ONTIME & FILLRATES

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Vendedor

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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 134,277.45 97,209.65 37,067.80 72.39% 83,311.65 50,965.80 62.04% 0.00 6.49 30.00
TOTAL 134,277.45 97,209.65 37,067.80 72.39% 83,311.65 50,965.80 62.04% 0.00 6.49 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 63,624.39 58,925.30 4,699.10 92.61% 46,248.61 17,375.79 72.69% 0.00 6.47 30.00
ROLLO ALUMINIO 16,054.64 8,831.51 7,223.13 55.01% 11,049.36 5,005.28 68.82% 0.00 6.14 24.00
TERMOFORMADO 13,052.50 8,960.53 4,091.97 68.65% 6,389.95 6,662.55 48.96% 0.00 5.34 28.00
ALUMINIO 7,963.21 3,150.72 4,812.49 39.57% 3,271.07 4,692.14 41.08% 0.00 6.64 24.00
VASO PLASTICO 7,705.30 2,215.28 5,490.02 28.75% 4,622.04 3,083.26 59.99% 0.00 6.42 22.00
ENVAPRESS 7,323.83 2,510.00 4,813.83 34.27% 2,059.15 5,264.68 28.12% 0.00 11.03 28.00
ROLLITO FILM 6,367.06 4,226.71 2,140.35 66.38% 5,121.05 1,246.01 80.43% 0.00 3.09 22.00
CUBIERTOS 6,318.78 5,695.03 623.75 90.13% 2,288.18 4,030.60 36.21% 0.00 6.19 29.00
OTROS 1,786.64 148.68 1,637.96 8.32% 149.90 1,636.74 8.39% 2.00 13.11 24.00
FILM ALIMENTOS 1,222.06 283.89 938.17 23.23% 102.86 1,119.20 8.42% 0.00 12.70 29.00
TAPA PLASTICA 1,015.67 1,093.81 -78.13 107.69% 715.36 300.31 70.43% 0.00 1.33 4.00
BASE TORTA FOAM 898.12 898.09 0.04 100.00% 451.80 446.32 50.30% 0.00 2.67 4.00
FUNDA ZIP LOCK 284.84 75.30 209.54 26.44% 284.84 0.00 100.00% 0.00 1.33 2.00
PAPEL ENCERADO 254.62 182.77 71.85 71.78% 220.17 34.45 86.47% 1.00 9.00 24.00
PACK 216.92 0.00 216.92 0.00% 216.92 0.00 100.00% 2.00 2.00 2.00
CUBRETORTAS CARTON 120.40 12.04 108.36 10.00% 120.40 0.00 100.00% 1.00 1.75 2.00
FOMB VASO 68.46 0.00 68.46 0.00% 0.00 68.46 0.00% 6.00 6.00 6.00
TOTAL 134,277.44 97,209.66 37,067.81 72.39% 83,311.66 50,965.79 62.04% 0.71 5.95 17.88

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPLFSOY0031 | SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 21,975.47 25,026.82 -3,051.34 113.89% 13,529.25 8,446.22 61.57% 0.00 6.29 24.00
IPRASOY0011 | PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 11,967.80 4,637.89 7,329.92 38.75% 7,377.19 4,590.62 61.64% 0.00 6.08 16.00
IPLFGOL0012 | GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 11,239.71 11,238.08 1.63 99.99% 8,899.26 2,340.46 79.18% 0.00 2.00 5.00
IPLFSOY0019 | SOY PLATO PROFUNDO 500 CC 7,790.09 4,350.94 3,439.15 55.85% 6,919.64 870.45 88.83% 0.00 6.12 23.00
IPLFGOL0006 | GOLDERY PLATO PROFUNDO 400CC 4,352.25 4,350.94 1.31 99.97% 4,352.25 0.00 100.00% 0.00 0.33 1.00
IPVSNAT0001 | NAT VASO LISO 12 ONZ 4,179.60 1,161.00 3,018.60 27.78% 4,179.60 0.00 100.00% 1.00 1.00 1.00
IPRFSOY0002 | SOY ROLLO REPUESTO FILM 3128100 3,600.64 2,059.34 1,541.31 57.19% 3,371.83 228.81 93.65% 1.00 2.00 4.00
IPLFGOL0010 | GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE 3,309.28 3,935.36 -626.08 118.92% 3,309.28 0.00 100.00% 0.00 0.00 0.00
IPEAGRN0033 | ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) 3,008.80 0.00 3,008.80 0.00% 0.00 3,008.80 0.00% 15.00 15.00 15.00
IPLFSOY0007 | SOY PLATO 9 2,837.84 2,825.55 12.28 99.57% 2,457.00 380.84 86.58% 0.00 4.67 8.00
IPLFSOY0002 | SOY CONTENEDOR LLANO 8 1/2 X 8 1/4 2,504.32 0.00 2,504.32 0.00% 0.00 2,504.32 0.00% 30.00 30.00 30.00
IPLFGOL0011 | GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE 2,370.16 2,236.00 134.16 94.34% 2,236.00 134.16 94.34% 0.00 3.00 8.00
