Engativa - Ferias - 2022-10-08T072333.088

30-Dec-99
Mes OCTUBRE
Dias Habiles del mes 25

Ventas a 7-Oct-22
Dias Habiles Corridos 6
Fecha Inicio 1-Oct-22
Fecha Fin 30-Oct-22
DEBEMOS LLEVAR EL 25.00% DE CUMPLIMIENTO ACUMULADO

ZONA TIPO VENDEDOR
ENGATIVA TAT TRILLOS VARGAS DIANA MARCELA
Total TRILLOS VARGAS DIANA MARCELA

PARRA JIMENEZ LUZ ADRIANA
Total PARRA JIMENEZ LUZ ADRIANA
GONZALEZ PIÑEROS LADY JOHANNA
Total GONZALEZ PIÑEROS LADY JOHANNA

Total TAT
Total ENGATIVA
FERIAS TAT HERNANDEZ RINCON BERNARDA MARIA
Total HERNANDEZ RINCON BERNARDA MARIA
Total TAT
SUPERETE CARDENAS ROJAS KAREN TATIANA
Total CARDENAS ROJAS KAREN TATIANA

Total SUPERETE
Total FERIAS
Total general
CUMPLIMIENTO PRESUPUESTAL VENDEDORE
VENTAVENDEDOR LBONF LINEA

TRILLOS VARGAS DIANA MARCELA D. CARNICOS D. CARNICOS
Total D. CARNICOS
QUESOS QUESOS
Total QUESOS
YOGURT CEREAL YOGURT CEREA
Total YOGURT CEREAL
OTROS BEBIDAS NO L
BEBIDAS Y REF
CARNES
CULTIVADAS
DULCES NO LA
GRASOS
LECHE UHT
MERCADO
PASTERIZADA
POSTRES LACT
PRODUCTOS PU
PULVERIZADOS
TAMPICO
TAMPICO CERO
Total OTROS
PARRA JIMENEZ LUZ ADRIANA D. CARNICOS D. CARNICOS

Total D. CARNICOS
QUESOS QUESOS
Total QUESOS
Total YOGURT CEREAL
OTROS BEBIDAS NO L
BEBIDAS Y REF
CARNES
CULTIVADAS
DULCES NO LA
GRASOS
LECHE UHT
MERCADO
PASTERIZADA
POSTRES LACT
PRODUCTOS PU
PULVERIZADOS
TAMPICO
TAMPICO CERO
Total OTROS
GONZALEZ PIÑEROS LADY JOHANNA D. CARNICOS D. CARNICOS

Total D. CARNICOS
QUESOS QUESOS
Total QUESOS
Total YOGURT CEREAL
OTROS BEBIDAS NO L
BEBIDAS Y REF
CARNES
CULTIVADAS
DULCES NO LA
GRASOS
LECHE UHT
MERCADO
PASTERIZADA
POSTRES LACT
PRODUCTOS PU
PULVERIZADOS
TAMPICO
TAMPICO CERO
Total OTROS
HERNANDEZ RINCON BERNARDA MARIA D. CARNICOS D. CARNICOS

Total D. CARNICOS
QUESOS QUESOS
Total QUESOS
Total YOGURT CEREAL
OTROS BEBIDAS NO L
BEBIDAS Y REF
CARNES
CULTIVADAS
DULCES NO LA
GRASOS
LECHE UHT
MERCADO
PASTERIZADA
POSTRES LACT
PRODUCTOS PU
PULVERIZADOS
TAMPICO
TAMPICO CERO
Total OTROS
ARDA MARIA
CARDENAS ROJAS KAREN TATIANA D. CARNICOS D. CARNICOS

Total D. CARNICOS
QUESOS QUESOS
Total QUESOS
Total YOGURT CEREAL
OTROS BEBIDAS NO L
BEBIDAS Y REF
CARNES
CULTIVADAS
DULCES NO LA
GRASOS
LECHE UHT
MERCADO
PASTERIZADA
POSTRES LACT
PRODUCTOS PU
PULVERIZADOS
TAMPICO
TAMPICO CERO
Total OTROS
PRESUPUESTAL VENDEDORES 2022
META_DEV KLPPTO KLVN %CUM FALTAKL PPPTO PVN %CUMP

4.0 436 132 30.34% 303 6,844,929 2,495,448 36.46%
436 132 30.34% 303 6,844,929 2,495,448 36.46%
4.0 607 209 34.49% 398 14,514,361 4,941,259 34.04%
607 209 34.49% 398 14,514,361 4,941,259 34.04%
4.0 15 11 74.12% 4 173,824 135,928 78.20%
15 11 74.12% 4 173,824 135,928 78.20%
- 10 - 0.00% 10 20,500 - 0.00%
4.0 192 36 18.70% 156 934,239 194,474 20.82%
- 6 3 45.45% 3 135,756 65,800 48.47%
4.0 429 73 17.06% 356 2,266,013 408,906 18.05%
3.0 10 - 0.00% 10 98,392 - 0.00%
- 567 152 26.86% 415 7,313,427 2,257,833 30.87%
- 3,700 1,113 30.08% 2,587 12,184,726 4,016,045 32.96%
2.0 9 - 0.00% 9 398,625 - 0.00%
5.0 52 40 77.37% 12 142,880 121,072 84.74%
3.0 12 5 37.36% 8 186,519 74,104 39.73%
- 12 - 0.00% 12 41,018 - 0.00%
- 66 21 32.11% 45 1,348,578 650,660 48.25%
- 670 185 27.57% 485 1,483,119 430,377 29.02%
- 130 53 40.77% 77 408,571 155,563 38.07%
5,864 1,680 28.65% 4,184 26,962,364 8,374,834 31.06%
6,922 2,033 29.37% 4,889 48,495,477 15,947,469 32.88%
6,922 2,033 29.37% 4,889 48,495,477 15,947,469 32.88%
4.0 326 69 21.05% 257 5,077,189 1,371,551 27.01%
326 69 21.05% 257 5,077,189 1,371,551 27.01%
4.0 577 133 23.04% 444 13,215,102 3,370,872 25.51%
577 133 23.04% 444 13,215,102 3,370,872 25.51%
4.0 15 3 20.34% 12 173,824 37,674 21.67%
15 3 20.34% 12 173,824 37,674 21.67%
- 10 2 18.00% 8 20,500 6,900 33.66%
4.0 23 9 37.23% 15 117,577 40,257 34.24%
- 39 1 2.56% 38 949,650 26,400 2.78%
4.0 282 82 28.89% 201 1,182,469 462,922 39.15%
3.0 10 0 4.80% 10 110,768 2,740 2.47%
- 823 92 11.18% 731 11,459,065 1,420,320 12.39%
- 4,545 1,200 26.40% 3,345 14,966,001 4,338,021 28.99%
2.0 9 - 0.00% 9 398,625 - 0.00%
5.0 358 52 14.52% 306 1,033,219 157,393 15.23%
3.0 21 3 13.58% 18 325,935 47,254 14.50%
- 5 - 0.00% 5 17,514 - 0.00%
- 56 17 30.28% 39 1,305,078 501,320 38.41%
- 550 72 13.15% 478 1,109,316 180,293 16.25%
- 130 12 8.85% 119 395,200 29,782 7.54%
6,861 1,541 22.46% 5,320 33,390,916 7,213,602 21.60%
7,780 1,746 22.44% 6,034 51,857,031 11,993,699 23.13%
7,780 1,746 22.44% 6,034 51,857,031 11,993,699 23.13%
4.0 636 135 21.18% 501 8,638,061 2,639,704 30.56%
636 135 21.18% 501 8,638,061 2,639,704 30.56%
4.0 719 175 24.30% 544 17,486,962 4,573,317 26.15%
719 175 24.30% 544 17,486,962 4,573,317 26.15%
4.0 15 3 18.35% 12 173,824 33,792 19.44%
15 3 18.35% 12 173,824 33,792 19.44%
- 18 - 0.00% 18 36,531 - 0.00%
4.0 76 30 39.71% 46 404,502 140,614 34.76%
- 97 2 1.55% 96 2,105,452 32,820 1.56%
4.0 283 84 29.54% 200 1,554,260 574,778 36.98%
3.0 10 1 10.15% 9 162,014 19,160 11.83%
- 233 70 29.90% 163 3,313,451 1,042,244 31.45%
- 5,956 1,277 21.44% 4,679 19,774,867 4,649,108 23.51%
2.0 9 - 0.00% 9 398,625 - 0.00%
5.0 500 119 23.79% 381 1,403,687 360,188 25.66%
3.0 41 4 10.38% 37 649,661 75,396 11.61%
- 66 - 0.00% 66 231,163 - 0.00%
- 12 7 60.88% 5 261,380 220,760 84.46%
- 690 205 29.68% 485 1,573,677 475,864 30.24%
- 130 7 5.00% 124 401,700 17,794 4.43%
8,121 1,805 22.22% 6,317 32,270,970 7,608,726 23.58%
9,491 2,117 22.30% 7,374 58,569,817 14,855,539 25.36%
9,491 2,117 22.30% 7,374 58,569,817 14,855,539 25.36%
24,193 5,895 24.37% 18,297 158,922,325 42,796,707 26.93%
24,193 5,895 24.37% 18,297 158,922,325 42,796,707 26.93%
4.0 392 49 12.43% 343 5,656,373 962,197 17.01%
392 49 12.43% 343 5,656,373 962,197 17.01%
4.0 752 143 19.00% 609 16,660,896 3,601,715 21.62%
752 143 19.00% 609 16,660,896 3,601,715 21.62%
4.0 15 7 48.03% 8 173,824 88,590 50.97%
15 7 48.03% 8 173,824 88,590 50.97%
- 10 - 0.00% 10 7,688 - 0.00%
4.0 82 41 49.90% 41 411,408 170,450 41.43%
- 53 6 11.43% 47 1,212,931 164,000 13.52%
4.0 365 45 12.32% 320 1,937,991 275,804 14.23%
3.0 10 - 0.00% 10 183,524 - 0.00%
- 560 107 19.02% 454 7,168,696 1,515,866 21.15%
- 3,609 591 16.37% 3,018 11,964,267 2,106,984 17.61%
2.0 9 - 0.00% 9 398,625 - 0.00%
5.0 1,351 351 25.97% 1,000 3,757,052 1,062,408 28.28%
3.0 10 0 4.00% 10 149,336 7,240 4.85%
- 22 - 0.00% 22 77,052 - 0.00%
- 309 2 0.78% 307 6,998,447 73,260 1.05%
- 650 62 9.56% 588 1,405,006 162,101 11.54%
- 130 3 2.31% 127 249,600 5,782 2.32%
7,170 1,208 16.85% 5,962 35,921,624 5,543,895 15.43%
8,329 1,407 16.89% 6,922 58,412,717 10,196,397 17.46%
8,329 1,407 16.89% 6,922 58,412,717 10,196,397 17.46%
8,329 1,407 16.89% 6,922 58,412,717 10,196,397 17.46%
4.0 1,074 181 16.85% 893 12,565,288 3,384,166 26.93%
1,074 181 16.85% 893 12,565,288 3,384,166 26.93%
4.0 1,842 387 21.02% 1,455 44,280,331 10,239,183 23.12%
1,842 387 21.02% 1,455 44,280,331 10,239,183 23.12%
4.0 25 3 10.32% 22 289,706 30,603 10.56%
25 3 10.32% 22 289,706 30,603 10.56%
- 23 - 0.00% 23 60,638 - 0.00%
4.0 443 88 19.78% 355 2,230,549 521,028 23.36%
- 12 - 0.00% 12 299,000 - 0.00%
4.0 1,911 396 20.70% 1,515 11,110,490 2,340,526 21.07%
3.0 26 3 11.02% 23 276,395 16,440 5.95%
- 462 56 12.20% 406 8,443,372 1,470,827 17.42%
- 18,395 3,232 17.57% 15,163 60,801,000 11,711,088 19.26%
2.0 9 0 5.33% 9 398,625 21,960 5.51%
5.0 447 30 6.72% 417 1,353,198 90,804 6.71%
3.0 34 3 9.83% 30 493,697 55,978 11.34%
- 6 - 0.00% 6 19,261 - 0.00%
- 256 69 27.16% 186 5,484,960 2,109,018 38.45%
- 1,350 191 14.13% 1,159 3,376,149 502,484 14.88%
- 150 53 35.00% 98 288,000 143,884 49.96%
23,523 4,121 17.52% 19,402 94,635,334 18,984,037 20.06%
26,463 4,691 17.73% 21,771 151,770,658 32,637,989 21.50%
26,463 4,691 17.73% 21,771 151,770,658 32,637,989 21.50%
26,463 4,691 17.73% 21,771 151,770,658 32,637,989 21.50%
34,792 6,099 17.53% 28,693 210,183,375 42,834,386 20.38%
58,984 11,994 20.33% 46,991 369,105,700 85,631,093 23.20%
FALTAP KLDM %DM PDM %DML KLDVBF %DVBF KLDV %DVT
4,349,481 18 11.63% 306,250 12% 18 11.86% 20 13.24%
4,349,481 18 11.63% 306,250 12% 18 11.86% 20 13.24%
9,573,102 16 7.20% 453,786 7% 17 7.25% 18 8.11%
9,573,102 16 7.20% 453,786 7% 17 7.25% 18 8.11%
37,896 - 0.00% - 0% - 0.00% - 0.00%
37,896 - 0.00% - 0% - 0.00% - 0.00%
20,500 - 0.00% - 0% - 0.00% - 0.00%
739,765 - 0.00% - 0% - 0.00% - 0.00%
69,956 - 0.00% - 0% - 0.00% 1 16.67%
1,857,107 17 19.05% 124,540 19% 16 17.94% 17 19.05%
98,392 - 0.00% - 0% - 0.00% - 0.00%
5,055,594 1 0.77% 20,362 1% 6 3.45% 16 9.23%
8,168,681 12 1.02% 42,630 0% 12 1.02% 37 3.18%
398,625 - 0.00% - 0% - 0.00% - 0.00%
21,808 2 4.76% 6,440 5% 2 4.76% 2 4.76%
112,415 - 0.00% - 0% - 0.00% - 0.00%
41,018 - 0.00% - 0% - 0.00% - 0.00%
697,918 - 0.00% - 0% - 0.00% - 0.00%
1,052,742 - 0.00% - 0% - 0.00% - 0.00%
253,008 - 0.00% - 0% 2 2.75% 2 2.75%
18,587,530 32 1.84% 193,972 4% 37 2.12% 73 4.18%
32,548,008 66 3.09% 954,008 6% 72 3.35% 112 5.22%
32,548,008 66 3.09% 954,008 6% 72 3.35% 112 5.22%
3,705,638 8 10.51% 140,314 11% 8 10.51% 8 10.88%
3,705,638 8 10.51% 140,314 11% 8 10.51% 8 10.88%
9,844,230 3 2.40% 87,160 2% 4 2.97% 7 5.29%
9,844,230 3 2.40% 87,160 2% 4 2.97% 7 5.29%
136,150 2 39.98% 25,116 40% 2 39.98% 2 39.98%
136,150 2 39.98% 25,116 40% 2 39.98% 2 39.98%
13,600 - 0.00% - 0% - 0.00% - 0.00%
77,320 0 2.27% 1,085 2% 0 2.27% 0 2.27%
923,250 - 0.00% - 0% - 0.00% - 0.00%
719,547 3 3.95% 26,599 4% 3 3.78% 4 4.48%
108,028 0 50.00% 2,880 50% - 0.00% 0 50.00%
10,038,745 - 0.00% - 0% - 0.00% 19 17.42%
10,627,980 3 0.23% 9,450 0% 3 0.23% 19 1.56%
398,625 - 0.00% - 0% - 0.00% - 0.00%
875,826 - 0.00% - 0% - 0.00% - 0.00%
278,681 - 0.00% - 0% - 0.00% - 0.00%
17,514 - 0.00% - 0% - 0.00% - 0.00%
803,758 - 0.00% - 0% - 0.00% - 0.00%
929,023 - 0.00% - 0% - 0.00% - 0.00%
365,418 - 0.00% - 0% - 0.00% - 0.00%
26,177,314 7 0.43% 40,014 1% 6 0.39% 43 2.71%
39,863,332 20 1.13% 292,604 3% 21 1.14% 61 3.36%
39,863,332 20 1.13% 292,604 3% 21 1.14% 61 3.36%
5,998,357 21 13.56% 379,251 14% 22 13.78% 24 14.98%
5,998,357 21 13.56% 379,251 14% 22 13.78% 24 14.98%
12,913,645 7 4.02% 190,920 4% 11 5.68% 11 6.12%
12,913,645 7 4.02% 190,920 4% 11 5.68% 11 6.12%
140,032 - 0.00% - 0% - 0.00% - 0.00%
140,032 - 0.00% - 0% - 0.00% - 0.00%
36,531 1 100.00% 4,290 100% 1 100.00% 1 100.00%
263,888 2 7.41% 3,832 7% 2 7.41% 2 7.41%
2,072,632 - 0.00% - 0% - 0.00% - 0.00%
979,482 16 15.81% 117,624 16% 16 15.81% 16 15.81%
142,854 - 0.00% - 0% - 0.00% - 0.00%
2,271,207 1 0.97% 20,853 1% 1 0.97% 6 7.60%
15,125,759 10 0.74% 35,110 0% 25 1.93% 39 2.99%
398,625 - 0.00% - 0% - 0.00% - 0.00%
1,043,499 8 6.30% 25,760 6% 8 6.30% 8 6.30%
574,265 - 0.00% - 0% - 0.00% - 0.00%
231,163 - 0.00% - 0% - 0.00% - 0.00%
40,620 - 0.00% - 0% - 0.00% - 0.00%
1,097,813 - 0.00% - 0% 14 6.25% 14 6.25%
383,906 - 0.00% - 0% 2 23.53% 2 23.53%
24,662,244 38 1.99% 207,469 5% 69 3.64% 88 4.64%
43,714,278 67 2.97% 777,640 6% 101 4.52% 123 5.49%
43,714,278 67 2.97% 777,640 6% 101 4.52% 123 5.49%
116,125,618 153 2.48% 2,024,252 5% 194 3.13% 296 4.77%
116,125,618 153 2.48% 2,024,252 5% 194 3.13% 296 4.77%
4,694,176 4 8.23% 76,844 8% 4 8.23% 4 8.23%
4,694,176 4 8.23% 76,844 8% 4 8.23% 4 8.23%
13,059,181 9 5.85% 205,445 6% 9 5.77% 9 6.14%
13,059,181 9 5.85% 205,445 6% 9 5.77% 9 6.14%
85,234 - 0.00% - 0% - 0.00% - 0.00%
85,234 - 0.00% - 0% - 0.00% - 0.00%
7,688 - 0.00% - 0% - 0.00% - 0.00%
240,958 2 5.54% 3,832 6% 2 5.54% 2 5.54%
1,048,931 - 0.00% - 0% - 0.00% - 0.00%
1,662,187 25 35.78% 139,995 36% 25 35.78% 25 35.78%
183,524 - 0.00% - 0% - 0.00% - 0.00%
5,652,830 - 0.00% - 0% - 0.00% - 0.00%
9,857,283 2 0.34% 7,270 0% 2 0.34% 2 0.34%
398,625 - 0.00% - 0% - 0.00% - 0.00%
2,694,644 7 1.94% 22,540 2% 9 2.50% 9 2.50%
142,096 - 0.00% - 0% - 0.00% - 0.00%
77,052 - 0.00% - 0% - 0.00% - 0.00%
6,925,187 - 0.00% - 0% - 0.00% - 0.00%
1,242,905 - 0.00% - 0% - 0.00% 6 8.80%
243,818 - 0.00% - 0% - 0.00% - 0.00%
30,377,729 36 2.91% 173,637 5% 38 3.07% 44 3.55%
48,216,320 50 3.39% 455,926 5% 52 3.52% 58 3.97%
48,216,320 50 3.39% 455,926 5% 52 3.52% 58 3.97%
48,216,320 50 3.39% 455,926 5% 52 3.52% 58 3.97%
9,181,122 9 4.85% 159,513 5% 12 6.10% 12 6.10%
9,181,122 9 4.85% 159,513 5% 12 6.10% 12 6.10%
34,041,148 11 2.79% 295,289 3% 11 2.79% 11 2.79%
34,041,148 11 2.79% 295,289 3% 11 2.79% 11 2.79%
259,103 1 20.81% 8,372 21% 1 20.81% 1 20.81%
259,103 1 20.81% 8,372 21% 1 20.81% 1 20.81%
60,638 - 0.00% - 0% - 0.00% - 0.00%
1,709,521 7 7.59% 11,548 8% 7 7.59% 7 7.59%
299,000 - 0.00% - 0% - 0.00% - 0.00%
8,769,964 29 6.90% 187,235 7% 29 6.90% 29 6.90%
259,955 1 17.24% 3,460 17% 1 17.24% 1 17.24%
6,972,545 12 17.02% 164,663 17% 12 17.02% 12 17.02%
49,089,912 12 0.37% 43,682 0% 12 0.37% 12 0.37%
376,665 - 0.00% - 0% - 0.00% - 0.00%
1,262,394 9 23.08% 28,980 23% 9 23.08% 9 23.08%
437,719 - 0.00% - 0% - 0.00% - 0.00%
19,261 - 0.00% - 0% - 0.00% - 0.00%
3,375,942 - 0.00% - 0% - 0.00% - 0.00%
2,873,665 9 4.27% 17,857 4% 9 4.27% 9 4.27%
144,116 7 11.76% 20,458 12% 7 11.76% 7 11.76%
75,651,297 85 2.03% 477,883 8% 85 2.03% 85 2.03%
119,132,669 106 2.22% 941,057 6% 109 2.27% 109 2.27%
119,132,669 106 2.22% 941,057 6% 109 2.27% 109 2.27%
119,132,669 106 2.22% 941,057 6% 109 2.27% 109 2.27%
167,348,989 156 2.49% 1,396,983 6% 160 2.56% 167 2.66%
283,474,607 309 2.48% 3,421,235 6% 354 2.84% 462 3.71%
0.25
Mes OCTUBRE
Dias Habiles del mes 25
Ventas a 7-Oct-22
Dias Habiles Corridos 6
Fecha Inicio 1-Oct-22
Fecha Fin 30-Oct-22
DEBEMOS LLEVAR EL 25.00% DE CUMPLIMIENTO ACUMULADO

