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VENTA DE COMBUSTIBLE

ENERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

CORRIENTE
1,011.89
1,600.00
1,575.21
1,437.60
1,569.99
1,683.83
1,879.92
1,460.11
1,558.73
1,322.48
1,302.05
1,070.06
1,140.63
1,318.88
984.19
1,320.29
1,125.93
1,048.16
1,195.93
1,059.19
1,299.27
948.77
1,210.88
1,126.93
1,138.43
1,073.87
1,167.33
1,334.71
1,106.17
1,183.22
1,327.45
39,582.10
39,581.33
-0.77

DIESEL
1,179.80
2,243.06
2,234.62
2,068.30
1,841.66
2,195.70
2,587.88
1,938.98
1,930.94
2,121.82
1,503.35
1,795.59
1,837.36
1,834.80
1,655.32
1,603.59
1,473.93
1,778.94
1,603.41
1,722.91
1,900.87
1,296.40
1,124.02
1,473.62
1,332.92
1,211.66
1,613.21
1,549.35
1,449.79
1,440.09
1,760.89
53,304.78
53,304.78
0.00

PREMIUM
124.72
121.46
92.29
122.26
106.16
119.07
63.68
159.88
101.62
114.09
90.80
54.17
61.21
62.54
66.67
88.39
72.38
67.04
56.25
84.68
68.18
95.66
61.28
69.68
64.61
55.70
93.51
76.90
62.20
58.84
81.42
2,617.34
2,617.34
0.00

FEBRERO
1
2
3
4
5
6
7
8

CORRIENTE
1,221.69
1,100.05
1,379.48
1,230.47
994.74
1,178.06
1,205.74
1,170.20

DIESEL
1,172.02
1,252.25
1,477.61
1,671.08
1,495.00
1,498.45
1,181.69
1,116.52

PREMIUM
48.70
67.53
110.73
83.06
50.22
90.26
67.10
71.06

VENTA DE COMBUSTIBLE
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

1,253.96
1,246.92
1,399.92
1,034.77
1,153.04
1,181.67
1,171.82
1,191.42
1,312.04
1,406.30
1,083.90
1,241.04
1,355.01
1,177.93
1,194.13
1,305.95
1,334.30
1,154.70
1,372.64
1,330.76

1,244.85
1,218.74
1,813.16
1,270.77
1,319.41
1,093.06
1,116.56
1,181.69
1,497.46
1,534.04
1,323.29
1,060.79
1,074.04
1,280.84
1,242.90
1,701.21
1,574.87
1,274.59
1,191.81
1,133.16

65.83
108.50
87.97
35.71
53.79
40.93
44.88
53.44
68.91
67.15
22.89
63.49
56.46
46.26
56.58
63.21
71.41
95.83
32.38
66.26

CONTAB.
DIFERENC

34,382.65
34,382.65
0.00

37,011.86
37,011.87
0.01

1,790.54
1,790.54
0.00

VENTA DE COMBUSTIBLE
MARZO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

CORRIENTE
1,188.78
1,359.82
1,400.12
1,180.99
976.82
1,373.40
1,135.72
1,263.23
1,317.29
1,106.94
1,157.15
1,153.14
1,012.91
1,272.42
1,078.98
1,257.67
1,339.33
1,449.84
1,255.87
1,478.40
1,150.38
1,182.82
1,213.90
946.61
1,184.04
976.90
1,113.53
1,279.06
1,122.75
1,221.37
1,378.94
37,529.12
37,529.12
0.00

DIESEL
1,132.66
1,253.56
1,536.81
1,714.18
1,119.14
1,230.88
1,160.79
1,252.09
1,445.37
1,770.58
1,425.31
704.16
1,318.54
1,163.01
1,141.44
1,172.26
1,622.62
2,146.77
1,352.73
1,629.23
1,559.01
978.81
1,448.17
1,184.86
1,514.62
1,305.03
1,229.80
1,310.89
887.13
1,143.15
1,376.96
41,230.56
41,230.56
0.00

PREMIUM
32.10
66.35
52.01
48.95
51.79
91.85
68.76
41.82
55.95
41.33
8.33
0.00
0.00
55.44
71.54
63.54
71.77
71.99
27.45
138.19
61.53
53.29
68.16
6.43
28.59
74.78
28.74
71.69
70.32
32.36
77.57
1,632.62
1,632.62
0.00

VENTA DE COMBUSTIBLE
ABRIL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
CONTAB.
DIFERENC

CORRIENTE
1,392.10
987.69
1,211.96
1,248.93
1,233.02
1,278.69
1,272.01
1,372.36
1,086.73
1,358.29
1,388.99
1,350.80
1,336.98
1,169.43
2,041.47
1,686.26
1,228.85
1,251.11
1,130.10
1,183.02
1,189.85
1,188.62
1,048.75
1,102.40
1,286.30
1,128.43
1,208.63
1,351.61
1,474.15
1,133.51
38,321.04
38,321.04
0.00

DIESEL
1,591.12
1,282.24
1,502.27
1,117.50
1,127.52
1,428.63
1,692.46
1,824.47
1,635.61
1,753.04
1,720.16
2,127.59
1,642.07
738.19
2,319.15
2,043.78
1,629.85
1,334.50
1,112.25
1,051.47
1,326.87
1,528.95
1,341.41
1,093.68
1,248.39
1,448.64
1,340.97
1,587.16
1,832.57
1,452.47
44,874.98
44,874.95
-0.03

PREMIUM
54.68
0.00
44.35
31.34
53.68
51.65
41.10
44.23
33.74
94.61
73.79
48.75
85.92
48.51
128.13
94.17
51.04
56.71
67.11
47.53
31.24
64.28
33.00
33.00
47.47
59.08
61.89
59.58
48.24
80.21
1,669.03
1,669.03
0.00

MAYO
1
2
3
4
5
6
7
8
9

CORRIENTE
1,278.84
1,336.54
1,272.99
1,338.98
1,230.16
1,227.74
942.50
1,251.54
1,195.02

DIESEL
1,362.90
1,294.45
1,173.60
1,050.59
1,403.54
1,644.53
1,253.72
1,357.78
1,203.83

PREMIUM
72.69
65.33
42.12
58.72
62.38
71.28
0.00
0.00
16.01

-0.03

VENTA DE COMBUSTIBLE
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

1,160.77
1,305.02
1,252.83
1,320.82
1,182.61
1,352.27
1,307.05
1,220.94
1,190.67
1,218.58
1,406.55
1,025.19
1,269.47
1,205.27
1,130.40
1,180.40
1,239.44
1,263.27
858.49
1,118.77
1,359.20
1,205.86
37,848.18
37,848.18
0.00

1,312.98
1,248.40
1,560.05
1,563.39
1,312.52
1,539.05
1,246.84
1,094.30
1,375.18
1,593.11
1,488.12
1,272.19
1,316.98
1,312.95
1,189.54
1,145.10
1,579.23
1,567.86
806.73
1,172.24
1,703.41
1,338.94
41,484.05
41,484.05
0.00

43.02
76.17
35.85
83.22
0.00
37.35
58.10
53.10
43.68
34.59
39.77
49.10
55.10
38.97
48.65
58.12
91.76
48.50
46.12
35.99
56.57
72.07
1,494.33
1,494.38
0.05

VENTA DE COMBUSTIBLE
JUNIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

CONTAB.
DIFERENC
JULIO
1
2
3
4
5
6
7
8

CORRIENTE
1,208.12
1,266.87
1,246.37
880.40
1,284.34
1,177.15
1,175.45
1,191.14
1,169.22
1,166.58
787.88
1,210.92
1,088.03
1,174.50
1,243.78
1,294.17
1,308.24
1,060.16
1,047.37
1,197.13
1,174.79
1,176.19
1,181.18
1,375.50
1,005.63
1,254.53
1,202.21
1,209.72
1,218.86
1,384.88

DIESEL
1,234.96
1,741.21
1,820.41
1,377.25
1,371.79
1,238.07
1,259.52
1,475.80
1,580.88
1,580.59
1,412.53
1,415.87
1,457.75
1,400.81
1,453.43
1,570.04
1,798.96
1,513.29
1,380.88
1,727.57
1,176.62
1,733.40
1,809.07
2,127.34
1,678.77
1,488.63
1,657.58
1,632.83
1,723.34
2,160.57

PREMIUM
61.46
70.13
65.18
70.66
51.36
54.06
38.97
41.41
53.86
74.23
50.56
46.96
30.59
65.45
54.36
63.87
98.13
72.41
52.60
56.59
45.43
74.33
73.01
60.74
47.26
65.14
95.03
50.92
45.00
13.41

35,361.31
35,361.31
0.00

46,999.76
46,999.76
0.00

1,743.11
1,743.11
0.00

CORRIENTE
1,333.02
1,243.37
1,560.49
1,534.60
1,229.73
1,236.34
1,307.10
1,248.72

DIESEL
1,942.10
1,856.64
1,903.62
2,085.49
1,957.73
2,008.53
2,057.14
2,193.42

PREMIUM
64.53
40.59
117.16
69.78
53.82
64.27
60.58
81.07

VENTA DE COMBUSTIBLE
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC
AGOSTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

880.02
1,041.38
1,036.82
1,026.98
1,084.60
1,155.26
1,309.96
941.95
1,148.29
1,080.07
1,007.17
927.66
1,258.47
1,124.64
1,019.74
1,020.62
1,091.23
1,073.50
988.67
1,057.77
1,159.12
888.25
1,231.18
35,246.72

1,441.20
1,990.59
1,611.69
1,672.59
1,600.79
1,852.61
2,056.13
1,891.38
1,997.48
1,238.68
1,203.63
1,156.57
1,781.62
1,686.48
1,523.43
1,610.93
1,396.62
1,281.86
1,551.83
1,632.09
1,484.06
1,334.62
1,463.85
52,465.40

61.06
51.73
55.31
74.81
70.39
68.55
50.04
47.20
29.02
70.03
64.96
51.64
73.10
72.12
82.57
73.23
81.15
54.72
55.63
76.36
92.42
55.94
88.16
2,051.94

-35,246.72

-52,465.40

-2,051.94

CORRIENTE
1,142.22
1,085.96
1,149.70
1,145.65
1,223.99
1,008.24
1,105.04
1,099.98
1,049.21
1,118.91
1,107.46
1,214.39
974.58
1,022.15
1,134.91
1,186.74
1,081.99

DIESEL
1,249.31
1,292.37
1,417.86
1,605.43
2,404.57
1,330.37
1,091.49
1,437.39
1,341.85
1,293.08
1,460.69
1,620.89
1,402.19
1,435.73
1,281.50
1,296.46
1,838.63

PREMIUM
42.49
63.34
55.01
72.65
66.66
33.46
81.33
43.72
75.94
35.50
123.57
77.86
16.94
92.77
42.20
50.00
69.07

VENTA DE COMBUSTIBLE
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC
SEPTIEMBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

1,237.90
1,477.68
1,181.14
1,302.64
1,169.18
1,114.84
1,055.46
1,155.94
1,299.87
961.41
1,122.07
1,109.78
1,045.33
1,379.81
35,464.17

1,941.05
2,023.18
1,367.16
1,418.10
1,717.67
1,073.59
1,232.18
1,308.70
2,139.93
1,269.17
1,365.68
1,221.53
1,131.81
1,331.95
45,341.51

56.22
98.23
93.27
130.42
62.43
54.43
86.08
71.78
55.05
52.54
82.52
60.34
113.69
81.79
2,141.30

-35,464.17

-45,341.51

-2,141.30

CORRIENTE
1,233.71
1,308.27
967.06
1,002.12
1,106.65
1,092.92
1,099.64
1,177.96
1,183.88
979.48
1,049.48
1,063.06
1,125.55
1,138.05
1,285.58
1,266.40
990.16
1,048.72
1,115.06
1,132.57
1,029.41
1,198.10
1,221.70
942.72
1,090.59
1,181.33

DIESEL
1,701.73
1,915.16
1,335.74
1,441.21
1,355.06
1,243.71
1,974.19
1,737.72
1,927.40
1,511.90
1,613.71
1,231.08
1,292.88
1,587.79
1,697.11
1,963.67
1,281.34
1,321.54
1,591.25
1,609.21
1,402.11
1,625.56
1,526.79
1,396.99
1,225.22
1,088.28

PREMIUM
90.72
74.63
29.76
96.32
35.01
58.56
60.04
45.38
97.66
36.19
64.07
23.26
36.84
123.85
91.88
44.77
53.30
55.21
66.69
57.69
79.01
50.80
65.65
29.93
52.78
107.66

VENTA DE COMBUSTIBLE
27
28
29
30

CONTAB.
DIFERENC
OCTUBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

1,403.12
1,128.01
1,431.48
1,432.50

1,035.80
1,402.69
1,845.66
1,884.16

74.03
67.79
73.75
94.76

34,425.28

45,766.66

1,937.99

-34,425.28

-45,766.66

-1,937.99

CORRIENTE
1,064.71
1,249.66
1,186.16
1,286.98
1,236.81
1,229.98
1,287.55
1,090.76
1,224.10
1,083.50
1,204.35
1,256.75
1,331.91
1,803.96
1,441.74
1,503.12
1,357.81
1,167.46
1,069.27
1,316.62
1,220.96
931.99
1,108.31
1,050.88
1,024.10
1,146.51
1,213.36
1,211.54
1,026.05
1,336.71
1,427.24
38,090.85
38,090.85
0.00

DIESEL
1,411.27
1,623.31
1,260.83
1,266.03
1,240.57
1,864.50
1,723.16
1,376.80
1,492.71
1,244.50
1,632.83
1,463.69
2,079.75
1,890.02
1,626.47
1,876.86
1,511.16
1,307.97
1,131.52
1,630.59
1,553.71
1,245.22
1,624.27
1,253.52
1,504.06
1,397.38
1,838.68
1,541.70
1,141.63
1,503.20
1,282.96
46,540.87
46,540.87
0.00

PREMIUM
54.80
45.23
53.27
72.12
70.96
96.39
40.09
54.24
65.56
90.03
26.13
48.20
88.93
90.36
102.98
150.44
49.61
58.69
51.94
50.04
55.44
55.39
59.47
50.14
70.55
87.18
61.52
71.59
71.56
72.84
87.51
2,103.20
2,103.20
0.00

0.00
0.00

VENTA DE COMBUSTIBLE
NOVIEMBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

CORRIENTE
1,091.35
1,242.86
1,287.81
1,443.68
1,070.08
1,084.77
1,199.70
1,217.58
1,092.05
1,277.23
1,373.30
1,100.86
1,174.24
1,165.06
1,189.71
1,005.01
1,225.09
1,288.99
991.41
1,028.17
1,233.38
1,192.28
1,202.27
1,138.03
1,283.73
953.32
1,102.60
1,142.75
1,174.93
1,522.92

DIESEL
1,496.32
1,540.99
1,649.49
1,981.47
1,492.24
1,337.96
1,512.16
1,302.16
1,225.56
1,700.12
1,699.00
1,263.54
1,221.96
1,769.92
1,349.22
1,389.49
1,850.74
1,618.93
1,413.88
1,315.61
1,394.54
1,212.10
1,372.27
1,425.96
1,792.78
1,243.07
1,574.85
1,206.97
1,426.59
1,072.20

PREMIUM
60.58
56.71
62.00
65.00
79.92
31.72
55.71
57.27
60.18
48.08
125.51
77.12
85.52
65.20
44.37
53.63
53.44
58.75
53.90
47.59
32.64
55.83
54.94
58.12
66.12
79.98
46.88
41.51
91.81
66.93

CONTAB.
DIFERENC

35,495.16
35,495.16
0.00

43,852.09
43,852.09
0.00

1,836.96
1,836.96
0.00

DICIEMBRE
1
2
3

CORRIENTE
1,361.56
1,195.53
1,040.14

DIESEL
1,606.84
1,805.08
1,399.91

PREMIUM
100.31
72.75
53.62

VENTA DE COMBUSTIBLE
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

1,218.56
1,133.60
1,260.63
1,268.95
1,152.30
1,360.24
1,198.13
1,178.31
1,213.68
1,306.67
1,279.55
1,464.40
1,390.19
1,214.82
1,189.30
1,308.50
1,273.48
1,311.30
1,475.32
1,613.47
1,397.36
959.52
1,256.93
1,203.70
1,478.46
1,546.32
1,889.87
2,055.17
41,195.96
41,195.96
0.00

1,664.37
1,437.25
1,383.73
1,610.23
1,552.17
1,923.72
1,569.11
1,717.90
1,631.76
1,754.72
1,394.41
1,759.67
1,679.10
1,505.43
1,727.59
1,482.00
1,663.26
1,687.11
1,883.63
1,751.31
1,079.16
878.17
1,864.79
2,350.78
1,630.99
1,808.55
2,054.73
1,317.13
50,574.60
50,574.60
0.00

50.61
68.70
12.66
83.72
75.02
63.51
68.36
62.91
56.08
60.68
82.14
66.64
76.67
65.12
28.95
80.40
56.72
70.42
89.71
94.96
65.45
92.13
72.97
68.89
115.77
102.49
127.46
39.50
2,225.32
2,225.32
0.00

VENTA DE COMBUSTIBLE

VENTA DE COMBUSTIBLE

VENTA DE COMBUSTIBLE

111,493.87
115,377.09
-3,883.22

131,547.20
129,142.34
2,404.86

6,040.50
7,765.47
-1,724.97

VENTA DE COMBUSTIBLE

VENTA DE COMBUSTIBLE

VENTA DE COMBUSTIBLE

VENTA DE COMBUSTIBLE

VENTA DE COMBUSTIBLE

VENTA DE COMBUSTIBLE

VENTA DE COMBUSTIBLE

-36.00

VENTA DE COMBUSTIBLE

TERMINAL DE TRANSPORTES DE GIRARDOT S.A.


VENTAS DE COMBUSTIBLE AO 2007
ENERO
CORRIENTE
DIESEL
PREMIUM
31
1,245.28
1,132.08
90.58
38,343.03
48,310.48
2,227.17
CONTAB.
38,343.03
48,310.48
2,227.17
DIFERENC
0.00
0.00
0.00
FEBRERO

CORRIENTE
30,952.74
30,952.74
0.00

DIESEL
39,072.71
39,072.71
0.00

PREMIUM
1,634.22
1,634.22
0.00

CORRIENTE
36,485.74
36,485.77
0.03

DIESEL
43,519.72
43,519.72
0.00

PREMIUM
2,051.69
2,051.69
0.00

CORRIENTE
34,970.49
34,970.00
-0.49

DIESEL
39,021.59
39,021.59
0.00

PREMIUM
1,746.47
1,746.47
0.00

CORRIENTE
34,114.15
34,114.15
0.00

DIESEL
35,845.97
35,845.97
0.00

PREMIUM
1,717.89
1,717.89
0.00

CORRIENTE
35,680.76
35,680.73
-0.03

DIESEL
38,935.00
38,938.94
3.94

PREMIUM
1,912.51
1,913.04
0.53

CORRIENTE
36,943.30
36,943.30
0.00

DIESEL
44,327.34
44,327.34
0.00

PREMIUM
1,689.97
1,689.97
0.00

CORRIENTE
36,184.75
36,184.75
0.00

DIESEL
40,936.51
40,936.56
0.05

PREMIUM
1,525.04
1,525.04
0.00

CORRIENTE
34,303.66
34,303.66
0.00

DIESEL
40,408.01
40,407.98
-0.03

PREMIUM
1,382.21
1,382.21
0.00

CONTAB.
DIFERENC

CORRIENTE
36,303.85
36,303.85
0.00

DIESEL
40,766.90
40,766.97
0.07

PREMIUM
1,493.74
1,493.74
0.00

NOVIEMBRE

CORRIENTE

DIESEL

PREMIUM

CONTAB.
DIFERENC
MARZO
CONTAB.
DIFERENC
ABRIL
CONTAB.
DIFERENC
MAYO
CONTAB.
DIFERENC
JUNIO
CONTAB.
DIFERENC
JULIO
CONTAB.
DIFERENC
AGOSTO
CONTAB.
DIFERENC
SEPTIEMBRE
CONTAB.
DIFERENC
OCTUBRE

27,612.39
27,612.39
0.00

40,765.45
40,765.42
-0.03

699.44
699.44
0.00

CONTAB.
DIFERENC

CORRIENTE
34,470.73
34,470.73
0.00

DIESEL
45,106.61
45,106.66
0.05

PREMIUM
1,356.32
1,356.32
0.00

TOTAL 2007

416,365.10

497,020.34

19,437.20

CONTAB.
DIFERENC

DICIEMBRE

TERMINAL DE TRANSPORTES DE GIRARDOT S.A.