IPLFGOL0003 | GOL BANDEJA FOAM 2P 2,265.63 0.00 2,265.63 0.00% 2,265.63 0.00 100.00% 0.00 0.67 2.00
IPLFGOL0004 | GOL CONTENEDOR 5X5 1,797.60 1,476.31 321.29 82.13% 0.00 1,797.60 0.00% 5.00 19.00 28.00
IPCBMYF0002 | MYF SET DE CUBIERTOS NEGROS PACK 2 1,722.30 3,444.30 -1,722.00 199.98% 0.00 1,722.30 0.00% 7.00 7.00 7.00
IPRFGOL0002 | ROLLO FILM REPUESTO 312830 1,691.34 840.16 851.18 49.67% 1,156.69 534.65 68.39% 0.00 2.44 6.00
IPEAGRN0004 | ENVASE DE ALUMINIO C10 LX RECTANGULAR 1,691.01 1,503.00 188.01 88.88% 1,127.34 563.67 66.67% 0.00 2.50 8.00
IELJGOL0003 | GOL JABON LIQUIDO COCO-VAINILLA 500ML 1,574.32 0.00 1,574.32 0.00% 0.00 1,574.32 0.00% 6.00 21.00 28.00
IPVSIMP0003 | VASO LISO 12 ONZ TRS (IP) 1,508.80 322.00 1,186.80 21.34% 138.00 1,370.80 9.15% 0.00 3.50 8.00
IPRASOY0005 | SOY AX PAPEL ALUMINIO 200 1,329.31 1,103.48 225.83 83.01% 1,329.31 0.00 100.00% 0.00 0.67 2.00
IPPAGOL0001 | GOL PAPEL PARA AIR FRYER X100 UND 1,318.07 0.00 1,318.07 0.00% 127.56 1,190.52 9.68% 2.00 15.00 24.00
IPLFSOY0026 | SOY TU VIANDA BLANCA 1,305.30 2,187.90 -882.60 167.62% 1,305.30 0.00 100.00% 1.00 1.00 1.00
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% 6.00 16.33 22.00
IPLTBAN0001 | BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) 1,265.24 1,964.60 -699.36 155.27% 808.40 456.84 63.89% 0.00 3.67 8.00
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
IPAPSOY0007 | SOY PAVERA RECTANGULAR 1,207.61 741.51 466.10 61.40% 1,207.61 0.00 100.00% 1.00 1.60 2.00
IPLFSOY0005 | SOY PLATO 6 1,174.88 877.50 297.38 74.69% 975.00 199.88 82.99% 0.00 6.67 24.00
IPLTBAN0002 | BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 1,137.40 0.00 1,137.40 0.00% 1,137.40 0.00 100.00% 1.00 1.50 2.00
IPLTIMP0093 | IMP BANDEJA RECTANGULAR 248 1,090.58 83.59 1,006.99 7.66% 254.66 835.92 23.35% 0.00 3.33 8.00
IELWBEB0002 | BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND 1,056.00 0.00 1,056.00 0.00% 1,056.00 0.00 100.00% 1.00 1.00 1.00
IPLTBAN0019 | ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 1,031.98 625.39 406.58 60.60% 625.44 406.54 60.61% 2.00 6.40 16.00
IPCBSOY0014 | SOY TENEDOR NEGRO PREMIUM X 50 950.00 0.00 950.00 0.00% 0.00 950.00 0.00% 5.00 6.00 8.00
IPCBGRN0105 | TENEDOR CAFE ECONOMICO SWETT & COFFEE X 50 938.00 868.00 70.00 92.54% 868.00 70.00 92.54% 0.00 6.80 29.00
IPRAGOL0009 | GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO 907.02 1,814.05 -907.03 200.00% 907.02 0.00 100.00% 0.00 0.00 0.00
IPLTBAN0025 | TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) 877.80 144.48 733.32 16.46% 108.36 769.44 12.34% 0.00 3.71 8.00
IPCBSOY0008 | SOY CUCHILLO NEGRO PREMIUM X 50 843.60 0.00 843.60 0.00% 0.00 843.60 0.00% 5.00 6.00 8.00
IPLTBAN0028 | TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) 794.74 1,029.84 -235.11 129.58% 335.77 458.96 42.25% 0.00 2.57 6.00
IPLTBAN0029 | TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 794.74 768.69 26.04 96.72% 0.00 794.74 0.00% 5.00 6.00 8.00
IPVSGRN0018 | VASO LISO TRS 12 ONZ 1092 761.10 608.88 152.22 80.00% 304.44 456.66 40.00% 0.00 8.67 22.00
IPLFGRN0005 | TAPA INY TRS PLANA 150-300 (PERFORADA) 696.80 731.62 -34.82 105.00% 696.80 0.00 100.00% 0.00 0.00 0.00
IPVSIMP0004 | VASO LISO 16 ONZ TRS (IP) 654.00 123.40 530.60 18.87% 0.00 654.00 0.00% 4.00 6.00 8.00
IPLTIMP0043 | IMP ESTUCHE 143 PET 105143 628.84 0.00 628.84 0.00% 0.00 628.84 0.00% 8.00 8.00 8.00
IPLTBAN0022 | TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) 621.21 808.08 -186.87 130.08% 0.00 621.21 0.00% 5.00 6.00 8.00
