
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                              PLANTA Y FRIGORIFICO DEL OTUN FRIGOTUN S                               FECHA : 2023/01/19 |
| UCVI6041.P02                                      RESUMENES DE VENTAS POR ITEM                                     HORA  :  9:45 AM   |
|                                                   ** UNIDAD DE INVENTARIO-1 **                                     PAGINA:        1   |
| Empresa        : 01  PLANTA Y FRIGORIFICO DEL OTUN FRIGOTUN S                                                                         |
| Regional       :     REGION NO CATALOGADO                                                                                             |
| C.O.           : 001 FRIGOTUN PEREIRA                                                  Acumulados desde: 2022/12/01 Hasta: 2022/12/31 |
| Categoria      : 9   SERVICIOS                                                         Netos      desde: 2022/12/01 Hasta: 2022/12/31 |
+---------------------------------------------------------------------------------------------------------------------------------------+
|                                                         ------------------- N E T O ---------------- | ----- A C U M U L A D O ------ |
|ITEM      D E S C R I P C I O N                 U.M          CANTIDAD  PRECIO_PRO  VALOR VENTA    %   |    CANTIDAD  VALOR_VENTA    %  |
+---------------------------------------------------------------------------------------------------------------------------------------+
500014              IMPUESTO DEGUELLO PORCINO    UND                                                   |
500014              IMPUESTO DEGUELLO PORCINO    UND                                                   |
900077504           AGROCERDOS S A                            3199        3154.00   10089646.00  12.50 |    3199      10089646.00  12.50
900062314           AGROPECUARIA GOLOSO DEL VALL                76        3154.00     239704.00   0.30 |      76        239704.00   0.30
830511455           AGROPECUARIA SANTAMARIA SA                 106        3154.00     334324.00   0.41 |     106        334324.00   0.41
901558477           AGROPECUARIA Y COMERCIALIZAD               150        3154.00     473100.00   0.59 |     150        473100.00   0.59
900337321           AGROVERSALLES SAS                          670        3154.00    2113180.00   2.62 |     670       2113180.00   2.62
890103400           ALIMENTOS CONCENTRADOS DEL C              1081        3154.00    3409474.00   4.22 |    1081       3409474.00   4.22
75146730            ARROYAVE GIRALDO CARLOS ANDR                 9        3154.00      28386.00   0.04 |       9         28386.00   0.04
1053835133          BARRENECHE ARROYAVE SEBASTIA               327        3154.00    1031358.00   1.28 |     327       1031358.00   1.28
10032972            BUSTAMANTE TABORDA HECTOR FA                 6        3154.00      18924.00   0.02 |       6         18924.00   0.02
891480000           CAJA DE COMPENSACION FAMILIA                 2        3154.00       6308.00   0.01 |       2          6308.00   0.01
901154430           CARNICOS ESPECIALIZADOS SAS                 22        3154.00      69388.00   0.09 |      22         69388.00   0.09
75092621            CASTANO ROZO CESAR AUGUSTO                 119        3154.00     375326.00   0.47 |     119        375326.00   0.47
33967530            CIFUENTES VALENCIA MARIA JUL                15        3154.00      47310.00   0.06 |      15         47310.00   0.06
901548948           COMERCIALIZADORA EXPORT CARN                86        3154.00     271244.00   0.34 |      86        271244.00   0.34
4587526             CORRALES GARCES RAFAEL                       6        3154.00      18924.00   0.02 |       6         18924.00   0.02
79718342            DIAZ MARQUEZ JULIAN ANDRES                 116        3154.00     365864.00   0.45 |     116        365864.00   0.45
1125350148          DIAZ SERNA MARIA CAMILA                     19        3154.00      59926.00   0.07 |      19         59926.00   0.07
901386669           DISTRIBUCIONES RODRIGO VALEN                72        3154.00     227088.00   0.28 |      72        227088.00   0.28
900513545           DISTRICARNES DEL EJE CAFETER               803        3154.00    2532662.00   3.14 |     803       2532662.00   3.14
9816350             ECHEVERRI ORREGO OSWALDO                    20        3154.00      63080.00   0.08 |      20         63080.00   0.08
1088255706          ESTRADA MARULANDA CAMILO                    61        3154.00     192394.00   0.24 |      61        192394.00   0.24
6145718             GALLEGO MARIN MARTIN HORACIO               362        3154.00    1141748.00   1.41 |     362       1141748.00   1.41
42108796            GARCIA GIL SANDRA MILENA                   107        3154.00     337478.00   0.42 |     107        337478.00   0.42
40727607            GAVIRIA ALCALDE STELLA                       8        3154.00      25232.00   0.03 |       8         25232.00   0.03
15446528            GIRALDO DUQUE DIEGO ALEXANDE               101        3154.00     318554.00   0.39 |     101        318554.00   0.39
70697499            GIRALDO DUQUE ELKIN DARIO                  162        3154.00     510948.00   0.63 |     162        510948.00   0.63