TIPO LIDER COMERCIAL LBONF
TAT GRAJALES MARIN INGRID NATALY D. CARNICOS
Total D. CARNICOS
QUESOS
Total QUESOS
YOGURT CEREAL
Total YOGURT CEREAL
OTROS
Total OTROS
Total TAT
SUPERETE D. CARNICOS
Total D. CARNICOS
QUESOS
Total QUESOS
YOGURT CEREAL
Total YOGURT CEREAL
OTROS
Total OTROS
Total SUPERETE
Total general
CUMPLIMIENTO PRESUPUESTAL VENDEDORES 2022
LINEA META_DEV KLPPTO KLVN %CUM FALTAKL

D. CARNICOS 4.0 1,789 384 21.47% 1,405
1,789 384 21.47% 1,405
QUESOS 4.0 2,655 660 24.85% 1,995
2,655 660 24.85% 1,995
YOGURT CEREAL 4.0 60 24 40.21% 36
60 24 40.21% 36
BEBIDAS NO LACTEAS - 48 2 3.76% 46
BEBIDAS Y REFRESCOS LACTEOS 4.0 373 116 30.96% 258
CARNES - 194 11 5.67% 183
CULTIVADAS 4.0 1,360 283 20.84% 1,076
DULCES NO LACTEOS 3.0 40 1 3.68% 38
GRASOS - 2,183 421 19.26% 1,762
LECHE UHT - 17,810 4,181 23.47% 13,629
MERCADO 2.0 36 - 0.00% 36
PASTERIZADA 5.0 2,261 562 24.85% 1,699
POSTRES LACTEOS 3.0 85 12 14.27% 73
PRODUCTOS PUNTOS DE VENTA - 105 - 0.00% 105
PULVERIZADOS - 443 48 10.75% 395
TAMPICO - 2,560 524 20.47% 2,036
TAMPICO CERO - 520 74 14.23% 446
28,017 6,234 22.25% 21,783
32,522 7,302 22.45% 25,219
D. CARNICOS 4.0 1,074 181 16.85% 893
1,074 181 16.85% 893
QUESOS 4.0 1,842 387 21.02% 1,455
1,842 387 21.02% 1,455
YOGURT CEREAL 4.0 25 3 10.32% 22
25 3 10.32% 22
BEBIDAS NO LACTEAS - 23 - 0.00% 23
BEBIDAS Y REFRESCOS LACTEOS 4.0 443 88 19.78% 355
CARNES - 12 - 0.00% 12
CULTIVADAS 4.0 1,911 396 20.70% 1,515
DULCES NO LACTEOS 3.0 26 3 11.02% 23
GRASOS - 462 56 12.20% 406
LECHE UHT - 18,395 3,232 17.57% 15,163
MERCADO 2.0 9 0 5.33% 9
PASTERIZADA 5.0 447 30 6.72% 417
POSTRES LACTEOS 3.0 34 3 9.83% 30
PRODUCTOS PUNTOS DE VENTA - 6 - 0.00% 6
PULVERIZADOS - 256 69 27.16% 186
TAMPICO - 1,350 191 14.13% 1,159
TAMPICO CERO - 150 53 35.00% 98
23,523 4,121 17.52% 19,402
26,463 4,691 17.73% 21,771
58,984 11,994 20.33% 46,991
2022
PPPTO PVN %CUMP FALTAP KLDM %DM PDM %DML KLDVBF