IPRFIMP0016 | IMP ROLLOS DE FILM 1400 m X 380 mm 605.27 26.32 578.95 4.35% 0.00 605.27 0.00% 4.00 18.33 29.00
IPVSGRN0019 | VASO LISO TRS 16 ONZ 1092 601.80 0.00 601.80 0.00% 0.00 601.80 0.00% 8.00 12.00 16.00
IPLTBAN0003 | BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) 588.68 527.35 61.33 89.58% 588.68 0.00 100.00% 0.00 0.00 0.00
IPLTBAN0004 | BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) 577.56 1,155.15 -577.59 200.01% 577.56 0.00 100.00% 2.00 2.00 2.00
IPRASOY0003 | SOY AX REPUESTO PAPEL ALUMINIO 100 571.43 571.43 -0.00 100.00% 571.43 0.00 100.00% 2.00 2.00 2.00
IPAPPLA0002 | PAVERA RECTANGULAR ESTÁNDAR PLATEUX 550.00 550.00 0.00 100.00% 550.00 0.00 100.00% 0.00 0.00 0.00
IPRFSOY0004 | SOY ROLLO FILM (ESTUCHE) 312830 30 548.38 321.69 226.68 58.66% 65.84 482.54 12.01% 2.00 9.33 22.00
IPLFGOL0005 | GOL VIANDA AMARILLA 545.87 419.90 125.97 76.92% 0.00 545.87 0.00% 7.00 17.50 28.00
IELJGOL0001 | GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON 542.72 0.00 542.72 0.00% 0.00 542.72 0.00% 6.00 16.33 22.00
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
IPRFSOY0001 | SOY ROLLO FILM 300 526.70 1,005.52 -478.82 190.91% 526.70 0.00 100.00% 0.00 1.33 2.00
IPCBSOY0066 | SOY TENEDOR NEGRO APILABLE X 50 491.70 491.78 -0.08 100.02% 434.10 57.60 88.29% 0.00 3.33 10.00
IPTPGOL0003 | GOL TAPA TERMOFORMADA PLASTICA C 10 476.35 0.00 476.35 0.00% 0.00 476.35 0.00% 8.00 13.33 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
IPCBSOY0063 | SOY CUCHILLO NEGRO APILABLE X 50 431.40 431.48 -0.08 100.02% 373.80 57.60 86.65% 0.00 3.33 10.00
IPEAGRN0010 | ENVASE DE ALUMINIO C 20-1 L RECTANGULAR 429.13 356.20 72.92 83.01% 0.00 429.13 0.00% 10.00 17.00 24.00
IPLTIMP0215 | VASO LISO 7 OZ (IP) 419.60 419.68 -0.08 100.02% 419.60 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0039 | IMP ESTUCHE 133 PET 105133 401.34 666.33 -264.98 166.02% 401.34 0.00 100.00% 1.00 1.33 2.00
IPLTGOL0007 | CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 397.32 0.00 397.32 0.00% 56.76 340.56 14.29% 0.00 4.20 7.00
IPCBSOY0060 | SOY CUCHARA NEGRO APILABLE X 50 365.40 0.00 365.40 0.00% 113.40 252.00 31.03% 0.00 14.50 29.00
IPRAGRN0007 | AX PAPEL ALUMINIO 300 354.23 118.08 236.15 33.33% 236.15 118.08 66.67% 0.00 8.00 24.00
IPCBSOY0049 | SOY CUCHARA SOPERA NEGRA APILABLE X 50 343.88 304.47 39.41 88.54% 343.88 0.00 100.00% 0.00 0.33 1.00
IPRASOY0007 | SOY AX REPUESTO PAPEL ALUMINIO 25 324.53 0.00 324.53 0.00% 41.68 282.86 12.84% 2.00 16.67 24.00
IPRFGRN0015 | IMP ROLLOS DE FILM PVC 1400 m X 450 mm 307.96 0.00 307.96 0.00% 0.00 307.96 0.00% 29.00 29.00 29.00
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% 28.00 28.00 28.00
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
IPRASOY0001 | SOY AX PAPEL ALUMINIO 16 M 259.53 259.53 -0.00 100.00% 259.53 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0209 | ENVASE SALSERO TRS 1 ONZ (IP) 255.85 0.00 255.85 0.00% 0.00 255.85 0.00% 6.00 19.25 28.00
IPPEIMP0001 | GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) 238.05 0.00 238.05 0.00% 0.00 238.05 0.00% 21.00 21.00 21.00
IPCBGRN0017 | CUCHILLO CAFE ECONOMICO X 50 SWEETT & COFFEE 232.50 155.00 77.50 66.67% 155.00 77.50 66.67% 2.00 11.00 29.00
IPEAGRN0011 | ENVASE DE ALUMINIO C 40-1 L RECTANGULAR 232.20 0.00 232.20 0.00% 77.40 154.80 33.33% 0.00 12.00 24.00
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
IPFNSOY0005 | SOY FUNDA ZIPLOC 26 229.41 75.30 154.11 32.82% 229.41 0.00 100.00% 0.00 1.00 2.00