VENTAS DE COMBUSTIBLE AO 2008
ENERO
CORRIENTE
DIESEL
PREMIUM
1
1,174.70
924.22
65.33
2
1,495.22
1,865.03
53.25
3
1,492.60
1,848.68
51.34
4
1,274.41
2,185.74
67.96
5
1,509.79
2,071.32
113.36
6
1,353.16
1,919.93
58.65
7
1,303.68
1,412.92
62.06
8
1,354.25
2,051.61
55.46
9
976.72
1,578.48
37.78
10
1,025.15
1,308.77
27.27
11
1,121.68
1,714.85
36.89
12
1,101.67
1,648.18
58.45
13
960.73
1,159.08
41.20
14
1,015.61
1,534.80
32.89
15
861.14
1,457.86
26.58
16
835.26
1,486.87
39.94
17
949.21
1,525.17
33.04
18
1,006.79
1,586.52
48.27
19
1,094.07
1,532.52
38.43
20
1,047.43
1,441.77
24.68
21
925.81
1,737.24
38.35
22
936.24
1,607.09
26.65
23
916.59
1,352.88
48.33
24
906.51
1,330.74
21.81
25
976.46
1,426.80
23.64
26
1,093.65
1,733.26
39.65
27
766.00
1,338.26
22.04
28
934.35
1,510.21
32.78
29
970.04
1,295.49
12.77
30
958.42
1,464.30
24.53
31
1,022.92
1,336.02
34.65
33,360.26
48,386.61
1,298.03
CONTAB.
33,360.26
48,386.60
1,298.03
DIFERENC
0.00
-0.01
0.00
FEBRERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

CORRIENTE
1,052.63
1,067.61
962.58
928.41
1,000.77
1,020.62
1,114.93
1,092.05
1,258.52
950.63
1,077.42
1,029.15
1,101.88
1,072.78
1,114.06
1,430.44
930.60
1,087.51
1,077.85
1,143.23
1,111.23
1,177.70
1,164.61
1,006.76
1,090.48
1,195.48
1,086.20
1,251.23
1,282.02
31,879.38

DIESEL
1,428.76
1,426.42
1,215.20
1,259.44
973.69
1,266.51
1,696.14
1,289.80
1,326.74
1,499.06
1,290.19
1,124.50
1,206.60
1,222.36
1,562.41
1,339.62
1,148.68
1,498.86
1,034.59
1,272.80
1,232.20
1,319.54
1,300.60
1,016.54
1,566.13
1,207.71
1,253.65
1,370.90
1,310.97
37,660.61

PREMIUM
53.68
41.01
34.26
33.80
28.89
43.24
32.23
45.23
42.34
52.23
37.53
45.14
47.40
36.92
37.21
32.36
56.40
27.29
29.31
27.15
19.25
37.99
49.17
28.12
27.47
36.85
33.81
34.26
35.41
1,085.95

CONTAB.
DIFERENC

31,879.45
0.07

37,660.66
0.05

1,085.95
0.00

CONTAB.
DIFERENC

CORRIENTE
1,178.75
1,016.42
1,099.79
1,087.34
1,140.79
1,061.59
1,154.63
1,170.71
886.61
1,088.97
1,131.48
1,186.44
1,165.42
1,235.87
1,319.61
885.27
1,151.12
1,241.81
1,428.08
1,399.87
1,197.68
1,485.72
1,654.51
1,682.43
1,414.11
1,142.48
1,281.44
1,265.71
1,255.50
954.74
1,297.57
37,662.46
37,662.46
0.00

DIESEL
1,390.25
1,049.30
1,287.63
1,024.11
1,163.12
1,258.96
1,397.98
1,701.10
1,108.80
1,471.50
1,283.36
1,166.64
1,218.03
1,337.86
1,650.25
1,619.47
1,522.09
2,007.81
2,307.50
1,354.91
864.39
1,847.55
2,031.56
1,354.10
1,510.81
1,310.01
1,382.73
1,436.37
1,783.97
1,148.03
1,408.42
44,398.61
44,398.61
0.00

PREMIUM
32.19
41.97
35.13
40.47
40.57
46.67
41.81
50.60
35.35
41.02
32.67
34.83
17.81
32.21
79.49
48.26
28.64
67.41
45.93
65.77
36.71
71.47
89.07
65.48
44.47
30.97
31.82
55.50
48.40
47.52
40.55
1,420.76
1,420.76
0.00

ABRIL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

CORRIENTE
1,074.93
1,192.64
1,473.43
1,253.09
1,275.31
941.65
1,070.31
1,054.89
1,155.41
1,138.41
1,192.43
1,388.16
886.22
1,012.02
1,141.67
1,153.91
1,155.61
1,214.54
1,237.16
877.58
1,020.56
1,146.59
1,194.84
1,237.90
1,268.27
1,197.12
799.25
1,227.71
1,346.65

DIESEL
1,196.97
1,300.28
1,323.26
1,470.61
1,776.10
1,233.68
1,448.94
1,358.07
1,274.37
1,246.50
1,276.92
1,642.41
1,206.30
1,501.84
1,219.05
1,453.55
1,362.66
1,438.83
2,078.17
1,057.19
1,434.53
1,247.56
1,355.77
1,374.84
1,415.75
1,562.70
1,258.52
1,500.52
1,270.68

PREMIUM
38.08
50.03
40.54
40.81
48.81
27.97
51.33
38.08
45.67
24.37
25.43
71.09
19.83
29.59
37.15
37.27
31.22
60.42
42.44
29.61
60.03
28.92
22.38
48.86
33.72
53.68
38.23
42.57
37.13

MARZO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

30

1,449.59
34,777.85
34,777.85
0.00

1,619.85
41,906.42
41,906.42
0.00

47.58
1,202.84
1,202.84
0.00

CONTAB.
DIFERENC

CORRIENTE
1,035.07
1,367.82
1,441.74
1,340.45
1,328.97
1,221.05
1,322.65
1,381.16
1,479.87
1,488.48
1,002.99
1,266.79
1,368.29
1,270.72
1,345.62
1,427.10
1,287.12
1,118.25
1,236.35
1,213.30
1,203.95
1,275.06
1,451.65
1,418.08
1,162.29
1,100.67
1,272.64
1,352.28
1,265.83
1,492.93
1,505.93
40,445.10
40,445.10
0.00

DIESEL
1,635.16
1,916.92
2,016.17
1,638.44
1,520.69
1,602.30
1,438.70
1,525.58
1,469.30
1,869.55
1,315.50
1,630.73
1,347.56
1,414.13
1,432.15
1,582.41
1,743.77
1,160.07
1,660.37
1,361.62
1,269.95
1,475.39
1,495.74
1,904.74
1,382.97
1,491.73
1,523.40
1,437.66
1,181.53
1,644.70
1,947.27
48,036.20
48,036.16
-0.04

PREMIUM
54.48
69.27
68.08
83.94
79.70
69.66
34.73
45.94
56.67
72.08
24.50
50.92
27.07
41.86
61.30
25.53
44.22
18.71
66.57
31.01
41.26
49.57
35.46
33.93
39.06
55.88
50.69
38.66
40.79
36.73
49.11
1,497.38
1,497.38
0.00

JUNIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

CORRIENTE
1,179.58
1,170.31
1,212.58
1,233.09
1,349.50
1,315.55
1,404.87
984.32
1,288.49
1,125.40
1,137.66
1,201.61
1,284.26
1,405.16
1,113.42
1,225.10
1,256.14
1,236.50
1,174.11
1,442.93
1,330.79
1,041.93
1,256.66
1,225.89
1,350.36
1,314.17
1,420.49

DIESEL
1,469.19
1,451.76
1,442.13
1,315.11
1,325.76
1,284.28
1,701.41
1,296.66
1,434.66
1,187.26
1,325.71
1,319.90
1,565.86
1,623.81
1,480.59
1,610.94
1,368.99
1,274.03
1,396.42
1,691.65
1,900.72
1,559.32
1,577.29
1,368.12
1,646.51
1,566.54
1,770.87

PREMIUM
37.06
39.26
37.42
37.93
52.90
46.87
62.81
40.74
25.67
41.39
65.55
57.24
60.82
60.91
30.78
31.89
38.35
20.11
75.51
71.54
65.44
37.10
35.91
36.66
62.30
39.13
48.00

CONTAB.
DIFERENC
MAYO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

28
29
30

1,509.24
1,541.82
1,836.23

2,167.53
1,932.75
1,706.76

47.52
59.59
109.84

CONTAB.
DIFERENC

38,568.16
38,568.16
0.00

45,762.53
45,761.94
-0.59

1,476.24
1,476.24
0.00

CONTAB.
DIFERENC

CORRIENTE
1,497.99
1,344.35
1,225.77
1,360.23
1,478.33
1,165.93
1,290.57
1,213.41
1,290.38
1,191.32
1,435.64
1,414.32
1,272.50
1,249.97
1,273.67
1,504.22
1,483.45
1,445.63
1,374.44
1,311.65
1,299.88
1,244.44
1,213.22
1,305.29
1,351.73
1,426.23
1,278.10
1,254.26
1,358.21
1,355.19
1,399.66
41,309.98
41,309.98
0.00

DIESEL
2,130.24
1,727.79
1,553.83
1,672.98
1,972.57
1,560.08
1,762.03
1,485.18
1,432.97
1,461.26
1,535.47
1,695.85
1,310.87
1,395.84
1,417.31
1,515.28
1,467.90
1,313.56
1,586.11
1,208.67
1,375.10
1,329.34
1,366.96
1,263.39
1,509.24
1,551.09
1,462.48
1,500.98
1,435.13
1,351.50
1,152.57
46,503.57
46,503.54
-0.03

PREMIUM
32.97
28.63
43.05
53.57
41.41
43.72
62.92
46.37
43.45
50.17
61.56
54.44
31.45
56.63
49.47
28.87
59.96
54.08
74.86
79.51
43.93
49.23
35.82
30.11
43.24
49.46
24.34
96.04
37.63
32.43
48.58
1,487.90
1,487.90
0.00

AGOSTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

CORRIENTE
1,458.81
1,466.66
1,174.77
1,410.49
1,400.10
1,296.91
1,150.87
1,572.18
1,482.64
1,251.53
1,412.77
1,308.19
1,233.04
1,437.00
1,411.01
1,541.87
1,343.02
1,512.56
1,353.06
1,390.54
1,260.70
1,322.96
1,405.96
1,065.75

DIESEL
1,262.42
1,811.86
1,182.16
1,405.63
1,203.48
1,556.10
1,335.06
1,535.24
1,584.38
1,517.73
1,417.00
1,322.36
1,369.07
1,391.95
1,662.88
2,044.44
1,552.28
1,415.01
1,458.54
1,202.43
1,297.01
1,412.67
1,816.61
1,080.53

PREMIUM
54.85
63.96
92.23
37.07
47.85
67.83
41.68
40.42
53.22
36.22
55.68
49.22
78.30
43.01
71.59
56.56
43.04
90.55
65.35
66.43
32.90
49.76
61.09
22.05

JULIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

25
26
27
28
29
30
31

1,301.74
1,313.92
1,209.44
1,421.28
1,398.18
1,542.71
1,258.60
42,109.26
42,109.26
0.00

1,419.74
1,603.12
1,406.88
1,500.71
1,478.83
1,941.88
1,332.28
45,520.28
45,520.28
0.00

25.30
59.66
42.53
67.00
49.74
85.76
54.15
1,705.00
1,705.00
0.00

CORRIENTE
1,497.76
1,358.13
1,319.53
1,223.26
1,446.27
1,569.89
967.59
1,385.11
1,289.33
1,174.96
1,409.15
1,338.33
1,430.10
1,092.42
1,323.20
1,376.83
1,375.97
1,384.02
1,483.68
1,545.15
1,165.99
1,272.27
1,289.37
1,173.85
1,395.00
1,448.94
1,511.12
1,156.55
1,321.22
1,490.06

DIESEL
1,377.11
1,446.49
1,597.59
1,437.83
1,773.75
1,671.09
1,150.19
1,446.10
1,349.01
1,397.07
1,446.99
1,591.36
1,803.86
1,046.76
1,520.72
1,336.65
1,406.76
1,440.40
1,594.76
1,608.20
1,321.42
1,514.41
1,105.93
1,622.00
1,480.92
1,467.27
1,719.70
1,438.66
1,501.73
1,363.31

PREMIUM
40.44
54.53
62.86
76.96
57.83
56.26
48.22
74.35
56.25
39.25
70.68
73.64
61.56
49.29
56.47
66.88
71.14
84.47
47.66
73.44
49.76
29.48
52.73
70.43
48.08
67.69
54.59
56.25
58.38
76.33

CONTAB.
DIFERENC

40,215.05
40,215.05
0.00

43,978.04
43,978.06
0.02

1,785.90
1,785.91
0.01

OCTUBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

CORRIENTE
1,368.00
1,464.51
1,486.95
1,450.99
1,202.48
1,260.00
1,403.90
1,532.42
1,475.20
1,781.29
1,915.79
1,788.23
1,374.55
1,325.03
1,347.10
1,348.24
1,358.22
1,440.47
1,150.93
1,168.24
1,295.65

DIESEL
1,382.28
1,397.57
1,841.23
2,016.31
1,322.25
1,444.77
1,460.66
1,763.65
1,803.73
2,090.96
2,322.90
1,716.67
1,658.92
2,041.28
1,749.79
1,318.32
1,573.57
1,750.56
1,452.63
1,554.49
1,410.83

PREMIUM
37.00
75.68
63.75
69.42
43.33
59.69
35.87
31.89
71.62
41.90
103.82
32.74
103.91
44.95
52.99
59.38
56.33
54.12
55.88
27.16
36.48

CONTAB.
DIFERENC
SEPTIEMBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

22
23
24
25
26
27
28
29
30
31

1,274.26
1,281.73
1,357.33
1,297.05
1,186.24
1,232.69
1,221.57
1,354.68
1,296.49
1,715.86
43,156.09
43,156.09
0.00

1,629.54
1,237.65
1,456.42
1,910.24
1,351.03
1,296.45
643.90
1,573.04
1,573.15
1,681.08
49,425.87
49,425.92
0.05

66.85
40.77
49.46
37.26
25.65
39.01
29.11
54.46
93.74
59.20
1,653.42
1,653.42
0.00

CORRIENTE
1,615.65
1,232.29
1,299.81
1,276.98
1,198.81
1,408.15
1,336.34
1,257.75
1,024.46
1,275.69
1,141.92
1,168.17
1,291.31
1,389.23
1,524.86
1,213.58
1,221.94
1,221.16
1,018.64
1,228.16
1,273.97
1,276.97
1,010.47
1,167.27
1,160.76
1,143.96
1,231.26
1,381.09
1,390.70
1,058.09

DIESEL
2,027.25
1,761.86
1,330.08
1,607.62
1,381.48
1,470.93
1,456.92
1,513.49
1,496.96
1,874.68
1,308.31
1,383.33
1,277.53
1,664.64
2,175.99
1,716.33
1,482.99
1,731.93
1,531.86
1,381.46
1,529.02
1,416.19
1,284.20
1,810.09
1,209.90
1,418.61
1,301.39
1,609.96
1,706.81
1,485.07

PREMIUM
70.43
43.76
61.23
53.10
37.95
42.39
55.74
51.37
35.58
23.97
41.02
39.72
27.17
44.28
58.78
51.40
53.34
52.00
45.59
61.82
34.67
35.05
41.24
40.97
44.61
16.66
40.94
45.92
50.54
33.55

CONTAB.
DIFERENC

37,439.44
37,439.44
0.00

46,346.88
46,346.84
-0.04

1,334.79
1,334.79
0.00

DICIEMBRE
1
2
3
4
5
6
7
8
9
10
11
12
13

CORRIENTE
1,249.61
1,332.17
1,249.47
1,254.27
1,399.99
1,398.95
1,185.46
1,204.26
1,341.77
1,173.66
1,174.90
1,314.08
1,279.74

DIESEL
1,516.48
1,548.69
1,535.08
1,359.43
1,813.11
1,934.29
1,648.18
1,370.31
1,822.12
1,837.60
1,453.41
1,690.91
1,716.43

PREMIUM
44.63
66.75
61.52
49.24
41.20
68.26
43.14
54.06
44.02
49.88
56.24
47.88
38.79

CONTAB.
DIFERENC
NOVIEMBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

1,178.27
1,364.43
1,257.52
1,342.20
1,399.17
1,450.25
1,429.90
1,276.45
1,361.45
1,499.82
1,835.08
1,082.83
1,449.59
1,489.90
1,245.30
1,531.30
1,795.86
2,020.51
42,568.16
42,568.16
0.00

1,554.25
1,619.98
1,591.69
1,575.12
1,737.76
1,692.51
1,631.92
1,488.88
1,498.56
1,801.48
1,369.33
834.93
1,981.24
1,856.59
1,591.13
2,130.69
1,915.64
1,554.98
50,672.72
50,672.73
0.01

38.58
38.03
80.55
30.87
36.28
23.26
79.41
38.15
46.04
64.49
32.57
52.32
83.90
46.30
44.36
84.10
49.30
114.43
1,648.55
1,648.55
0.00

TOTAL 2007

463,491.26

548,597.76

17,596.77

TERMINAL DE TRANSPORTES DE GIRARDOT S.A.


VENTAS DE COMBUSTIBLE AO 2009
ENERO
CORRIENTE
DIESEL
PREMIUM
1
1,149.44
1,148.22
34.47
2
1,923.13
2,194.02
100.65
3
2,268.32
1,401.04
103.49
4
1,882.54
2,032.64
74.82
5
1,721.00
2,283.19
89.17
6
1,516.22
1,750.26
71.18
7
1,351.44
2,154.53
45.71
8
1,403.12
1,862.59
60.21
9
1,503.33
2,375.42
51.87
10
1,721.52
2,265.76
79.21
11
1,459.15
1,828.88
38.41
12
1,502.44
1,644.70
70.67
13
1,390.55
2,100.06
45.77
14
1,253.69
1,929.53
33.47
15
1,352.10
1,724.88
37.11
16
1,324.09
1,811.01
20.23
17
1,213.55
1,957.14
35.47
18
1,206.50
1,607.13
41.26
19
1,212.45
1,988.07
48.69
20
1,102.14
1,705.97
28.33
21
1,085.07
1,423.85
45.60
22
1,301.96
1,445.88
18.90
23
1,105.08
1,750.19
33.15
24
1,312.36
1,939.21
35.47
25
998.95
1,385.88
23.79
26
1,169.48
1,674.01
38.84
27
1,066.89
1,361.94
38.40
28
1,108.17
1,348.57
42.89
29
1,094.10
1,418.05
53.89
30
1,366.12
1,490.55
44.78
31
1,373.24
1,726.82
43.93
42,438.14
54,729.99
1,529.83
CONTAB.
DIFERENC
-42,438.14
-54,729.99
-1,529.83
FEBRERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

CORRIENTE
1,138.61
1,406.11
1,131.30
1,222.16
1,331.53
1,285.23
1,456.93
980.93
1,299.76
1,439.39
1,268.15
1,261.58
1,355.97
1,288.77
1,102.36
1,193.71
1,260.57
1,284.73
1,243.83
1,187.09
1,325.01
1,101.77
1,171.39
1,099.79
1,249.11
1,100.21
1,381.07
1,320.47

DIESEL
1,415.35
1,824.79
1,353.21
1,536.86
1,392.38
1,603.87
1,758.41
1,365.58
1,547.34
1,527.67
1,441.29
1,434.87
1,525.10
1,738.94
1,335.53
1,646.65
1,586.70
1,428.28
1,520.35
1,555.53
1,598.50
159.57
1,077.24
1,348.46
1,297.13
1,536.31
1,564.98
1,669.50

PREMIUM
37.50
25.62
49.15
34.10
35.08
59.87
49.13
26.62
45.37
39.26
32.39
31.67
52.31
62.53
45.24
52.94
35.73
36.57
39.52
25.60
59.33
53.04
40.92
48.39
21.54
77.51
47.36
83.36

34,887.53

40,790.39

1,247.65

CONTAB.
DIFERENC

34,887.58
0.05

40,790.40
0.01

1,247.63
-0.02

CONTAB.
DIFERENC

CORRIENTE
1,065.49
1,219.99
1,119.72
1,159.64
1,266.79
1,257.73
1,231.06
1,039.11
1,267.22
1,191.89
1,172.24
1,310.89
1,193.04
1,264.07
997.81
1,246.34
1,177.35
1,125.87
1,136.38
1,422.49
1,519.54
1,152.84
1,370.17
1,299.56
1,247.96
1,289.19
1,280.06
1,311.91
1,055.40
1,324.24
1,339.99
38,055.98
38,055.98
0.00

DIESEL
1,284.40
1,581.60
1,308.66
1,510.46
1,561.82
1,553.97
1,823.86
1,487.09
1,957.45
1,228.92
1,407.81
1,430.05
1,467.01
1,509.77
1,337.60
1,380.32
1,412.88
1,452.08
1,410.68
1,825.44
2,054.04
1,395.98
1,727.89
1,620.33
1,297.93
1,290.88
1,500.15
1,441.88
1,397.10
1,645.04
1,338.64
46,641.73
46,641.74
0.01