26,216,552 7,468,900 28.49% 18,747,652 52 11.72% 902,659 12% 52
26,216,552 7,468,900 28.49% 18,747,652 52 11.72% 902,659 12% 52
61,877,322 16,487,163 26.64% 45,390,159 36 5.12% 937,311 5% 40
61,877,322 16,487,163 26.64% 45,390,159 36 5.12% 937,311 5% 40
695,294 295,984 42.57% 399,310 2 7.77% 25,116 8% 2
695,294 295,984 42.57% 399,310 2 7.77% 25,116 8% 2
85,219 6,900 8.10% 78,319 1 35.71% 4,290 36% 1
1,867,725 545,795 29.22% 1,321,930 5 4.15% 8,749 4% 5
4,403,790 289,020 6.56% 4,114,770 - 0.00% - 0% -
6,940,734 1,722,410 24.82% 5,218,324 61 17.78% 408,758 18% 60
554,698 21,900 3.95% 532,798 0 24.74% 2,880 25% -
29,254,639 6,236,263 21.32% 23,018,376 2 0.44% 41,215 0% 7
58,889,862 15,110,158 25.66% 43,779,704 26 0.61% 94,460 0% 42
1,594,500 - 0.00% 1,594,500 - 0.00% - 0% -
6,336,837 1,701,061 26.84% 4,635,776 17 2.93% 54,740 3% 19
1,311,450 203,994 15.55% 1,107,456 - 0.00% - 0% -
366,747 - 0.00% 366,747 - 0.00% - 0% -
9,913,483 1,446,000 14.59% 8,467,483 - 0.00% - 0% -
5,571,119 1,248,635 22.41% 4,322,484 - 0.00% - 0% 14
1,455,071 208,921 14.36% 1,246,150 - 0.00% - 0% 4
128,545,874 28,741,057 22.36% 99,804,817 113 1.75% 615,092 4% 151
217,335,042 52,993,104 24.38% 164,341,938 203 2.65% 2,480,178 5% 245
12,565,288 3,384,166 26.93% 9,181,122 9 4.85% 159,513 5% 12
12,565,288 3,384,166 26.93% 9,181,122 9 4.85% 159,513 5% 12
44,280,331 10,239,183 23.12% 34,041,148 11 2.79% 295,289 3% 11
44,280,331 10,239,183 23.12% 34,041,148 11 2.79% 295,289 3% 11
289,706 30,603 10.56% 259,103 1 20.81% 8,372 21% 1
289,706 30,603 10.56% 259,103 1 20.81% 8,372 21% 1
60,638 - 0.00% 60,638 - 0.00% - 0% -
2,230,549 521,028 23.36% 1,709,521 7 7.59% 11,548 8% 7
299,000 - 0.00% 299,000 - 0.00% - 0% -
11,110,490 2,340,526 21.07% 8,769,964 29 6.90% 187,235 7% 29
276,395 16,440 5.95% 259,955 1 17.24% 3,460 17% 1
8,443,372 1,470,827 17.42% 6,972,545 12 17.02% 164,663 17% 12
60,801,000 11,711,088 19.26% 49,089,912 12 0.37% 43,682 0% 12
398,625 21,960 5.51% 376,665 - 0.00% - 0% -
1,353,198 90,804 6.71% 1,262,394 9 23.08% 28,980 23% 9
493,697 55,978 11.34% 437,719 - 0.00% - 0% -
19,261 - 0.00% 19,261 - 0.00% - 0% -
5,484,960 2,109,018 38.45% 3,375,942 - 0.00% - 0% -
3,376,149 502,484 14.88% 2,873,665 9 4.27% 17,857 4% 9
288,000 143,884 49.96% 144,116 7 11.76% 20,458 12% 7
94,635,334 18,984,037 20.06% 75,651,297 85 2.03% 477,883 8% 85
151,770,658 32,637,989 21.50% 119,132,669 106 2.22% 941,057 6% 109
369,105,700 85,631,093 23.20% 283,474,607 309 2.48% 3,421,235 6% 354
%DVBF KLDV %DVT
11.88% 57 12.85%
11.88% 57 12.85%
5.67% 47 6.60%
5.67% 47 6.60%
7.77% 2 7.77%
7.77% 2 7.77%
35.71% 1 35.71%
4.15% 5 4.15%
0.00% 1 4.35%
17.45% 62 17.91%
0.00% 0 24.74%
1.42% 41 8.81%
0.98% 97 2.27%
0.00% - 0.00%
3.27% 19 3.27%
0.00% - 0.00%
0.00% - 0.00%
0.00% - 0.00%
2.51% 20 3.61%
4.52% 4 4.52%
2.33% 248 3.83%
3.20% 354 4.62%
6.10% 12 6.10%
6.10% 12 6.10%
2.79% 11 2.79%
2.79% 11 2.79%
20.81% 1 20.81%
20.81% 1 20.81%
0.00% - 0.00%
7.59% 7 7.59%
0.00% - 0.00%
6.90% 29 6.90%
17.24% 1 17.24%
17.02% 12 17.02%
0.37% 12 0.37%
0.00% - 0.00%
23.08% 9 23.08%
0.00% - 0.00%
0.00% - 0.00%
0.00% - 0.00%
4.27% 9 4.27%
11.76% 7 11.76%
2.03% 85 2.03%
2.27% 109 2.27%
2.84% 462 3.71%
VENTA X DIA TAT 2022
MES MAYO
ZONA ENGATIVA - FERIAS
ZONA VENDEDOR GRUPO

ENGATIVA GONZALEZ PIÑEROS LADY JOHANNA BEBIDAS NO LACTEAS
Total BEBIDAS NO LACTEAS
BEBIDAS Y REFRESCOS LACTEOS
Total BEBIDAS Y REFRESCOS LACTEOS

CARNES
Total CARNES
CULTIVADAS
Total CULTIVADAS
DERIVADOS CARNICOS
Total DERIVADOS CARNICOS

DULCES NO LACTEOS
Total DULCES NO LACTEOS
GRASOS
Total GRASOS
LECHE UHT
Total LECHE UHT
PASTERIZADA
Total PASTERIZADA
POSTRES LACTEOS
Total POSTRES LACTEOS

PULVERIZADOS
Total PULVERIZADOS
QUESOS
Total QUESOS
TAMPICO
Total TAMPICO
TAMPICO CERO
Total TAMPICO CERO
(en blanco)
Total (en blanco)
PARRA JIMENEZ LUZ ADRIANA BEBIDAS NO LACTEAS

CARNES
Total CARNES
CULTIVADAS
Total CULTIVADAS
DERIVADOS CARNICOS
DULCES NO LACTEOS
GRASOS
Total GRASOS
LECHE UHT
Total LECHE UHT

PASTERIZADA
Total PASTERIZADA
POSTRES LACTEOS

PULVERIZADOS
Total PULVERIZADOS
QUESOS
Total QUESOS
TAMPICO
Total TAMPICO
TAMPICO CERO
Total TAMPICO CERO
(en blanco)
Total (en blanco)
TRILLOS VARGAS DIANA MARCELA BEBIDAS Y REFRESCOS LACTEOS

CARNES
Total CARNES
CULTIVADAS
Total CULTIVADAS
DERIVADOS CARNICOS

GRASOS
Total GRASOS
LECHE UHT
Total LECHE UHT

PASTERIZADA
Total PASTERIZADA
POSTRES LACTEOS

PULVERIZADOS
Total PULVERIZADOS
QUESOS
Total QUESOS
TAMPICO
Total TAMPICO
TAMPICO CERO
Total TAMPICO CERO
(en blanco)
Total (en blanco)
Total ENGATIVA
FERIAS CARDENAS ROJAS KAREN TATIANA BEBIDAS Y REFRESCOS LACTEOS

CULTIVADAS
Total CULTIVADAS
DERIVADOS CARNICOS

DULCES NO LACTEOS
GRASOS
Total GRASOS
LECHE UHT
Total LECHE UHT

MERCADO
Total MERCADO
PASTERIZADA
Total PASTERIZADA
POSTRES LACTEOS
PULVERIZADOS
Total PULVERIZADOS
QUESOS
Total QUESOS
TAMPICO
Total TAMPICO
TAMPICO CERO
Total TAMPICO CERO
(en blanco)
Total (en blanco)
HERNANDEZ RINCON BERNARDA MARIA BEBIDAS Y REFRESCOS LACTEOS

