
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                              PLANTA Y FRIGORIFICO DEL OTUN FRIGOTUN S                               FECHA : 2022/09/15 |
| UCVI6041.P02                                      RESUMENES DE VENTAS POR ITEM                                     HORA  : 12:35 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: 2022/08/01 Hasta: 2022/08/31 |
| Categoria      : 9   SERVICIOS                                                         Netos      desde: 2022/08/01 Hasta: 2022/08/31 |
+---------------------------------------------------------------------------------------------------------------------------------------+
|                                                         ------------------- 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                            2954        3154.00    9316916.00  13.91 |    2954       9316916.00  13.91
901228814           AGROINDUSTRIA LA TRINIDAD SA               124        3154.00     391096.00   0.58 |     124        391096.00   0.58
830511455           AGROPECUARIA SANTAMARIA SA                  87        3154.00     274398.00   0.41 |      87        274398.00   0.41
900337321           AGROVERSALLES SAS                          914        3154.00    2882756.00   4.30 |     914       2882756.00   4.30
890103400           ALIMENTOS CONCENTRADOS DEL C               920        3154.00    2901680.00   4.33 |     920       2901680.00   4.33
901484485           ALIMENTOS LA PORCINERIA SAS                  5        3154.00      15770.00   0.02 |       5         15770.00   0.02
10019556            ALZATE HOYOS CARLOS FERNANDO                23        3154.00      72542.00   0.11 |      23         72542.00   0.11
75146730            ARROYAVE GIRALDO CARLOS ANDR                14        3154.00      44156.00   0.07 |      14         44156.00   0.07
1053835133          BARRENECHE ARROYAVE SEBASTIA               663        3154.00    2091102.00   3.12 |     663       2091102.00   3.12
4537624             BETANCOURTH TREJOS UBALDO                    1        3154.00       3154.00   0.00 |       1          3154.00   0.00
10032972            BUSTAMANTE TABORDA HECTOR FA                 4        3154.00      12616.00   0.02 |       4         12616.00   0.02
900475368           CERPALMAS SAS                                1        3154.00       3154.00   0.00 |       1          3154.00   0.00
33967530            CIFUENTES VALENCIA MARIA JUL                 6        3154.00      18924.00   0.03 |       6         18924.00   0.03
901548948           COMERCIALIZADORA EXPORT CARN               108        3154.00     340632.00   0.51 |     108        340632.00   0.51
1088255411          CORRALES FIGUEROA JULLY CARO                17        3154.00      53618.00   0.08 |      17         53618.00   0.08
79718342            DIAZ MARQUEZ JULIAN ANDRES                 132        3154.00     416328.00   0.62 |     132        416328.00   0.62
901386669           DISTRIBUCIONES RODRIGO VALEN                65        3154.00     205010.00   0.31 |      65        205010.00   0.31
900513545           DISTRICARNES DEL EJE CAFETER               414        3154.00    1305756.00   1.95 |     414       1305756.00   1.95
1088255706          ESTRADA MARULANDA CAMILO                    27        3154.00      85158.00   0.13 |      27         85158.00   0.13
75047242            FRANCO OROZCO OSCAR JHONY                   11        3154.00      34694.00   0.05 |      11         34694.00   0.05
6145718             GALLEGO MARIN MARTIN HORACIO               100        3154.00     315400.00   0.47 |     100        315400.00   0.47
42108796            GARCIA GIL SANDRA MILENA                   110        3154.00     346940.00   0.52 |     110        346940.00   0.52
70697499            GIRALDO DUQUE ELKIN DARIO                   20        3154.00      63080.00   0.09 |      20         63080.00   0.09
10026281            GIRALDO GALEANO ANDRES                       6        3154.00      18924.00   0.03 |       6         18924.00   0.03
1032435262          GIRALDO HINCAPIE ANDRES FELI               289        3154.00     911506.00   1.36 |     289        911506.00   1.36