PREMIUM
55.65
66.08
34.05
61.59
62.66
63.00
71.55
47.80
53.87
47.26
35.48
31.92
57.70
62.14
43.13
50.94
59.12
40.03
59.93
37.50
95.45
48.89
70.07
65.48
56.43
59.95
82.83
48.14
47.50
57.70
37.27
1,711.11
1,711.11
0.00

ABRIL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

CORRIENTE
1,264.22
1,497.20
1,331.47
1,256.61
1,060.17
1,306.04
1,454.39
1,618.12
1,393.16
1,310.98
1,959.00
1,752.15
1,444.77
1,248.20
1,344.20
1,221.40
1,328.07
1,413.56
1,122.70
1,294.85
1,248.47
1,287.24
1,354.61
1,315.18
1,417.92
1,090.83
1,272.32
1,301.31
1,301.79

DIESEL
1,558.44
1,520.35
1,757.52
2,119.60
1,485.01
1,606.25
2,161.80
2,177.40
1,183.09
921.72
1,873.62
1,859.73
1,909.25
1,539.70
1,531.74
1,279.10
2,101.50
1,617.08
1,433.82
1,598.11
1,414.78
1,574.59
1,639.52
1,593.49
1,472.77
1,400.02
1,782.69
1,540.65
1,602.19

PREMIUM
77.55
31.51
54.65
24.71
103.67
71.92
75.48
46.76
53.92
44.55
94.41
90.35
62.41
46.14
79.19
66.72
10.69
3.48
0.00
0.02
24.17
43.58
31.28
35.37
70.04
19.43
34.48
50.17
39.15

MARZO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

30

1,365.83
40,576.76
40,576.76
0.00

1,761.08
49,016.61
49,016.48
-0.13

66.16
1,451.96
1,451.96
0.00

CONTAB.
DIFERENC

CORRIENTE
1,384.63
1,496.89
1,341.71
1,534.95
1,291.15
1,267.17
1,362.23
1,531.99
1,399.53
1,106.39
1,380.82
1,251.16
1,293.32
1,350.65
1,378.67
1,398.33
1,150.01
1,360.16
1,284.43
1,377.20
1,365.67
1,397.56
1,627.28
1,370.59
1,311.83
1,417.01
1,333.46
1,555.64
1,408.61
1,535.89
1,176.78
42,441.71
42,441.71
0.00

DIESEL
1,592.81
1,843.70
1,508.84
1,990.19
1,354.49
1,664.22
1,526.06
1,564.94
1,873.47
1,373.17
1,915.02
1,434.13
1,600.21
1,497.41
1,976.57
2,064.51
1,344.50
1,646.55
1,550.29
1,689.75
1,399.39
1,840.90
2,193.19
1,456.41
1,492.98
1,623.76
1,470.06
1,549.74
1,909.99
1,590.73
1,319.36
50,857.34
50,857.33
-0.01

PREMIUM
42.10
70.63
39.62
39.55
49.40
67.48
35.98
66.29
51.43
60.08
21.86
42.47
50.76
54.31
39.08
48.58
81.08
30.97
43.73
28.22
31.16
80.36
61.21
83.34
59.52
63.45
38.69
52.89
60.74
57.11
45.97
1,598.06
1,598.06
0.00

JUNIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

CORRIENTE
1,359.72
1,279.79
1,499.91
1,340.95
1,444.68
1,328.53
1,147.25
1,292.94
1,285.26
1,305.00
1,372.46
1,673.25
1,564.87
1,205.15
1,310.16
1,330.57
1,618.68
1,293.91
1,493.56
1,634.04
1,395.87
1,217.18
1,305.31
1,336.79
1,451.14
1,450.02
1,767.83

DIESEL
2,030.19
1,525.07
1,609.40
1,473.11
1,771.64
1,591.36
1,474.82
1,478.38
2,103.81
1,650.71
1,772.53
1,959.76
1,869.04
1,567.92
1,147.76
1,853.93
1,421.26
1,563.33
2,109.24
2,142.34
1,670.62
1,483.80
1,743.96
1,853.56
1,755.22
2,352.55
2,429.32

PREMIUM
55.03
46.85
36.71
39.44
40.08
46.79
71.01
51.74
45.67
62.23
53.23
57.39
61.03
38.21
87.67
27.93
50.80
65.28
50.68
61.23
78.68
64.63
39.24
22.71
74.23
36.79
74.80

CONTAB.
DIFERENC
MAYO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

28
29
30

1,544.30
1,144.32
144.31

1,804.50
1,623.68
2,074.13

53.25
119.53
78.60

40,537.75

52,906.94

1,691.46

-40,537.75

-52,906.94

-1,691.46

CONTAB.
DIFERENC

CORRIENTE
1,434.99
1,508.53
1,511.09
1,623.91
1,195.32
1,250.80
1,342.72
1,287.36
1,232.26
1,375.58
1,500.03
1,278.05
1,238.22
1,337.26
1,560.07
1,389.92
1,653.93
1,681.12
1,407.17
1,454.78
1,476.80
1,273.90
1,345.99
1,427.46
1,536.63
1,228.76
1,242.84
1,289.61
1,305.09
1,498.56
1,457.17
43,345.92
43,345.92
0.00

DIESEL
1,910.59
2,056.23
1,875.06
1,891.54
1,857.81
1,863.50
1,936.61
1,811.22
1,819.03
1,967.34
1,894.77
964.53
1,644.71
1,744.75
1,642.51
1,669.38
1,922.37
1,875.94
1,711.52
1,600.42
1,783.30
1,515.98
1,710.06
1,759.35
1,605.34
1,170.81
1,754.67
1,923.11
1,936.90
1,757.71
1,825.87
54,402.93
54,402.91
-0.02

PREMIUM
72.02
42.62
57.34
61.11
82.77
35.27
39.65
51.90
66.88
61.30
62.28
45.37
57.33
51.34
74.76
34.42
61.54
101.95
47.83
75.31
48.82
41.71
52.08
45.75
32.46
56.57
63.21
47.72
54.97
33.45
62.05
1,721.78
1,722.50
0.72

AGOSTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

CORRIENTE
1,567.47
1,255.22
1,402.78
1,287.04
1,316.79
1,510.64
1,236.42
1,378.04
1,311.58
1,321.94
1,332.10
1,359.74
1,276.85
1,421.07
1,602.43
1,263.12
1,296.20
1,441.95
1,329.98
1,215.66
1,324.16
1,278.27
1,113.10
1,054.14

DIESEL
1,659.90
1,478.13
1,635.91
2,306.18
1,456.16
1,626.86
1,473.49
1,512.50
1,438.94
1,654.22
1,440.12
1,565.59
1,363.94
1,772.72
2,208.50
1,468.66
1,718.52
1,561.83
1,397.56
1,384.99
1,467.37
1,467.94
1,492.48
1,824.70

PREMIUM
55.66
54.26
44.31
36.54
58.27
75.83
81.46
84.18
62.14
37.17
73.62
49.26
35.55
60.69
59.46
57.22
50.33
62.76
57.20
41.22
50.07
40.15
62.55
40.77

CONTAB.
DIFERENC
JULIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

25
26
27
28
29
30
31

1,322.70
1,291.26
1,379.41
1,505.46
1,494.86
1,146.62
1,246.01
41,283.01
41,283.01
0.00

1,379.53
1,396.62
1,547.69
1,465.58
1,444.22
1,264.11
1,611.19
48,486.15
48,486.09
-0.06

39.84
40.53
31.72
34.53
62.06
41.16
57.01
1,637.52
1,637.52
0.00

CORRIENTE
1,299.18
1,376.06
1,330.53
1,564.40
1,416.26
1,058.69
1,184.61
1,331.49
1,349.67
1,322.25
1,405.00
1,465.23
1,225.62
1,247.86
1,193.22
1,210.50
1,389.35
1,448.49
1,437.20
1,118.68
1,216.92
1,244.11
1,317.31
1,218.87
1,400.80
1,390.61
957.34
1,365.92
1,225.27
1,249.71

DIESEL
1,796.40
1,539.33
1,460.05
1,656.07
1,448.53
937.70
965.07
933.46
970.88
1,173.33
1,303.39
1,551.81
1,168.21
1,558.76
1,327.15
1,309.61
1,320.60
1,487.47
1,544.40
1,251.02
1,546.80
1,308.57
1,376.51
1,276.94
1,369.88
1,699.77
1,087.29
1,434.37
1,281.85
1,184.89

PREMIUM
45.58
31.75
46.48
43.23
80.04
48.22
38.27
41.94
59.34
39.09
34.24
50.89
31.68
40.00
44.49
43.41
68.34
29.09
46.59
39.88
38.51
56.99
46.25
64.95
55.62
44.06
54.11
25.12
37.50
48.76

CONTAB.
DIFERENC

38,961.15
38,961.15
0.00

40,270.11
40,270.05
-0.06

1,374.42
1,374.42
0.00

OCTUBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

CORRIENTE
1,412.86
1,240.35
1,335.76
1,080.07
1,366.25
1,228.20
1,430.78
1,455.95
1,470.79
1,933.58
1,493.69
1,689.91
1,188.49
1,296.80
1,214.81
1,439.98
1,330.12
936.87
1,420.57
1,252.78
1,168.73

DIESEL
1,620.22
1,345.95
1,643.47
1,502.75
1,529.48
1,584.77
1,505.46
1,719.70
1,823.93
2,072.88
1,677.98
1,614.61
1,367.47
1,557.02
1,708.58
1,713.74
1,365.82
1,077.51
1,348.62
1,320.51
1,412.72

PREMIUM
53.26
30.30
33.65
38.72
44.39
44.65
51.86
55.73
56.10
50.68
59.42
104.00
40.53
54.21
32.64
34.99
38.69
47.46
31.07
28.81
20.26

CONTAB.
DIFERENC
SEPTIEMBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

22
23
24
25
26
27
28
29
30
31

1,211.65
1,338.08
1,292.64
877.74
1,193.78
1,270.01
1,241.80
1,217.40
1,473.22
1,402.77
40,906.43
40,906.43
0.00

1,283.82
1,602.07
1,358.43
1,275.51
1,353.23
1,558.37
1,334.65
1,303.70
1,552.64
1,982.01
47,117.62
47,117.57
-0.05

34.40
48.06
52.05
52.96
45.58
27.54
30.21
60.28
10.73
44.98
1,358.21
1,358.21
0.00

CORRIENTE
1,118.89
1,164.84
1,350.14
1,311.56
1,211.70
1,291.67
1,430.68
821.35
1,082.33
1,283.91
1,209.87
1,186.12
1,296.41
1,341.83
1,049.88
1,031.08
1,302.03
1,226.64
1,149.77
1,131.27
1,217.27
788.64
1,122.44
1,108.25
1,110.68
1,152.49
1,436.49
1,338.52
953.92
1,238.16

DIESEL
1,246.04
1,120.88
1,454.77
1,347.45
1,538.18
1,427.81
1,669.85
1,091.70
1,363.75
1,184.09
1,214.03
1,719.84
1,452.69
2,245.84
1,271.01
1,285.60
1,433.22
1,422.53
1,350.01
1,186.25
1,451.72
1,219.33
1,340.34
1,318.03
2,106.08
1,252.15
1,432.74
1,310.56
1,295.96
2,138.26

PREMIUM
59.65
35.36
52.88
38.13
44.19
33.92
44.35
36.10
32.09
30.54
30.04
36.49
45.00
45.85
50.14
30.92
31.00
39.28
19.31
17.96
36.02
50.31
39.92
52.69
27.78
29.55
19.71
55.41
24.02
35.98

CONTAB.
DIFERENC

35,458.83
35,458.83
0.00

42,890.71
42,890.70
-0.01

1,124.59
1,124.59
0.00

DICIEMBRE
1
2
3
4
5
6
7
8
9
10
11
12
13

CORRIENTE
1,237.21
1,281.05
1,217.89
1,377.30
1,270.30
1,102.90
1,365.56
1,138.27
1,286.90
1,223.66
1,352.03
1,378.96
1,011.24

DIESEL
1,165.98
1,433.12
1,353.58
1,461.47
1,840.70
1,308.50
1,394.95
998.42
1,655.12
1,401.97
1,542.23
1,723.34
1,291.71

PREMIUM
34.44
65.97
52.34
14.61
61.25
53.62
41.41
16.14
25.26
55.28
70.04
51.27
27.77

CONTAB.
DIFERENC
NOVIEMBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

1,157.15
1,332.07
1,205.20
1,359.53
1,311.24
1,449.52
1,136.16
1,356.70
1,556.18
1,640.98
1,531.66
949.37
1,260.35
1,195.92
1,395.55
1,580.61
1,462.76
2,046.89

1,408.52
1,425.88
1,633.05
1,455.48
1,662.51
1,451.90
1,321.79
1,451.83
1,475.83
2,087.72
1,301.21
699.30
1,497.15
1,315.70
1,896.05
1,595.11
2,276.08
1,797.77

38.81
38.99
45.38
67.97
41.81
60.44
33.82
24.86
28.91
61.76
50.34
29.97
65.58
73.23
27.28
36.67
57.51
82.05

CONTAB.
DIFERENC

42,568.16
42,568.16

50,672.73
50,672.73

1,648.55
1,648.55

TOTAL 2007

398,485.53

471,146.00

14,874.55

TERMINAL DE TRANSPORTES DE GIRARDOT S.A.


VENTAS DE COMBUSTIBLE AO 2010
ENERO
CORRIENTE
DIESEL
PREMIUM
1
1,096.07
961.44
41.03
2
1,663.28
1,733.70
118.14
3
1,716.38
1,886.63
94.44
4
1,602.92
1,760.86
78.27
5
1,383.84
1,686.89
84.47
6
1,313.49
1,690.43
71.18
7
1,400.87
1,464.14
31.89
8
1,498.08
1,934.31
83.48
9
1,176.33
1,924.98
46.34
10
1,223.13
1,411.44
68.22
11
1,268.42
1,539.17
78.87
12
1,329.68
1,677.97
58.80
13
1,193.91
1,905.37
50.25
14
1,170.19
1,419.05
42.44
15
1,218.72
1,226.80
43.17
16
1,233.90
1,338.91
68.72
17
906.80
1,564.33
49.01
18
1,086.65
1,096.16
40.29
19
1,132.80
1,270.31
48.32
20
1,187.72
1,315.73
30.67
21
1,136.26
1,378.20
27.84
22
1,073.18
1,340.74
38.14
23
1,155.88
1,404.59
36.44
24
1,074.25
1,152.49
33.10
25
1,113.10
1,264.39
47.95
26
1,119.82
1,090.52
21.51
27
1,202.68
1,254.04
23.06
28
1,112.73
1,511.42
49.15
29
1,291.67
1,682.35
94.25
30
1,329.73
1,608.90
61.75
31
991.93
1,107.32
51.81
38,404.41
45,603.58
1,713.00
CONTAB.
38,404.41
45,603.60
1,713.00
DIFERENC
0.00
0.02
0.00
FEBRERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

CORRIENTE
1,283.22
1,157.54
1,191.92
1,189.43
1,287.29
1,292.81
1,046.52
1,209.12
1,013.96
1,134.12
1,281.48
1,226.40
1,035.16
948.13
1,178.83

DIESEL
PREMIUM
1,259.38
43.82
1,199.76
63.46
1,210.00
53.46
1,252.33
35.53
1,571.98
57.22
1,138.82
79.85
1,139.06
39.96
1,281.98
44.14
1,053.88
45.44
1,575.85
54.55
1,184.97
34.13
1,622.51
36.63
1,547.89
36.12
1,147.38
59.43
1,625.26
24.28

16
17
18
19
20
21
22
23
24
25
26
27
28

1,233.00
1,275.36
1,161.69
1,289.47
1,216.68
921.18
1,214.48
1,142.45
1,292.03
1,230.44
1,465.68
1,286.03
1,042.32

1,316.59
1,159.40
1,072.04
1,383.26
1,503.17
1,139.22
1,820.62
1,228.70
1,067.91
1,139.47
1,458.51
1,506.47
1,013.19

35.30
41.01
60.39
37.04
48.74
44.32
62.79
54.29
32.68
47.69
54.91
55.65
44.16

CONTAB.
DIFERENC

33,246.74
33,246.77
0.03

36,619.60
36,619.64
0.04

1,326.99
1,326.99
0.00

MARZO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

CORRIENTE
1,176.13
1,188.23
1,414.59
1,197.99
1,468.56
1,260.11
1,058.94
1,175.25
1,198.98
1,412.98
1,282.32
1,470.80
1,375.55
1,570.23
1,330.72
1,280.29
1,324.99
1,329.97
1,464.37
1,515.39
1,117.57
1,238.89
1,340.36
1,284.45
1,325.43
1,402.37
1,439.63
1,080.96
1,277.18
1,367.56
1,627.98
40,998.77
40,998.77
0.00

DIESEL
PREMIUM
1,454.83
58.81
1,085.02
49.70
1,092.39
50.02
1,399.10
44.04
1,420.97
56.20
1,351.17
65.85
1,261.73
51.34
1,525.23
53.70
1,234.08
65.46
1,402.11
56.33
1,158.11
32.67
1,478.87
35.57
1,715.38
33.59
766.31
62.98
1,321.68
40.45
1,163.13
59.29
1,401.01
56.03
1,386.27
47.57
1,635.02
57.74
1,726.97
79.85
1,290.45
74.82
1,237.50
78.31
1,721.53
44.60
1,348.24
50.09
1,461.32
47.99
1,406.60
52.51
1,769.79
50.37
1,677.48
34.25
1,478.25
47.71
1,605.41
73.13
2,064.74
118.50
44,040.69
1,729.47
44,040.68
1,729.47
-0.01
0.00

ABRIL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
CONTAB.
DIFERENC

CORRIENTE
1,334.67
1,050.85
1,558.50
1,534.62
1,288.46
1,263.70
1,386.24
1,242.88
1,194.85
1,316.96
845.20
1,384.06
1,189.16
1,361.00
1,342.16
1,370.59
1,363.06
1,111.86
1,277.96
1,316.73
1,266.76
1,384.22
1,426.08
1,442.32
968.57
1,385.32
1,182.31
1,324.33
1,417.93
1,556.79
39,088.14
39,088.14
0.00

DIESEL
PREMIUM
1,424.14
86.17
948.65
63.46
1,663.51
73.38
1,635.66
108.22
1,526.86
51.58
1,226.18
32.70
1,276.44
51.33
1,149.87
37.16
1,497.46
38.73
1,943.49
45.20
1,036.18
23.40
1,304.76
56.98
1,003.68
36.89
1,210.93
49.01
1,313.56
39.13
1,297.02
33.37
1,191.02
55.30
898.44
38.52
1,252.74
46.02
1,153.98
28.15
1,435.25
43.55
1,305.81
71.98
1,335.70
56.02
1,281.47
76.39
1,157.76
70.58
1,329.51
45.89
1,000.13
53.73
1,196.23
53.84
1,204.96
43.67
1,601.91
58.14
38,803.30
1,568.49
38,803.33
1,568.49
0.03
0.00

MAYO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

CORRIENTE
1,303.37
1,184.40
1,386.33
1,425.00
1,466.37
1,356.51
1,356.54
1,404.52
1,119.15
1,393.40
1,349.75
1,273.41
1,406.15
1,435.16
1,593.89
1,268.82
1,208.76
1,457.09

DIESEL
PREMIUM
1,173.69
62.60
1,057.32
68.03
1,580.18
60.98
1,041.78
62.39
1,239.15
96.82
1,477.07
78.57
1,462.77
59.94
1,424.48
59.77
1,442.79
55.01
1,145.69
60.59
1,328.32
32.37
1,510.15
50.52
1,350.60
53.65
1,599.93
64.07
1,827.22
102.43
1,324.19
83.98
1,469.61
74.02
1,245.95
50.40

0.03

19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC
JUNIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

CONTAB.
DIFERENC
JULIO

1,294.81
1,306.70
1,481.90
1,327.34
943.57
1,144.11
1,329.31
1,277.70
1,351.34
1,391.84
1,355.27
1,411.66
1,331.08
41,335.25
41,335.25
0.00
CORRIENTE
1,389.09
1,479.29
1,460.05
1,469.69
1,440.38
1,098.31
1,206.82
1,386.77
1,140.76
1,373.77
1,552.78
1,590.30
1,393.13
1,186.00
1,613.06
1,359.16
1,331.77
1,298.20
1,353.15
1,191.52
1,322.45
1,402.26
1,190.80
1,253.67
1,462.85
1,532.17
1,234.82
1,471.72
1,244.57
1,544.50
40,973.81
40,973.75
-0.06
CORRIENTE

1,313.67
1,418.55
1,534.68
1,224.44
1,285.43
1,120.63
1,258.24
1,124.59
1,072.43
1,949.39
1,341.47
927.39
1,233.18
41,504.98
41,504.96
-0.02