IPLTGOL0010 | GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) 226.53 0.00 226.53 0.00% 0.00 226.53 0.00% 24.00 24.00 24.00
IPRFSOY0006 | SOY PAPEL CERA 75 sq ft 220.17 182.77 37.40 83.01% 220.17 0.00 100.00% 1.00 1.50 2.00
IPLTBAN0026 | TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) 216.72 144.48 72.24 66.67% 144.48 72.24 66.67% 0.00 2.00 6.00
IPLTIMP0207 | ENVASE SALSERO NEGRO 2 ONZ (IP) 198.88 0.00 198.88 0.00% 0.00 198.88 0.00% 6.00 6.00 6.00
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
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
IPEEGRN0001 | COMBO SOCIO VENDEDOR 180.00 148.68 31.32 82.60% 0.00 180.00 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 3.00 6.00
IPLTIMP0074 | IMP ESTUCHE MULTIUSO PET 105132 160.48 0.00 160.48 0.00% 0.00 160.48 0.00% 8.00 8.00 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
IPLFSOY0009 | SOY PLATO 3 DIV 10 1/4 156.00 0.00 156.00 0.00% 0.00 156.00 0.00% 24.00 24.00 24.00
IPLTIMP0212 | TAPA SALSERO TRS 1 ONZ 2821029626 (IP) 131.70 0.00 131.70 0.00% 0.00 131.70 0.00% 21.00 23.67 28.00
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
IPEAGOL0001 | GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) 123.03 0.00 123.03 0.00% 123.03 0.00 100.00% 2.00 2.00 2.00
IPLTIMP0088 | IMP CUBRETORTA MINI 170 A-3 120.31 92.81 27.50 77.14% 120.31 0.00 100.00% 1.00 1.00 1.00
IPLTGOL0006 | GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) 113.52 0.00 113.52 0.00% 113.52 0.00 100.00% 0.00 1.00 2.00
IPEAGRN0015 | ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA 111.42 0.00 111.42 0.00% 111.42 0.00 100.00% 2.00 2.00 2.00
IPLTIMP0208 | TAPA ENVASE SALSERO 2-3 ONZ (IP) 110.75 0.00 110.75 0.00% 0.00 110.75 0.00% 6.00 6.00 6.00
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
IPLTIMP0040 | IMP ESTUCHE 134 PET 105134 84.94 0.00 84.94 0.00% 84.94 0.00 100.00% 2.00 2.00 2.00
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
IPLFSOY0023 | SOY COMBO FIESTA 83.55 0.00 83.55 0.00% 83.55 0.00 100.00% 2.00 2.00 2.00
IPLTIMP0206 | IMP TAPA DOMO 12-24 ONZ 78.96 78.95 0.01 99.98% 78.96 0.00 100.00% 0.00 1.00 2.00
IPAPSOY0001 | SOY PAVERA RECTANGULAR ESTANDAR 75.68 0.00 75.68 0.00% 75.68 0.00 100.00% 2.00 2.00 2.00
IPAPSOY0006 | SOY PAVERA OVALADA 75.68 0.00 75.68 0.00% 75.68 0.00 100.00% 2.00 2.00 2.00
IPTPIMP0014 | IMP TAPA SALSERO TRS 1 ONZ 2821029626 75.25 0.00 75.25 0.00% 0.00 75.25 0.00% 6.00 6.00 6.00
IPLTIMP0016 | IMP CAT 2 NEGRO + TAPA 74.45 0.00 74.45 0.00% 74.45 0.00 100.00% 2.00 2.00 2.00
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% 6.00 6.00 6.00
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% 21.00 21.00 21.00
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
IPTPGOL0001 | GOL TAPA TERMOFORMADA PLASTICA C 20 59.39 0.00 59.39 0.00% 0.00 59.39 0.00% 24.00 24.00 24.00
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
IPFNSOY0003 | SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 55.44 0.00 55.44 0.00% 55.44 0.00 100.00% 2.00 2.00 2.00
IPCTGOL0008 | GOL CAJA TORTA 1 LB CELESTE 44.72 0.00 44.72 0.00% 44.72 0.00 100.00% 2.00 2.00 2.00
IPLTGOL0012 | GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) 42.19 15.08 27.11 35.75% 42.19 0.00 100.00% 0.00 0.50 1.00
IPCTSOY0003 | GOL CAJA TORTA 1/2 LB NARANJA 39.56 0.00 39.56 0.00% 39.56 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% 0.00 0.00 0.00
IPLTIMP0068 | IMP TARRINA REDONDA PEQUEÑA 40-8 FL-2 38.34 0.00 38.34 0.00% 0.00 38.34 0.00% 22.00 22.00 22.00