CARNES
Total CARNES
CULTIVADAS
Total CULTIVADAS
DERIVADOS CARNICOS

GRASOS
Total GRASOS
LECHE UHT
Total LECHE UHT

PASTERIZADA
Total PASTERIZADA
POSTRES LACTEOS
PULVERIZADOS
Total PULVERIZADOS
QUESOS
Total QUESOS
TAMPICO
Total TAMPICO
TAMPICO CERO
Total TAMPICO CERO
(en blanco)
Total (en blanco)
Total FERIAS
Total general
41
INFORMESIG UND VB UND DV UND VN VB$
JUGOS COLANTA 1 1 - 4,290
1 1 - 4,290
AVENA 23 2 21 78,795
AVENA NATURAL 12 - 12 43,368
LECHE SABORIZADA 7 - 7 15,829
42 2 40 137,992
CARNE DE CERDO -
-
YAGUR 35 3 32 143,538
YOGUR 120 30 90 269,033
KUMIS 31 2 29 94,989
YOGUR KID CEREAL 5 1 4 17,026
SUPERBOOM 16 - 16 33,792
YOGUR GRIEGO 29 8 21 63,969
YOGUR SLIGHT 14 4 10 43,154
YOGUR SLIGHT CEREAL 1 - 1 8,261
251 48 203 673,762
SALCHICHA 28 9 19 127,019
CHORIZO 317 41 276 1,371,746
MORCILLA 30 10 20 110,240
JAMON DE CERDO 161 11 150 709,257
MORTADELA 12 3 9 32,550
HAMBURGUESA 3 - 3 26,700
SALCHICHON 82 12 70 142,000
TOCINETA 7 1 6 54,390
OTROS CARNICOS 9 4 5 51,520
649 91 558 2,625,422
MIEL 2 - 2 19,160
2 - 2 19,160
MANTEQUILLA 45 4 41 214,470
CREMA DE LECHE UHT 20 - 20 251,600
CREMA DE LECHE PASTERIZADA 28 1 27 631,230
CREMA DE LECHE FERMENTADA 7 1 6 39,743
100 6 94 1,137,043
LECHE UHT ENTERA 226 27 199 801,010
LECHE UHT DESLACTOSADA 321 6 315 3,397,290
LECHE UHT SEMIDESCREMADA 6 - 6 24,300
LECHE UHT DESLACT. Y DESCR. 30 1 29 120,300
LECHE UHT DESCREMADA 1 - 1 21,400
584 34 550 4,364,300
LECHE PASTERIZADA 110 5 105 354,200
110 5 105 354,200
LECHE CONDENSADA 22 - 22 67,580
AREQUIPE 2 - 2 7,816
24 - 24 75,396
LECHE EN POLVO ENTERA 8 - 8 168,080
LECHE EN POLVO DESCREMADA 4 - 4 52,680
12 - 12 220,760
QUESO BLANCO 344 40 304 1,412,960
MOZZARELLA 133 11 122 1,495,220
QUESO CREMA 113 1 112 557,850
QUESO PARMESANO RALLADO 65 6 59 237,643
QUESO DOBLECREMA 118 3 115 621,870
QUESILLO ORIENTE 49 2 47 197,080
QUESITO 3 - 3 10,260
825 63 762 4,532,883
TAMPICO 198 7 191 459,218
198 7 191 459,218
TAMPICO 17 1 16 22,576
17 1 16 22,576
(en blanco) 34 4 30 36,200
34 4 30 36,200
2,849 262 2,587 14,663,202
JUGOS COLANTA 1 - 1 6,900
1 - 1 6,900
AVENA 11 - 11 25,801
LECHE SABORIZADA 1 1 - 1,085
16 1 15 41,342
CARNE DE RES 2 - 2 26,400
2 - 2 26,400
YAGUR 45 1 44 203,908
YOGUR 61 17 44 106,149
KUMIS 19 1 18 49,703
SUPERBOOM 29 11 18 60,697
YOGUR SLIGHT -
171 31 140 462,838
SALCHICHA 20 5 15 71,050
CHORIZO 149 9 140 643,055
MORCILLA 18 4 14 76,480
JAMON DE CERDO 26 3 23 145,659
MORTADELA 3 1 2 5,850
SALCHICHON 14 4 10 30,720
TOCINETA 1 1 - 5,580
OTROS CARNICOS 27 - 27 207,760
261 27 234 1,218,814
GELATINA 5 4 1 5,620
5 4 1 5,620
MANTEQUILLA 24 - 24 171,840
CREMA DE LECHE PASTERIZADA 30 2 28 693,150
CREMA DE LECHE FERMENTADA 4 - 4 216,508
84 2 82 1,408,578
LECHE UHT DESLACTOSADA 156 - 156 3,149,260
LECHE UHT SEMIDESCREMADA -
270 31 239 3,517,160
LECHE PASTERIZADA 32 - 32 103,040
32 - 32 103,040
AREQUIPE -
5 - 5 15,990
37 - 37 501,320
QUESO BLANCO 95 12 83 409,980
MOZZARELLA 40 1 39 813,920
QUESO CREMA 147 7 140 763,160
QUESO PARMESANO RALLADO 56 - 56 206,152
QUESO COSTEÑO 1 - 1 12,585
417 32 385 2,708,867
TAMPICO 50 - 50 152,351
50 - 50 152,351
TAMPICO 17 - 17 29,782
17 - 17 29,782
(en blanco) 20 2 18 17,968
20 2 18 17,968
1,388 130 1,258 10,216,970
AVENA 12 - 12 77,448
LECHE SABORIZADA 20 - 20 97,664
32 - 32 175,112
CARNE DE CERDO 1 1 - 10,940
CARNE DE RES 5 - 5 65,800
6 1 5 76,740
YAGUR 52 7 45 223,841
YOGUR 42 13 29 109,278
KUMIS 19 1 18 47,271
SUPERBOOM 49 - 49 103,925
YOGUR GRIEGO 29 17 12 75,767
YOGUR SLIGHT 1 1 - 8,732
192 39 153 568,814
SALCHICHA 49 8 41 178,059
CHORIZO 243 20 223 977,392
MORCILLA 46 12 34 170,090
MORTADELA 10 1 9 30,480
HAMBURGUESA 2 1 1 17,340
TOCINETA 16 - 16 98,040
OTROS CARNICOS 1 1 - 3,960
465 51 414 2,095,944
CREMA DE LECHE UHT 12 6 6 150,960
CREMA DE LECHE PASTERIZADA 39 1 38 1,275,930
110 9 101 1,870,629
LECHE UHT SEMIDESCREMADA 52 2 50 210,020
LECHE UHT DESLACT. Y DESCR. 3 - 3 70,680
364 24 340 3,059,750
39 2 37 125,580
AREQUIPE 3 - 3 21,304
13 - 13 74,104
19 - 19 237,940
QUESO BLANCO 167 35 132 707,559
MOZZARELLA 74 6 68 1,364,750
QUESO CREMA 180 10 170 1,615,810
QUESO HOLANDES -
QUESITO 2 2 - 12,820
QUESO CHEDDAR -
624 71 553 4,615,278
TAMPICO 122 - 122 319,392
122 - 122 319,392
TAMPICO 83 1 82 93,945
83 1 82 93,945
(en blanco) 44 12 32 49,052
44 12 32 49,052
2,113 210 1,903 13,362,280
6,350 602 5,748 38,242,452
AVENA 67 6 61 445,718
79 6 73 532,576
YAGUR 150 7 143 660,582
YOGUR 200 34 166 419,624
KUMIS 208 6 202 859,518
SUPERBOOM 11 4 7 38,975
YOGUR GRIEGO 163 3 160 305,675
YOGUR SLIGHT 28 7 21 202,195
760 61 699 2,486,569
SALCHICHA 69 14 55 279,097
CHORIZO 256 8 248 1,788,397
MORCILLA 63 3 60 329,798
TOCINETA 11 - 11 61,380
OTROS CARNICOS 1 1 - 3,960
506 31 475 3,241,266
GELATINA 8 2 6 19,900
8 2 6 19,900
MANTEQUILLA 171 3 168 1,072,210
CREMA DE LECHE PASTERIZADA 1 1 - 125,880
223 7 216 1,517,395
LECHE UHT SEMIDESCREMADA 6 - 6 24,300
LECHE UHT DESLACT. Y DESCR. 45 - 45 176,538
698 12 686 10,928,720
MERCADO -
-
39 9 30 125,580
AREQUIPE 12 - 12 47,740
12 - 12 47,740
LECHE EN POLVO ENTERA 128 - 128 1,957,428
137 - 137 2,069,778
QUESO BLANCO 482 13 469 2,890,001
MOZZARELLA 320 - 320 3,398,759
QUESO CREMA 269 2 267 1,612,324
QUESO PARMESANO RALLADO 94 - 94 407,207
QUESO HOLANDES 29 - 29 331,405
QUESITO 6 - 6 50,814
QUESILLO 10 - 10 121,560
QUESO COSTEÑO 10 - 10 125,580
QUESO CHEDDAR 10 - 10 89,160
QUESO CINCUENTENARIO 2 - 2 26,022
CUAJADA 23 - 23 130,955
1,373 31 1,342 9,906,337
TAMPICO 87 4 83 373,803
87 4 83 373,803
TAMPICO 48 2 46 106,316
48 2 46 106,316
(en blanco) 21 7 14 31,697
21 7 14 31,697
3,991 172 3,819 31,387,677
AVENA 27 - 27 112,746
36 - 36 145,272
CARNE DE CERDO 2 - 2 23,400
CARNE DE RES 10 - 10 140,600
12 - 12 164,000
YAGUR 37 9 28 181,854
YOGUR 66 22 44 109,016
KUMIS 22 2 20 35,230
YOGUR KID CEREAL 21 8 13 28,602
SUPERBOOM 42 - 42 88,590
201 49 152 478,477
SALCHICHA 8 2 6 40,843
CHORIZO 79 3 76 327,403
MORCILLA 11 2 9 52,480
MORTADELA 6 - 6 16,930
TOCINETA 6 - 6 42,240
GRUPO DE PRODUCTO 2 - 2 24,820
189 16 173 892,653
CREMA DE LECHE PASTERIZADA 7 - 7 767,520
CREMA DE LECHE FERMENTADA 4 - 4 21,716
51 - 51 1,159,696
202 2 200 1,938,870
304 7 297 978,880
4 - 4 7,240
5 - 5 73,260
QUESO BLANCO 172 37 135 812,600
MOZZARELLA 36 - 36 1,020,810
QUESO CREMA 91 8 83 635,760
QUESILLO 2 - 2 25,246
QUESO CHEDDAR -
CUAJADA 1 - 1 9,320
479 55 424 3,190,534
TAMPICO 95 1 94 172,947
95 1 94 172,947
TAMPICO -
-
(en blanco) 22 1 21 16,346
22 1 21 16,346
1,600 131 1,469 9,218,175
5,591 303 5,288 40,605,852
11,941 905 11,036 78,848,304
40
DV$ DESC V NETA$ VNETA+IVA UND VB UND DV UND VN
4,290 - - 5,105 -
4,290 - - 5,105 -
3,832 - 74,963 93,766 1 - 1
- - 43,368 51,608 -
- - 15,829 18,837 -
3,832 - 134,160 164,210 1 - 1
- - 3 - 3
- - 3 - 3
12,245 - 131,293 170,810 3 - 3
71,984 - 197,049 320,149 4 2 2
7,253 - 87,736 113,037 -
1,362 - 15,664 20,261 -
- - 33,792 40,212 -
14,392 - 49,577 76,123 8 - 8
7,664 - 35,490 51,353 -
- - 8,261 9,831 -
114,900 - 558,862 801,777 15 2 13
40,893 - 86,126 151,153 16 - 16
215,237 - 1,156,509 1,632,378 20 4 16
44,000 - 66,240 131,186 -
52,023 - 657,234 844,016 64 - 64
5,850 - 26,700 34,178 5 - 5
- - 26,700 31,773 5 - 5
28,500 - 113,500 149,100 6 - 6
7,770 - 46,620 64,724 -
23,780 - 27,740 54,096 -
418,053 - 2,207,369 3,092,602 116 4 112
- - 19,160 19,160 -
- - 19,160 19,160 -
16,760 15,086 182,624 234,276 -
- - 251,600 251,600 -
69,060 - 562,170 631,230 4 - 4
4,093 - 35,650 47,294 -
89,913 15,086 1,032,044 1,164,400 4 - 4
47,270 5,432 748,308 795,594 29 - 29
94,480 - 3,302,810 3,397,290 16 - 16
- - 24,300 24,300 -
4,010 - 116,290 120,300 -
- - 21,400 21,400 1 - 1
145,760 5,432 4,213,108 4,358,884 46 - 46
16,100 20,287 317,813 332,949 17 3 14
16,100 20,287 317,813 332,949 17 3 14
- - 67,580 67,580 -
- - 7,816 9,301 -
- - 75,396 76,881 -
- - 168,080 168,080 -
- - 52,680 52,680 -
- - 220,760 220,760 -
155,440 - 1,257,520 1,412,960 35 - 35
87,860 - 1,407,360 1,495,220 11 - 11
6,980 - 550,870 557,850 1 - 1
23,936 - 213,707 282,795 -
23,040 - 598,830 621,870 15 1 14
6,760 - 190,320 197,080 11 - 11
- - 10,260 10,260 -
304,016 - 4,228,867 4,578,035 73 1 72
27,032 - 432,186 546,469 17 - 17
27,032 - 432,186 546,469 17 - 17
4,782 - 17,794 26,865 -
4,782 - 17,794 26,865 -
3,228 9 32,963 43,067 -
3,228 9 32,963 43,067 -
1,131,906 40,814 13,490,482 15,431,166 292 10 282
- - 6,900 8,211 -
- - 6,900 8,211 -
- - 25,801 30,703 -
- - 14,456 17,203 -
1,085 - - 1,291 -
1,085 - 40,257 49,197 -
- - 26,400 26,400 -
- - 26,400 26,400 -
807 - 203,101 242,651 10 - 10
23,154 - 82,995 126,317 10 - 10
4,925 - 44,778 59,147 9 - 9
23,023 - 37,674 72,229 1 1 -
1,799 - 40,582 50,433 4 - 4
- - 2 - 2
53,708 - 409,130 550,777 36 1 35
23,275 - 47,775 84,550 2 1 1
48,185 - 594,870 765,235 29 2 27
14,880 - 61,600 91,011 6 - 6
14,544 - 131,115 173,334 31 3 28
1,950 - 3,900 6,143 4 - 4
- - 32,660 38,865 -
4,440 - 26,280 32,256 16 - 16
5,580 - - 6,640 -
- - 207,760 218,148 1 1 -
112,854 - 1,105,960 1,416,182 89 7 82
2,880 - 2,740 6,688 -
2,880 - 2,740 6,688 -
- - 171,840 204,490 22 - 22
- - 327,080 327,080 3 - 3
251,760 - 441,390 693,150 32 - 32
- - 216,508 257,645 2 - 2
251,760 - 1,156,818 1,482,364 59 - 59
66,730 - 301,170 367,900 6 - 6
- - 3,149,260 3,149,260 45 - 45
- - 5 - 5
66,730 - 3,450,430 3,517,160 56 - 56
- 6,183 96,857 96,858 20 - 20
- 6,183 96,857 96,858 20 - 20
- - 15,990 15,990 -
- - 8 - 8
- - 15,990 15,990 8 - 8
- - 355,640 355,640 -
- - 145,680 145,680 -
- - 501,320 501,320 -
48,940 - 361,040 409,980 31 2 29
7,740 - 806,180 813,920 9 2 7
48,860 - 714,300 763,160 16 - 16
- - 206,152 245,321 7 - 7
41,880 - 461,190 503,070 20 - 20
- - 12,585 12,585 -
147,420 - 2,561,447 2,748,036 83 4 79
- - 152,351 181,298 14 - 14
- - 152,351 181,298 14 - 14
- - 29,782 35,441 -
- - 29,782 35,441 -
2,566 6 15,396 21,375 -
2,566 6 15,396 21,375 -
639,003 6,189 9,571,778 10,657,296 365 12 353
- - 77,448 92,163 3 - 3
- - 97,664 116,220 -
- - 175,112 208,383 3 - 3
10,940 - - 10,940 -
- - 65,800 65,800 -
10,940 - 65,800 76,740 -
26,995 - 196,846 266,371 5 - 5
39,941 - 69,337 130,041 7 1 6
4,925 - 42,346 56,252 5 5 -
- - 103,925 123,671 15 - 15
30,583 - 45,184 90,163 12 - 12
8,732 - - 10,391 -
111,176 - 457,638 676,889 44 6 38
31,304 - 146,755 211,890 16 3 13
115,061 - 862,331 1,163,096 50 14 36
41,990 - 128,100 202,407 9 3 6
8,487 - 522,666 632,072 81 6 75
3,780 - 26,700 32,004 2 - 2
8,900 - 8,440 20,635 2 2 -
23,550 - 65,880 93,902 27 - 27
- - 98,040 116,668 -
3,960 - - 4,158 -
237,032 - 1,858,912 2,476,832 187 28 159
- 6,915 356,275 423,969 4 - 4
75,480 - 75,480 150,960 -
125,880 - 1,150,050 1,275,930 16 - 16
7,782 - 72,767 95,853 -
209,142 6,915 1,654,572 1,946,712 20 - 20
44,200 - 330,090 374,290 23 - 23
36,590 - 2,368,170 2,404,760 82 - 82
47,020 4,890 158,110 205,134 16 - 16
- - 70,680 70,680 -
127,810 4,890 2,927,050 3,054,864 121 - 121
6,440 7,148 111,992 118,052 3 - 3
6,440 7,148 111,992 118,052 3 - 3
- - 52,800 52,800 -
- - 21,304 25,352 -
- - 74,104 78,152 -
- - 23,320 23,320 20 - 20
- - 214,620 214,620 -
- - 237,940 237,940 20 - 20