55.08
55.03
39.78
58.84
87.53
0.00
50.27
42.29
56.23
71.92
44.40
66.00
42.98
1,846.49
1,846.49
0.00

DIESEL
PREMIUM
940.96
51.24
1,295.13
70.48
1,403.61
69.18
1,758.80
59.57
1,832.16
65.55
1,227.79
30.34
1,180.37
55.54
1,220.63
34.17
1,376.29
37.64
1,377.24
56.56
1,626.35
41.35
1,762.24
73.62
1,402.48
66.00
1,246.33
71.33
1,362.23
49.28
1,617.64
51.43
1,386.34
41.81
1,379.20
55.05
1,404.29
59.64
946.25
50.96
1,676.52
43.51
1,342.01
45.40
1,478.81
40.82
1,449.76
56.43
1,673.82
27.14
1,832.62
47.49
1,283.52
39.49
1,465.10
67.80
1,412.47
23.35
1,572.79
45.32
42,933.75
42,933.67
-0.08
DIESEL

1,527.49
1,527.49
0.00
PREMIUM

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC
AGOSTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

1,423.02
1,710.40
1,606.80
1,368.26
1,469.22
1,466.64
1,409.26
1,446.33
1,491.34
1,427.33
977.66
1,434.19
1,219.95
1,484.65
1,385.84
1,599.16
1,542.02
1,126.12
1,382.32
944.58
1,530.81
1,197.34
1,465.92
1,455.90
1,059.06
1,461.49
1,198.82
1,363.38
1,276.88
1,440.83
1,424.94
42,790.46
42,790.56
0.10
CORRIENTE
990.78
1,387.34
1,308.01
1,216.73
1,282.66
1,385.80
1,227.28
1,091.43
1,341.24
1,329.08
1,271.92
1,431.94
1,591.24
1,651.78
1,267.59
1,270.03
1,441.73
1,212.88

1,600.36
2,016.17
1,926.66
1,499.12
1,391.41
2,153.75
1,975.90
1,504.59
1,525.28
1,777.08
1,216.72
1,333.59
1,014.67
1,464.67
1,210.12
1,584.01
1,548.32
1,276.51
1,362.15
864.87
1,298.25
1,167.44
1,483.04
1,521.26
1,067.66
1,290.07
1,045.85
1,148.82
980.74
1,468.81
1,334.35
44,052.24
44,052.22
-0.02

65.40
27.59
59.17
0.00
0.00
0.00
0.00
0.00
25.97
43.48
38.09
70.56
31.14
42.08
58.10
73.98
54.51
50.83
42.44
40.91
72.69
39.78
50.83
69.92
70.35
52.32
49.11
54.89
37.78
53.98
35.16
1,311.06
1,311.06
0.00

DIESEL
PREMIUM
990.78
29.06
1,661.39
54.72
1,469.16
53.59
1,107.91
43.95
1,352.92
53.87
1,567.55
63.69
1,049.49
14.65
949.04
87.31
1,350.47
48.46
1,303.18
46.12
1,379.49
57.77
1,183.09
37.17
1,909.99
60.56
1,987.25
53.22
1,429.73
59.00
1,393.63
70.37
1,230.33
35.86
1,027.06
43.51

19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

1,250.88
1,494.75
1,411.14
1,045.12
1,418.65
1,252.07
1,348.18
1,429.45
1,464.29
1,507.15
1,165.65
1,464.54
1,453.91
41,405.24
41,405.24
0.00

SEPTIEMBRE CORRIENTE
1
1,458.36
2
1,462.95
3
1,547.91
4
1,454.36
5
1,100.62
6
1,387.96
7
1,303.49
8
1,313.56
9
1,304.04
10
1,472.90
11
352.72
12
1,162.90
13
1,411.82
14
1,311.76
15
1,344.86
16
1,343.75
17
1,525.39
18
1,574.31
19
1,174.05
20
1,408.84
21
1,418.07
22
1,380.10
23
1,395.33
24
1,667.81
25
1,442.34
26
1,060.70
27
1,516.30
28
1,361.71
29
1,433.48
30
1,559.60

CONTAB.
DIFERENC
OCTUBRE

40,651.99
40,651.99
0.00
CORRIENTE

1,040.74
1,773.44
1,335.24
1,108.07
1,130.46
1,200.66
1,285.39
1,128.10
1,499.21
1,347.78
1,084.17
1,084.30
1,164.67
40,524.69
40,524.40
-0.29

44.54
66.65
68.48
61.01
38.31
47.97
59.94
38.16
66.78
66.59
46.89
66.68
60.83
1,645.71
1,645.71
0.00

DIESEL
PREMIUM
1,068.66
57.18
1,190.38
46.62
1,238.61
45.56
1,770.15
34.82
1,167.81
37.97
1,151.92
67.24
1,342.74
46.87
1,124.39
49.66
1,560.81
29.64
1,633.08
61.49
1,645.24
23.38
954.75
0.10
1,346.53
0.00
1,819.35
0.00
1,189.90
0.00
1,520.37
0.00
1,251.89
0.00
1,054.32
0.00
1,128.74
0.00
1,373.49
0.00
1,439.08
0.00
1,391.45
0.00
1,267.77
0.00
1,719.45
0.00
1,344.50
0.00
1,151.99
0.00
1,517.58
0.00
1,306.05
0.00
1,939.82
0.00
1,422.71
0.00
41,033.53
41,037.55
4.02
DIESEL

500.53
500.53
0.00
PREMIUM

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

1,760.73
1,588.80
1,370.13
1,423.23
1,217.30
1,382.65
1,455.54
1,513.38
1,530.81
1,140.53
1,417.07
1,969.64
1,933.79
2,026.01
2,082.91
2,340.34
1,921.70
1,862.68
1,558.62
1,429.54
1,469.69
1,574.60
1,440.68
1,035.73
1,549.60
1,436.71
1,507.58
1,567.36
1,885.42
1,657.20
1,265.78
49,315.75
49,315.75
0.00

NOVIEMBRE CORRIENTE
1
1,281.56
2
1,627.60
3
1,454.53
4
1,401.78
5
1,655.76
6
1,418.31
7
1,036.95
8
1,495.60
9
1,451.18
10
1,321.81
11
1,377.72
12
1,801.43
13
1,483.40
14
1,155.22
15
1,330.34
16
1,459.51
17
1,324.22
18
1,477.86

1,678.79
1,354.80
1,203.92
1,541.21
1,037.64
1,470.82
1,309.39
1,861.35
1,350.75
1,368.05
1,394.35
1,462.00
2,050.71
2,123.77
1,828.33
2,194.96
1,279.83
1,436.66
1,425.92
1,140.92
1,150.78
1,594.16
1,438.74
1,025.17
1,707.09
1,119.54
1,463.82
1,456.58
1,602.65
1,400.06
1,334.16
45,806.92
45,806.85
-0.07

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

DIESEL
PREMIUM
1,070.27
0.00
1,360.90
0.00
981.26
0.00
1,125.78
0.00
1,502.06
0.00
1,408.34
0.00
1,115.24
0.00
1,195.06
0.00
1,577.32
19.00
1,120.72
22.57
1,336.55
43.25
1,843.85
35.74
1,497.71
44.07
1,330.59
18.22
1,248.56
25.36
1,419.59
30.07
1,592.36
31.04
1,496.56
54.42

0.00

19
20
21
22
23
24
25
26
27
28
29
30

1,446.89
1,454.76
1,114.05
1,469.87
1,343.27
1,463.07
1,371.44
1,610.62
1,476.48
1,130.90
1,527.63
1,480.37

1,816.17
2,055.89
1,172.60
2,141.60
1,905.79
1,565.36
2,169.05
1,741.19
1,289.58
1,100.52
1,796.72
1,092.87

17.92
41.79
21.38
21.51
37.59
18.18
20.37
29.96
29.91
30.14
43.85
50.49

CONTAB.
DIFERENC

42,444.13
35,458.83
-6,985.30

44,070.06
42,890.70
-1,179.36

686.83
1,124.59
437.76

DICIEMBRE CORRIENTE
1
1,492.19
2
1,442.40
3
1,541.82
4
1,524.97
5
1,192.92
6
1,397.70
7
1,357.65
8
1,273.99
9
1,403.21
10
1,658.31
11
1,452.77
12
1,215.89
13
1,468.37
14
1,395.23
15
1,473.36
16
1,446.35
17
1,505.06
18
1,667.47
19
1,286.03
20
1,395.06
21
1,474.28
22
1,530.57
23
1,660.34
24
1,864.58
25
1,043.61
26
1,261.34
27
1,532.57
28
1,502.56
29
1,847.13
30
2,128.77
31
2,920.08

DIESEL
PREMIUM
1,589.61
33.12
1,900.79
30.32
1,421.20
36.41
1,413.58
35.83
1,480.05
12.48
1,919.47
25.74
1,475.12
31.32
985.19
47.29
1,722.57
33.77
1,890.01
39.33
1,377.76
53.53
1,330.18
63.48
1,628.37
35.67
1,503.54
50.61
1,446.60
28.83
1,658.61
47.17
1,401.72
43.71
1,526.11
83.96
1,453.28
28.35
2,176.88
22.87
1,524.26
52.15
1,757.22
42.63
1,899.39
62.50
1,184.93
59.05
812.34
31.18
1,045.35
25.75
2,000.57
38.68
1,525.09
44.45
1,772.05
98.94
1,974.36
104.18
1,478.79
69.84

CONTAB.
DIFERENC

47,356.58
47,356.58
0.00

48,274.99
48,274.99
0.00

1,413.14
1,413.14
0.00

TOTAL 2007

491,026.04

512,092.59

15,706.96

TERMINAL DE TRANSPORTES DE GIRARDOT S.A.


VENTAS DE COMBUSTIBLE AO 2011
ENERO
CORRIENTE
DIESEL
PREMIUM
1
1,256.85
816.65
49.05
2
1,822.80
1,310.13
48.96
3
1,979.80
1,730.93
82.16
4
1,535.42
1,418.59
110.35
5
1,492.39
1,343.62
83.43
6
1,641.67
1,396.59
2.54
7
1,629.03
1,789.55
60.37
8
1,804.20
1,913.51
65.36
9
1,702.66
1,681.89
79.74
10
1,530.03
1,346.28
77.99
11
1,647.68
1,566.17
44.19
12
1,496.54
1,477.31
25.62
13
1,377.34
1,462.11
48.55
14
1,401.72
1,313.84
39.55
15
1,546.08
1,535.36
34.12
16
1,234.32
1,198.08
28.34
17
1,450.30
2,005.49
36.93
18
1,386.58
1,334.97
41.55
19
1,329.44
1,334.57
39.41
20
1,426.18
1,478.96
30.64
21
1,398.14
1,764.58
64.37
22
1,336.96
1,477.33
44.74
23
1,155.90
1,350.47
36.17
24
1,351.38
1,364.18
34.71
25
1,371.05
1,859.46
32.80
26
1,346.11
1,074.47
29.90
27
1,441.82
1,601.86
56.88
28
1,492.48
1,661.29
28.86
29
1,488.36
1,290.86
35.13
30
1,151.29
1,289.78
47.50
31
1,428.21
1,367.35
61.59
45,652.73
45,556.23
1,501.50
CONTAB.
45,652.73
45,556.28
1,501.50
DIFERENC
0.00
0.05
0.00
FEBRERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

CORRIENTE
1,446.60
1,416.84
1,402.75
1,426.11
1,420.38
1,115.51
1,272.70
1,355.47
1,415.48
1,457.47
1,345.95
1,393.90
1,162.16
1,408.03
1,372.03
1,435.81
1,520.19
1,420.77

DIESEL
PREMIUM
1,201.24
57.62
1,453.49
64.17
1,420.02
44.82
1,753.30
35.21
1,772.10
48.22
1,385.03
53.16
1,301.63
46.63
1,397.83
22.05
1,484.33
48.33
1,281.14
52.04
1,648.00
19.08
1,360.14
35.01
1,288.37
64.00
1,505.51
36.73
1,392.77
59.24
1,563.45
25.89
1,176.19
29.97
1,701.55
45.97

19
20
21
22
23
24
25
26
27
28

1,654.46
1,117.88
798.39
1,518.54
1,374.67
1,337.02
1,507.35
1,448.79
1,205.77
1,685.71

1,338.93
1,162.14
1,475.77
1,276.69
1,650.94
1,384.20
1,641.62
1,656.33
1,229.76
1,417.62

75.96
36.68
76.40
47.59
34.25
40.64
52.35
69.98
55.59
43.01

CONTAB.
DIFERENC

38,436.73
38,436.73
0.00

40,320.09
40,320.09
0.00

1,320.59
1,320.79
0.20

MARZO

CONTAB.
DIFERENC

CORRIENTE
1,423.29
1,568.04
1,349.07
1,397.43
1,415.19
1,136.05
1,437.81
1,281.95
1,318.76
1,479.07
1,431.43
1,368.58
968.56
1,457.58
1,350.03
1,391.23
1,369.12
1,545.05
1,617.68
1,295.87
1,337.60
1,499.16
1,263.57
1,375.73
1,359.94
1,441.11
1,037.78
1,220.98
1,400.97
1,364.51
1,621.46
42,524.60
42,524.60
0.00

DIESEL
PREMIUM
1,400.91
55.16
1,580.67
55.99
1,256.05
51.06
1,294.71
62.14
1,538.14
64.74
1,258.57
41.32
1,304.33
36.04
1,338.64
35.96
1,753.51
38.23
1,411.93
46.60
1,651.36
53.22
1,847.45
47.05
1,184.12
30.90
1,420.85
41.35
1,463.97
47.61
1,188.74
43.08
1,729.56
37.30
1,406.02
31.33
1,740.91
56.78
1,393.54
63.47
1,325.22
80.92
1,460.18
41.28
1,633.08
45.70
1,216.90
73.93
1,499.31
43.39
1,431.30
73.02
1,200.65
43.50
1,460.24
45.84
1,504.64
45.54
1,218.06
48.22
1,171.94
18.45
44,285.50
1,499.12
44,285.47
1,499.12
-0.03
0.00

ABRIL
1
2
3
4
5

CORRIENTE
1,483.81
1,529.61
1,054.27
1,356.52
1,313.09

DIESEL
PREMIUM
1,488.34
68.96
1,528.55
47.44
1,214.37
36.74
1,458.82
32.61
1,114.38
56.55

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
CONTAB.
DIFERENC
MAYO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

1,327.80
1,380.25
1,497.47
1,318.71
912.95
1,386.51
1,250.26
1,372.51
1,389.43
1,510.09
1,545.56
1,120.60
1,574.29
1,436.83
1,743.25
1,389.82
1,206.44
1,878.72
1,647.92
1,439.29
1,418.83
1,376.48
808.78
0.00
0.00
38,670.09
38,670.09
0.00
CORRIENTE
0.00
58.35
1,215.22
1,317.57
1,307.43
1,449.47
1,496.47
1,016.09
1,283.11
1,287.96
1,217.67
1,266.03
1,492.05
1,355.42
1,041.52
1,318.20
1,266.71
1,233.89
1,335.57
1,251.00
1,402.72
984.71
984.80
1,245.12
1,201.64
1,278.45
1,481.00

1,410.94
1,141.73
1,550.34
1,671.37
1,055.29
1,500.66
1,331.32
1,713.06
1,179.37
1,469.20
1,413.30
1,847.73
1,325.20
1,899.59
1,587.06
1,402.01
763.33
1,418.74
1,611.81
1,225.44
1,829.37
1,280.47
1,455.98
0.00
0.00
39,887.77
39,887.81
0.04

26.93
56.93
49.72
58.81
33.36
59.00
68.79
32.91
28.95
48.18
49.26
53.78
82.00
84.86
76.66
61.94
48.34
101.57
120.55
34.99
47.47
63.97
154.04
268.97
196.32
2,150.60
2,150.60
0.00

DIESEL
PREMIUM
0.00
0.00
19.34
0.00
1,392.40
16.58
971.20
55.83
1,012.75
61.75
1,573.06
91.55
1,187.72
32.23
1,327.38
36.01
1,127.40
46.38
1,208.58
49.12
1,088.82
53.38
1,103.26
33.51
1,467.55
67.08
1,359.58
37.31
1,039.57
61.00
1,554.00
35.74
1,160.73
33.36
1,363.17
58.47
1,134.82
39.04
1,428.97
54.16
1,408.18
81.06
1,043.30
52.23
1,471.84
99.72
1,350.17
39.06
1,048.72
49.48
1,372.27
39.82
1,346.30
64.11

28
29
30
31
CONTAB.
DIFERENC
JUNIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

CONTAB.
DIFERENC
JULIO
1
2
3
4
5
6
7
8
9
10
11
12

1,327.11
847.78
1,190.07
1,245.00
36,398.13
36,398.13
0.00
CORRIENTE
1,299.62
1,336.99
1,394.85
1,266.65
1,178.63
1,247.17
1,311.68
1,204.22
1,161.91
1,233.38
1,355.46
935.44
1,260.27
1,321.34
1,349.43
1,276.67
1,558.29
1,348.72
1,036.87
1,138.91
1,271.62
1,084.85
1,347.14
1,359.64
1,411.36
1,117.90
1,332.53
1,416.90
1,393.64
1,314.86
38,266.94
38,266.94
0.00
CORRIENTE
1,622.06
1,717.21
1,595.71
1,638.76
1,557.21
1,383.35
1,393.25
1,417.74
1,267.55
1,104.07
1,565.22
1,256.30

1,365.28
837.45
1,358.70
959.16
36,081.67
36,081.61
-0.06

38.82
48.08
63.97
45.92
1,484.77
1,484.58
-0.19

DIESEL
PREMIUM
1,276.08
73.95
1,422.14
52.54
1,094.78
51.68
1,287.44
56.45
1,013.95
40.29
1,142.82
47.40
941.99
45.99
1,150.27
46.03
1,197.66
38.66
1,030.06
71.41
1,349.15
51.55
859.52
34.79
1,420.51
47.56
1,278.01
35.58
922.85
61.30
1,154.11
64.06
1,416.69
61.20
1,393.65
47.09
920.32
50.80
1,225.37
58.43
1,229.07
41.84
1,431.96
32.13
1,436.96
78.38
1,851.81
65.06
1,621.26
50.04
1,231.62
69.74
1,015.17
77.77
1,559.61
52.92
1,859.79
41.86
1,281.08
46.75
38,015.70
38,015.68
-0.02

1,593.25
1,593.25
0.00

DIESEL
PREMIUM
1,840.03
49.03
1,772.32
140.54
1,290.07
98.68
1,238.47
92.96
1,701.76
88.24
1,766.29
56.82
1,228.40
44.78
1,895.80
59.69
1,149.58
51.94
1,132.26
36.05
1,135.90
57.93
1,339.35
61.99

13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC
AGOSTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.