IECHGOL0004 | GOLDERY LAVA VAJILLA LIMON DOYPACK 500 ml 37.77 37.77 0.00 100.00% 37.77 0.00 100.00% 0.00 0.00 0.00
IPRCGOL0001 | GOL PAPEL PARA HORNEAR 16 SQ 34.45 0.00 34.45 0.00% 0.00 34.45 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% 0.00 0.00 0.00
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
IPRFGRN0014 | IMP ROLLOS DE FILM PVC 1400 m X 380 mm 30.62 0.00 30.62 0.00% 0.00 30.62 0.00% 29.00 29.00 29.00
IECH3BD0002 | 3B LAVA VAJILLA LIQUIDO LIMÓN 500 ml 28.17 0.00 28.17 0.00% 0.00 28.17 0.00% 16.00 16.00 16.00
IPCTGOL0001 | GOL CAJA TORTA 1/4 LB MORADO 24.08 0.00 24.08 0.00% 24.08 0.00 100.00% 2.00 2.00 2.00
IPTCGRN0004 | TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) 22.34 0.00 22.34 0.00% 22.34 0.00 100.00% 2.00 2.00 2.00
IPEAGRN0019 | ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA 21.95 0.00 21.95 0.00% 21.95 0.00 100.00% 2.00 2.00 2.00
IPLTGRN0015 | ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) 21.83 0.00 21.83 0.00% 21.83 0.00 100.00% 0.00 0.00 0.00
IPRFIMP0015 | IMP ROLLOS DE FILM 1400 m X 300 mm 20.66 123.94 -103.29 600.00% 0.00 20.66 0.00% 4.00 4.00 4.00
IPTPIMP0013 | IMP TAPA PLASTICA C 807 18.56 61.88 -43.31 333.34% 18.56 0.00 100.00% 0.00 0.00 0.00
IPRASOY0004 | SOY AX PAPEL ALUMINIO 16 SQ 13.73 0.00 13.73 0.00% 0.00 13.73 0.00% 21.00 21.00 21.00
IPCTGOL0003 | GOL CAJA TORTA 1/4 LB TURQUESA 12.04 12.04 0.00 100.00% 12.04 0.00 100.00% 1.00 1.00 1.00
TOTAL 134,277.48 97,209.63 37,067.83 72.39% 83,311.67 50,965.84 62.04% 4.39 6.65 9.46

Cliente

Resumen por Cliente en dólares
Limpiar
29
Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
ALPISUR CIA LTDA 37,765.28 29,737.30 8,027.98 78.74% 23,934.29 13,830.99 63.38% 0.00 6.61 22.00
PLASTIDISTRIBUCIONES S.A.S. 29,495.03 16,923.01 12,572.03 57.38% 17,195.00 12,300.03 58.30% 0.00 3.66 30.00
MAURATH CARDENAS DIANA CAROLINA 12,944.94 12,942.75 2.20 99.98% 12,944.94 0.00 100.00% 0.00 0.20 1.00
ROMERO RODAS ROBER RODRIGO 5,802.04 4,149.27 1,652.77 71.51% 2,416.40 3,385.64 41.65% 0.00 13.00 28.00
HANDYPLAST S.A 5,552.06 47.88 5,504.18 0.86% 47.88 5,504.18 0.86% 0.00 7.87 16.00
LEON PUCHA SORAYA PATRICIA 5,102.95 7,272.01 -2,169.06 142.51% 2,437.15 2,665.80 47.76% 2.00 6.80 28.00
DEGEREMCIA S.A. 4,876.40 1,892.62 2,983.78 38.81% 4,876.40 0.00 100.00% 0.00 0.50 1.00
ALVARADO PARRA RAUL OSWALDO 4,182.67 1,185.93 2,996.74 28.35% 1,185.94 2,996.74 28.35% 0.00 11.25 16.00
CHUSIN CAYO ALEX DAVID 4,152.51 1,960.91 2,191.60 47.22% 2,371.60 1,780.91 57.11% 0.00 12.49 24.00
QUEZADA CASTILLO LORENA PATRICIA 3,336.81 775.88 2,560.93 23.25% 304.44 3,032.37 9.12% 0.00 8.12 10.00
RIVADENEIRA GILER JAIRO ALEJANDRO 2,683.20 2,683.20 0.00 100.00% 2,683.20 0.00 100.00% 0.00 0.00 0.00
SAN YENG CEDEÑO BYRON ENRIQUE 2,461.60 865.80 1,595.80 35.17% 865.60 1,596.00 35.16% 0.00 2.86 5.00
GILER PINARGOTE DARWIN ANTERO 2,400.80 3,683.55 -1,282.75 153.43% 2,400.80 0.00 100.00% 0.00 0.00 0.00
REINOSO GUTIERREZ GABRIELA ALEJANDRA 2,185.44 1,351.23 834.21 61.83% 1,351.16 834.28 61.83% 0.00 11.60 29.00
BIO-EFFORT LAGOS S.A.S. 1,817.54 2,758.13 -940.60 151.75% 1,817.54 0.00 100.00% 2.00 2.00 2.00
CARRERA ORDOÑEZ GIANELLA ANDREINA 1,722.30 3,444.30 -1,722.00 199.98% 0.00 1,722.30 0.00% 7.00 7.00 7.00
CENTRO COMERCIAL PLASTILOPEZ S.A 1,398.61 0.00 1,398.61 0.00% 1,398.61 0.00 100.00% 2.00 2.00 2.00
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
DULCAFE S.A 1,170.50 1,023.00 147.50 87.40% 1,023.00 147.50 87.40% 0.00 8.38 29.00
GALO LIBORIO DAVILA VERA 1,097.98 2,051.29 -953.31 186.82% 1,097.98 0.00 100.00% 2.00 2.00 2.00
