARIA ESTHER IPLTBAN0003 BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) 400.00 400.00 V - SINDY SERRANO LOJA 61.32 2026-06-13 TERMOFORMADO 2 0%
Abierto 2026-06-11 POMA VASQUEZ MARIA ESTHER IPLTGOL0012 GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) 700.00 700.00 V - SINDY SERRANO LOJA 30.16 2026-06-13 TERMOFORMADO 2 0%
Abierto 2026-06-11 POMA VASQUEZ MARIA ESTHER IPLTGOL0013 GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) 600.00 600.00 V - SINDY SERRANO LOJA 38.80 2026-06-13 TERMOFORMADO 2 0%
Cerrado 2026-05-27 001-005-000001971 ALPISUR CIA LTDA IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 67,800.00 0.00 V - SINDY SERRANO LOJA 2,340.46 2,340.12 2026-05-29 PLATO FOMB 2 100%
Cerrado 2026-05-27 001-005-000001971 ALPISUR CIA LTDA IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 2,200.00 0.00 V - SINDY SERRANO LOJA 0.00 2,340.12 2026-05-29 PLATO FOMB 2 100%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IELJGOL0004 GOL JABON LIQUIDO AGUA MARINA 500ml 180.00 0.00 V - SINDY SERRANO LOJA 174.92 174.92 2026-05-16 ENVAPRESS 2 100%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IPAPSOY0007 SOY PAVERA RECTANGULAR 50.00 0.00 V - SINDY SERRANO LOJA 0.00 0.00 2026-05-16 ALUMINIO 2 100%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IPAPSOY0007 SOY PAVERA RECTANGULAR 500.00 0.00 V - SINDY SERRANO LOJA 370.75 0.00 2026-05-16 ALUMINIO 2 100%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IPLTBAN0001 BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) 1,000.00 0.00 V - SINDY SERRANO LOJA 0.00 404.20 2026-05-16 TERMOFORMADO 2 100%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IPLTBAN0001 BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) 10,000.00 0.00 V - SINDY SERRANO LOJA 404.20 404.20 2026-05-16 TERMOFORMADO 2 100%