1,257.98
1,226.72
1,549.59
1,454.31
1,058.11
1,314.21
1,210.09
995.46
1,334.67
1,455.18
1,468.15
1,032.28
1,321.74
1,189.92
1,378.61
1,401.30
1,504.53
1,551.59
1,157.31
42,380.18
42,380.18
0.00
CORRIENTE
1,370.50
1,339.28
1,256.44
1,377.64
1,431.61
1,959.33
1,060.58
1,313.93
1,244.08
1,200.42
1,465.25
1,546.18
1,515.64
1,182.33
1,394.70
1,469.65
1,308.95
1,311.10
1,509.55
1,248.06
1,122.39
1,277.65
1,362.97
1,385.04
1,423.41
1,412.51
1,452.98
1,056.11
865.54
1,509.29
1,398.00
41,771.11
41,771.11

1,389.53
1,243.37
1,862.00
1,658.45
1,007.91
1,387.90
1,079.91
720.46
1,409.97
1,547.61
1,246.66
1,000.06
1,149.63
1,408.05
1,174.49
1,273.26
1,454.68
1,344.20
974.98
41,823.35
41,823.41
0.06

118.87
65.36
72.97
63.14
50.05
46.11
61.93
53.12
70.81
48.63
60.39
41.02
69.42
36.55
63.25
56.45
62.04
43.81
55.16
1,977.73
1,977.73
0.00

DIESEL
PREMIUM
1,298.45
102.08
979.31
54.68
987.12
44.15
1,190.12
49.40
1,541.63
41.42
1,304.04
40.53
900.82
78.16
1,313.28
94.57
987.93
52.73
1,166.93
31.18
1,313.66
39.10
1,233.29
42.94
1,385.19
96.83
1,043.14
65.10
1,187.82
80.82
1,304.78
57.13
1,212.17
40.96
1,423.68
64.89
1,235.12
64.84
1,027.73
65.18
1,090.24
50.40
1,296.43
74.94
1,366.64
40.38
989.70
71.99
1,282.54
55.13
1,382.69
73.12
1,118.07
40.94
1,084.94
53.22
1,183.87
87.74
1,164.95
34.94
1,003.17
49.22
36,999.45
1,838.71
36,999.44
1,838.71

DIFERENC

0.00

SEPTIEMBRE CORRIENTE
1
1,410.32
2
1,379.93
3
1,443.32
4
1,075.53
5
1,466.62
6
1,285.84
7
1,260.13
8
1,449.72
9
1,504.33
10
1,672.31
11
1,114.35
12
1,399.80
13
1,332.07
14
1,430.97
15
1,540.83
16
1,577.86
17
1,445.61
18
1,256.28
19
1,389.03
20
1,368.79
21
1,289.06
22
1,479.37
23
1,477.84
24
1,529.10
25
1,092.72
26
1,361.15
27
1,395.06
28
1,223.80
29
1,532.50
30
1,756.74

CONTAB.
DIFERENC

41,940.98
41,940.96
-0.02

OCTUBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

CORRIENTE
1,496.06
1,156.38
1,423.73
1,440.44
1,471.56
1,357.92
1,410.73
1,572.41
1,236.43
1,396.88
1,481.32
1,453.76
1,552.82
1,853.37
1,984.73
1,806.37
1,913.74
1,511.28

-0.01

0.00

DIESEL
PREMIUM
1,129.62
52.51
1,506.52
38.18
1,047.35
38.35
849.19
59.94
1,215.53
54.59
1,167.14
75.28
981.24
56.35
1,223.73
36.19
1,427.20
44.26
1,169.45
48.77
1,004.82
67.90
1,409.71
90.17
1,166.76
50.48
1,085.24
37.73
1,258.32
56.52
1,388.96
54.93
1,080.67
66.49
1,139.74
52.42
1,378.19
42.55
1,048.84
29.53
1,287.10
51.29
1,460.19
65.07
1,423.77
67.07
1,278.67
47.01
839.42
64.61
1,303.42
35.21
969.41
58.12
1,279.62
67.45
1,185.03
27.55
1,500.56
97.38
36,205.41
36,205.38
-0.03

1,633.90
1,633.90
0.00

DIESEL
PREMIUM
1,148.36
86.27
811.21
62.35
1,581.24
23.85
1,269.32
53.35
1,073.67
66.19
1,263.85
79.33
1,510.53
41.24
1,497.40
60.36
932.59
53.42
954.99
33.15
1,331.97
69.49
1,149.96
57.55
1,783.20
50.60
1,309.91
56.35
1,564.09
67.31
1,327.59
55.02
1,254.33
81.89
1,354.53
59.83

19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

1,173.41
1,484.39
1,528.31
1,410.26
1,010.12
1,306.87
1,463.60
1,395.93
1,511.23
1,676.36
1,562.08
1,859.04
1,516.11
46,417.64
46,417.64
0.00

NOVIEMBRE CORRIENTE
1
1,504.27
2
1,343.09
3
1,439.92
4
1,514.52
5
1,392.65
6
1,119.48
7
1,116.93
8
1,497.39
9
1,412.49
10
1,366.68
11
1,723.40
12
1,270.04
13
1,286.81
14
1,489.81
15
1,285.69
16
1,212.90
17
1,299.51
18
1,336.06
19
1,358.19
20
1,067.04
21
1,393.27
22
1,239.94
23
1,232.91
24
1,247.39
25
1,442.19
26
1,449.84
27
1,023.22
28
1,281.69
29
1,293.40
30
1,526.39

CONTAB.
DIFERENC

40,167.11
40,167.11
0.00

1,202.37
1,163.53
1,102.14
1,204.03
914.96
1,168.18
1,015.31
1,397.59
967.39
1,477.49
1,039.57
611.60
991.23
37,374.13
37,374.14
0.01

121.39
54.98
49.24
100.15
58.65
50.28
53.48
67.06
57.61
51.27
73.25
61.36
49.43
1,905.70
1,905.70
0.00

DIESEL
PREMIUM
979.83
78.15
1,098.59
63.12
1,048.83
60.63
1,352.79
58.92
1,425.71
44.10
1,105.58
52.13
907.22
71.91
1,519.60
47.98
1,263.79
81.55
1,181.48
49.15
1,430.32
62.70
1,401.81
36.10
1,049.23
93.83
1,145.65
92.97
1,197.65
43.69
1,054.72
64.50
1,093.50
47.31
1,203.82
57.93
1,305.03
62.65
915.23
31.25
953.48
42.22
946.42
47.02
1,036.65
57.20
1,202.72
43.15
1,256.53
57.76
1,344.34
48.56
1,074.79
46.54
962.78
86.99
1,091.25
57.48
1,255.32
114.67
34,804.66
34,804.61
-0.05

1,802.16
1,802.16
0.00

DICIEMBRE CORRIENTE
1
1,560.90
2
1,411.41
3
1,350.16
4
988.25
5
1,383.59
6
1,181.06
7
1,298.16
8
1,026.26
9
1,423.90
10
1,267.71
11
1,070.93
12
1,307.92
13
1,428.11
14
1,378.73
15
1,409.70
16
1,522.04
17
1,400.47
18
1,219.79
19
1,474.80
20
1,544.79
21
1,407.71
22
1,494.31
23
1,674.55
24
1,660.44
25
940.60
26
1,475.23
27
1,473.87
28
1,562.86
29
1,639.67
30
2,074.37
31
2,112.38
44,164.67
CONTAB.
44,164.67
DIFERENC
0.00

DIESEL
PREMIUM
1,264.95
82.38
1,157.21
53.15
1,514.93
62.71
165.37
48.50
1,144.05
70.41
1,192.92
54.55
1,299.65
52.56
1,214.55
41.57
1,924.16
76.65
1,349.21
75.28
1,222.85
50.54
1,660.61
46.18
1,485.70
39.57
1,363.82
76.65
1,540.59
33.96
1,928.07
67.76
1,478.46
66.45
1,025.67
93.96
1,632.99
42.28
1,727.21
86.71
1,614.17
50.41
1,644.69
56.37
1,485.52
98.32
1,017.95
87.23
748.85
56.80
1,739.48
60.82
1,589.50
90.93
1,507.72
60.48
1,383.60
68.79
2,032.21
85.45
1,118.36
159.76
43,175.02
2,097.18
43,175.04
2,097.18
0.02
0.00

TOTAL 2011

474,528.96

496,790.89

20,805.22

GALONES VENDIDOS ENERO A DICIEMBRE 2006


ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL

CORRIENTE
33,360.26
31,879.38
37,662.46
34,777.85
40,445.10
38,568.16
41,309.98
42,109.26
40,215.05
43,156.09
37,439.44
42,568.16
463,491.19

DIESEL
48,386.61
37,660.61
44,398.61
41,906.42
48,036.20
45,762.53
46,503.57
45,520.28
43,978.04
49,425.87
46,346.88
50,672.72
548,598.34

PREMIUM
1,298.03
1,085.95
1,420.76
1,202.84
1,497.38
1,476.24
1,487.90
1,705.00
1,785.90
1,653.42
1,334.79
1,648.55
17,596.76

VALOR TRANSPORTE POR GALON

TOTAL
83,044.90
70,625.94
83,481.83
77,887.11
89,978.68
85,806.93
89,301.45
89,334.54
85,978.99
94,235.38
85,121.11
94,889.43
1,029,686.29

36

VALOR DE COMPRA DEL COMBUSTIBLE POR GALON

INCREMENTOS

GASOLINA CORRIENTE

ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

COSTO POR GALON


SOBRETASA
LEY 26 89
COSTO
5/1000
4,000.62
1.42
1,170.3500
4,006.85
1.39
1,179.8200
4,031.08
1.39
1,189.5800
4,059.60
1.38
1,199.0300
4,117.87
1.34
1,208.1600
4,134.35
1.53
1,217.5900
4,153.73
1.70
1,227.5600
4,173.28
1.85
1,237.8300
4,202.26
1.85
1,238.3200
0.00
0.00
0.0000
0.00
0.00
0.0000
0.00
0.00
0.0000

GASOLINA CORRIENTE
I.GLOBAL
651.9700
651.9700
678.0400
678.0400
678.0400
678.0400
678.0400
678.0400
678.0400
0.0000
0.0000
0.0000

PRECIO
COMPRA
5,824.36
5,840.03
5,900.09
5,938.05
6,005.41
6,031.51
6,061.03
6,091.00
6,120.47
0.00
0.00
0.00

DIESEL

ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE

COSTO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

0.15%
0.60%
0.70%
1.41%
0.40%
0.47%
0.47%
0.69%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

SOBRETASA I.GLOBAL

0.80%
0.82%
0.79%
0.76%
0.77%
0.81%
0.83%
0.04%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00%
3.84%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

PRECIO
COMPRA
100.00%
0.27%
1.02%
0.64%
1.12%
0.43%
0.49%
0.49%
0.48%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

DIESEL
COSTO POR GALON
SOBRETASA
LEY 26 89
COSTO
5/1000
3,903.88
0.00
252.8800
3,933.25
0.00
256.4800
3,982.72
0.00
259.9900
4,031.72
0.00
263.6200
4,095.43
0.00
267.2700
4,140.81
0.00
270.9800
4,165.25
0.00
274.0500
4,193.02
0.00
276.5100
4,188.70
0.00
280.3800
0.00
0.00
0.0000
0.00
0.00
0.0000

I.GLOBAL
432.1100
432.1100
449.3900
449.3900
449.3900
449.3900
449.3900
449.3900
449.3900
0.0000
0.0000

PRECIO
COMPRA
4,588.87
4,621.84
4,692.10
4,744.73
4,812.09
4,861.18
4,888.69
4,918.92
4,918.47
0.00
0.00

COSTO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE

0.75%
1.24%
1.22%
1.56%
1.10%
0.59%
0.66%
-0.10%
#DIV/0!
#DIV/0!

SOBRETASA I.GLOBAL

1.40%
1.35%
1.38%
1.37%
1.37%
1.12%
0.89%
1.38%
#DIV/0!
#DIV/0!

0.00%
3.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#DIV/0!
#DIV/0!

PRECIO
COMPRA
0.00
0.71%
1.50%
1.11%
1.40%
1.01%
0.56%
0.61%
-0.01%
#DIV/0!
#DIV/0!
55 / 90

DICIEMBRE

0.00

0.00

0.0000

0.0000

0.00

PREMIUM

ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

DICIEMBRE

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!

PREMIUM
COSTO POR GALON
SOBRETASA
LEY 26 89
COSTO
5/1000
5,483.05
1.63
1,618.2100
5,492.37
1.60
1,630.0700
5,492.37
1.60
1,642.2300
5,492.37
1.59
1,654.4700
5,532.37
1.55
1,666.4800
5,648.37
1.75
1,677.3700
5,648.37
1.96
1,689.6700
0.00
0.00
0.0000
5,653.37
2.13
1,707.0000
0.00
0.00
0.0000
0.00
0.00
0.0000
0.00
0.00
0.0000

I.GLOBAL
749.7700
749.7700
779.7600
779.7600
779.7600
779.7600
779.7600
0.0000
779.7600
0.0000
0.0000
0.0000

PRECIO
COMPRA
7,852.66
7,873.81
7,915.96
7,928.19
7,980.16
8,107.25
8,119.76
0.00
8,142.26
0.00
0.00
0.00

COSTO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

0.17%
0.00%
0.00%
0.72%
2.06%
0.00%
#DIV/0!
100.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

SOBRETASA I.GLOBAL

0.73%
0.74%
0.74%
0.72%
0.65%
0.73%
#DIV/0!
100.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00%
3.85%
0.00%
0.00%
0.00%
0.00%
#DIV/0!
100.00%
#DIV/0!
#DIV/0!
#DIV/0!

PRECIO
COMPRA
0.00
0.27%
0.53%
0.15%
0.65%
1.57%
0.15%
#DIV/0!
100.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

56 / 90

VALOR DE VENTA DEL COMBUSTIBLE POR GALON


CORRIENTE
GASOLINA CORRIENTE
INGRESO POR
SOBRETASA
GALON
ENERO
4,437.68
1,170.3500
FEBRERO
4,453.21
1,179.8200
MARZO
4,487.38
1,189.5800
ABRIL
4,532.93
1,199.0300
MAYO
4,603.80
1,208.1600
JUNIO
4,634.37
1,217.5900
JULIO
4,684.40
1,227.5600
AGOSTO
4,734.13
1,237.8300
SEPTIEMBRE
4,768.64
1,238.3200
OCTUBRE
0.00
0.0000
NOVIEMBRE
0.00
0.0000
DICIEMBRE
0.00
0.0000

I.GLOBAL
651.9700
651.9700
678.0400
678.0400
678.0400
678.0400
678.0400
678.0400
678.0400
0.0000
0.0000
0.0000

PRECIO
VENTA
6,260.00
6,285.00
6,355.00
6,410.00
6,490.00
6,530.00
6,590.00
6,650.00
6,685.00
0.00
0.00
0.00

COSTO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

0.35%
0.76%
1.00%
1.54%
0.66%
1.07%
1.05%
0.72%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

SOBRETASA I.GLOBAL

0.80%
0.82%
0.79%
0.76%
0.77%
0.81%
0.83%
0.04%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00%
3.84%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!

PRECIO
COMPRA
0.00
0.01
0.05
0.02
0.02
0.01
0.02
0.02
0.01
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

DIESEL
DIESEL

ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

INGRESO POR
SOBRETASA
GALON
4,275.01
252.8800
4,311.41
256.4800
4,370.62
259.9900
4,436.99
263.6200
4,513.34
267.2700
4,539.63
270.9800
4,596.56
274.0500
4,664.10
276.5100
4,640.23
280.3800
0.00
0.0000
0.00
0.0000
0.00
0.0000

I.GLOBAL
432.1100
432.1100
449.3900
449.3900
449.3900
449.3900
449.3900
449.3900
449.3900
0.0000
0.0000
0.0000

PRECIO
VENTA
4,960.00
5,000.00
5,080.00
5,150.00
5,230.00
5,260.00
5,320.00
5,390.00
5,370.00
0.00
0.00
0.00

COSTO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

0.84%
1.35%
1.50%
1.69%
0.58%
1.24%
1.45%
-0.51%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

SOBRETASA I.GLOBAL

1.40%
1.35%
1.38%
1.37%
1.37%
1.12%
0.89%
1.38%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00%
3.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!

PRECIO
COMPRA
0.00
0.02
0.07
0.03
0.03
0.02
0.02
0.02
0.01
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

PREMIUM
PREMIUM

ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

INGRESO POR
SOBRETASA
GALON
6,192.02
1,618.21
6,219.16
1,630.07
6,238.01
1,642.23
6,315.77
1,654.47
6,343.76
1,666.48
6,342.87
1,677.37
6,480.57
1,689.67
8,990.00
0.00
6,533.24
1,707.00
0.00
0.00
0.00
0.00
0.00
0.00

I.GLOBAL
749.77
749.77
779.76
779.76
779.76
779.76
779.76
0.00
779.76
0.00
0.00
0.00

PRECIO
VENTA
8,560.00
8,599.00
8,660.00
8,750.00
8,790.00
8,800.00
8,950.00
8,990.00
9,020.00
0.00
0.00
0.00

COSTO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

0.44%
0.30%
1.23%
0.44%
-0.01%
2.12%
27.91%
-37.60%
#DIV/0!
#DIV/0!
#DIV/0!

SOBRETASA I.GLOBAL

0.73%
0.74%
0.74%
0.72%
0.65%
0.73%
#DIV/0!
100.00%
#DIV/0!
#DIV/0!
#DIV/0!

0.00%
3.85%
0.00%
0.00%
0.00%
0.00%
#DIV/0!
100.00%
#DIV/0!
#DIV/0!
#DIV/0!

PRECIO
COMPRA
0.00
0.01
0.05
0.02
0.01
0.01
0.03
#DIV/0!
1.62
#DIV/0!
#DIV/0!
#DIV/0!

57 / 90

#DIV/0!

ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
MARGEN PROMED

GASOLINA
CORRIENTE
40.17%
45.14%
45.11%
44.65%
44.95%
44.95%
46.26%
47.14%
46.77%
45.80%
43.98%
44.86%
45.01%

DIESEL
58.27%
53.32%
53.18%
53.80%
53.39%
53.33%
52.07%
50.95%
51.15%
52.45%
54.45%
53.40%
53.28%

GASOLINA
PREMIUM
1.56%
1.54%
1.70%
1.54%
1.66%
1.72%
1.67%
1.91%
2.08%
1.75%
1.57%
1.74%
1.71%

#DIV/0!

#DIV/0!

TOTAL
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

MARGEN POR GALON

ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
MARGEN PROMED

GASOLINA
CORRIENTE
399.89
409.22
419.16
436.20
448.84
462.75
493.22
523.25
528.78
-35.75
-35.75
-35.75
334.50

DIESEL
335.38
342.41
352.15
369.52
382.16
363.07
395.56
435.33
415.78
-35.75
-35.75
-35.75
273.68

GASOLINA
PREMIUM
671.59
689.44
708.29
786.06
774.09
794.70
3,303.93
6,497.49
-5,691.25
-35.75
-35.75
-35.75
702.26

PROMEDIO
366.55
377.90
388.44
405.73
418.65
415.30
489.19
592.47
341.78
-35.75
-35.75
-35.75
308.38

58 / 90

TERMINAL DE TRANSPORTES DE GIRARDOT S.A.


VENTAS DE COMBUSTIBLE AO 2012
ENERO
CORRIENTE
DIESEL
PREMIUM
1
1,302.77
672.62
60.88
2
2,064.85
1,556.76
122.83
3
867.70
1,687.41
254.57
4
1,687.71
1,461.73
114.12
5
1,829.98
1,681.84
125.30
6
1,696.36
1,845.06
85.72
7
1,855.00
1,977.43
82.95
8
1,790.59
1,389.32
100.16
9
1,445.03
1,031.93
94.31
10
1,563.30
1,460.34
110.03
11
1,394.60
1,351.90
55.10
12
1,318.91
1,464.01
50.31
13
1,362.75
1,448.99
67.83
14
1,277.15
1,387.89
67.08
15
1,094.90
1,278.19
77.66
16
1,238.05
1,205.31
90.00
17
1,288.89
1,358.53
64.04
18
1,147.38
1,131.66
36.83
19
1,204.18
1,404.72
49.63
20
1,249.62
1,430.64
77.23
21
1,238.25
1,416.85
56.97
22
1,107.49
1,043.53
52.85
23
1,240.40
1,127.02
50.94
24
1,223.91
1,123.33
52.48
25
1,195.93
1,215.31
38.52
26
1,186.65
1,217.79
74.40
27
1,399.14
1,395.53
37.83
28
1,183.88
1,650.02
80.63
29
970.93
1,075.24
67.09
30
1,263.86
1,407.22
51.37
31
1,257.65
1,168.57
61.44
41,947.81
42,066.69
2,411.10
CONTAB.
41,947.81
42,066.69
2,411.10
DIFERENC
0.00
0.00
0.00
FEBRERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

CORRIENTE
1,216.11
1,357.39
1,329.22
1,344.86
1,053.55
1,240.78
1,187.65
1,238.20
1,154.02
1,407.92
1,173.20
950.89
1,366.27
1,322.85
1,241.88
1,331.47
1,457.95
1,292.59

DIESEL
PREMIUM
1,134.47
49.78
1,211.66
67.09
1,269.90
45.73
1,289.34
61.40
1,120.59
60.39
1,497.21
59.95
1,433.92
53.36
997.90
60.26
1,157.02
33.88
1,536.38
54.30
1,457.35
56.36
1,070.48
62.81
1,689.99
40.18
1,308.01
65.66
1,072.11
40.43
1,326.25
61.78
1,395.38
116.89
1,277.58
75.97

19
20
21
22
23
24
25
26
27
28
29

1,023.99
1,470.16
1,258.14
1,375.34
1,360.87
1,494.34
1,449.19
1,229.98
1,448.95
1,214.12
1,343.16

1,110.81
1,461.93
1,302.60
1,421.37
1,486.80
1,632.59
1,592.37
1,402.54
1,516.67
1,522.49
1,226.83

83.13
71.83
43.33
62.57
29.44
76.71
69.13
68.50
62.25
71.21
54.25

CONTAB.
DIFERENC

37,335.04
37,335.04
0.00

38,922.54
38,921.95
-0.59

1,758.57
1,758.57
0.00

MARZO

CONTAB.
DIFERENC

CORRIENTE
1,479.92
1,521.90
1,372.46
1,214.16
1,368.61
1,288.14
1,217.78
1,429.31
1,317.00
1,235.19
977.75
1,271.62
1,323.74
1,295.24
1,548.48
1,564.69
1,642.77
1,233.24
1,443.19
1,360.23
1,227.08
1,206.21
1,263.26
1,376.49
884.66
1,216.51
1,251.10
1,164.03
1,466.06
1,369.41
1,625.81
41,156.04
41,156.04
0.00

