
+---------------------------------------------------------------------------------------------------------------------------------------+
| UNO - VER 8.5.                              PLANTA Y FRIGORIFICO DEL OTUN FRIGOTUN S                               FECHA : 2022/10/18 |
| UCVI6041.P02                                      RESUMENES DE VENTAS POR ITEM                                     HORA  :  4:34 PM   |
|                                                   ** 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: 2022/09/01 Hasta: 2022/09/30 |
| Categoria      : 9   SERVICIOS                                                         Netos      desde: 2022/09/01 Hasta: 2022/09/30 |
+---------------------------------------------------------------------------------------------------------------------------------------+
|                                                         ------------------- 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                            2820        3154.00    8894280.00  13.37 |    2820       8894280.00  13.37
901228814           AGROINDUSTRIA LA TRINIDAD SA               148        3154.00     466792.00   0.70 |     148        466792.00   0.70
830511455           AGROPECUARIA SANTAMARIA SA                  91        3154.00     287014.00   0.43 |      91        287014.00   0.43
900337321           AGROVERSALLES SAS                          815        3154.00    2570510.00   3.86 |     815       2570510.00   3.86
890103400           ALIMENTOS CONCENTRADOS DEL C               877        3154.00    2766058.00   4.16 |     877       2766058.00   4.16
901484485           ALIMENTOS LA PORCINERIA SAS                  5-       3154.00      15770.00-  0.02-|       5-        15770.00-  0.02-
75146730            ARROYAVE GIRALDO CARLOS ANDR                24        3154.00      75696.00   0.11 |      24         75696.00   0.11
1053835133          BARRENECHE ARROYAVE SEBASTIA               642        3154.00    2024868.00   3.04 |     642       2024868.00   3.04
10237188            BLANDON MONTES HERNANDO                    450        3154.00    1419300.00   2.13 |     450       1419300.00   2.13
10032972            BUSTAMANTE TABORDA HECTOR FA                 2        3154.00       6308.00   0.01 |       2          6308.00   0.01
1088351864          CAMPUZANO LOPEZ JOHN ALBERTO                12        3154.00      37848.00   0.06 |      12         37848.00   0.06
75092621            CASTANO ROZO CESAR AUGUSTO                   8        3154.00      25232.00   0.04 |       8         25232.00   0.04
901548948           COMERCIALIZADORA EXPORT CARN               218        3154.00     687572.00   1.03 |     218        687572.00   1.03
1088255411          CORRALES FIGUEROA JULLY CARO                10        3154.00      31540.00   0.05 |      10         31540.00   0.05
79718342            DIAZ MARQUEZ JULIAN ANDRES                 155        3154.00     488870.00   0.73 |     155        488870.00   0.73
901386669           DISTRIBUCIONES RODRIGO VALEN                90        3154.00     283860.00   0.43 |      90        283860.00   0.43
900513545           DISTRICARNES DEL EJE CAFETER               440        3154.00    1387760.00   2.09 |     440       1387760.00   2.09
18597957            DUQUE HOLGUIN CARLOS ALBERTO                 5        3154.00      15770.00   0.02 |       5         15770.00   0.02
1088255706          ESTRADA MARULANDA CAMILO                    45        3154.00     141930.00   0.21 |      45        141930.00   0.21
75047242            FRANCO OROZCO OSCAR JHONY                    5        3154.00      15770.00   0.02 |       5         15770.00   0.02
6145718             GALLEGO MARIN MARTIN HORACIO               210        3154.00     662340.00   1.00 |     210        662340.00   1.00
18506129            GALVIS CARDONA LUIS FERNANDO                11        3154.00      34694.00   0.05 |      11         34694.00   0.05
4579185             GARCIA ARISTIZABAL HERNAN                   18        3154.00      56772.00   0.09 |      18         56772.00   0.09
42108796            GARCIA GIL SANDRA MILENA                   100        3154.00     315400.00   0.47 |     100        315400.00   0.47
70697499            GIRALDO DUQUE ELKIN DARIO                    0           0.00          0.00   0.00 |       0             0.00   0.00
10026281            GIRALDO GALEANO ANDRES                       5        3154.00      15770.00   0.02 |       5         15770.00   0.02
1032435262          GIRALDO HINCAPIE ANDRES FELI               295        3154.00     930430.00   1.40 |     295        930430.00   1.40
10014896            GOMEZ ECHEVERRI HUGO ARMANDO                58        3154.00     182932.00   0.28 |      58        182932.00   0.28
10195975            GOMEZ LOAIZA OTONIEL                         4        3154.00      12616.00   0.02 |       4         12616.00   0.02
24573273            GONZALEZ BERRIO LUZ STELLA                  61        3154.00     192394.00   0.29 |      61        192394.00   0.29
1019012051          GONZALEZ MANJARREZ CARLOS AN                 0           0.00          0.00   0.00 |       0             0.00   0.00