1032435262          GIRALDO HINCAPIE ANDRES FELI               471        3154.00    1485534.00   1.84 |     471       1485534.00   1.84
10014896            GOMEZ ECHEVERRI HUGO ARMANDO                72        3154.00     227088.00   0.28 |      72        227088.00   0.28
24573273            GONZALEZ BERRIO LUZ STELLA                  23        3154.00      72542.00   0.09 |      23         72542.00   0.09
900390225           GRANJA PORCICOLA MEMBRILLAL               1135        3154.00    3579790.00   4.44 |    1135       3579790.00   4.44
900470503           GRANJAS CAMPEON SAS                        729        3154.00    2299266.00   2.85 |     729       2299266.00   2.85
9869808             HURTADO HOYOS JONNIER                      110        3154.00     346940.00   0.43 |     110        346940.00   0.43
901446188           INTEGRACION PORCICUBO SAS                   55        3154.00     173470.00   0.21 |      55        173470.00   0.21
901459997           INTEGRACIONES CAMPONORTE SAS                47        3154.00     148238.00   0.18 |      47        148238.00   0.18
901507374           INVERSIONES PULGARIN MEJIA S                63        3154.00     198702.00   0.25 |      63        198702.00   0.25
891304762           ITALCOL DE OCCIDENTE SA                    289        3154.00     911506.00   1.13 |     289        911506.00   1.13
10279502            JARAMILLO MUNOZ GUIDO                      675        3154.00    2128950.00   2.64 |     675       2128950.00   2.64
816002230           LA ESTRELLA SAS                            121        3154.00     381634.00   0.47 |     121        381634.00   0.47
900839708           LA FABIOLA SAS                             610        3154.00    1923940.00   2.38 |     610       1923940.00   2.38
901156702           LA TERESITA SAS                            242        3154.00     763268.00   0.95 |     242        763268.00   0.95
900459842           LAS LAJAS AGROPECUARIA SAS                2454        3154.00    7739916.00   9.59 |    2454       7739916.00   9.59
816004842           MAGRO SA                                   850        3154.00    2680900.00   3.32 |     850       2680900.00   3.32
900482676           MAGROPROCESOS SAS                            7        3154.00      22078.00   0.03 |       7         22078.00   0.03
2473793             MANRIQUE LEON JOHN FREDDY                   41        3154.00     129314.00   0.16 |      41        129314.00   0.16
10258353            MARIN MARMOLEJO GUSTAVO ADOL              1152        3154.00    3633408.00   4.50 |    1152       3633408.00   4.50
1004719325          MARIN ZULUAGA SEBASTIAN                     39        3154.00     123006.00   0.15 |      39        123006.00   0.15
18593088            MARTINEZ SAAVEDRA JORGE HERN               108        3154.00     340632.00   0.42 |     108        340632.00   0.42
901519209           MERCAMPO DEL EJE SAS BIC                    22        3154.00      69388.00   0.09 |      22         69388.00   0.09
900872767           MIGAN CAPITAL SAS                           13        3154.00      41002.00   0.05 |      13         41002.00   0.05
10131108            MOJICA GAVIRIA JORGE ELIECER               120        3121.91     374630.00   0.46 |     120        374630.00   0.46
1086278456          MOLINA MOLINA MARY LUZ                     719        3154.00    2267726.00   2.81 |     719       2267726.00   2.81
700040658           MORALES ARANGO JHON EDINSON                111        3154.00     350094.00   0.43 |     111        350094.00   0.43
10032945            MOSQUERA CARO MARCO TULIO                   43        3154.00     135622.00   0.17 |      43        135622.00   0.17
901109942           NEXTPORK SAS                                97        3154.00     305938.00   0.38 |      97        305938.00   0.38
1087985608          OCAMPO GARCIA JOHN ALEJANDRO               228        3154.00     719112.00   0.89 |     228        719112.00   0.89
18615227            OSPINA JARAMILLO YOBANY                      3        3154.00       9462.00   0.01 |       3          9462.00   0.01
10137499            PALACIO GORDU RUBEN DARIO                   34        3154.00     107236.00   0.13 |      34        107236.00   0.13
1075247653          PASTRANA CAVIEDES JAMINSON                  19        3154.00      59926.00   0.07 |      19         59926.00   0.07
34040640            PATINO DE ROZO MARIA DIONICI                21        3154.00      66234.00   0.08 |      21         66234.00   0.08
18492671            PATINO GARCIA ALEXANDER                    135        3154.00     425790.00   0.53 |     135        425790.00   0.53
901111211           PORCICOLA AVILONIA SAS                     301        3154.00     949354.00   1.18 |     301        949354.00   1.18
901651164           PORCICOLA EMMANUEL SAS                    1929        3154.00    6084066.00   7.54 |    1929       6084066.00   7.54
830500366           PORCICOLA LA GALICIA SAS                   180        3154.00     567720.00   0.70 |     180        567720.00   0.70
900581782           PORCICOLA LA MARAVILLA SAS                  79        3154.00     249166.00   0.31 |      79        249166.00   0.31