DIESEL
PREMIUM
1,620.89
41.74
1,445.63
78.46
1,470.64
62.25
1,745.92
60.16
1,362.47
93.01
1,250.20
60.84
1,086.59
70.19
1,173.15
49.54
1,300.32
39.94
1,391.37
48.88
1,180.17
76.26
1,456.19
34.88
1,312.81
64.00
1,375.23
55.08
1,194.51
87.35
1,616.67
85.45
1,442.63
69.50
1,372.14
77.49
1,329.70
110.01
1,448.92
56.54
1,042.24
77.29
1,173.26
34.77
1,408.03
37.37
1,457.40
89.48
1,253.31
28.88
1,467.35
53.41
1,216.97
48.09
1,218.83
51.19
1,204.12
59.78
1,504.10
61.78
1,437.60
46.41
41,959.36
1,910.02
41,959.36
1,910.02
0.00
0.00

ABRIL
1
2
3
4

CORRIENTE
941.64
1,362.48
1,684.51
1,536.94

DIESEL
PREMIUM
1,306.19
53.57
1,382.04
69.73
1,323.53
49.50
1,352.60
77.04

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
CONTAB.
DIFERENC
MAYO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

1,583.76
1,307.10
1,956.50
1,563.90
1,365.81
1,223.37
1,405.20
1,215.27
1,168.93
1,219.62
873.29
1,370.25
1,176.57
1,214.59
1,156.75
1,353.48
1,415.75
825.53
1,266.83
1,118.27
1,305.12
1,299.56
1,400.01
1,288.94
1,098.75
1,279.91
38,978.63
38,676.16
-302.47
CORRIENTE
1,120.90
1,321.24
1,282.16
1,365.87
1,281.40
829.30
1,391.01
1,224.93
1,226.58
1,349.34
1,411.22
1,464.93
907.51
1,381.97
1,206.50
1,431.82
1,392.71
1,508.52
1,613.99
1,136.58
1,335.22
1,287.52
1,292.39
1,316.61
1,506.79
1,289.10

1,029.94
699.86
1,137.31
1,029.91
1,574.10
1,383.52
1,166.14
1,161.18
1,294.89
1,242.72
993.16
1,449.61
1,339.77
1,163.77
1,020.30
1,618.63
1,244.12
810.43
1,411.61
1,181.41
1,155.77
1,100.27
1,317.79
1,221.60
1,126.26
1,341.32
36,579.75
36,882.19
302.44

78.02
89.32
134.36
72.06
66.63
24.91
45.95
48.90
81.07
28.41
35.56
76.35
59.11
64.04
50.21
69.00
74.14
37.09
62.65
54.16
43.48
48.26
63.08
96.25
43.98
66.20
1,863.03
1,863.03
0.00

DIESEL
PREMIUM
772.85
65.22
1,056.63
72.41
1,096.60
64.25
1,228.10
77.72
1,448.80
62.92
1,094.59
42.77
1,387.75
73.98
1,150.87
49.38
1,237.58
71.18
1,303.46
36.34
1,266.35
102.90
1,254.36
75.28
909.58
0.00
1,557.62
0.01
1,015.48
59.07
1,165.05
65.54
1,355.63
44.11
1,701.40
73.23
1,534.87
82.25
1,214.34
67.78
1,036.07
86.15
1,370.06
64.82
1,155.74
68.58
921.46
64.54
1,590.73
55.67
1,320.87
63.67

27
28
29
30
31
CONTAB.
DIFERENC
JUNIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

CONTAB.
DIFERENC
JULIO
1
2
3
4
5
6
7
8
9
10
11

824.87
1,229.54
1,272.55
1,352.01
1,465.26
40,020.34
40,020.34
0.00
CORRIENTE
1,606.57
1,548.43
805.72
1,304.95
1,310.33
1,351.37
1,346.13
1,492.04
1,433.89
974.79
1,064.20
1,318.98
1,310.37
1,419.68
1,638.03
1,637.37
1,296.58
1,533.93
1,193.27
1,377.67
1,365.11
1,307.65
1,311.51
845.01
1,349.37
1,170.96
1,291.94
1,370.75
1,608.44
1,745.62
40,330.66
40,330.66
0.00
CORRIENTE
1,272.72
1,837.15
1,675.17
1,386.01
1,446.21
1,641.81
1,508.43
976.40
1,391.33
1,095.61
1,344.56

1,050.74
1,507.77
1,482.41
1,229.23
1,354.64
38,771.63
38,771.64
0.01

43.05
62.60
52.45
61.92
49.42
1,859.21
1,859.21
0.00

DIESEL
PREMIUM
1,376.52
77.11
1,296.68
77.54
1,110.71
61.24
1,698.78
65.89
1,255.23
46.96
1,391.74
73.87
1,401.28
55.12
1,584.47
61.00
1,646.17
67.55
987.97
61.86
1,012.86
55.21
1,610.54
87.62
1,211.87
59.12
1,293.07
45.63
1,609.05
50.20
1,792.60
77.48
1,423.07
94.23
753.24
94.07
1,307.56
50.89
1,317.20
46.70
1,340.02
66.13
1,652.39
64.19
1,641.24
59.26
1,294.85
52.68
1,600.20
34.74
1,443.48
31.40
1,622.78
73.34
1,593.82
89.76
2,062.64
70.25
1,735.19
124.45
43,067.22
43,067.20
-0.02

1,975.49
1,975.49
0.00

DIESEL
PREMIUM
1,225.36
73.71
1,153.63
123.49
1,617.20
98.16
1,422.25
53.96
1,269.28
57.02
1,847.24
58.63
1,499.32
51.04
1,150.38
57.11
1,507.77
60.12
1,456.59
86.16
1,200.82
94.47

12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC
AGOSTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

1,251.55
1,348.95
1,426.06
857.98
1,371.71
1,342.92
1,384.65
1,365.47
1,342.09
1,488.38
1,101.32
1,414.32
1,275.19
1,337.61
1,327.25
1,444.23
1,377.11
1,066.45
1,327.20
1,370.09
41,795.93
41,795.93
0.00
CORRIENTE
1,466.24
1,341.85
1,438.40
1,489.54
979.86
1,336.27
1,042.06
1,345.91
1,341.58
1,369.96
1,266.71
884.98
1,275.66
1,388.25
1,392.33
1,490.97
1,692.96
1,608.04
1,316.62
1,504.44
1,384.20
1,317.60
1,336.26
1,529.31
1,302.06
928.57
1,338.46
1,277.71
1,237.75
1,388.77
1,615.61
41,628.93

1,275.70
1,305.58
1,473.65
1,065.05
1,184.96
1,270.91
1,181.20
1,346.56
1,290.39
1,160.82
1,102.50
1,288.95
1,049.16
1,480.40
1,277.26
1,302.97
1,486.51
1,216.31
1,369.81
1,108.32
40,586.85
40,586.83
-0.02

51.08
66.64
60.81
44.95
59.53
36.68
82.37
62.59
90.97
72.67
80.35
89.02
66.32
57.86
60.85
67.43
53.06
39.56
93.10
71.33
2,121.04
2,121.04
0.00

DIESEL
PREMIUM
1,702.72
76.20
1,007.69
42.47
1,586.75
45.76
1,283.36
68.07
1,191.87
85.15
1,015.85
112.61
982.92
46.72
1,388.92
43.13
1,224.88
81.29
1,313.83
46.85
1,180.64
59.50
972.13
55.49
1,050.99
56.32
980.77
74.24
1,215.22
74.11
1,187.86
81.34
1,514.22
98.60
1,535.22
53.28
1,175.26
34.28
1,331.39
131.16
1,407.73
80.06
1,105.52
72.28
1,013.33
51.01
1,292.51
66.67
1,343.05
57.45
938.24
50.74
1,007.72
47.04
1,253.89
41.41
1,032.21
110.66
1,239.14
93.26
1,355.80
80.82
37,831.63
2,117.97

CONTAB.
DIFERENC

41,628.93
0.00

SEPTIEMBRE CORRIENTE
1
1,388.87
2
1,086.28
3
1,443.55
4
886.11
5
1,313.83
6
1,248.09
7
1,398.20
8
1,246.91
9
850.05
10
1,355.12
11
1,291.88
12
1,238.18
13
1,209.61
14
1,387.89
15
1,608.80
16
1,043.22
17
1,290.32
18
1,258.01
19
1,273.19
20
1,281.16
21
1,503.27
22
1,329.15
23
885.12
24
1,336.63
25
1,346.85
26
1,349.00
27
1,382.09
28
1,553.99
29
1,543.28
30
1,117.88

CONTAB.
DIFERENC

38,446.53
38,446.53
0.00

OCTUBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

CORRIENTE
1,320.17
1,080.91
1,426.31
1,299.59
1,373.41
1,326.55
830.12
1,334.90
1,315.92
1,397.21
1,333.95
1,547.28
1,881.54
1,438.31
1,843.91
1,456.89
1,243.70

37,831.63
0.00

2,117.97
0.00

DIESEL
PREMIUM
1,340.63
45.58
1,004.69
24.27
1,237.39
53.12
1,252.64
87.68
1,323.26
50.90
1,071.47
57.54
1,341.86
65.08
1,122.07
57.83
982.38
44.81
1,130.36
48.30
1,207.85
67.51
1,259.96
59.81
1,161.12
49.27
1,353.40
106.24
1,348.32
61.75
1,108.34
62.37
1,111.23
45.67
1,073.36
69.28
1,522.30
66.29
1,105.15
66.11
1,471.12
55.55
1,316.85
68.03
1,111.14
39.89
1,073.20
83.73
1,353.85
69.20
1,450.91
46.07
1,393.86
51.24
1,183.38
70.61
1,222.38
63.37
1,298.21
55.67
36,932.68
36,932.65
-0.03

1,792.77
1,792.77
0.00

DIESEL
PREMIUM
1,314.63
114.33
1,208.80
150.10
1,405.23
44.76
1,165.96
38.14
1,328.91
93.45
1,375.23
70.69
910.14
42.77
1,270.29
47.55
1,317.72
81.18
1,544.31
61.21
1,243.95
77.95
1,513.48
85.35
1,398.89
99.53
998.38
80.01
1,059.25
130.87
1,675.87
56.29
1,007.15
103.89

18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

1,239.20
1,523.56
1,092.56
866.21
1,233.02
1,247.62
1,207.01
1,335.62
1,347.78
1,322.21
919.06
1,265.13
1,265.41
1,466.15
40,781.21
40,781.21
0.00

NOVIEMBRE CORRIENTE
1
1,416.30
2
1,432.25
3
1,492.89
4
885.93
5
1,241.12
6
1,443.58
7
1,335.32
8
1,260.09
9
1,522.49
10
1,513.20
11
1,139.87
12
1,385.88
13
1,381.85
14
1,192.76
15
1,377.23
16
1,344.43
17
1,146.13
18
811.31
19
1,158.91
20
1,188.30
21
1,097.27
22
992.40
23
1,294.07
24
1,084.48
25
876.19
26
1,389.63
27
1,193.82
28
1,145.73
29
1,059.73
30
1,229.55

CONTAB.
DIFERENC

37,032.71
37,032.71
0.00

1,097.33
1,346.81
1,121.69
803.82
1,423.12
1,072.45
1,481.96
1,244.08
1,187.49
1,089.69
736.35
1,157.73
1,068.37
1,015.43
37,584.51
37,584.56
0.05

51.32
51.06
67.05
52.55
53.31
48.91
77.13
53.64
52.10
83.83
62.31
95.45
62.62
83.70
2,273.05
2,273.05
0.00

DIESEL
PREMIUM
1,156.89
74.61
1,713.23
43.88
1,252.39
78.00
1,145.21
50.74
940.98
94.42
1,283.09
14.48
1,105.28
76.85
1,161.32
66.54
1,726.04
45.87
1,336.71
95.28
1,096.01
65.88
1,067.14
92.30
1,172.09
72.36
1,100.26
60.55
1,224.12
46.86
1,470.80
82.27
992.63
63.26
1,130.70
59.77
1,144.63
45.22
1,035.25
52.11
1,155.06
66.52
871.96
101.36
1,202.34
53.91
1,284.37
58.97
1,219.17
65.59
1,289.42
69.17
1,328.80
48.17
1,157.02
40.28
1,202.53
48.22
1,637.95
61.96
36,603.39
36,603.39
0.00

1,895.40
1,895.40
0.00

DICIEMBRE CORRIENTE
1
1,127.40
2
889.77
3
1,100.84
4
1,040.97
5
1,006.82
6
1,100.77
7
1,221.69
8
1,022.24
9
902.19
10
1,119.04
11
1,067.40
12
955.43
13
1,064.72
14
1,103.63
15
1,406.95
16
847.72
17
1,103.66
18
1,113.06
19
1,021.66
20
1,110.82
21
1,264.16
22
1,163.75
23
860.76
24
1,224.38
25
676.95
26
1,091.72
27
1,119.78
28
1,248.89
29
1,401.74
30
1,165.35
31
1,458.50
34,002.76
CONTAB.
34,002.76
DIFERENC
0.00

DIESEL
PREMIUM
1,154.37
60.99
842.47
79.09
1,118.96
72.15
1,276.66
136.69
897.15
66.04
1,214.33
73.43
1,536.10
73.36
925.31
94.61
734.90
73.46
1,228.71
82.10
1,023.04
100.15
1,062.98
43.81
999.77
68.88
1,199.93
57.50
1,282.31
63.32
1,064.27
77.70
1,164.54
62.55
994.41
50.27
1,104.75
92.94
1,358.16
67.26
1,119.18
74.40
1,545.62
101.49
1,131.18
39.02
810.11
104.45
667.84
31.08
1,156.19
91.09
1,015.97
57.14
1,360.80
74.22
1,293.60
71.80
1,243.13
85.39
1,088.23
9.01
34,614.97
2,235.39
34,614.91
2,235.39
-0.06
0.00

TOTAL 2011

465,823.00

473,154.12

24,213.04

TERMINAL DE TRANSPORTES DE GIRARDOT S.A.


VENTAS DE COMBUSTIBLE AO 2013
ENERO
CORRIENTE
DIESEL
PREMIUM
1
910.40
665.81
0.00
2
1,532.00
1,228.47
41.54
3
1,395.94
972.87
97.86
4
1,308.49
1,532.01
112.45
5
1,154.63
1,318.20
110.90
6
952.21
1,147.94
58.54
7
976.99
1,047.41
97.00
8
1,191.32
1,145.13
118.15
9
956.12
958.79
85.18
10
1,027.36
1,055.64
83.29
11
991.17
1,277.72
94.49
12
1,055.49
1,125.94
77.46
13
815.77
928.62
38.12
14
965.39
1,391.80
58.85
15
969.19
848.43
98.59
16
880.27
1,012.08
86.78
17
912.25
1,186.79
63.13
18
967.25
1,050.94
65.21
19
962.38
1,109.09
73.49
20
786.11
881.84
75.77
21
845.62
927.28
86.90
22
1,078.65
1,044.04
44.05
23
894.12
1,108.96
52.30
24
994.31
1,214.67
79.81
25
1,094.82
1,001.94
75.72
26
975.47
1,156.28
44.76
27
624.74
1,075.69
61.74
28
944.41
1,200.97
66.26
29
982.79
1,069.59
69.24
30
987.65
932.12
78.90
31
1,045.54
1,069.08
40.80
31,178.85
33,686.14
2,237.28
CONTAB.
31,178.85
33,686.11
2,242.28
DIFERENC
0.00
-0.03
5.00
FEBRERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

CORRIENTE
1,122.02
1,067.69
759.16
993.51
606.29
1,086.00
939.03
968.12
821.94
803.73
1,001.42
954.62
875.92
1,025.21
1,140.34
971.98
827.92
1,043.03

DIESEL
PREMIUM
1,310.74
68.61
1,276.10
104.23
959.92
65.37
1,180.07
57.32
1,025.85
42.05
1,034.76
74.29
1,048.85
66.26
1,363.19
64.05
1,050.37
54.56
1,047.12
54.62
1,369.85
76.82
1,204.31
49.56
1,168.09
34.85
1,087.36
83.40
1,202.04
70.78
1,264.88
55.71
804.19
42.04
1,304.35
80.47

665.80
1,228.47
972.87
1,532.00
1,318.20
1,147.94
1,047.41
1,145.13
958.78
1,055.64
1,277.72
1,125.94
928.62
1,391.80
848.43
1,012.09
1,186.79
1,050.94
1,109.08
881.84
927.28
1,044.04
1,108.96
1,214.67
1,001.94
1,156.28
1,075.69
1,200.97
1,069.59
932.12
1,069.08

0.01
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

19
20
21
22
23
24
25
26
27
28
CONTAB.
DIFERENC
MARZO

1,035.75
899.90
951.79
1,055.21
1,007.53
706.65
989.57
954.97
963.40
941.99
26,514.69
26,514.69
0.00

973.22
1,166.01
1,104.30
1,370.99
1,122.27
928.97
1,324.22
934.91
1,129.64
1,027.24
31,783.81
31,783.82
0.01

66.22
46.98
50.69
62.66
44.05
83.28
94.71
50.00
74.40
74.18
1,792.16
1,792.16
0.00

CONTAB.
DIFERENC

CORRIENTE
1,092.76
1,094.16
796.50
1,102.22
912.25
1,052.95
970.50
1,165.85
1,082.65
795.98
1,014.84
1,026.46
871.77
934.73
970.71
1,048.88
720.06
992.52
935.27
1,011.34
1,071.09
1,221.73
1,250.39
956.20
800.18
1,174.31
1,242.54
1,064.81
875.14
1,520.04
1,166.08
31,934.91
31,934.91
0.00

DIESEL
PREMIUM
1,360.45
62.93
1,422.14
76.95
820.88
36.75
1,187.14
59.12
960.58
83.31
1,086.97
66.06
1,209.73
87.46
1,309.26
50.28
1,532.53
60.40
1,179.88
71.72
1,155.08
98.80
944.95
44.06
1,069.19
63.46
1,111.69
62.34
1,281.14
49.99
1,196.46
92.82
932.29
71.69
1,106.03
89.94
1,141.54
33.69
930.21
66.24
973.53
71.21
1,358.52
57.17
1,809.18
105.25
1,421.73
46.58
1,296.49
67.54
1,581.06
90.97
1,494.30
87.19
1,191.70
88.36
691.11
74.13
1,507.25
121.66
1,151.11
106.67
37,414.12
2,244.74
37,414.10
2,244.74
-0.02
0.00

ABRIL
1
2
3
4
5
6

CORRIENTE
1,128.82
1,058.07
992.43
985.52
1,072.76
1,058.46

DIESEL
PREMIUM
1,296.82
74.75
1,153.61
38.60
927.60
83.17
920.95
47.24
1,171.04
75.07
1,176.93
60.24

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

1,360.45
1,422.14
820.87
1,187.14
960.58
1,086.97
1,209.73
1,309.26
1,532.53
1,155.07
944.94
1,069.19
1,111.69
1,281.14
1,196.45
932.29
1,106.03
1,141.54
930.21
973.53
1,358.52
1,809.18
1,421.73
1,296.49
1,581.07
1,494.31
1,191.70
691.11
1,507.25
1,151.11

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
CONTAB.
DIFERENC
MAYO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

736.77
906.91
909.48
974.71
993.90
1,082.91
1,098.43
773.81
1,054.16
972.92
981.96
980.27
1,053.80
1,069.73
769.45
913.68
926.35
1,027.91
1,039.13
1,158.79
1,017.24
749.07
1,063.43
1,049.58
29,600.45
29,600.45
0.00
CORRIENTE
637.14
1,126.31
1,012.87
968.14
650.10
970.41
940.93
675.16
974.90
1,129.31
1,112.01
726.03
827.91
1,101.36
980.16
1,010.30
1,038.92
977.00
641.30
887.85
981.65
946.19
1,064.23
1,120.62
880.03
745.82
956.47
1,022.95

953.83
1,384.00
1,162.35
1,008.97
1,093.71
1,342.33
1,373.15
898.58
1,541.15
922.00
947.06
1,021.07
1,178.18
1,282.33
245.16
657.84
1,030.21
1,104.72
1,129.53
1,211.81
1,310.28
899.15
1,341.01
930.08
32,615.45
32,615.43
-0.02

26.10
73.86
65.00
46.64
47.64
85.80
54.59
9.61
23.25
53.50
71.10
59.21
67.54
102.85
49.38
81.78
57.89
50.62
100.69
75.79
87.43
75.10
54.54
50.10
1,849.08
1,849.08
0.00