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% 0.00 0.00 0.00
PANADERIA CALIFORNIA PANCALI S.A. 396.02 0.00 396.02 0.00% 113.40 282.62 28.64% 0.00 19.33 29.00
SUPERGLOBAL S.A 378.50 180.90 197.60 47.79% 180.90 197.60 47.79% 0.00 4.00 8.00
CONTENTO CORDOVA CARLOS LEONARDO 371.17 0.00 371.17 0.00% 0.00 371.17 0.00% 8.00 8.00 8.00
DAVID ISRAEL PILCO 368.88 341.37 27.51 92.54% 368.88 0.00 100.00% 1.00 1.00 1.00
GOLDERIE TRADING S.A. 180.00 148.68 31.32 82.60% 0.00 180.00 0.00% 4.00 4.00 4.00
PRONAPAN-LA ESPANOLA- 133.57 27.12 106.45 20.30% 24.06 109.51 18.01% 1.00 8.50 16.00
EL DIARIO EDIASA SA 65.95 37.77 28.17 57.28% 37.77 28.17 57.28% 0.00 8.00 16.00
TOTAL 134,277.46 97,209.66 37,067.81 72.39% 83,311.65 50,965.81 62.04% 1.00 5.49 11.52

Ciudad

Resumen por ciudad en dólares
Limpiar
7
Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
LOJA 53,461.58 44,235.56 9,226.02 82.74% 32,373.71 21,087.87 60.56% 0.00 7.08 29.00
PORTOVIEJO 34,644.98 23,327.53 11,317.45 67.33% 22,316.77 12,328.20 64.42% 0.00 3.43 30.00
GUAYAQUIL 32,465.14 18,507.36 13,957.78 57.01% 21,631.00 10,834.14 66.63% 0.00 6.60 29.00
MANTA 8,466.64 6,770.33 1,696.31 79.96% 6,685.73 1,780.91 78.97% 0.00 7.56 24.00
CALVAS 3,336.81 775.88 2,560.93 23.25% 304.44 3,032.37 9.12% 0.00 8.12 10.00
DAULE 1,722.30 3,444.30 -1,722.00 199.98% 0.00 1,722.30 0.00% 7.00 7.00 7.00
QUITO 180.00 148.68 31.32 82.60% 0.00 180.00 0.00% 4.00 4.00 4.00
TOTAL 134,277.45 97,209.64 37,067.81 72.39% 83,311.65 50,965.79 62.04% 1.57 6.26 19.00
Vendedor: V - SINDY SERRANO

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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Ranking de clientes

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Tabla Pedidos

Ordenar Mayor a Menor Cronológicamente
206 de 341
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Cerrado 2026-05-27 001-003-000056282 GALO LIBORIO DAVILA VERA IPLTIMP0206 IMP TAPA DOMO 12-24 ONZ 2,000.00 0.00 V - SINDY SERRANO MANTA 52.64 52.63 2026-05-29 TERMOFORMADO 2 100%
Cerrado 2026-05-27 001-003-000056282 GALO LIBORIO DAVILA VERA IPVSIMP0003 VASO LISO 12 ONZ TRS (IP) 2,000.00 0.00 V - SINDY SERRANO MANTA 92.00 92.00 2026-05-29 VASO PLASTICO 2 100%
Cerrado 2026-05-27 001-003-000056282 GALO LIBORIO DAVILA VERA IPLTBAN0004 BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) 400.00 0.00 V - SINDY SERRANO MANTA 0.00 577.58 2026-05-29 TERMOFORMADO 2 100%
Cerrado 2026-05-27 001-003-000056282 GALO LIBORIO DAVILA VERA IPLTBAN0004 BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) 4,000.00 0.00 V - SINDY SERRANO MANTA 577.56 577.58 2026-05-29 TERMOFORMADO 2 100%
Cerrado 2026-05-27 001-003-000056282 GALO LIBORIO DAVILA VERA IPEAGRN0004 ENVASE DE ALUMINIO C10 LX RECTANGULAR 600.00 0.00 V - SINDY SERRANO MANTA 0.00 375.75 2026-05-29 ALUMINIO 2 100%
Cerrado 2026-05-27 001-003-000056282 GALO LIBORIO DAVILA VERA IPEAGRN0004 ENVASE DE ALUMINIO C10 LX RECTANGULAR 6,000.00 0.00 V - SINDY SERRANO MANTA 375.78 375.75 2026-05-29 ALUMINIO 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 0.00 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 67,800.00 0.00 V - SINDY SERRANO LOJA 2,340.46 0.00 2026-05-29 PLATO FOMB 2 100%
Cerrado 2026-05-20 001-003-000056120 DULCAFE S.A IPCBGRN0105 TENEDOR CAFE ECONOMICO SWETT & COFFEE X 50 10,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 140.00 140.00 2026-05-22 CUBIERTOS 2 100%