159,079 - 548,480 707,559 47 8 39
47,120 - 1,317,630 1,364,750 23 - 23
37,000 - 1,578,810 1,615,810 13 - 13
37,103 - 291,036 390,485 15 - 15
58,330 - 436,110 494,440 34 10 24
- - 2 - 2
9,180 - 82,580 91,760 -
12,820 - - 12,820 -
- - 4 4 -
360,632 - 4,254,646 4,677,624 138 22 116
- - 319,392 380,076 42 - 42
- - 319,392 380,076 42 - 42
2,891 - 91,054 111,795 14 - 14
2,891 - 91,054 111,795 14 - 14
23,808 21 25,223 58,347 -
23,808 21 25,223 58,347 -
1,089,871 18,974 12,253,435 14,102,405 592 56 536
2,860,780 65,977 35,315,695 40,190,867 1,249 78 1,171
11,548 - 434,170 530,404 -
- - 86,858 103,361 -
11,548 - 521,028 633,765 -
36,196 - 624,386 786,093 5 - 5
91,527 - 328,097 499,353 11 8 3
16,961 - 842,557 1,022,826 18 - 18
8,372 - 30,603 46,380 -
5,397 - 300,278 363,753 -
20,267 - 181,928 240,612 -
178,720 - 2,307,849 2,959,017 34 8 26
70,455 - 208,642 332,125 3 3 -
52,439 - 1,735,958 2,128,192 23 2 21
11,840 - 317,958 392,460 4 1 3
20,438 - 677,106 830,077 35 - 35
- - 81,090 96,497 -
- - 61,380 73,042 -
3,960 - - 4,158 -
159,132 - 3,082,134 3,856,552 65 6 59
3,460 - 16,440 23,681 -
3,460 - 16,440 23,681 -
12,570 18,855 1,040,785 1,251,248 15 - 15
125,880 - - 125,880 10 - 10
18,027 - 301,278 379,973 - 2 (2)
156,477 18,855 1,342,063 1,757,101 25 2 23
21,522 - 322,770 344,292 18 - 18
22,160 - 10,361,430 10,383,590 32 - 32
- - 24,300 24,300 -
- - 176,538 176,538 15 - 15
43,682 - 10,885,038 10,928,720 65 - 65
- - 12 - 12
- - 12 - 12
28,980 5,796 90,804 118,047 -
28,980 5,796 90,804 118,047 -
- - 47,740 56,811 2 - 2
- - 47,740 56,811 2 - 2
- - 1,957,428 1,957,428 6 - 6
- - 112,350 112,350 -
- - 2,069,778 2,069,778 6 - 6
159,633 - 2,730,368 2,890,001 28 3 25
- - 3,398,759 3,398,759 42 2 40
8,466 - 1,603,858 1,612,324 6 - 6
- - 407,207 484,576 -
61,610 - 660,940 722,550 1 3 (2)
- - 331,405 394,372 -
- - 50,814 50,814 -
- 9,725 111,835 111,835 -
- - 125,580 125,580 -
- - 89,160 106,100 -
- - 26,022 30,966 -
- - 130,955 130,955 -
229,709 9,725 9,666,903 10,058,833 77 8 69
17,857 - 355,946 444,826 60 - 60
17,857 - 355,946 444,826 60 - 60
4,488 - 101,828 126,516 24 10 14
4,488 - 101,828 126,516 24 10 14
12,824 - 18,873 37,719 4 4 -
12,824 - 18,873 37,719 4 4 -
846,877 34,376 30,506,424 33,071,367 374 38 336
- - 112,746 134,168 9 2 7
- - 32,526 38,706 2 - 2
- - 145,272 172,874 11 2 9
- - 23,400 23,400 -
- - 140,600 140,600 -
- - 164,000 164,000 -
65,397 - 116,457 216,406 -
44,048 - 64,968 129,729 12 2 10
2,538 - 32,692 41,924 -
10,896 - 17,706 34,036 -
- - 88,590 105,422 -
14,392 - 20,793 41,870 6 - 6
137,271 - 341,206 569,388 18 2 16
7,840 - 33,003 48,603 -
19,799 - 307,604 389,610 16 - 16
11,520 - 40,960 62,451 -
14,145 - 301,302 375,382 8 - 8
- - 16,930 17,777 -
- - 33,760 40,174 2 2 -
4,440 - 34,290 40,667 37 2 35
- - 42,240 50,266 -
- - 24,820 29,536 -
57,744 - 834,909 1,054,465 63 4 59
- 3,143 140,877 167,644 3 - 3
- - 226,440 226,440 -
- - 767,520 767,520 3 - 3
- - 21,716 25,842 3 - 3
- 3,143 1,156,553 1,187,446 9 - 9
3,610 506 430,094 433,705 13 - 13
3,660 - 1,501,000 1,504,660 5 - 5
7,270 506 1,931,094 1,938,365 18 - 18
22,540 57,379 898,961 920,171 56 2 54
22,540 57,379 898,961 920,171 56 2 54
- - 7,240 7,240 -
- - 7,240 7,240 -
- - 73,260 73,260 -
- - 73,260 73,260 -
143,920 - 668,680 812,600 11 2 9
- - 1,020,810 1,020,810 5 - 5
27,000 - 608,760 635,760 4 - 4
2,715 - 102,963 125,757 6 - 6
16,250 - 383,770 400,020 4 - 4
18,360 - 162,740 181,100 -
- 2,020 23,226 23,226 -
- - 10 - 10
- - 9,320 9,320 -
208,245 2,020 2,980,269 3,208,593 40 2 38
10,846 - 162,101 205,807 -
10,846 - 162,101 205,807 -
- - 2 - 2
- - 2 - 2
3,505 11 12,830 19,439 -
3,505 11 12,830 19,439 -
447,421 63,059 8,707,695 9,521,046 217 12 205
1,294,298 97,435 39,214,119 42,592,413 591 50 541
4,155,078 163,412 74,529,814 82,783,280 1,840 128 1,712
Total UND VB Total UND DV
VB$ DV$ DESC V NETA$ VNETA+IVA
- - 1 1
- - 1 1
6,454 - - 6,454 7,680 24 2
- - 12 -
- - 7 -
6,454 - - 6,454 7,680 43 2
32,820 - - 32,820 32,820 3 -
32,820 - - 32,820 32,820 3 -
9,405 - - 9,405 11,192 38 3
5,448 2,724 409 2,315 5,510 124 32
- - 31 2
- - 5 1
- - 16 -
37,988 - - 37,988 45,206 37 8
- - 14 4
- - 1 -
52,841 2,724 409 49,708 61,908 266 50
51,128 - - 51,128 60,842 44 9
82,353 9,916 - 72,437 98,000 337 45
- - 30 10
247,860 - - 247,860 294,953 225 11
9,750 - - 9,750 10,238 17 3
44,500 - - 44,500 52,955 8 -
6,660 - - 6,660 6,993 88 12
- - 7 1
- - 9 4
442,251 9,916 - 432,335 523,981 765 95
- - 2 -
- - 2 -
- - 45 4
- - 20 -
10,200 - - 10,200 10,200 32 1
- - 7 1
10,200 - - 10,200 10,200 104 6
65,640 - - 65,640 65,640 255 27
348,960 - - 348,960 348,960 337 6
- - 6 -
- - 30 1
21,400 - - 21,400 21,400 2 -
436,000 - - 436,000 436,000 630 34
54,740 9,660 2,705 42,375 51,458 127 8
54,740 9,660 2,705 42,375 51,458 127 8
- - 22 -
- - 2 -
- - 24 -
- - 8 -
- - 4 -
- - 12 -
146,360 - - 146,360 146,360 379 40
89,900 - - 89,900 89,900 144 11
2,880 - - 2,880 2,880 114 1
- - 65 6
67,020 3,730 - 63,290 67,020 133 4
42,020 - - 42,020 42,020 60 2
- - 3 -
348,180 3,730 - 344,450 348,180 898 64
43,678 - - 43,678 51,977 215 7
43,678 - - 43,678 51,977 215 7
- - 17 1
- - 17 1
- - 34 4
- - 34 4
1,427,164 26,030 3,114 1,398,020 1,524,204 3,141 272
- - 1 -
- - 1 -
- - 11 -
- - 4 -
- - 1 1
- - 16 1
- - 2 -
- - 2 -
36,290 - - 36,290 43,185 55 1
13,620 - 1,635 11,985 14,263 71 17
18,531 - - 18,531 22,052 28 1
2,093 2,093 - - 2,491 30 12
7,196 - - 7,196 8,563 21 1
17,464 - - 17,464 20,782 2 -
95,194 2,093 1,635 91,466 111,336 207 32
6,370 3,185 - 3,185 7,580 22 6
129,890 10,000 - 119,890 154,569 178 11
23,680 - - 23,680 28,179 24 4
105,279 12,003 - 93,276 125,282 57 6
7,800 - - 7,800 8,190 7 1
- - 3 -
17,760 - - 17,760 18,648 30 4
- - 1 1
7,930 7,930 - - 8,327 28 1
298,709 33,118 - 265,591 350,775 350 34
- - 5 4
- - 5 4
140,780 - 4,400 136,380 162,292 46 -
37,740 - - 37,740 37,740 29 -
81,600 - - 81,600 81,600 62 2
7,782 - - 7,782 9,261 6 -
267,902 - 4,400 263,502 290,893 143 2
21,660 - - 21,660 21,660 120 31
850,120 - - 850,120 850,120 201 -
16,300 - 489 15,811 15,811 5 -
888,080 - 489 887,591 887,591 326 31
64,400 - 3,864 60,536 60,537 52 -
64,400 - 3,864 60,536 60,537 52 -
- - 5 -
31,264 - - 31,264 37,204 8 -
31,264 - - 31,264 37,204 13 -
- - 25 -
- - 12 -
- - 37 -
98,800 5,840 - 92,960 98,800 126 14
316,380 15,480 - 300,900 316,380 49 3
47,400 - - 47,400 47,400 163 7
19,005 - - 19,005 22,616 63 -
349,160 - - 349,160 349,160 98 12
- - 1 -
830,745 21,320 - 809,425 834,356 500 36
27,942 - - 27,942 33,251 64 -
27,942 - - 27,942 33,251 64 -
- - 17 -
- - 17 -
- - 20 2
- - 20 2
2,504,236 56,531 10,388 2,437,317 2,605,943 1,753 142
19,362 - - 19,362 23,041 15 -
- - 20 -
19,362 - - 19,362 23,041 35 -
- - 1 1
- - 5 -
- - 6 1
19,380 - - 19,380 23,062 57 7
17,021 2,387 409 14,225 19,768 49 14
10,977 10,977 - - 13,063 24 6
32,003 - - 32,003 38,084 64 -
21,588 - - 21,588 25,690 41 17
- - 1 1
100,969 13,364 409 87,196 119,667 236 45
61,418 9,555 - 51,863 73,087 65 11
218,750 59,414 - 159,336 260,313 293 34
29,220 10,050 - 19,170 34,772 55 15
393,465 22,248 - 371,217 468,223 142 9
3,900 - - 3,900 4,095 12 1
17,340 17,340 - - 20,635 4 3
31,050 - - 31,050 32,603 64 5
- - 16 -
- - 1 1
755,143 118,607 - 636,536 893,727 652 79
31,010 - 629 30,381 36,153 56 -
- - 12 6
572,880 - - 572,880 572,880 55 1
- - 7 2
603,890 - 629 603,261 609,033 130 9
138,870 - - 138,870 138,870 156 17
899,530 - - 899,530 899,530 258 5
52,160 - 1,565 50,595 50,597 68 2
- - 3 -
1,090,560 - 1,565 1,088,995 1,088,997 485 24
9,660 - 580 9,080 9,080 42 2
9,660 - 580 9,080 9,080 42 2
- - 10 -
- - 3 -
- - 13 -
412,720 - - 412,720 412,720 22 -
- - 17 -
412,720 - - 412,720 412,720 39 -
171,230 35,270 - 135,960 171,230 214 43
311,920 - - 311,920 311,920 97 6
46,680 - - 46,680 46,680 193 10
40,725 - - 40,725 48,463 96 5
200,530 66,950 - 133,580 200,530 129 21
17,748 - - 17,748 21,120 2 -
- - 25 2
- - 2 2
35,664 35,664 - - 42,440 4 4
824,497 137,884 - 686,613 842,383 762 93
110,985 - - 110,985 132,072 164 -
110,985 - - 110,985 132,072 164 -
64,509 - - 64,509 76,766 97 1
64,509 - - 64,509 76,766 97 1
- - 44 12
- - 44 12
3,992,295 269,855 3,183 3,719,257 4,207,486 2,705 266
7,923,695 352,416 16,685 7,554,594 8,337,633 7,599 680
- - 67 6
- - 12 -
- - 79 6
24,160 - - 24,160 28,750 155 7
20,973 16,887 - 4,086 23,742 211 42
35,034 - - 35,034 41,690 226 6
- - 11 4
- - 163 3
- - 28 7
80,167 16,887 - 63,280 94,183 794 69
15,407 9,639 - 5,768 18,334 72 17
163,103 13,650 - 149,453 194,093 279 10
14,880 5,760 - 9,120 17,707 67 4
137,691 - - 137,691 163,852 132 5
- - 9 -
- - 11 -
- - 1 1
331,081 29,049 - 302,032 393,986 571 37
- - 8 2
- - 8 2
111,450 - - 111,450 132,626 186 3
25,500 - - 25,500 25,500 11 1
- 8,186 - (8,186) - 51 5
136,950 8,186 - 128,764 158,126 248 9
71,820 - - 71,820 71,820 129 6
694,080 - - 694,080 694,080 568 6
- - 6 -
60,150 - - 60,150 60,150 60 -
826,050 - - 826,050 826,050 763 12
21,960 - - 21,960 23,058 12 -
21,960 - - 21,960 23,058 12 -
- - 39 9
- - 39 9
8,238 - - 8,238 9,803 14 -
8,238 - - 8,238 9,803 14 -
39,240 - - 39,240 39,240 134 -
- - 9 -
39,240 - - 39,240 39,240 143 -
150,960 16,020 - 134,940 150,960 510 16
461,080 26,520 - 434,560 461,080 362 2
17,280 - - 17,280 17,280 275 2
- - 94 -
8,540 23,040 - (14,500) 8,540 119 19
- - 29 -
- - 6 -
- - 10 -
- - 10 -
- - 10 -
- - 2 -
- - 23 -
637,860 65,580 - 572,280 637,860 1,450 39
146,538 - - 146,538 174,380 147 4
146,538 - - 146,538 174,380 147 4
58,026 15,970 - 42,056 69,051 72 12
58,026 15,970 - 42,056 69,051 72 12
3,228 3,228 - - 3,841 25 11
3,228 3,228 - - 3,841 25 11
2,289,338 138,900 - 2,150,438 2,429,579 4,365 210
21,782 3,832 - 17,950 25,921 36 2
7,228 - - 7,228 8,601 11 -
29,010 3,832 - 25,178 34,522 47 2
- - 2 -
- - 10 -
- - 12 -
- - 37 9
16,344 2,724 1,226 12,394 17,504 78 24
- - 22 2
- - 21 8
- - 42 -
10,794 - - 10,794 12,845 19 8
27,138 2,724 1,226 23,188 30,349 219 51
- - 8 2
57,016 - - 57,016 67,849 95 3
- - 11 2
31,422 - - 31,422 37,392 61 5
- - 6 -
16,880 16,880 - - 20,087 6 2
41,070 2,220 - 38,850 43,124 57 6
- - 6 -
- - 2 -
146,388 19,100 - 127,288 168,452 252 20
26,820 - - 26,820 31,916 25 -
- - 18 -
320,820 - - 320,820 320,820 10 -
11,673 - - 11,673 13,891 7 -
359,313 - - 359,313 366,627 60 -
67,740 - - 67,740 67,740 127 1
108,150 - - 108,150 108,150 93 1
175,890 - - 175,890 175,890 220 2
180,320 6,440 10,433 163,447 169,505 360 9
180,320 6,440 10,433 163,447 169,505 360 9
- - 4 -
- - 4 -
- - 5 -
- - 5 -
32,120 5,840 - 26,280 32,120 183 39
327,890 - - 327,890 327,890 41 -
14,160 - - 14,160 14,160 95 8
23,936 - - 23,936 28,484 29 1
140,020 - - 140,020 140,020 108 5
- - 50 4
- - 2 -
89,160 - - 89,160 106,100 10 -
- - 1 -
627,286 5,840 - 621,446 648,774 519 57
- - 95 1
- - 95 1
5,782 - - 5,782 6,881 2 -
5,782 - - 5,782 6,881 2 -
- - 22 1
- - 22 1
1,551,127 37,936 11,659 1,501,532 1,601,000 1,817 143
3,840,465 176,836 11,659 3,651,970 4,030,578 6,182 353
11,764,160 529,252 28,344 11,206,564 12,368,211 13,781 1,033
Total UND VN Total VB$ Total DV$ Total DESC Total V NETA$ Total VNETA+IVA
- 4,290 4,290 - - 5,105