DIESEL
PREMIUM
778.88
61.34
1,302.14
63.41
1,207.04
89.74
1,500.22
64.50
802.73
42.77
1,073.89
63.67
1,071.94
61.87
974.49
47.11
1,091.26
72.71
1,340.40
61.53
1,429.55
81.97
1,125.99
87.13
834.18
92.75
1,411.71
73.59
969.14
53.73
1,134.72
90.28
1,359.87
77.55
1,367.84
50.32
951.96
58.30
1,058.95
53.48
1,036.64
65.54
1,201.82
74.27
1,051.64
84.73
1,028.82
36.49
1,368.41
95.21
912.12
53.23
1,277.69
53.98
1,228.29
61.22

29
30
31
CONTAB.
DIFERENC
JUNIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

CONTAB.
DIFERENC
JULIO
1
2
3
4
5
6
7
8
9
10
11
12
13

971.02
1,082.97
1,173.86
29,333.92
29,333.92
0.00
CORRIENTE
1,058.93
924.89
839.86
1,060.82
910.93
1,024.66
1,110.89
1,170.81
891.33
971.10
1,059.23
1,088.84
924.00
1,115.68
969.92
756.72
919.14
882.75
1,108.90
911.28
1,119.74
1,034.06
820.54
1,037.31
815.95
935.58
1,065.78
1,148.58
1,299.33
1,025.79
30,003.34
30,003.34
0.00
CORRIENTE
1,124.26
1,061.70
920.40
1,073.39
924.40
1,124.82
818.41
988.93
970.24
995.35
900.16
1,046.38
1,031.77

1,122.42
939.84
1,591.99
35,546.58
35,546.54
-0.04

62.99
48.43
83.28
2,067.12
2,067.12
0.00

DIESEL
PREMIUM
1,366.18
40.51
982.55
69.44
964.92
113.46
1,292.65
14.02
1,458.95
54.26
1,040.86
53.92
1,478.96
25.39
1,300.12
38.13
916.37
40.60
1,043.01
80.09
1,173.04
52.46
1,317.59
36.80
1,135.90
24.35
1,241.24
30.19
1,382.92
66.10
1,010.00
79.86
1,316.23
67.34
1,196.85
17.12
1,251.77
1,202.75
48.78
1,346.60
61.24
1,305.62
45.02
917.24
88.86
1,354.60
39.87
1,034.90
65.56
1,181.38
50.41
1,025.35
48.28
1,365.26
97.06
1,142.46
73.82
1,162.23
70.88
35,908.50
35,908.50
0.00

1,593.82
1,593.82
0.00

DIESEL
PREMIUM
1,060.35
165.39
1,302.04
68.39
934.05
67.60
1,102.83
60.65
1,011.85
55.91
1,103.49
59.71
930.87
52.27
1,090.13
92.07
911.02
88.32
1,023.17
45.67
1,209.56
78.27
1,033.23
66.57
1,293.51
54.63

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC
AGOSTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

726.08
1,089.73
1,186.06
936.16
882.97
1,076.70
1,004.46
842.60
995.53
983.79
898.23
1,027.46
1,037.14
1,005.28
849.16
1,008.91
986.84
1,147.88
30,665.19
30,665.19
0.00
CORRIENTE
1,014.21
1,111.42
1,220.51
835.12
1,087.65
939.44
710.44
968.79
1,145.97
1,048.02
728.83
910.14
1,018.15
980.73
1,161.86
1,100.79
1,058.37
918.58
906.33
1,088.08
958.76
961.41
1,176.08
1,083.53
636.91
880.79
954.23
840.02
980.63
1,058.44
1,024.19
30,508.42
30,508.42
0.00

724.32
1,240.64
891.72
871.85
1,005.83
1,155.63
1,345.14
876.74
986.04
936.61
1,148.87
1,042.36
1,160.88
1,036.33
928.57
1,236.62
909.46
836.17
32,339.88
32,339.91
0.03

94.51
59.23
72.72
60.64
79.82
55.98
58.09
50.17
72.58
57.19
46.99
63.15
65.79
50.85
82.09
95.14
73.25
62.01
2,155.65
2,155.65
0.00

DIESEL
PREMIUM
1,086.83
53.49
1,345.96
82.75
1,350.48
71.03
858.93
66.46
1,204.71
53.11
1,330.16
49.95
737.40
59.62
912.88
64.29
1,391.24
61.44
1,138.19
54.22
948.58
70.70
1,089.87
57.31
1,112.61
45.41
1,060.41
66.96
1,181.01
49.87
1,526.96
78.22
1,680.41
100.11
1,076.94
99.91
955.70
52.79
893.78
84.42
905.62
43.31
1,084.20
69.90
986.05
77.33
1,204.02
79.43
997.73
96.57
968.80
74.74
1,050.17
42.78
1,126.48
55.99
1,010.39
69.69
1,003.05
83.54
925.88
56.85
34,145.44
2,072.19
34,145.41
2,072.19
-0.03
0.00

1,086.83
1,345.96
1,350.48
858.93
1,204.71
1,330.16
737.40
912.89
1,391.24
1,138.19
948.58
1,089.87
1,112.61
1,060.40
1,181.01
1,526.96
1,680.41
1,076.94
955.70
893.78
905.62
1,084.19
986.04
1,204.02
997.73
968.80
1,050.17
1,126.48
1,010.38
1,003.06
925.87
34,145.41
34,145.44

0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.01
-0.01
0.01
0.03

SEPTIEMBRE CORRIENTE
1
772.38
2
881.59
3
920.30
4
919.78
5
918.49
6
960.48
7
1,012.15
8
688.01
9
876.32
10
961.82
11
861.38
12
921.65
13
912.18
14
1,111.24
15
794.81
16
951.06
17
783.08
18
817.31
19
955.31
20
960.15
21
1,010.86
22
806.90
23
915.20
24
895.62
25
930.21
26
882.59
27
1,060.47
28
1,085.74
29
861.04
30
957.15

CONTAB.
DIFERENC

27,385.27
27,385.27
0.00

OCTUBRE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

CORRIENTE
976.26
932.39
855.80
994.71
1,062.86
738.80
956.94
917.72
1,003.76
1,106.90
1,301.04
1,334.61
1,120.32
1,560.33
1,145.95
863.70
1,016.82
1,005.36
955.32

DIESEL
PREMIUM
787.58
67.44
1,228.31
56.68
1,297.13
76.02
957.79
69.13
1,157.09
42.20
1,073.65
66.13
1,327.43
71.43
865.01
89.26
1,141.35
52.66
815.33
2.39
926.72
77.64
905.46
69.13
1,215.67
58.41
1,338.09
62.96
777.15
50.56
1,233.95
56.45
1,076.14
30.90
966.82
67.03
879.05
39.08
941.37
68.55
1,154.25
71.13
813.39
62.31
1,210.78
57.61
944.00
72.47
1,016.12
83.22
940.09
75.39
1,290.44
66.32
1,138.93
64.03
1,304.02
60.76
1,217.79
68.46
31,940.90
31,940.92
0.02

1,855.75
1,855.75
0.00

DIESEL
PREMIUM
972.45
66.19
1,127.51
47.64
1,115.16
70.64
1,286.22
61.49
1,133.56
82.57
1,066.98
44.97
1,150.34
86.96
1,179.65
52.22
1,379.28
88.59
1,385.06
65.39
1,420.77
66.64
1,431.13
71.06
851.40
93.50
1,208.81
127.64
995.76
109.58
982.45
35.79
965.94
66.75
1,081.51
71.26
1,218.18
57.77

20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

724.26
870.43
902.18
810.99
853.50
881.41
960.38
709.58
1,095.85
975.98
988.51
1,061.38
30,684.04
30,684.04
0.00

NOVIEMBRE CORRIENTE
1
1,062.45
2
994.15
3
845.63
4
848.03
5
1,039.90
6
921.33
7
900.19
8
1,032.36
9
977.27
10
681.38
11
833.37
12
916.47
13
804.70
14
978.82
15
972.38
16
1,045.45
17
692.09
18
900.87
19
871.25
20
926.21
21
896.65
22
985.67
23
976.37
24
704.62
25
931.74
26
902.40
27
967.52
28
1,011.76
29
952.78
30
1,032.15

CONTAB.
DIFERENC

27,605.96
27,605.96
0.00

915.11
1,188.08
935.02
1,041.81
1,048.34
1,180.92
1,148.03
895.07
1,239.91
1,032.13
1,020.07
1,071.14
34,667.79
34,667.84
0.05

66.21
54.86
75.41
71.75
49.51
76.97
70.29
71.30
76.25
43.14
96.14
74.31
2,192.79
2,192.79
0.00

DIESEL
PREMIUM
1,542.41
63.47
1,578.51
53.66
1,266.76
34.93
949.35
90.95
1,520.46
72.32
1,206.40
85.43
1,048.93
49.94
1,450.74
55.95
1,404.10
69.55
965.91
75.02
981.47
86.60
1,217.42
89.99
1,050.36
48.81
1,055.87
36.69
1,308.77
93.03
1,289.39
57.49
1,163.83
45.61
1,345.94
54.24
1,284.30
59.41
1,112.09
79.28
1,197.04
49.56
1,169.71
59.23
1,183.96
82.79
983.09
57.86
1,204.37
88.75
1,230.72
73.03
1,026.33
35.26
1,000.52
64.32
1,264.93
64.05
1,341.02
88.24
36,344.70
36,352.70
8.00

1,965.46
1,965.46
0.00

DICIEMBRE CORRIENTE
1
761.87
2
1,070.06
3
934.73
4
904.88
5
989.09
6
961.69
7
1,110.71
8
837.25
9
1,012.30
10
1,029.97
11
928.02
12
950.56
13
1,069.95
14
933.07
15
860.52
16
1,005.71
17
1,026.29
18
968.57
19
888.45
20
1,126.31
21
1,133.22
22
752.40
23
1,120.02
24
1,172.89
25
688.02
26
995.45
27
1,198.15
28
1,113.39
29
888.84
30
1,340.86
31
1,563.08

DIESEL
PREMIUM
935.43
70.67
1,289.21
85.45
1,142.61
82.94
1,073.55
51.74
1,218.14
81.31
1,317.24
72.15
1,351.74
71.25
1,073.38
36.22
1,321.14
65.46
1,131.47
75.05
936.81
56.57
913.67
70.46
1,280.39
89.78
1,330.78
66.50
1,348.61
92.45
1,528.61
78.77
1,046.73
66.82
1,320.54
72.34
1,143.79
89.79
1,401.33
69.19
1,450.17
106.52
1,171.35
85.86
1,214.84
48.76
1,143.59
92.17
672.59
75.84
1,524.07
85.61
1,269.44
90.79
1,498.25
70.87
1,360.87
102.06
1,455.28
81.93
1,208.33
116.57

CONTAB.
DIFERENC

31,336.32
31,336.32
0.00

38,073.95
38,073.93
-0.02

2,401.89
2,401.89
0.00

TOTAL 2011

356,751.36

414,475.21

24,432.93

TERMINAL DE TRANSPORTES DE GIRARDOT S.A.


VENTAS DE COMBUSTIBLE AO 2014
ENERO
CORRIENTE
DIESEL
PREMIUM
1
833.43
699.55
78.86
2
1,420.36
1,378.68
79.23
3
1,292.30
1,393.43
127.60
4
1,428.17
1,590.69
101.14
5
1,224.92
934.61
101.87
6
1,130.12
1,092.40
98.96
7
1,205.03
1,054.99
111.12
8
976.35
1,066.98
81.68
9
978.08
1,018.86
70.79
10
1,114.54
1,308.96
11
1,025.43
1,228.81
76.61
12
741.56
1,062.21
99.48
13
918.20
1,169.77
90.26
14
843.96
979.53
62.92
15
956.71
1,142.92
60.88
16
917.87
1,266.42
55.76
17
1,001.42
1,166.04
67.08
18
1,125.82
1,186.69
62.29
19
742.53
935.68
66.88
20
942.00
1,224.69
53.62
21
927.57
1,049.48
59.28
22
832.55
1,033.61
63.22
23
903.51
1,175.29
68.98
24
979.83
1,377.97
39.27
25
1,214.25
1,294.65
66.76
26
690.82
963.08
56.24
27
959.43
1,314.15
80.53
28
895.51
877.88
70.46
29
931.58
1,191.37
63.47
30
875.20
1,027.27
50.15
31
1,060.74
1,197.51
70.10
31,089.79
35,404.17
2,235.49
CONTAB.
DIFERENC
-31,089.79
-35,404.17
-2,235.49
FEBRERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

CORRIENTE
1,149.34
851.26
917.66
885.74
920.49
984.94
993.39
1,044.05
831.82
974.10
917.76
989.53
918.53
1,111.65
953.31
823.12
973.64
860.24

DIESEL
PREMIUM
1,256.67
61.75
1,072.31
61.58
1,282.98
109.26
1,039.76
44.99
1,103.52
76.63
957.25
83.55
1,293.45
59.26
1,317.22
49.46
1,117.38
53.55
1,140.29
71.82
1,130.39
48.12
1,164.68
54.88
1,029.92
61.07
1,340.24
121.65
1,478.45
64.54
1,037.07
67.61
1,151.09
72.43
1,029.03
96.78

19
20
21
22
23
24
25
26
27
28

985.85
941.85
899.34
957.23
684.72
986.31
941.92
1,045.49
992.55
1,229.39

867.01
1,167.98
1,372.43
1,194.91
938.69
1,332.21
1,134.27
1,137.26
1,011.98
1,515.18

97.58
50.92
77.51
59.75
81.03
62.23
57.96
49.11
63.33
92.56

CONTAB.
DIFERENC

26,765.22
26,765.22
0.00

32,613.62
32,613.62
0.00

1,950.91
1,950.91
0.00

MARZO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

CONTAB.
DIFERENC

ABRIL
1
2

CORRIENTE
1,220.56
783.31
1,022.38
965.97
879.82
972.78
997.45
1,154.28
1,250.46
914.97
1,026.60
908.79
974.16
938.23
1,083.44
828.21
886.06
917.24
1,042.01
868.30
1,038.47
1,196.70
911.52
1,115.76
1,020.16
954.53
893.17
1,170.84
1,085.65
831.24
1,106.04
30,959.10
30,959.10
0.00

CORRIENTE
1,059.33
1,013.60

DIESEL
PREMIUM
1,280.13
81.85
1,040.60
61.23
1,132.95
56.93
1,163.26
97.40
986.59
52.89
1,335.52
67.17
1,326.53
81.09
1,401.35
81.70
739.93
72.25
1,163.19
63.17
1,087.06
61.68
1,208.27
65.84
1,139.14
69.00
1,233.15
70.74
1,439.56
80.61
1,165.56
59.49
1,188.49
71.32
1,202.59
112.60
915.39
82.55
1,175.63
57.60
1,488.88
102.62
1,845.65
79.84
1,198.28
81.08
1,161.51
142.71
1,354.03
97.39
1,037.99
68.87
963.90
42.11
1,318.23
113.40
1,305.17
98.43
1,286.38
81.66
1,251.82
68.63
37,536.73
37,536.72
-0.01

2,423.85
2,423.85
0.00

DIESEL
PREMIUM
1,325.37
86.21
1,196.82
81.77

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

1,044.28
1,041.04
893.34
678.34
1,106.02
1,072.16
911.15
848.19
1,015.13
1,013.44
681.06
969.43
1,080.46
1,200.70
993.24
797.09
1,287.06
1,086.40
930.03
883.05
910.55
898.41
894.53
1,027.48
590.56
902.93
987.60
860.40

1,156.79
1,264.50
1,284.89
1,013.15
1,107.62
1,012.24
1,233.95
1,083.89
1,306.22
1,461.56
1,345.19
2,350.33
1,493.85
1,918.41
1,399.17
859.47
1,301.53
1,179.25
1,502.71
1,137.72
1,205.61
1,094.63
1,343.07
1,531.20
1,372.23
1,416.44
1,122.85
1,485.83

63.02
97.22
44.12
56.78
87.20
46.92
73.88
99.58
89.06
87.84
52.57
65.76
42.10
66.13
110.54
78.26
152.30
111.77
76.36
52.71
80.05
38.54
71.66
80.29
54.91
71.26
66.57
70.44

CONTAB.
DIFERENC

28,677.00
28,677.00
0.00

39,506.49
39,506.49
0.00

2,255.82
2,255.82
0.00

MAYO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

CORRIENTE
725.06
1,063.89
963.71
688.01
863.56
851.28
880.06
941.72
1,096.72
1,005.78
771.73
826.51
955.88
900.27
941.49
966.69
972.03
701.08
924.12
885.74
992.76
926.83
1,029.52

DIESEL
PREMIUM
1,029.12
68.27
1,366.56
100.85
1,348.71
61.49
1,261.50
73.99
1,454.88
70.96
1,283.24
69.85
1,312.92
52.68
1,214.58
65.78
1,405.34
104.85
1,568.91
83.60
890.07
74.58
1,564.25
82.84
1,282.80
57.33
1,502.39
66.83
1,386.81
79.60
1,498.44
84.77
1,455.03
99.71
1,301.01
82.71
1,409.58
92.67
1,354.49
75.91
1,345.98
88.70
1,500.66
63.29
1,277.72
71.85

24
25
26
27
28
29
30
31

932.39
870.29
1,024.76
973.32
1,000.58
993.85
1,096.57
1,098.45

1,370.86
944.70
1,361.96
1,306.66
1,430.85
1,258.45
1,593.00
1,512.06

68.75
47.62
67.24
69.89
83.47
77.10
63.23
50.97

CONTAB.
DIFERENC

28,864.65
28,864.65
0.00

41,793.53
41,793.57
0.04

2,301.38
2,301.38
0.00

JUNIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

CONTAB.
DIFERENC
JULIO
1
2
3
4
5

CORRIENTE
944.90
898.82
994.44
919.16
890.20
899.30
969.74
671.58
963.00
886.58
982.32
899.00
850.64
921.94
997.83
752.37
823.79
825.98
905.94
917.13
1,135.61
739.38
810.77
863.67
872.48
917.47
1,084.90
890.65
1,043.04
1,153.86
27,426.49
27,426.49
0.00
CORRIENTE
957.94
903.58
867.09
641.17
932.77

DIESEL
PREMIUM
1,322.52
104.49
1,277.97
47.04
1,288.17
94.75
1,102.34
56.49
1,357.37
66.55
1,164.88
70.44
1,355.56
81.86
996.61
33.94
1,269.89
81.44
1,145.49
81.89
1,127.79
49.40
1,193.66
56.05
1,239.43
47.85
1,209.87
67.98
1,032.98
50.04
1,292.73
72.27
1,290.27
49.71
1,141.23
68.87
1,411.69
58.64
1,572.02
69.46
1,375.76
101.61
1,036.80
35.67
1,146.31
62.61
1,331.02
33.07
1,518.08
0.48
1,330.23
53.31
1,538.79
58.64
1,556.40
62.60
1,459.43
65.42
1,334.63
131.85
38,419.92
38,419.95
0.03

1,914.42
1,914.42
0.00

DIESEL
PREMIUM
1,501.15
48.54
1,221.26
62.16
1,400.66
76.54
1,200.61
34.87
1,395.78
52.35

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC
AGOSTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

757.99
924.36
732.91
799.90
883.95
864.64
765.74
591.25
945.72
839.42
891.44
856.37
932.24
942.50
802.63
750.70
827.57
784.03
878.39
945.44
870.72
578.95
836.40
903.88
939.86
1,033.23
26,182.78
26,182.78
0.00
CORRIENTE
985.56
843.00
704.43
876.01
841.57
963.05
722.78
896.49
928.15
767.05
948.67
902.41
846.86
915.57
947.64
1,075.68
806.03
1,018.21
962.38
802.74
803.38
916.84
827.20
594.95
881.49
819.08

1,053.63
1,233.77
1,371.52
1,132.81
1,265.87
1,288.94
1,384.30
1,055.26
1,262.24
1,012.17
1,106.71
1,118.83
1,187.63
1,573.74
958.52
1,427.45
1,097.66
983.52
1,220.93
1,399.94
1,508.23
972.86
1,222.17
1,154.60
1,335.86
1,227.65
38,276.27
38,276.27
0.00

45.92
62.53
115.29
54.70
63.27
90.06
79.89
38.93
43.65
64.03
91.63
54.90
70.99
40.45
47.06
91.45
60.89
46.09
57.86
65.65
62.73
59.85
41.62
62.34
52.78
47.31
1,886.33
1,886.33
0.00

DIESEL
PREMIUM
1,636.49
71.17
1,483.38
100.77
1,180.66
47.59
1,475.47
51.97
1,249.05
54.73
1,575.36
70.71
1,299.89
65.81
1,611.02
56.02
1,340.99
52.50
1,254.86
62.87
1,458.79
62.23
1,060.53
70.42
1,302.69
76.62
1,213.43
48.93
1,577.60
85.61
1,776.47
112.67
1,194.71
72.15
1,111.95
73.43
1,297.69
91.70
1,153.88
50.63
1,140.74
85.76
1,212.74
75.68
1,323.86
63.14
936.22
34.75
1,474.52
67.58
1,085.06
82.45