Cerrado 2026-05-20 001-003-000056120 DULCAFE S.A IPCBGRN0017 CUCHILLO CAFE ECONOMICO X 50 SWEETT & COFFEE 5,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 77.50 77.50 2026-05-22 CUBIERTOS 2 100%
Cerrado 2026-05-18 001-003-000056084 DULCAFE S.A IPCBGRN0105 TENEDOR CAFE ECONOMICO SWETT & COFFEE X 50 15,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 210.00 210.00 2026-05-20 CUBIERTOS 2 100%
Cerrado 2026-05-18 001-003-000056084 DULCAFE S.A IPCBGRN0017 CUCHILLO CAFE ECONOMICO X 50 SWEETT & COFFEE 5,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 77.50 77.50 2026-05-20 CUBIERTOS 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 0.00 370.75 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 370.75 370.75 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%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IPLTBAN0002 BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 1,000.00 0.00 V - SINDY SERRANO LOJA 0.00 0.00 2026-05-16 TERMOFORMADO 2 100%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IPLTBAN0002 BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 10,000.00 0.00 V - SINDY SERRANO LOJA 404.20 0.00 2026-05-16 TERMOFORMADO 2 100%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IPLTBAN0019 ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 1,200.00 0.00 V - SINDY SERRANO LOJA 0.00 0.00 2026-05-16 TERMOFORMADO 2 100%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IPLTBAN0019 ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 12,000.00 0.00 V - SINDY SERRANO LOJA 625.44 0.00 2026-05-16 TERMOFORMADO 2 100%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IPRFSOY0002 SOY ROLLO REPUESTO FILM 3128100 24.00 0.00 V - SINDY SERRANO LOJA 0.00 457.63 2026-05-16 ROLLITO FILM 2 100%
Abierto 2026-05-14 001-003-000056004 LEON PUCHA SORAYA PATRICIA IPRFSOY0002 SOY ROLLO REPUESTO FILM 3128100 240.00 0.00 V - SINDY SERRANO LOJA 457.63 457.63 2026-05-16 ROLLITO FILM 2 100%
Cerrado 2026-05-13 001-005-000001886 ALPISUR CIA LTDA IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 2,200.00 0.00 V - SINDY SERRANO LOJA 0.00 0.00 2026-05-15 PLATO FOMB 2 100%
Cerrado 2026-05-13 001-005-000001886 ALPISUR CIA LTDA IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 67,800.00 0.00 V - SINDY SERRANO LOJA 2,340.46 0.00 2026-05-15 PLATO FOMB 2 100%
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 2026-06-11 ENVAPRESS 1 0%
Cerrado 2026-06-09 001-003-000056532 MAURATH CARDENAS DIANA CAROLINA IPLFGOL0006 GOLDERY PLATO PROFUNDO 400CC 150,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 2,487.00 2,486.25 2026-06-10 PLATO FOMB 1 100%
Cerrado 2026-06-04 001-003-000056451 PRONAPAN-LA ESPANOLA- IPCTGOL0003 GOL CAJA TORTA 1/4 LB TURQUESA 100.00 0.00 V - SINDY SERRANO GUAYAQUIL 12.04 12.04 2026-06-05 CUBRETORTAS CARTON 1 100%
Cerrado 2026-06-04 001-003-000056451 PRONAPAN-LA ESPANOLA- IPLTGOL0012 GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) 279.00 0.00 V - SINDY SERRANO GUAYAQUIL 12.02 15.08 2026-06-05 TERMOFORMADO 1 100%
Cerrado 2026-06-03 001-003-000056412 DULCAFE S.A IPCBGRN0105 TENEDOR CAFE ECONOMICO SWETT & COFFEE X 50 7,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 98.00 98.00 2026-06-04 CUBIERTOS 1 100%
Abierto 2026-06-02 001-003-000056400 DAVID ISRAEL PILCO IPRFSOY0006 SOY PAPEL CERA 75 sq ft 120.00 0.00 V - SINDY SERRANO GUAYAQUIL 182.77 182.77 2026-06-03 PAPEL ENCERADO 1 100%
Abierto 2026-06-02 001-003-000056400 DAVID ISRAEL PILCO IPLTIMP0088 IMP CUBRETORTA MINI 170 A-3 350.00 80.00 V - SINDY SERRANO GUAYAQUIL 120.31 92.81 2026-06-03 TERMOFORMADO 1 77%