900390225           GRANJA PORCICOLA MEMBRILLAL                815        3154.00    2570510.00   3.86 |     815       2570510.00   3.86
900470503           GRANJAS CAMPEON SAS                        600        3154.00    1892400.00   2.85 |     600       1892400.00   2.85
901417042           GRUPO EMPRESARIAL LA TRINIDA                90        3154.00     283860.00   0.43 |      90        283860.00   0.43
18502614            HERNANDEZ BEDOYA ALVARO                      9        3154.00      28386.00   0.04 |       9         28386.00   0.04
18496815            HERNANDEZ LOPEZ ALBERT NELSO                 2        3154.00       6308.00   0.01 |       2          6308.00   0.01
18510538            HERNANDEZ MARIN JUAN CARLOS                 15        3154.00      47310.00   0.07 |      15         47310.00   0.07
16225468            HINCAPIE RENGIFO CARLOS ALBE               104        3154.00     328016.00   0.49 |     104        328016.00   0.49
9869808             HURTADO HOYOS JONNIER                       20        3154.00      63080.00   0.09 |      20         63080.00   0.09
901376810           INVERSIONES AGROPECUARIAS AT                24        3154.00      75696.00   0.11 |      24         75696.00   0.11
900360725           INVERSIONES AGROPECUARIAS GA              2706        3154.00    8534724.00  12.83 |    2706       8534724.00  12.83
901507374           INVERSIONES PULGARIN MEJIA S                53        3154.00     167162.00   0.25 |      53        167162.00   0.25
891304762           ITALCOL DE OCCIDENTE SA                    270        3154.00     851580.00   1.28 |     270        851580.00   1.28
10279502            JARAMILLO MUNOZ GUIDO                      465        3154.00    1466610.00   2.20 |     465       1466610.00   2.20
816002230           LA ESTRELLA SAS                            100        3154.00     315400.00   0.47 |     100        315400.00   0.47
900839708           LA FABIOLA SAS                             438        3154.00    1381452.00   2.08 |     438       1381452.00   2.08
901156702           LA TERESITA SAS                            151        3154.00     476254.00   0.72 |     151        476254.00   0.72
900459842           LAS LAJAS AGROPECUARIA SAS                 971        3154.00    3062534.00   4.60 |     971       3062534.00   4.60
65780405            LOPEZ PRIETO MARYLIN                         6        3154.00      18924.00   0.03 |       6         18924.00   0.03
1088268763          MACHADO CORREA LUISA MARIA                  29        3154.00      91466.00   0.14 |      29         91466.00   0.14
816004842           MAGRO SA                                   739        3154.00    2330806.00   3.50 |     739       2330806.00   3.50
2473793             MANRIQUE LEON JOHN FREDDY                   36        3154.00     113544.00   0.17 |      36        113544.00   0.17
10258353            MARIN MARMOLEJO GUSTAVO ADOL              1057        3154.00    3333778.00   5.01 |    1057       3333778.00   5.01
1004719325          MARIN ZULUAGA SEBASTIAN                     29        3154.00      91466.00   0.14 |      29         91466.00   0.14
18593088            MARTINEZ SAAVEDRA JORGE HERN                47        3154.00     148238.00   0.22 |      47        148238.00   0.22
1192776713          MEDINA SANCHEZ JORGE MARIO                  30        3154.00      94620.00   0.14 |      30         94620.00   0.14
10131108            MOJICA GAVIRIA JORGE ELIECER                 9        3154.00      28386.00   0.04 |       9         28386.00   0.04
1086278456          MOLINA MOLINA MARY LUZ                     678        3154.00    2138412.00   3.21 |     678       2138412.00   3.21
700040658           MORALES ARANGO JHON EDINSON                 67        3154.00     211318.00   0.32 |      67        211318.00   0.32
10032945            MOSQUERA CARO MARCO TULIO                   17        3154.00      53618.00   0.08 |      17         53618.00   0.08
1088251244          MUNOZ ZAPATA HECTOR MARIO                   16        3154.00      50464.00   0.08 |      16         50464.00   0.08
6235369             NARANJO ZULUAGA MIGUEL ANGEL                95        3154.00     299630.00   0.45 |      95        299630.00   0.45
1087985608          OCAMPO GARCIA JOHN ALEJANDRO               114        3154.00     359556.00   0.54 |     114        359556.00   0.54
18615227            OSPINA JARAMILLO YOBANY                      5        3154.00      15770.00   0.02 |       5         15770.00   0.02
10137499            PALACIO GORDU RUBEN DARIO                    5        3154.00      15770.00   0.02 |       5         15770.00   0.02
34040640            PATINO DE ROZO MARIA DIONICI                16        3154.00      50464.00   0.08 |      16         50464.00   0.08
18492671            PATINO GARCIA ALEXANDER                     73        3154.00     230242.00   0.35 |      73        230242.00   0.35
901111211           PORCICOLA AVILONIA SAS                     234        3154.00     738036.00   1.11 |     234        738036.00   1.11
830500366           PORCICOLA LA GALICIA SAS                   270        3154.00     851580.00   1.28 |     270        851580.00   1.28