52085956            POSADA FAJARDO DIANA CAROLIN               100        3154.00     315400.00   0.39 |     100        315400.00   0.39
1088308521          POSADA JUAN CARLOS                          95        3154.00     299630.00   0.37 |      95        299630.00   0.37
42079211            RAMIREZ ARIAS LUZ NELLY                      8        3154.00      25232.00   0.03 |       8         25232.00   0.03
1085719614          RAMIREZ IVAN                                 9        3154.00      28386.00   0.04 |       9         28386.00   0.04
10271374            RENDON MEJIA CARLOS ENRIQUE                202        3154.00     637108.00   0.79 |     202        637108.00   0.79
1088298211          RICARDO GIRALDO GLORIA BEATR                16        3154.00      50464.00   0.06 |      16         50464.00   0.06
10133843            RUIZ VALLEJO JAIME ALBERTO                 103        3154.00     324862.00   0.40 |     103        324862.00   0.40
1112772800          SALAZAR BETANCOURT JULIO CES                40        3154.00     126160.00   0.16 |      40        126160.00   0.16
900860606           SUPER CERDO EL FORTIN SAS                 2189        3154.00    6904106.00   8.56 |    2189       6904106.00   8.56
901614841           SUPERMERCADO CARNES Y GRANOS                54        3154.00     170316.00   0.21 |      54        170316.00   0.21
10134315            TAMAYO GARCIA HECTOR FABIO                   6        3154.00      18924.00   0.02 |       6         18924.00   0.02
6071826             TANGARIFE CANO HUMBERTO                     11        3154.00      34694.00   0.04 |      11         34694.00   0.04
900405571           TECNICERDOS DEL CAFE SAS                    52        3154.00     164008.00   0.20 |      52        164008.00   0.20
901416131           TERRA PORCI SAS                            659        3154.00    2078486.00   2.58 |     659       2078486.00   2.58
900431274           TOPIGENETICA SAS                           311        3154.00     980894.00   1.22 |     311        980894.00   1.22
94253837            VALENCIA AGUDELO LUIS FERNAN                 5        3154.00      15770.00   0.02 |       5         15770.00   0.02
94256081            VALENCIA PULGARIN RUBEN ALCI                 4        3154.00      12616.00   0.02 |       4         12616.00   0.02
75063499            VARGAS SIERRA RAUL                         178        3154.00     561412.00   0.70 |     178        561412.00   0.70
75158745            VELASQUEZ BURGOS JHON HARRIS               100        3154.00     315400.00   0.39 |     100        315400.00   0.39
94406432            VELEZ SOLANO GUSTAVO ADOLFO                 91        3154.00     287014.00   0.36 |      91        287014.00   0.36
18598813            VILLA BEDOYA CARLOS ALBERTO                  2        3154.00       6308.00   0.01 |       2          6308.00   0.01
12993648            VILLOTA LOPEZ EDGAR FERNANDO                30        3154.00      94620.00   0.12 |      30         94620.00   0.12
1088333151          VILLOTA ROSERO SEBASTIAN ALO               271        3154.00     854734.00   1.06 |     271        854734.00   1.06
                                                          ------------ ---------- ------------- ------ |------------ ------------ ------
TOTAL ITEM IMPUESTO DEGUELLO PORCINO             UND         25588.000    3153.84   80700702.00 100.00 |   25588.000  80700702.00 100.00
TOTAL ITEM IMPUESTO DEGUELLO PORCINO             UND         25588.000    3153.84   80700702.00 100.00 |   25588.000  80700702.00 100.00
-----------------------------------------------------------------------------------------------------------------------------------------
TOTAL TIPO          SERVICIOS                    IN1         25588.000    3153.84   80700702.00 100.00 |   25588.000  80700702.00 100.00
TOTAL TIPO          SERVICIOS                    IN1         25588.000    3153.84   80700702.00 100.00 |   25588.000  80700702.00 100.00
-----------------------------------------------------------------------------------------------------------------------------------------
TOTAL CO            FRIGOTUN PEREIRA             IN1         25588.000    3153.84   80700702.00 100.00 |   25588.000  80700702.00 100.00
TOTAL CO            FRIGOTUN PEREIRA             IN1         25588.000    3153.84   80700702.00 100.00 |   25588.000  80700702.00 100.00
-----------------------------------------------------------------------------------------------------------------------------------------
TOTAL EMP           PLANTA Y FRIGORIFICO DEL OTU IN1         25588.000    3153.84   80700702.00 100.00 |   25588.000  80700702.00 100.00
TOTAL EMP           PLANTA Y FRIGORIFICO DEL OTU IN1         25588.000    3153.84   80700702.00 100.00 |   25588.000  80700702.00 100.00
-----------------------------------------------------------------------------------------------------------------------------------------
TOTAL               GENERAL                      IN1         25588.000    3153.84   80700702.00 100.00 |   25588.000  80700702.00 100.00
TOTAL               GENERAL                      IN1         25588.000    3153.84   80700702.00 100.00 |   25588.000  80700702.00 100.00



-------------------------------------------------------------- FIN LISTADO --------------------------------------------------------------