10014896            GOMEZ ECHEVERRI HUGO ARMANDO                60        3154.00     189240.00   0.28 |      60        189240.00   0.28
24573273            GONZALEZ BERRIO LUZ STELLA                  48        3154.00     151392.00   0.23 |      48        151392.00   0.23
900390225           GRANJA PORCICOLA MEMBRILLAL                894        3154.00    2819676.00   4.21 |     894       2819676.00   4.21
900470503           GRANJAS CAMPEON SAS                        515        3154.00    1624310.00   2.42 |     515       1624310.00   2.42
18502614            HERNANDEZ BEDOYA ALVARO                      8        3154.00      25232.00   0.04 |       8         25232.00   0.04
18510538            HERNANDEZ MARIN JUAN CARLOS                  6        3154.00      18924.00   0.03 |       6         18924.00   0.03
16225468            HINCAPIE RENGIFO CARLOS ALBE               102        3154.00     321708.00   0.48 |     102        321708.00   0.48
9869808             HURTADO HOYOS JONNIER                       22        3154.00      69388.00   0.10 |      22         69388.00   0.10
901459997           INTEGRACIONES CAMPONORTE SAS                27        3154.00      85158.00   0.13 |      27         85158.00   0.13
901376810           INVERSIONES AGROPECUARIAS AT                19        3154.00      59926.00   0.09 |      19         59926.00   0.09
900360725           INVERSIONES AGROPECUARIAS GA              2565        3154.00    8090010.00  12.07 |    2565       8090010.00  12.07
901507374           INVERSIONES PULGARIN MEJIA S                50        3154.00     157700.00   0.24 |      50        157700.00   0.24
891304762           ITALCOL DE OCCIDENTE SA                    315        3154.00     993510.00   1.48 |     315        993510.00   1.48
10279502            JARAMILLO MUNOZ GUIDO                      120        3154.00     378480.00   0.56 |     120        378480.00   0.56
816002230           LA ESTRELLA SAS                            151        3154.00     476254.00   0.71 |     151        476254.00   0.71
900839708           LA FABIOLA SAS                             470        3154.00    1482380.00   2.21 |     470       1482380.00   2.21
901156702           LA TERESITA SAS                            170        3154.00     536180.00   0.80 |     170        536180.00   0.80
900459842           LAS LAJAS AGROPECUARIA SAS                1410        3154.00    4447140.00   6.64 |    1410       4447140.00   6.64
1088268763          MACHADO CORREA LUISA MARIA                  37        3154.00     116698.00   0.17 |      37        116698.00   0.17
816004842           MAGRO SA                                   931        3154.00    2936374.00   4.38 |     931       2936374.00   4.38
1088326995          MARIN BARRAGAN CRISTHIAN CAM                 8        3154.00      25232.00   0.04 |       8         25232.00   0.04
10258353            MARIN MARMOLEJO GUSTAVO ADOL               968        3154.00    3053072.00   4.56 |     968       3053072.00   4.56
1004719325          MARIN ZULUAGA SEBASTIAN                     17        3154.00      53618.00   0.08 |      17         53618.00   0.08
18593088            MARTINEZ SAAVEDRA JORGE HERN               130        3154.00     410020.00   0.61 |     130        410020.00   0.61
1192776713          MEDINA SANCHEZ JORGE MARIO                  38        3154.00     119852.00   0.18 |      38        119852.00   0.18
1089745748          MESA HINCAPIE LUISA FERNANDA                 8        3154.00      25232.00   0.04 |       8         25232.00   0.04
10131108            MOJICA GAVIRIA JORGE ELIECER                53        3154.00     167162.00   0.25 |      53        167162.00   0.25
1086278456          MOLINA MOLINA MARY LUZ                     760        3154.00    2397040.00   3.58 |     760       2397040.00   3.58
10032945            MOSQUERA CARO MARCO TULIO                   12        3154.00      37848.00   0.06 |      12         37848.00   0.06
1088251244          MUNOZ ZAPATA HECTOR MARIO                    9        3154.00      28386.00   0.04 |       9         28386.00   0.04