Abierto 2026-06-02 001-003-000056400 DAVID ISRAEL PILCO IPCBSOY0049 SOY CUCHARA SOPERA NEGRA APILABLE X 50 5,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 65.80 65.79 2026-06-03 CUBIERTOS 1 100%
Abierto 2026-06-02 001-003-000056394 DEGEREMCIA S.A. IPVSNAT0001 NAT VASO LISO 12 ONZ 54,000.00 21,000.00 V - SINDY SERRANO GUAYAQUIL 4,179.60 1,161.00 2026-06-03 VASO PLASTICO 1 61%
Cerrado 2026-05-27 001-005-000001960 ALPISUR CIA LTDA IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 67,800.00 0.00 V - SINDY SERRANO LOJA 2,340.46 2,340.12 2026-05-28 PLATO FOMB 1 100%
Cerrado 2026-05-27 001-005-000001960 ALPISUR CIA LTDA IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 2,200.00 0.00 V - SINDY SERRANO LOJA 0.00 2,340.12 2026-05-28 PLATO FOMB 1 100%
Abierto 2026-05-20 001-005-000001917 ALPISUR CIA LTDA IPLFGOL0011 GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE 25,000.00 0.00 V - SINDY SERRANO LOJA 1,118.00 1,118.00 2026-05-21 PLATO FOMB 1 100%
Abierto 2026-05-20 001-005-000001917 ALPISUR CIA LTDA IPLFSOY0026 SOY TU VIANDA BLANCA 10,000.00 0.00 V - SINDY SERRANO LOJA 422.50 422.50 2026-05-21 PLATO FOMB 1 100%
Abierto 2026-05-20 001-005-000001917 ALPISUR CIA LTDA IPLFSOY0019 SOY PLATO PROFUNDO 500 CC 50,000.00 0.00 V - SINDY SERRANO LOJA 829.00 828.75 2026-05-21 PLATO FOMB 1 100%
Abierto 2026-05-18 001-003-000056049 CHUSIN CAYO ALEX DAVID IPLFSOY0026 SOY TU VIANDA BLANCA 2,000.00 0.00 V - SINDY SERRANO MANTA 0.00 882.70 2026-05-19 PLATO FOMB 1 100%
Abierto 2026-05-18 001-003-000056049 CHUSIN CAYO ALEX DAVID IPLFSOY0026 SOY TU VIANDA BLANCA 20,000.00 0.00 V - SINDY SERRANO MANTA 882.80 882.70 2026-05-19 PLATO FOMB 1 100%
Cerrado 2026-05-18 001-005-000001900 PLASTIDISTRIBUCIONES S.A.S. IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 66,000.00 0.00 V - SINDY SERRANO PORTOVIEJO 2,289.54 2,289.20 2026-05-19 PLATO FOMB 1 100%
Cerrado 2026-05-18 001-005-000001900 PLASTIDISTRIBUCIONES S.A.S. IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 4,000.00 0.00 V - SINDY SERRANO PORTOVIEJO 0.00 2,289.20 2026-05-19 PLATO FOMB 1 100%
Cerrado 2026-05-12 001-005-000001872 PLASTIDISTRIBUCIONES S.A.S. IPLFSOY0019 SOY PLATO PROFUNDO 500 CC 144,500.00 0.00 V - SINDY SERRANO PORTOVIEJO 2,401.59 0.00 2026-05-13 PLATO FOMB 1 100%
Cerrado 2026-05-12 001-005-000001872 PLASTIDISTRIBUCIONES S.A.S. IPLFSOY0019 SOY PLATO PROFUNDO 500 CC 5,500.00 0.00 V - SINDY SERRANO PORTOVIEJO 0.00 0.00 2026-05-13 PLATO FOMB 1 100%
Cerrado 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPRFSOY0002 SOY ROLLO REPUESTO FILM 3128100 1,200.00 0.00 V - SINDY SERRANO PORTOVIEJO 2,456.57 0.00 2026-05-13 ROLLITO FILM 1 100%
Cerrado 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPRFSOY0002 SOY ROLLO REPUESTO FILM 3128100 120.00 0.00 V - SINDY SERRANO PORTOVIEJO 0.00 0.00 2026-05-13 ROLLITO FILM 1 100%
Cerrado 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPLTBAN0002 BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 2,000.00 0.00 V - SINDY SERRANO PORTOVIEJO 0.00 0.00 2026-05-13 TERMOFORMADO 1 100%
Cerrado 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPLTBAN0002 BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 20,000.00 0.00 V - SINDY SERRANO PORTOVIEJO 733.20 0.00 2026-05-13 TERMOFORMADO 1 100%
Cerrado 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPLTIMP0039 IMP ESTUCHE 133 PET 105133 200.00 0.00 V - SINDY SERRANO PORTOVIEJO 0.00 333.16 2026-05-13 TERMOFORMADO 1 100%