- 4,290 4,290 - - 5,105
22 85,249 3,832 - 81,417 101,446
12 43,368 - - 43,368 51,608
7 15,829 - - 15,829 18,837
41 144,446 3,832 - 140,614 171,891
3 32,820 - - 32,820 32,820
3 32,820 - - 32,820 32,820
35 152,943 12,245 - 140,698 182,002
92 274,481 74,708 409 199,364 325,659
29 94,989 7,253 - 87,736 113,037
4 17,026 1,362 - 15,664 20,261
16 33,792 - - 33,792 40,212
29 101,957 14,392 - 87,565 121,329
10 43,154 7,664 - 35,490 51,353
1 8,261 - - 8,261 9,831
216 726,603 117,624 409 608,570 863,684
35 178,147 40,893 - 137,254 211,995
292 1,454,099 225,153 - 1,228,946 1,730,378
20 110,240 44,000 - 66,240 131,186
214 957,117 52,023 - 905,094 1,138,969
14 42,300 5,850 - 36,450 44,415
8 71,200 - - 71,200 84,728
76 148,660 28,500 - 120,160 156,093
6 54,390 7,770 - 46,620 64,724
5 51,520 23,780 - 27,740 54,096
670 3,067,673 427,969 - 2,639,704 3,616,584
2 19,160 - - 19,160 19,160
2 19,160 - - 19,160 19,160
41 214,470 16,760 15,086 182,624 234,276
20 251,600 - - 251,600 251,600
31 641,430 69,060 - 572,370 641,430
6 39,743 4,093 - 35,650 47,294
98 1,147,243 89,913 15,086 1,042,244 1,174,600
228 866,650 47,270 5,432 813,948 861,234
331 3,746,250 94,480 - 3,651,770 3,746,250
6 24,300 - - 24,300 24,300
29 120,300 4,010 - 116,290 120,300
2 42,800 - - 42,800 42,800
596 4,800,300 145,760 5,432 4,649,108 4,794,884
119 408,940 25,760 22,992 360,188 384,407
119 408,940 25,760 22,992 360,188 384,407
22 67,580 - - 67,580 67,580
2 7,816 - - 7,816 9,301
24 75,396 - - 75,396 76,881
8 168,080 - - 168,080 168,080
4 52,680 - - 52,680 52,680
12 220,760 - - 220,760 220,760
339 1,559,320 155,440 - 1,403,880 1,559,320
133 1,585,120 87,860 - 1,497,260 1,585,120
113 560,730 6,980 - 553,750 560,730
59 237,643 23,936 - 213,707 282,795
129 688,890 26,770 - 662,120 688,890
58 239,100 6,760 - 232,340 239,100
3 10,260 - - 10,260 10,260
834 4,881,063 307,746 - 4,573,317 4,926,215
208 502,896 27,032 - 475,864 598,446
208 502,896 27,032 - 475,864 598,446
16 22,576 4,782 - 17,794 26,865
16 22,576 4,782 - 17,794 26,865
30 36,200 3,228 9 32,963 43,067
30 36,200 3,228 9 32,963 43,067
2,869 16,090,366 1,157,936 43,928 14,888,502 16,955,370
1 6,900 - - 6,900 8,211
1 6,900 - - 6,900 8,211
11 25,801 - - 25,801 30,703
4 14,456 - - 14,456 17,203
- 1,085 1,085 - - 1,291
15 41,342 1,085 - 40,257 49,197
2 26,400 - - 26,400 26,400
2 26,400 - - 26,400 26,400
54 240,198 807 - 239,391 285,836
54 119,769 23,154 1,635 94,980 140,580
27 68,234 4,925 - 63,309 81,198
18 62,790 25,116 - 37,674 74,720
20 49,577 1,799 - 47,778 58,997
2 17,464 - - 17,464 20,782
175 558,032 55,801 1,635 500,596 662,113
16 77,420 26,460 - 50,960 92,130
167 772,945 58,185 - 714,760 919,805
20 100,160 14,880 - 85,280 119,190
51 250,938 26,547 - 224,391 298,616
6 13,650 1,950 - 11,700 14,333
3 32,660 - - 32,660 38,865
26 48,480 4,440 - 44,040 50,904
- 5,580 5,580 - - 6,640
27 215,690 7,930 - 207,760 226,475
316 1,517,523 145,972 - 1,371,551 1,766,958
1 5,620 2,880 - 2,740 6,688
1 5,620 2,880 - 2,740 6,688
46 312,620 - 4,400 308,220 366,782
29 364,820 - - 364,820 364,820
60 774,750 251,760 - 522,990 774,750
6 224,290 - - 224,290 266,905
141 1,676,480 251,760 4,400 1,420,320 1,773,257
89 389,560 66,730 - 322,830 389,560
201 3,999,380 - - 3,999,380 3,999,380
5 16,300 - 489 15,811 15,811
295 4,405,240 66,730 489 4,338,021 4,404,751
52 167,440 - 10,047 157,393 157,394
52 167,440 - 10,047 157,393 157,394
5 15,990 - - 15,990 15,990
8 31,264 - - 31,264 37,204
13 47,254 - - 47,254 53,194
25 355,640 - - 355,640 355,640
12 145,680 - - 145,680 145,680
37 501,320 - - 501,320 501,320
112 508,780 54,780 - 454,000 508,780
46 1,130,300 23,220 - 1,107,080 1,130,300
156 810,560 48,860 - 761,700 810,560
63 225,157 - - 225,157 267,937
86 852,230 41,880 - 810,350 852,230
1 12,585 - - 12,585 12,585
464 3,539,612 168,740 - 3,370,872 3,582,392
64 180,293 - - 180,293 214,549
64 180,293 - - 180,293 214,549
17 29,782 - - 29,782 35,441
17 29,782 - - 29,782 35,441
18 17,968 2,566 6 15,396 21,375
18 17,968 2,566 6 15,396 21,375
1,611 12,721,206 695,534 16,577 12,009,095 13,263,239
15 96,810 - - 96,810 115,204
20 97,664 - - 97,664 116,220
35 194,474 - - 194,474 231,424
- 10,940 10,940 - - 10,940
5 65,800 - - 65,800 65,800
5 76,740 10,940 - 65,800 76,740
50 243,221 26,995 - 216,226 289,433
35 126,299 42,328 409 83,562 149,809
18 58,248 15,902 - 42,346 69,315
64 135,928 - - 135,928 161,754
24 97,355 30,583 - 66,772 115,852
- 8,732 8,732 - - 10,391
191 669,783 124,540 409 544,834 796,555
54 239,477 40,859 - 198,618 284,978
259 1,196,142 174,475 - 1,021,667 1,423,409
40 199,310 52,040 - 147,270 237,179
133 924,618 30,735 - 893,883 1,100,295
11 34,380 3,780 - 30,600 36,099
1 34,680 26,240 - 8,440 41,269
59 120,480 23,550 - 96,930 126,504
16 98,040 - - 98,040 116,668
- 3,960 3,960 - - 4,158
573 2,851,087 355,639 - 2,495,448 3,370,559
56 394,200 - 7,544 386,656 460,122
6 150,960 75,480 - 75,480 150,960
54 1,848,810 125,880 - 1,722,930 1,848,810
5 80,549 7,782 - 72,767 95,853
121 2,474,519 209,142 7,544 2,257,833 2,555,745
139 513,160 44,200 - 468,960 513,160
253 3,304,290 36,590 - 3,267,700 3,304,290
66 262,180 47,020 6,455 208,705 255,730
3 70,680 - - 70,680 70,680
461 4,150,310 127,810 6,455 4,016,045 4,143,860
40 135,240 6,440 7,728 121,072 127,132
40 135,240 6,440 7,728 121,072 127,132
10 52,800 - - 52,800 52,800
3 21,304 - - 21,304 25,352
13 74,104 - - 74,104 78,152
22 436,040 - - 436,040 436,040
17 214,620 - - 214,620 214,620
39 650,660 - - 650,660 650,660
171 878,789 194,349 - 684,440 878,789
91 1,676,670 47,120 - 1,629,550 1,676,670
183 1,662,490 37,000 - 1,625,490 1,662,490
91 368,864 37,103 - 331,761 438,948
108 694,970 125,280 - 569,690 694,970
2 17,748 - - 17,748 21,120
23 91,760 9,180 - 82,580 91,760
- 12,820 12,820 - - 12,820
- 35,664 35,664 - - 42,440
669 5,439,775 498,516 - 4,941,259 5,520,007
164 430,377 - - 430,377 512,149
164 430,377 - - 430,377 512,149
96 158,454 2,891 - 155,563 188,560
96 158,454 2,891 - 155,563 188,560
32 49,052 23,808 21 25,223 58,347
32 49,052 23,808 21 25,223 58,347
2,439 17,354,575 1,359,726 22,157 15,972,692 18,309,891
6,919 46,166,147 3,213,196 82,662 42,870,289 48,528,500
61 445,718 11,548 - 434,170 530,404
12 86,858 - - 86,858 103,361
73 532,576 11,548 - 521,028 633,765
148 684,742 36,196 - 648,546 814,843
169 440,597 108,414 - 332,183 523,095
220 894,552 16,961 - 877,591 1,064,517
7 38,975 8,372 - 30,603 46,380
160 305,675 5,397 - 300,278 363,753
21 202,195 20,267 - 181,928 240,612
725 2,566,736 195,607 - 2,371,129 3,053,200
55 294,504 80,094 - 214,410 350,460
269 1,951,500 66,089 - 1,885,411 2,322,285
63 344,678 17,600 - 327,078 410,167
127 835,235 20,438 - 814,797 993,930
9 81,090 - - 81,090 96,497
11 61,380 - - 61,380 73,042
- 3,960 3,960 - - 4,158
534 3,572,347 188,181 - 3,384,166 4,250,539
6 19,900 3,460 - 16,440 23,681
6 19,900 3,460 - 16,440 23,681
183 1,183,660 12,570 18,855 1,152,235 1,383,874
10 151,380 125,880 - 25,500 151,380
46 319,305 26,213 - 293,092 379,973
239 1,654,345 164,663 18,855 1,470,827 1,915,227
123 416,112 21,522 - 394,590 416,112
562 11,077,670 22,160 - 11,055,510 11,077,670
6 24,300 - - 24,300 24,300
60 236,688 - - 236,688 236,688
751 11,754,770 43,682 - 11,711,088 11,754,770
12 21,960 - - 21,960 23,058
12 21,960 - - 21,960 23,058
30 125,580 28,980 5,796 90,804 118,047
30 125,580 28,980 5,796 90,804 118,047
14 55,978 - - 55,978 66,614
14 55,978 - - 55,978 66,614
134 1,996,668 - - 1,996,668 1,996,668
9 112,350 - - 112,350 112,350
143 2,109,018 - - 2,109,018 2,109,018
494 3,040,961 175,653 - 2,865,308 3,040,961
360 3,859,839 26,520 - 3,833,319 3,859,839
273 1,629,604 8,466 - 1,621,138 1,629,604
94 407,207 - - 407,207 484,576
100 731,090 84,650 - 646,440 731,090
29 331,405 - - 331,405 394,372
6 50,814 - - 50,814 50,814
10 121,560 - 9,725 111,835 111,835
10 125,580 - - 125,580 125,580
10 89,160 - - 89,160 106,100
2 26,022 - - 26,022 30,966
23 130,955 - - 130,955 130,955
1,411 10,544,197 295,289 9,725 10,239,183 10,696,693
143 520,341 17,857 - 502,484 619,206
143 520,341 17,857 - 502,484 619,206
60 164,342 20,458 - 143,884 195,567
60 164,342 20,458 - 143,884 195,567
14 34,925 16,052 - 18,873 41,561
14 34,925 16,052 - 18,873 41,561
4,155 33,677,015 985,777 34,376 32,656,862 35,500,945
34 134,528 3,832 - 130,696 160,088
11 39,754 - - 39,754 47,307
45 174,282 3,832 - 170,450 207,396
2 23,400 - - 23,400 23,400
10 140,600 - - 140,600 140,600
12 164,000 - - 164,000 164,000
28 181,854 65,397 - 116,457 216,406
54 125,360 46,772 1,226 77,362 147,233
20 35,230 2,538 - 32,692 41,924
13 28,602 10,896 - 17,706 34,036
42 88,590 - - 88,590 105,422
11 45,979 14,392 - 31,587 54,715
168 505,615 139,995 1,226 364,394 599,737
6 40,843 7,840 - 33,003 48,603
92 384,419 19,799 - 364,620 457,459
9 52,480 11,520 - 40,960 62,451
56 346,869 14,145 - 332,724 412,774
6 16,930 - - 16,930 17,777
4 50,640 16,880 - 33,760 60,262
51 79,800 6,660 - 73,140 83,790
6 42,240 - - 42,240 50,266
2 24,820 - - 24,820 29,536
232 1,039,041 76,844 - 962,197 1,222,917
25 170,840 - 3,143 167,697 199,560
18 226,440 - - 226,440 226,440
10 1,088,340 - - 1,088,340 1,088,340
7 33,389 - - 33,389 39,733
60 1,519,009 - 3,143 1,515,866 1,554,072
126 501,950 3,610 506 497,834 501,445
92 1,612,810 3,660 - 1,609,150 1,612,810
218 2,114,760 7,270 506 2,106,984 2,114,255
351 1,159,200 28,980 67,812 1,062,408 1,089,676
351 1,159,200 28,980 67,812 1,062,408 1,089,676
4 7,240 - - 7,240 7,240
4 7,240 - - 7,240 7,240
5 73,260 - - 73,260 73,260
5 73,260 - - 73,260 73,260
144 844,720 149,760 - 694,960 844,720
41 1,348,700 - - 1,348,700 1,348,700
87 649,920 27,000 - 622,920 649,920
28 129,614 2,715 - 126,899 154,241
103 540,040 16,250 - 523,790 540,040
46 181,100 18,360 - 162,740 181,100
2 25,246 - 2,020 23,226 23,226
10 89,160 - - 89,160 106,100
1 9,320 - - 9,320 9,320
462 3,817,820 214,085 2,020 3,601,715 3,857,367
94 172,947 10,846 - 162,101 205,807
94 172,947 10,846 - 162,101 205,807
2 5,782 - - 5,782 6,881
2 5,782 - - 5,782 6,881
21 16,346 3,505 11 12,830 19,439
21 16,346 3,505 11 12,830 19,439
1,674 10,769,302 485,357 74,718 10,209,227 11,122,046
5,829 44,446,317 1,471,134 109,094 42,866,089 46,622,991
12,748 90,612,464 4,684,330 191,756 85,736,378 95,151,491
DEVOLUCION X DIA TAT 2022
MES MAYO
ZONA ENGATIVA - FERIAS
ZONA VENDEDOR GRUPO