27
28
29
30
31
CONTAB.
DIFERENC

886.85
957.39
1,071.16
1,004.77
721.03
27,238.42
27,238.42
0.00

SEPTIEMBRE CORRIENTE
1
764.29
2
923.36
3
773.31
4
915.85
5
930.42
6
913.08
7
621.62
8
998.41
9
849.84
10
909.81
11
850.01
12
874.16
13
947.22
14
750.11
15
920.66
16
1,002.94
17
879.98
18
856.05
19
950.29
20
956.99
21
667.59
22
833.28
23
822.55
24
873.32
25
800.49
26
765.83
27
989.31
28
779.94
29
839.35
30
924.53

CONTAB.
DIFERENC

25,884.59
25,897.96
13.37

OCTUBRE
1
2
3
4
5
6
7
8
9
10
11

CORRIENTE
1,049.24
905.29
955.90
1,067.12
833.26
866.52
962.46
911.89
982.55
1,087.87
1,074.61

1,164.36
1,188.65
1,397.03
1,628.81
1,241.84
41,048.74
41,048.74
0.00

72.42
68.56
82.38
53.10
80.86
2,145.21
2,145.21
0.00

DIESEL
PREMIUM
1,498.65
69.94
1,233.39
56.93
1,266.54
57.57
1,232.32
63.26
1,721.31
82.47
1,611.79
76.72
1,290.54
118.90
1,279.24
57.19
1,152.87
70.52
1,239.84
100.57
1,302.57
70.83
1,435.86
60.07
1,567.12
104.70
1,087.80
71.13
1,355.31
0.95
1,404.07
55.30
1,179.06
59.00
1,455.63
87.12
1,651.31
103.06
1,825.45
69.04
1,243.56
110.42
1,268.75
70.93
1,328.92
82.32
1,401.64
56.64
1,380.49
53.23
1,567.77
80.61
1,829.32
59.89
1,284.46
40.93
1,777.59
59.50
1,245.14
66.75
42,118.31
42,143.31
25.00

2,116.49
2,116.49
0.00

DIESEL
PREMIUM
1,353.03
84.53
1,302.74
82.12
1,434.02
86.50
1,841.50
102.71
1,291.81
89.93
1,754.81
75.54
1,583.55
73.17
1,668.78
94.58
1,770.14
82.72
2,019.87
91.32
1,854.66
43.16

12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

1,070.03
1,336.42
1,142.47
847.38
916.24
995.23
957.00
728.58
928.76
826.95
864.74
849.13
1,005.28
938.04
686.94
864.73
928.26
969.11
938.92
1,251.42
29,742.34
29,742.34
0.00

NOVIEMBRE CORRIENTE
1
997.82
2
718.42
3
940.58
4
931.28
5
878.65
6
895.31
7
1,047.03
8
824.75
9
821.28
10
953.05
11
813.28
12
956.38
13
755.49
14
1,022.52
15
1,114.15
16
866.07
17
983.83
18
994.65
19
883.75
20
910.48
21
949.44
22
912.21
23
843.27
24
811.66
25
876.67
26
921.31
27
934.63
28
964.63
29
963.39
30
779.41
27,265.39

1,637.66
1,503.68
1,658.06
1,262.83
1,302.35
1,725.31
1,550.15
1,209.06
1,564.37
1,120.43
1,341.52
1,814.23
1,520.10
1,526.71
1,365.15
1,657.01
1,374.08
1,367.63
1,217.89
1,874.50
47,467.63
47,467.63
0.00

82.45
161.01
74.42
94.12
93.80
127.46
94.75
40.16
49.71
92.75
58.49
104.55
100.57
47.69
76.80
97.48
74.97
81.81
74.52
82.47
2,616.26
2,616.26
0.00

DIESEL
PREMIUM
1,998.14
94.31
1,612.64
68.89
1,225.47
85.02
1,483.88
67.99
1,915.58
63.22
1,374.20
88.40
1,604.07
100.73
1,919.92
76.57
1,331.16
75.99
1,596.57
60.95
1,730.46
58.25
1,150.84
77.46
1,504.70
73.28
1,895.25
88.22
1,743.05
79.86
1,316.71
126.26
1,404.40
89.63
1,542.50
90.56
1,422.92
68.35
1,427.54
59.75
1,534.47
113.39
2,048.32
75.03
1,250.98
68.10
1,847.87
69.47
1,539.52
103.04
1,431.28
73.90
1,302.79
47.53
1,537.34
102.43
1,864.12
81.12
1,172.14
81.77
46,728.83

2,409.47

CONTAB.
DIFERENC

27,265.39
0.00

DICIEMBRE CORRIENTE
1
931.16
2
863.66
3
937.52
4
940.31
5
943.76
6
1,161.04
7
694.74
8
878.78
9
836.24
10
809.94
11
906.05
12
996.80
13
953.51
14
723.55
15
967.55
16
940.62
17
993.28
18
850.65
19
924.20
20
947.96
21
738.91
22
914.14
23
1,123.68
24
1,151.41
25
566.53
26
896.61
27
970.30
28
740.15
29
1,292.77
30
1,231.07
31
1,449.22

46,728.83
0.00

2,409.47
0.00

DIESEL
PREMIUM
1,409.84
100.02
1,354.37
66.13
1,512.13
62.17
1,739.17
67.62
1,339.50
78.47
1,740.29
70.34
1,457.10
72.57
1,219.03
114.13
1,561.04
61.01
1,625.30
86.37
1,308.41
70.10
1,770.48
86.01
1,597.30
77.31
1,323.82
103.00
1,582.72
52.96
1,751.48
100.00
1,401.44
79.84
1,528.24
102.37
1,726.15
117.66
1,764.82
95.04
1,464.11
121.41
1,647.67
101.15
1,769.24
91.72
1,546.49
100.54
1,072.27
73.53
1,490.80
98.43
1,789.61
110.09
1,523.46
81.49
1,839.51
94.03
1,887.31
135.90
1,424.08
130.19

CONTAB.
DIFERENC

29,276.11
29,276.11
0.00

48,167.18
48,167.18
0.00

2,801.60
2,801.60
0.00

TOTAL 2011

308,295.46

453,702.31

24,821.74

TERMINAL DE TRANSPORTES DE GIRARDOT S.A.


VENTAS DE COMBUSTIBLE AO 2015
ENERO
CORRIENTE
DIESEL
PREMIUM
1
746.87
715.60
80.96
2
1,499.10
1,980.73
103.76
3
1,667.71
1,603.56
227.89
4
1,319.41
1,392.49
173.42
5
1,003.45
1,606.51
174.74
6
930.38
1,616.82
97.13
7
1,004.10
1,364.50
113.52
8
975.29
1,637.58
86.88
9
1,059.47
1,885.94
89.05
10
982.18
1,673.95
116.51
11
809.09
1,427.73
81.05
12
836.28
1,293.84
41.61
13
936.00
1,584.85
39.39
14
805.75
1,503.80
62.93
15
884.14
1,287.95
71.08
16
873.92
1,627.41
92.28
17
869.19
1,518.67
65.02
18
690.20
1,468.62
70.01
19
796.01
1,379.16
59.33
20
801.78
1,367.65
90.96
21
792.62
1,192.72
40.37
22
723.48
1,220.50
60.19
23
799.13
1,637.52
97.74
24
896.92
1,638.94
78.90
25
588.33
1,439.36
56.10
26
845.72
1,728.10
57.42
27
789.05
1,234.90
62.25
28
668.25
1,496.99
83.94
29
771.77
1,475.61
86.04
30
918.45
1,721.74
65.55
31
879.85
1,942.70
85.01
28,163.89
46,666.44
2,711.03
CONTAB.
28,163.89
46,666.44
2,711.03
DIFERENC
0.00
0.00
0.00
FEBRERO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

CORRIENTE
547.21
1,011.75
842.13
820.67
818.31
878.97
827.99
705.63
943.18
877.10
831.85
908.56
1,026.53
896.00
658.05
929.78
987.08
925.45

DIESEL
PREMIUM
1,449.36
71.95
1,502.79
64.49
1,534.11
99.04
1,290.19
61.78
1,307.35
52.74
1,672.64
70.88
1,605.54
61.70
1,157.26
70.19
1,715.51
59.43
1,299.73
76.17
1,150.60
76.90
1,423.64
71.02
1,695.74
77.89
1,760.77
65.14
1,173.99
93.44
1,783.01
73.16
1,154.53
88.51
1,258.09
106.71

19
20
21
22
23
24
25
26
27
28

CONTAB.
DIFERENC
MARZO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

CONTAB.
DIFERENC

ABRIL
1
2

782.15
883.32
900.70
664.57
904.47
877.89
896.38
941.34
895.48
942.18

1,389.69
1,303.58
1,583.18
1,300.82
1,434.29
1,246.58
1,552.07
1,541.78
1,318.38
1,515.94

61.79
90.53
71.30
59.41
85.25
60.18
59.97
90.47
112.18
100.86

24,124.72
24,124.72
0.00

40,121.16
40,121.16
0.00

2,133.08
2,133.08
0.00

CORRIENTE
842.68
1,058.99
952.62
838.22
1,009.22
1,047.82
953.15
680.60
1,006.97
840.10
919.16
921.75
910.18
925.13
701.64
975.79
923.58
892.21
865.14
1,022.70
1,006.75
713.63
763.15
965.85
889.27
941.68
1,068.82
960.93
733.41
1,015.40
985.17
28,331.71
28,331.71
0.00

CORRIENTE
1,041.74
875.02

DIESEL
PREMIUM
1,402.69
78.02
1,898.31
97.27
1,258.36
72.87
1,412.86
60.03
1,356.64
87.29
1,529.75
78.50
1,520.63
99.55
1,203.04
41.21
1,604.15
81.55
1,313.94
68.52
1,248.28
93.77
1,294.21
59.10
1,504.56
96.50
1,491.01
88.26
1,176.75
53.17
1,350.06
52.99
1,330.43
64.97
1,168.57
63.95
1,370.03
59.40
1,649.19
69.65
1,723.57
95.51
1,150.09
54.55
1,331.99
62.67
1,443.85
79.62
1,311.49
61.81
1,690.10
63.61
1,534.57
51.11
1,615.64
88.47
1,658.32
53.69
1,461.35
93.01
1,571.00
55.91
44,575.43
44,575.43
0.00

2,226.53
2,226.53
0.00

DIESEL
PREMIUM
1,804.37
151.91
1,325.32
68.95

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

833.15
1,269.74
1,114.56
895.97
984.71
900.36
947.18
1,044.79
920.88
676.02
806.42
877.84
913.64
880.04
913.62
1,028.82
658.80
912.42
941.32
882.43
834.09
1,039.62
913.41
652.47
983.60
895.83
894.92
1,133.24

660.81
1,695.54
1,093.49
1,616.33
1,496.29
1,185.10
1,224.33
1,569.18
1,308.19
1,020.15
1,828.48
957.73
1,335.25
1,589.87
1,274.69
1,628.74
1,078.71
1,166.35
1,172.39
1,553.32
1,253.89
1,407.77
1,735.25
926.49
1,425.31
1,406.54
1,422.12
1,436.57

99.47
115.50
82.55
66.88
38.52
62.76
62.38
80.63
69.27
53.26
46.58
55.53
63.34
49.91
60.32
68.75
59.68
51.03
51.59
66.34
74.32
40.47
65.34
62.56
57.89
86.03
69.93
82.19

CONTAB.
DIFERENC

27,666.65
27,666.65
0.00

40,598.57
40,598.57
0.00

2,063.88
2,063.88
0.00

MAYO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

CORRIENTE
885.79
1,072.79
918.05
1,090.11
932.19
960.01
1,091.82
1,008.71
1,147.32
756.76
915.59
970.19
924.48
905.46
1,149.55
1,113.65
812.19
1,098.01
1,050.31
899.47
1,019.48
815.05
994.89

DIESEL
PREMIUM
1,641.58
67.49
1,539.86
86.21
1,288.42
71.50
1,495.98
65.78
1,255.50
74.43
1,274.88
73.94
1,368.28
66.97
1,303.66
67.89
1,570.02
87.65
1,072.75
53.51
1,459.70
97.13
1,238.93
106.00
1,264.86
53.34
1,373.93
53.28
1,443.94
69.38
1,710.51
62.62
1,231.20
79.68
1,075.72
78.68
1,233.84
85.46
1,183.91
67.46
1,161.90
85.96
1,362.06
52.11
1,542.56
64.28

24
25
26
27
28
29
30
31

645.18
936.20
956.01
910.73
1,058.59
1,060.30
978.65
787.20

1,042.79
1,528.74
1,268.41
1,243.45
1,320.82
1,625.89
1,354.71
1,154.10

79.57
54.16
114.35
82.32
78.67
73.88
70.34
89.35

CONTAB.
DIFERENC

29,864.73
29,864.73
0.00

41,632.90
41,632.90
0.00

2,313.39
2,313.39
0.00

JUNIO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

CONTAB.
DIFERENC
JULIO
1
2
3
4
5

CORRIENTE
946.75
936.58
909.61
1,010.87
1,117.89
1,051.95
807.12
881.99
863.94
1,048.09
1,008.21
1,006.57
1,089.34
757.76
815.38
1,085.33
859.98
934.83
1,003.73
1,118.16
534.16
894.16
810.54
974.10
892.03
941.70
1,112.13
1,011.12
1,245.77
1,129.13
28,798.92
28,798.92
0.00
CORRIENTE
949.40
1,026.76
1,076.28
1,182.43
714.32

DIESEL
PREMIUM
1,391.44
79.70
1,145.10
59.88
1,179.07
54.75
1,482.17
72.80
1,340.53
66.16
1,738.22
95.13
1,158.64
62.69
1,225.92
86.84
1,409.97
47.68
1,183.19
74.50
1,377.96
68.20
1,823.80
100.44
1,534.67
80.66
1,207.76
56.90
1,390.43
72.02
1,226.89
71.67
1,226.56
71.21
1,623.63
72.25
1,545.46
67.48
1,581.39
64.58
1,291.07
34.83
1,426.37
56.62
1,469.45
61.14
1,670.68
52.64
1,546.17
94.25
1,761.34
62.25
1,987.14
115.59
1,312.45
104.05
1,133.74
124.53
1,721.99
73.75
43,113.20
43,113.20
0.00

2,417.89
2,141.56
2,143.43
2,565.84
2,524.58
2,885.30
2,028.45
2,194.75
2,321.59
2,305.78
2,454.37
2,930.81
2,704.67
2,022.42
2,277.83
2,383.89
2,157.75
2,630.71
2,616.67
2,764.13
1,860.06
2,377.15
2,341.13
2,697.42
2,532.45
2,765.29
3,214.86
2,427.62
2,504.04
2,924.87
0.00

2,205.19
2,205.19
0.00

DIESEL
PREMIUM
1,494.66
82.37
1,493.29
110.10
1,569.74
115.33
1,496.91
64.87
1,045.18
61.65

2,526.43
2630.15
2761.35
2744.21
1821.15

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC
AGOSTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

957.64
885.28
969.78
988.32
981.00
1,059.41
726.04
841.76
895.87
1,067.83
1,081.68
1,071.60
1,058.81
882.67
953.86
1,029.26
1,008.67
906.70
1,116.65
872.49
726.00
941.25
1,035.84
980.69
1,016.73
1,136.87
30,141.89
30,141.89
0.00
CORRIENTE
930.93
848.30
952.57
994.02
932.81
1,001.26
888.95
1,219.25
831.21
952.04
942.39
927.46
1,056.33
947.34
1,280.21
947.78
887.90
1,046.28
970.72
851.18
999.76
1,016.23
787.63
983.12
1,075.75
922.58

1,417.37
1,207.69
1,122.22
1,285.47
1,355.66
1,483.99
1,020.30
1,293.95
1,048.86
1,131.23
1,647.65
1,685.76
1,719.75
1,216.47
1,105.08
1,183.97
1,141.20
1,361.43
1,380.39
1,520.49
1,047.09
1,387.10
1,140.98
1,195.35
1,340.64
1,393.27
40,933.14
40,933.14
0.00

110.74
56.53
83.06
97.96
99.72
95.74
65.67
83.12
77.20
54.15
98.06
100.07
134.43
74.35
72.85
85.86
80.81
97.99
131.63
72.76
109.53
78.23
65.20
91.87
92.01
93.60
2,737.46
2,737.46
0.00

DIESEL
PREMIUM
1,469.20
76.71
1,284.55
81.87
1,258.35
90.56
1,172.28
92.74
1,338.32
92.15
1,343.97
89.25
1,231.72
58.56
1,543.21
91.26
836.39
86.91
1,313.99
66.52
1,403.86
75.29
1,188.66
65.91
1,291.02
62.61
1,998.00
75.06
1,482.80
188.85
1,361.05
64.59
1,206.78
92.69
1,326.92
83.95
1,167.39
78.06
1,337.72
67.43
1,334.86
114.08
1,410.80
81.86
1,290.62
76.25
1,410.73
84.22
1,091.59
99.31
1,504.57
90.40

2485.75
2149.5
2175.06
2371.75
2436.38
2639.14
1812.01
2218.83
2021.93
2253.21
2827.39
2857.43
2912.99
2173.49
2131.79
2299.09
2230.68
2366.12
2628.67
2465.74
1882.62
2406.58
2242.02
2267.91
2449.38
2623.74

2476.84
2214.72
2301.48
2259.04
2363.28
2434.48
2179.23
2853.72
1754.51
2332.55
2,421.54
2182.03
2409.96
3020.4
2951.86
2373.42
2187.37
2457.15
2216.17
2256.33
2448.7
2508.89
2154.5
2478.07
2266.65
2517.55

27
28
29
30
31
CONTAB.
DIFERENC

1,120.64
1,040.75
1,260.46
925.98
1,047.65
30,589.48
30,589.48
0.00

SEPTIEMBRE CORRIENTE
1
1,023.07
2
1,131.49
3
1,071.02
4
1,211.43
5
1,281.99
6
750.58
7
1,053.56
8
1,029.59
9
930.49
10
1,114.81
11
1,065.38
12
1,081.71
13
792.54
14
1,101.67
15
985.08
16
1,045.47
17
1,049.01
18
1,204.24
19
1,146.08
20
761.69
21
1,071.17
22
1,027.10
23
1,087.45
24
992.57
25
1,266.85
26
1,224.34
27
897.03
28
1,131.73
29
1,008.60
30
1,087.83

CONTAB.
DIFERENC
OCTUBRE
1
2
3
4
5
6
7
8
9
10
11

31,625.57
25,897.96
-5,727.61
CORRIENTE
1,145.26
1,195.43
1,212.39
939.97

1,160.46
1,446.37
1,623.70
1,334.53
1,301.02
41,465.43
41,465.43
0.00

65.09
103.59
87.88
80.76
106.21
2,670.62
2,670.62
0.00

DIESEL
PREMIUM
1,333.35
88.41
1,073.73
109.71
1,199.05
101.24
1,861.30
75.27
1,320.62
110.82
1,075.53
82.20
1,602.56
90.06
1,238.87
62.52
1,310.35
84.40
1,454.34
79.30
1,443.16
89.35
1,573.55
81.07
1,523.91
113.58
1,204.54
91.18
1,350.75
80.54
1,476.62
108.23
1,537.07
118.02
1,527.57
101.72
1,712.47
94.80
1,210.62
116.71
1,345.68
79.53
1,160.06
98.14
1,380.92
75.31
1,148.23
64.17
1,776.47
141.85
1,569.33
67.38
1,069.74
62.43
1,480.87
84.86
1,188.88
76.13
1,261.71
77.91
41,411.85
42,143.31
731.46

2346.19
2590.71
2972.04
2341.27
2454.88

2,444.83
2314.93
2371.31
3148
2713.43
1908.31
2746.18
2330.98
2325.24
2648.45
2597.89
2736.33
2430.03
2397.39
2416.37
2630.32
2704.1
2833.53
2953.35
2089.02
2496.38
2285.3
2543.68
2204.97
3185.17
2861.05
2029.2
2697.46
2273.61
2427.45
0

2,706.84
2,116.49
-590.35

DIESEL
PREMIUM
1,439.02
108.89
1,661.45
105.76
1,666.86
129.45
1,324.96
72.61

2,693.17
2962.64
3008.7
2338
0
0
0
0
0
0
0

12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
CONTAB.
DIFERENC

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,493.05
29,742.34
25,249.29

NOVIEMBRE CORRIENTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
0.00

6,092.29
47,467.63
41,375.34
DIESEL

0.00

416.71
2,616.26
2,199.55
PREMIUM

0.00

CONTAB.
DIFERENC

27,265.39
27,265.39

DICIEMBRE CORRIENTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

46,728.83
46,728.83

DIESEL

2,409.47
2,409.47

PREMIUM

0.00

0.00

0.00

CONTAB.
DIFERENC

0.00

0.00

0.00

TOTAL 2011

310,587.68

475,446.04

26,203.40

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