901109942           NEXTPORK SAS                                90        3154.00     283860.00   0.42 |      90        283860.00   0.42
1087985608          OCAMPO GARCIA JOHN ALEJANDRO               105        3154.00     331170.00   0.49 |     105        331170.00   0.49
18615227            OSPINA JARAMILLO YOBANY                     11        3154.00      34694.00   0.05 |      11         34694.00   0.05
10137499            PALACIO GORDU RUBEN DARIO                    2        3154.00       6308.00   0.01 |       2          6308.00   0.01
34040640            PATINO DE ROZO MARIA DIONICI                24        3154.00      75696.00   0.11 |      24         75696.00   0.11
18492671            PATINO GARCIA ALEXANDER                     87        3154.00     274398.00   0.41 |      87        274398.00   0.41
901111211           PORCICOLA AVILONIA SAS                     275        3154.00     867350.00   1.29 |     275        867350.00   1.29
830500366           PORCICOLA LA GALICIA SAS                   449        3154.00    1416146.00   2.11 |     449       1416146.00   2.11
900581782           PORCICOLA LA MARAVILLA SAS                  29        3154.00      91466.00   0.14 |      29         91466.00   0.14
52085956            POSADA FAJARDO DIANA CAROLIN                50        3154.00     157700.00   0.24 |      50        157700.00   0.24
1088308521          POSADA JUAN CARLOS                          42        3154.00     132468.00   0.20 |      42        132468.00   0.20
79708881            RAMIREZ JIMENEZ JHON MAURICI                 5        3154.00      15770.00   0.02 |       5         15770.00   0.02
10271374            RENDON MEJIA CARLOS ENRIQUE                229        3154.00     722266.00   1.08 |     229        722266.00   1.08
1088298211          RICARDO GIRALDO GLORIA BEATR                 6        3154.00      18924.00   0.03 |       6         18924.00   0.03
10133843            RUIZ VALLEJO JAIME ALBERTO                 130        3154.00     410020.00   0.61 |     130        410020.00   0.61
900860606           SUPER CERDO EL FORTIN SAS                 1537        3154.00    4847698.00   7.24 |    1537       4847698.00   7.24
10134315            TAMAYO GARCIA HECTOR FABIO                  43        3154.00     135622.00   0.20 |      43        135622.00   0.20
900405571           TECNICERDOS DEL CAFE SAS                    51        3154.00     160854.00   0.24 |      51        160854.00   0.24
901416131           TERRA PORCI SAS                            405        3154.00    1277370.00   1.91 |     405       1277370.00   1.91
900669827           TERRAZAS AGROPECUARIAS SAS                  49        3154.00     154546.00   0.23 |      49        154546.00   0.23
900431274           TOPIGENETICA SAS                           345        3154.00    1088130.00   1.62 |     345       1088130.00   1.62
900797933           UNION CARNICA SAS                            2        3154.00       6308.00   0.01 |       2          6308.00   0.01
75158745            VELASQUEZ BURGOS JHON HARRIS                82        3154.00     258628.00   0.39 |      82        258628.00   0.39
94406432            VELEZ SOLANO GUSTAVO ADOLFO                127        3154.00     400558.00   0.60 |     127        400558.00   0.60
18598813            VILLA BEDOYA CARLOS ALBERTO                  6        3154.00      18924.00   0.03 |       6         18924.00   0.03
18393879            VILLA OROZCO GERSAIN DE JESU                18        3154.00      56772.00   0.08 |      18         56772.00   0.08
12993648            VILLOTA LOPEZ EDGAR FERNANDO                32        3154.00     100928.00   0.15 |      32        100928.00   0.15
1088333151          VILLOTA ROSERO SEBASTIAN ALO                74        3154.00     233396.00   0.35 |      74        233396.00   0.35
                                                          ------------ ---------- ------------- ------ |------------ ------------ ------
TOTAL ITEM IMPUESTO DEGUELLO PORCINO             UND         21243.000    3154.00   67000422.00 100.00 |   21243.000  67000422.00 100.00