ENGATIVA GONZALEZ PIÑEROS LADY JOHANNA BEBIDAS NO LACTEAS
CULTIVADAS
Total CULTIVADAS
DERIVADOS CARNICOS

GRASOS
Total GRASOS
LECHE UHT
Total LECHE UHT
PASTERIZADA
Total PASTERIZADA
QUESOS
Total QUESOS
TAMPICO
Total TAMPICO
TAMPICO CERO
Total TAMPICO CERO
PARRA JIMENEZ LUZ ADRIANA BEBIDAS Y REFRESCOS LACTEOS
CULTIVADAS
Total CULTIVADAS
DERIVADOS CARNICOS
DULCES NO LACTEOS
GRASOS
Total GRASOS
LECHE UHT
Total LECHE UHT

QUESOS
Total QUESOS
TRILLOS VARGAS DIANA MARCELA CARNES
Total CARNES
CULTIVADAS
Total CULTIVADAS
DERIVADOS CARNICOS
GRASOS
Total GRASOS
LECHE UHT
Total LECHE UHT

PASTERIZADA
Total PASTERIZADA
QUESOS
Total QUESOS
TAMPICO CERO
Total TAMPICO CERO
Total ENGATIVA
FERIAS CARDENAS ROJAS KAREN TATIANA BEBIDAS Y REFRESCOS LACTEOS
CULTIVADAS
Total CULTIVADAS
DERIVADOS CARNICOS

DULCES NO LACTEOS
GRASOS
Total GRASOS
LECHE UHT
Total LECHE UHT

PASTERIZADA
Total PASTERIZADA
QUESOS
Total QUESOS
TAMPICO
Total TAMPICO
TAMPICO CERO
Total TAMPICO CERO
HERNANDEZ RINCON BERNARDA MARIA BEBIDAS Y REFRESCOS LACTEOS
CULTIVADAS
Total CULTIVADAS
DERIVADOS CARNICOS

LECHE UHT
Total LECHE UHT

PASTERIZADA
Total PASTERIZADA
QUESOS
Total QUESOS
TAMPICO
Total TAMPICO
Total FERIAS
Total general
10/7/2022
INFORMESIG Descripción Motivo Descripción Causa KDB
JUGOS COLANTA DEVOLUCIONES PIMOVIL
AVENA DEVOLUCIONES PIMOVIL
KUMIS DEVOLUCIONES PIMOVIL

PRODUCTO PARA REPROCESO VENCIMIENTO 0
YAGUR DEVOLUCIONES PIMOVIL 0
YOGUR DEVOLUCIONES PIMOVIL 0
PRODUCTO NO CONFORME VENCIMIENTO
YOGUR GRIEGO DEVOLUCIONES PIMOVIL
YOGUR KID CEREAL PRODUCTO NO CONFORME VENCIMIENTO
YOGUR SLIGHT DEVOLUCIONES PIMOVIL 0
0
CHORIZO DEVOLUCIONES PIMOVIL 0
DEVOLUCION VENTAS NACIONALES VENCIMIENTO
PROBLEMAS DE EMPAQUE
HURTO
PRODUCTO NO CONFORME VENCIMIENTO 0
JAMON DE CERDO DEVOLUCIONES PIMOVIL 0
DEVOLUCION VENTAS NACIONALES HURTO
MORCILLA DEVOLUCIONES PIMOVIL 0
MORTADELA DEVOLUCIONES PIMOVIL
SALCHICHA DEVOLUCIONES PIMOVIL 0
SALCHICHON DEVOLUCIONES PIMOVIL
TOCINETA DEVOLUCIONES PIMOVIL
OTROS CARNICOS DEVOLUCIONES PIMOVIL
0
CREMA DE LECHE FERMENTADA DEVOLUCIONES PIMOVIL
CREMA DE LECHE PASTERIZADA DEVOLUCION VENTAS NACIONALES HURTO 5
MANTEQUILLA DEVOLUCIONES PIMOVIL
DEVOLUCION VENTAS NACIONALES VENCIMIENTO
5
LECHE UHT DESLACT. Y DESCR. DEVOLUCION VENTAS NACIONALES CLIENTE NO TIENE DINERO
LECHE UHT DESLACTOSADA DEVOLUCIONES PIMOVIL
DEVOLUCION VENTAS NACIONALES PROBLEMAS DE EMPAQUE
CLIENTE NO TIENE DINERO
LECHE UHT ENTERA DEVOLUCIONES PIMOVIL
CLIENTE NO TIENE DINERO
LECHE PASTERIZADA DEVOLUCIONES PIMOVIL

MOZZARELLA DEVOLUCION VENTAS NACIONALES PROBLEMAS DE EMPAQUE

NO PEDIDO 0.25
QUESILLO ORIENTE DEVOLUCIONES PIMOVIL
QUESO BLANCO DEVOLUCIONES PIMOVIL 0
NO PEDIDO
HURTO
QUESO CREMA DEVOLUCIONES PIMOVIL
QUESO DOBLECREMA DEVOLUCIONES PIMOVIL
QUESO PARMESANO RALLADO DEVOLUCIONES PIMOVIL
0.25
TAMPICO DEVOLUCION VENTAS NACIONALES PROBLEMAS DE EMPAQUE
NO PEDIDO 6
6
TAMPICO DEVOLUCION VENTAS NACIONALES ERROR DEL CLIENTE AL PEDIR
11.25
LECHE SABORIZADA DEVOLUCIONES PIMOVIL

SUPERBOOM DEVOLUCIONES PIMOVIL
YAGUR DEVOLUCIONES PIMOVIL
YOGUR DEVOLUCIONES PIMOVIL
DEVOLUCION VENTAS NACIONALES ERROR EN ORDEN DE COMPRA O PEDIDO
CHORIZO DEVOLUCIONES PIMOVIL

JAMON DE CERDO DEVOLUCIONES PIMOVIL
DEVOLUCION VENTAS NACIONALES CLIENTE NO TIENE DINERO 0.286
MORCILLA DEVOLUCIONES PIMOVIL
SALCHICHA DEVOLUCIONES PIMOVIL
TOCINETA DEVOLUCIONES PIMOVIL
0.286
GELATINA DEVOLUCIONES PIMOVIL
CREMA DE LECHE PASTERIZADA DEVOLUCION VENTAS NACIONALES CLIENTE NO TIENE DINERO 9.7
HURTO
9.7
LECHE UHT ENTERA DEVOLUCIONES PIMOVIL 0
DEVOLUCION VENTAS NACIONALES CLIENTE NO TIENE DINERO
CAMBIO DE FACTURA
DESPACHO PRODUCTO FECHA CORTA
0
MOZZARELLA DEVOLUCIONES PIMOVIL
DEVOLUCION VENTAS NACIONALES CLIENTE NO TIENE DINERO 0.5
QUESO CREMA DEVOLUCION VENTAS NACIONALES CLIENTE NO TIENE DINERO 2
NO PEDIDO
2.5
12.486
CARNE DE CERDO DEVOLUCION VENTAS NACIONALES NEGOCIO CERRADO O NO RECIBE

YOGUR DEVOLUCIONES PIMOVIL 0
YOGUR SLIGHT DEVOLUCIONES PIMOVIL
0
PRODUCTO CONFORME CLIENTE NO TIENE DINERO
HAMBURGUESA DEVOLUCIONES PIMOVIL
MORCILLA DEVOLUCIONES PIMOVIL 0
SALCHICHA DEVOLUCIONES PIMOVIL 0
0
CREMA DE LECHE PASTERIZADA PRODUCTO CONFORME NEGOCIO CERRADO O NO RECIBE
CREMA DE LECHE UHT DEVOLUCIONES PIMOVIL 0
DEVOLUCION VENTAS NACIONALES NO PEDIDO 4.5
4.5
LECHE UHT ENTERA DEVOLUCIONES PIMOVIL 0
DEVOLUCION VENTAS NACIONALES NEGOCIO CERRADO O NO RECIBE
PRODUCTO CONFORME NEGOCIO CERRADO O NO RECIBE
LECHE UHT SEMIDESCREMADA PRODUCTO CONFORME CLIENTE NO TIENE DINERO 13.2
13.2
LECHE PASTERIZADA DEVOLUCIONES PIMOVIL

QUESITO DEVOLUCIONES PIMOVIL
DEVOLUCION VENTAS NACIONALES NO PEDIDO 0.25
HURTO
PRODUCTO PARA REPROCESO VENCIMIENTO
QUESO CHEDDAR DEVOLUCIONES PIMOVIL
HURTO
QUESO DOBLECREMA DEVOLUCIONES PIMOVIL 0
PRODUCTO CONFORME CLIENTE NO TIENE DINERO
0.25
TAMPICO DEVOLUCION VENTAS NACIONALES NO PEDIDO
17.95
41.686
AVENA PRODUCTO NO CONFORME VENCIMIENTO 0
0
KUMIS PRODUCTO NO CONFORME VENCIMIENTO 0
SUPERBOOM PRODUCTO NO CONFORME VENCIMIENTO 0
YAGUR PRODUCTO NO CONFORME VENCIMIENTO 0
YOGUR GRIEGO PRODUCTO NO CONFORME VENCIMIENTO 0
YOGUR SLIGHT PRODUCTO NO CONFORME VENCIMIENTO 0
0
CHORIZO DEVOLUCIONES PIMOVIL
JAMON DE CERDO PRODUCTO NO CONFORME VENCIMIENTO 0
DEVOLUCION VENTAS NACIONALES NO PEDIDO
OTROS CARNICOS PRODUCTO NO CONFORME VENCIMIENTO
0
GELATINA PRODUCTO NO CONFORME VENCIMIENTO 0
0
CREMA DE LECHE PASTERIZADA DEVOLUCION VENTAS NACIONALES VENCIMIENTO
MANTEQUILLA PRODUCTO PARA REPROCESO VENCIMIENTO 0
0
LECHE UHT DESLACTOSADA PRODUCTO NO CONFORME VENCIMIENTO
LECHE UHT ENTERA PRODUCTO NO CONFORME VENCIMIENTO
LECHE PASTERIZADA PRODUCTO NO CONFORME VENCIMIENTO

QUESO BLANCO DEVOLUCIONES PIMOVIL
QUESO CREMA PRODUCTO NO CONFORME VENCIMIENTO
0
TAMPICO PRODUCTO NO CONFORME VENCIMIENTO
TAMPICO PRODUCTO NO CONFORME VENCIMIENTO 0

0
0
AVENA DEVOLUCIONES PIMOVIL
KUMIS DEVOLUCIONES PIMOVIL 0

YOGUR GRIEGO DEVOLUCIONES PIMOVIL 0
YOGUR KID CEREAL DEVOLUCIONES PIMOVIL 0
0
HAMBURGUESA DEVOLUCIONES PIMOVIL
0
LECHE UHT ENTERA DEVOLUCIONES PIMOVIL
LECHE PASTERIZADA DEVOLUCIONES PIMOVIL 0

0
0
TAMPICO DEVOLUCION VENTAS NACIONALES NEGOCIO CERRADO O NO RECIBE
0
0
41.686
10/6/2022 10/5/2022 10/4/2022 10/3/2022
KDM KDB KDM KDB KDM KDB KDM KDB
0 1.0
0 1.0
0
0
0
0.2
1.1 0 2.0
0.7 0 0.3 0 2.5 0
0 2.8 0
0 0.4 0 0.3 0
0 0.1
0.2 0
0 0.2
2.1 0 2.5 0 5.8 0 0.3 0
0.3 0 1.8 0 1.5 0
0 1.5
0.35
1.45 -
1.7 0 0.3 0 1.2 0 0.3
0.2 0 0.7 0 0.2
0.45 -
0 0.1 0 0.8
0.3 0 1.5 0 2.0
0 0.3
0 0.1
0.3 0 0.9
1.0 0 0.9
0 0.1 0 0.3 0
1.0 0 0.2
0
0 1.5
4.7 0 0.4 1.9 10.4 0 5.2 0.35
0 0.2
-
0 0.1
0 0.4
- 0 0.7
1
0 1.0 0
6
12
0 6.0
0 1.8
9.6
1
0 6.0 0 1.0 0 1.8 29.6
0 2.0 0 3.0
0 2.0 0 3.0
1.25
-
0 1.3
0 0.1 0
0.4 0 0.1 0 2.5
1
0.625 -
0.5 -
0.9 0 0.8
0
0 0.8
0 0.1
0.28 -
1.3 0 0.1 1.405 4.7 0 0.8 2.25
1.65
- 6 -
- 6 - 1.65
2
2
8.0 0 11.0 9.305 23.6 0 11.0 35.85
0 0.2
0 0.2
0 1.0
0
0
0 0.8 0
0.3
0
0 1.0 0 0.8 0.3
0 0.9 0 0.6 0 0.4
0 0.2
0 0.5
-
0 0.3 0 0.3 0
0 0.1
0 0.4 0
0 0.2
0 0.2
- 0 1.5 0 0.9 0 1.6 0