900581782           PORCICOLA LA MARAVILLA SAS                  31        3154.00      97774.00   0.15 |      31         97774.00   0.15
1088308521          POSADA JUAN CARLOS                          43        3154.00     135622.00   0.20 |      43        135622.00   0.20
18597784            RAIGOZA MARULANDA WVER DANIE                20        3154.00      63080.00   0.09 |      20         63080.00   0.09
10271374            RENDON MEJIA CARLOS ENRIQUE                 41        3154.00     129314.00   0.19 |      41        129314.00   0.19
1088298211          RICARDO GIRALDO GLORIA BEATR                 3        3154.00       9462.00   0.01 |       3          9462.00   0.01
10133843            RUIZ VALLEJO JAIME ALBERTO                 103        3154.00     324862.00   0.49 |     103        324862.00   0.49
31407135            SANCHEZ RUA LUCELLY                         40        3154.00     126160.00   0.19 |      40        126160.00   0.19
900860606           SUPER CERDO EL FORTIN SAS                 1411        3154.00    4450294.00   6.69 |    1411       4450294.00   6.69
901614841           SUPERMERCADO CARNES Y GRANOS                49        3154.00     154546.00   0.23 |      49        154546.00   0.23
10134315            TAMAYO GARCIA HECTOR FABIO                   0           0.00          0.00   0.00 |       0             0.00   0.00
900405571           TECNICERDOS DEL CAFE SAS                    20        3154.00      63080.00   0.09 |      20         63080.00   0.09
901416131           TERRA PORCI SAS                            413        3154.00    1302602.00   1.96 |     413       1302602.00   1.96
900669827           TERRAZAS AGROPECUARIAS SAS                   4-       3154.00      12616.00-  0.02-|       4-        12616.00-  0.02-
900431274           TOPIGENETICA SAS                           453        3154.00    1428762.00   2.15 |     453       1428762.00   2.15
94256081            VALENCIA PULGARIN RUBEN ALCI                 3        3154.00       9462.00   0.01 |       3          9462.00   0.01
901392585           VALLANTI SAS                                 6        3154.00      18924.00   0.03 |       6         18924.00   0.03
75063499            VARGAS SIERRA RAUL                          68        3154.00     214472.00   0.32 |      68        214472.00   0.32
75158745            VELASQUEZ BURGOS JHON HARRIS                72        3154.00     227088.00   0.34 |      72        227088.00   0.34
94406432            VELEZ SOLANO GUSTAVO ADOLFO                 83        3154.00     261782.00   0.39 |      83        261782.00   0.39
18598813            VILLA BEDOYA CARLOS ALBERTO                 21        3154.00      66234.00   0.10 |      21         66234.00   0.10
18393879            VILLA OROZCO GERSAIN DE JESU                 8        3154.00      25232.00   0.04 |       8         25232.00   0.04
12993648            VILLOTA LOPEZ EDGAR FERNANDO                62        3154.00     195548.00   0.29 |      62        195548.00   0.29
1088333151          VILLOTA ROSERO SEBASTIAN ALO               124        3154.00     391096.00   0.59 |     124        391096.00   0.59
                                                          ------------ ---------- ------------- ------ |------------ ------------ ------
TOTAL ITEM IMPUESTO DEGUELLO PORCINO             UND         21089.000    3154.00   66514706.00 100.00 |   21089.000  66514706.00 100.00
TOTAL ITEM IMPUESTO DEGUELLO PORCINO             UND         21089.000    3154.00   66514706.00 100.00 |   21089.000  66514706.00 100.00
-----------------------------------------------------------------------------------------------------------------------------------------
TOTAL TIPO          SERVICIOS                    IN1         21089.000    3154.00   66514706.00 100.00 |   21089.000  66514706.00 100.00
TOTAL TIPO          SERVICIOS                    IN1         21089.000    3154.00   66514706.00 100.00 |   21089.000  66514706.00 100.00
-----------------------------------------------------------------------------------------------------------------------------------------
TOTAL CO            FRIGOTUN PEREIRA             IN1         21089.000    3154.00   66514706.00 100.00 |   21089.000  66514706.00 100.00
TOTAL CO            FRIGOTUN PEREIRA             IN1         21089.000    3154.00   66514706.00 100.00 |   21089.000  66514706.00 100.00
-----------------------------------------------------------------------------------------------------------------------------------------
TOTAL EMP           PLANTA Y FRIGORIFICO DEL OTU IN1         21089.000    3154.00   66514706.00 100.00 |   21089.000  66514706.00 100.00
TOTAL EMP           PLANTA Y FRIGORIFICO DEL OTU IN1         21089.000    3154.00   66514706.00 100.00 |   21089.000  66514706.00 100.00
-----------------------------------------------------------------------------------------------------------------------------------------
TOTAL               GENERAL                      IN1         21089.000    3154.00   66514706.00 100.00 |   21089.000  66514706.00 100.00
TOTAL               GENERAL                      IN1         21089.000    3154.00   66514706.00 100.00 |   21089.000  66514706.00 100.00



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