0 0.2 0 0.2
0 0.2 0 0.2
-
9.7
- 9.7
1.0 0 1.8
9
4 -
3.2 -
1.0 4 1.8 3.2 - 9
0 0.3
0.5 0 0.1 0 0.3 0 0.5 0
-
-
0.8 -
0 0.5 0
0.75 -
0.5 0 0.1 0 0.3 1.55 1.3 0
1.5 4 3.6 0 2.1 4.75 4.0 19
0.5
0.5
0
0.9 0 1.8 0 2.7 0 0.3 0
1.0 0 0.5 0 0.9 0
0 1.0
0 0.5 0 0.4 0
0.1 0 0.4
0
2.0 0 2.3 0 3.5 0 2.5 0
0.6 0 0.7 0 1.2 0
0 0.2 0 0.5
0 0.4
0.3 0 0.6 0 0.3 0 0.6 0
0 0.3
0.3 0 0.8 0 0.9
0.36
0 0.2
0 0.5 0 1.0 0
0 0.3
1.1 0 1.8 0 3.0 0 3.5 0.36
0 0.4
9.7 -
0.9
-
0.9 9.7 - 0 0.4
0 4.0
0 6.0
0.4
10.8
0.9 0 0.4
0.8
-
1.3 0 4.4 0 6.0 11.6
0
0
0 0.5 0
0
0 0.7
0.4 0 0.4 0 2.8 0 0.3 0
-
0.375 -
0 0.3
0 0.4 0
0.6
0.6 -
0.4 0 1.0 0 0.3 0
0 0.3 0
0 0.0
0.8 0 1.5 0.975 4.6 0 0.8 0.6
1.5 -
1.5 -
6.1 9.7 10.0 0.975 11.5 1.5 12.8 13.06
15.6 13.7 24.6 10.28 37.2 6.25 27.8 67.91
1.2 0 4.8 0 1.2
1.2 0 4.8 0 1.2
1.4 0 1.5
0.7
2.4 0 3.9 0 2.4
0
4.1 0 0.9 0 2.6 0 5.3
0.4
1.4 0 0.6 0 0.2
10.4 0 1.5 0 6.7 0 9.2 0
1.4 0 0.7
0.5 0 0.6
0 0.3 0 0.8
2.4
0.2 0 0.7 0 2.3
0
2.0 0 0.6 0 0.9 0 3.7 2.4
0.6
0.6
0.8 0 0.2
0
0.4
1.2 0 0.2 0
0 2.0 0 1.0 0
0 6.0
0 2.0 0 6.0 0 1.0 0
0 3.0 0 6.0
0 3.0 0 6.0
1.3 0 3.5 0 1.0

0 0.5
0 0.2 0 0.2
1.6 0
2.9 0 4.2 0 0.2 0 1.0 0

0 4.5 0 4.0
0 4.5 0 4.0
2.0
2.0
20.2 0 20.6 0 17.8 0 22.3 2.4
0.3
2.7 0 5.4 0 8.3 0
0 0.6 0 1.8 0
0.5 0 0.5
0.5 0
4.0 0 6.0 0 10.6 0
0.5 0 0.3 0
0 0.1 0 0.4
0.1
0 0.5 0
0 0.3 0
0 0.1 0 0.2
0.6 0 0.4 0 0.3 0 1.2 0
0 1.0
0 1.0
0 2.0
4.0 0 1.0 0
1
4.0 0 1.0 1
0 0.8
0.6 0 2.4 0 2.5 0
0 0.5 0
0.45 -
0.2
0 0.3 0 0.4
0 0.0
0.9 0 3.4 0 0.4 0.45 3.0 0
6 -
6 -
9.5 0 11.7 0 0.7 6.45 15.7 1
29.8 0 32.3 0 18.4 6.45 38.0 3.4
45.3 13.7 56.9 10.28 55.6 12.7 65.8 71.31
10/1/2022 Total KDB Total KDM
KDM KDB KDM
0 1.0
0 1.0
2.4 0 2.4
2.4 0 2.4
1.2 0 1.2
0 0.2
0 3.0
2.8 0 0.3 0 6.5
0.2 0 3.0
0.4 0 1.0
0 0.1
0.4 0 0.6
0 0.2
4.9 0 0.3 0 15.7
0.1 0 0.4 0 4.0
0 1.5
- 0.35 -
1.45 -
0 3.4
0 1.2
0.45 -
0 1.0
0 3.8
0 0.3
0 0.1
0 1.2
0 1.9
0.1 0 0.4
0 1.2
0.3 0 0.3
0 1.5
0.4 0 0.4 2.25 21.5
0 0.2
5 -
0 0.1
0 0.4
5 0.7
- 1 -
1.0 0 2.0
- 6 -
- 12 -
0 6.0
0 1.8
- 9.6 -
- 1 -
1.0 29.6 9.8
0 2.0 0 7.0
0 1.0 0 1.0
0 3.0 0 8.0
- 1.25 -
0.25 -
0 1.3
0.1 0 0.3
0 3.0
- 1 -
0.625 -
0.5 -
0 1.6
0.4 0 0.4
0 0.1 0 0.9
0 0.1
0.28 -
0.5 0 0.1 3.905 7.5
- 1.65 -
12 -
- 13.65 -
- 2 -
- 2 -
9.2 0 3.8 56.405 66.6
0 0.2
0 0.2
0 1.0
1.9 0 0.2 0 2.0
0.2 0 0.2
1.4 0 2.1
- 0.3 -
0.1 0 0.1
3.5 0 0.2 0.3 5.4
0 0.5 0 2.4
0 0.2
0 0.6 0 1.0
0.286 -
0.8 0 1.3
0 0.1
1.6 0 0.3 0 2.3
0 0.2
0 0.2
0 0.5 0 0.5
2.4 0 1.8 0.286 8.1
0 0.5
0 0.5
9.7 -
- 9.7 -
- 19.4 -
0 2.8
- 9 -
4 -
3.2 -
- 16.2 2.8
0 0.5 0 0.8
0.3 0 0.3 0 1.9
0.5 -
2 -
0.8 -
0.3 0 0.8
0.75 -
0.5 0 0.8 4.05 3.4
6.3 0 2.8 40.236 20.4
- 0.5 -
- 0.5 -
1.0 0 1.7 0 2.7
1.1 0 6.8
1.2 0 0.2 0 3.6
0 1.0
0.8 0 1.6
0 0.5
1.0 0 1.0
5.0 0 1.9 0 17.2
1.9 0 0.6 0 4.9
0 0.7
0.6 - 0.6 -
0.5 0 0.5 0 1.0
0 0.4 0 0.4
0 1.1 0 1.5
1.8 0 0.8 0 4.2
0 0.3
0 0.5 0 2.5
- 0.36 -
0 0.3 0 0.5
0.1 0 1.6
0 0.3
4.2 0.6 4.2 0.96 17.7
0 0.4
9.7 -
0 0.9
4.5 -
14.2 1.3
0 4.0
0 6.0
0 0.4
- 10.8 -
0 1.3
- 0.8 -
13.2 -
- 24.8 11.7
2.0 0 2.0
2.0 0 2.0
1.0 0 1.5
0.4 0 0.4
0 0.7
2.3 0 1.3 0 7.3
0.25 -
0.375 -
0 0.3
0 0.3 0 0.3
0 0.4 0 0.4
0 0.4 0 0.4
0.4 0 0.8
- 0.6 -
0.6 -
0.4 0 1.9 0 3.9
0.25 - 0.25 -
0.3 0 0.6
0 0.0
4.7 0.25 4.2 2.075 16.4
1.5 -
1.5 -
15.8 0.85 10.2 44.035 66.3
31.3 0.85 16.8 140.676 153.3
0 7.2
0 7.2
0 2.9
0 0.7
0 8.7
0.4 0 0.4
0 2.0 0 14.8
0 0.4
0 2.2
0.4 0 2.0 0 30.0
0 0.7 0 0.7
0 2.1
0 1.0
0 0.5 0 0.5
0 1.0
0 0.5 0 0.5
- 2.4 -
0 0.3 0 3.4
0.3 0 0.3
0.3 0 1.9 2.4 9.3
0 0.6
0 0.6
0 0.5 0 0.5
0 1.0
9.7 0 9.7
0 0.4
9.7 0 0.5 0 11.6
3.0 0 6.0
0 6.0
3.0 0 12.0
0 9.0
0 9.0
0 0.9 0 0.9
0 0.5 0 0.5
0 5.8
0 0.1 0 0.6
0 0.5
0 0.5 0 0.5
0.5 0 2.1
0 0.3 0 0.3
0.5 0 2.3 0 11.1
0 8.5
0 8.5
0 5.0 0 7.0
0 5.0 0 7.0
13.9 0 11.6 2.4 106.3
0 2.4 0 2.4
0 2.4 0 2.4
0 0.3
0.3 0 16.7
3.4 0 0.3 0 6.1
0 1.0
0.5 0 1.1
4.2 0 0.3 0 25.1
0.1 0 0.9
0 0.8 0 0.8
0 0.6
0 0.1
0.5 0 1.0
0.4 0 0.7
0 0.1 0 0.3
1.0 0 0.9 0 4.4
0 1.0
0 1.0
0 2.0
1.0 0 1.0 0 7.0
- 1 - 2 -
1.0 1 1.0 2 7.0
0 0.8
0.8 0 0.3 0 6.5
0.3 0 0.8
0.45 -
0 0.2
0 0.6
0 0.0
1.1 0 0.3 0.45 8.9
6 -
6 -
7.2 1 4.9 8.45 49.7
21.1 1 16.4 10.85 156.1
52.4 1.85 33.2 151.526 309.3
KLPPTO PRESUPUESTO EN KILOS
KLVN VENTA NETA EN KILOS
%CUM CUMPLIMIENTO EN KILOS
PPPTO PRESUPUESTO EN PESOS
PVN VENTA NETA EN PESOS
%CUMP CUMPLIMIENTO EN PESOS
KLDM KILOS DE DEVOLUCION MALA
%DM PORCENTAJE DE DEVOLUCION MALA
PDM PESOS DE DEVOLUCION MALA
%DML PORCENTAJE DE DEVOLUCION MALA SIN LECHE UHT
KLDVBF KILOS DE DEVOLUCION QUE AFECTA LA COMISION
%DVBF PORCENTAJE DE DEVOLUCION QUE AFECTA LA DEVOLUCION
KLDV KILOS DE DEVOLUCION TOTAL
%DVT PORCENTAJE DE DEVOLUCION
UND VB UNIDADES DE VENTA BRUTA

UND DV UNIDADES DE DEVOLUCION
UND VN UNIDADES DE VENTA NETA
VB$ PESOS DE VENTA BRUTA
DV$ PESOS DE DEVOLUCION
DESC PESOS DE DESCUENTO
V NETA$ PESOS DE VENTA
KVB KILOS DE VENTA BRUTA

KDV KILOS DE DEVOLUCION
KDM KILOS DE DEVOLUCION MALA
%DM PORCENTAJE DE DEVOLUCION TOTAL
DIAS FERIADOS
1/1/2022
1/10/2022
3/21/2022
4/14/2022
4/15/2022
5/30/2022
6/20/2022
6/27/2022
7/4/2022
7/20/2022
8/15/2022
10/17/2022
11/7/2022
11/14/2022
12/8/2022

Engativa - Ferias - 2022-10-08T072333.088

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Engativa - Ferias - 2022-10-08T072333.088

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30-Dec-99

Dias Habiles del mes 25

DEBEMOS LLEVAR EL 25.00% DE CUMPLIMIENTO ACUMULADO

Total TRILLOS VARGAS DIANA MARCELA

Total GONZALEZ PIÑEROS LADY JOHANNA

Total CARDENAS ROJAS KAREN TATIANA

VENTAVENDEDOR LBONF LINEA

PARRA JIMENEZ LUZ ADRIANA D. CARNICOS D. CARNICOS

GONZALEZ PIÑEROS LADY JOHANNA D. CARNICOS D. CARNICOS

HERNANDEZ RINCON BERNARDA MARIA D. CARNICOS D. CARNICOS

CARDENAS ROJAS KAREN TATIANA D. CARNICOS D. CARNICOS

META_DEV KLPPTO KLVN %CUM FALTAKL PPPTO PVN %CUMP

DEBEMOS LLEVAR EL 25.00% DE CUMPLIMIENTO ACUMULADO

LINEA META_DEV KLPPTO KLVN %CUM FALTAKL

PPPTO PVN %CUMP FALTAP KLDM %DM PDM %DML KLDVBF

ZONA VENDEDOR GRUPO

Total BEBIDAS Y REFRESCOS LACTEOS

Total DERIVADOS CARNICOS

Total POSTRES LACTEOS

Total BEBIDAS Y REFRESCOS LACTEOS

Total LECHE UHT

Total POSTRES LACTEOS

Total BEBIDAS Y REFRESCOS LACTEOS

Total DERIVADOS CARNICOS

Total LECHE UHT

Total POSTRES LACTEOS

Total BEBIDAS Y REFRESCOS LACTEOS

Total DERIVADOS CARNICOS

Total LECHE UHT

Total BEBIDAS Y REFRESCOS LACTEOS

Total DERIVADOS CARNICOS

Total LECHE UHT

- 4,290 4,290 - - 5,105

ZONA VENDEDOR GRUPO

Total DERIVADOS CARNICOS

Total LECHE UHT

Total LECHE UHT

Total DERIVADOS CARNICOS

Total LECHE UHT

Total DERIVADOS CARNICOS

Total LECHE UHT

AVENA DEVOLUCIONES PIMOVIL

KUMIS DEVOLUCIONES PIMOVIL

LECHE PASTERIZADA DEVOLUCIONES PIMOVIL

MOZZARELLA DEVOLUCION VENTAS NACIONALES PROBLEMAS DE EMPAQUE

KUMIS DEVOLUCIONES PIMOVIL

CHORIZO DEVOLUCIONES PIMOVIL

KUMIS DEVOLUCIONES PIMOVIL

MOZZARELLA DEVOLUCIONES PIMOVIL

LECHE PASTERIZADA PRODUCTO NO CONFORME VENCIMIENTO

MOZZARELLA DEVOLUCIONES PIMOVIL

TAMPICO PRODUCTO NO CONFORME VENCIMIENTO 0

KUMIS DEVOLUCIONES PIMOVIL 0

LECHE PASTERIZADA DEVOLUCIONES PIMOVIL 0

- 0 1.5 0 0.9 0 1.6 0

1.3 0 3.5 0 1.0

2.9 0 4.2 0 0.2 0 1.0 0

UND VB UNIDADES DE VENTA BRUTA

KVB KILOS DE VENTA BRUTA

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