Libro 12

CONCEPTO
* SUELDOS Y SALARIOS
Total * SUELDOS Y SALARIOS
* COMISIONES VENDEDORES
Total * COMISIONES VENDEDORES
* PRESTACIONES SOCIALES
Total * PRESTACIONES SOCIALES
* BONIFICACIONES
* BONIFICACIONES
Total * BONIFICACIONES
* CAPACITACION AL PERSONAL
Total * CAPACITACION AL PERSONAL
* PERSONAL TEMPORAL
* PERSONAL TEMPORAL
* PERSONAL TEMPORAL
* PERSONAL TEMPORAL
Total * PERSONAL TEMPORAL
* HONORARIOS
* HONORARIOS
* HONORARIOS
* HONORARIOS
Total * HONORARIOS
* SERVICIO MANTENIMIENTO
Total * SERVICIO MANTENIMIENTO
* SERVICIO VIGILANCIA
Total * SERVICIO VIGILANCIA
* FLETES
* FLETES
Total * FLETES
* TRANSPORTE PERSONAL
Total * TRANSPORTE PERSONAL
* OTROS TRANSPORTES
* OTROS TRANSPORTES
* OTROS TRANSPORTES
Total * OTROS TRANSPORTES
* SEGUROS
* SEGUROS
* SEGUROS
Total * SEGUROS
* SERVICIOS PUBLICOS
Total * SERVICIOS PUBLICOS
* SERVICIO DE ASEO
Total * SERVICIO DE ASEO
* SERVICIO CORREO FOTOCOPIAS Y OTROS
* SERVICIO CORREO FOTOCOPIAS Y OTROS
Total * SERVICIO CORREO FOTOCOPIAS Y OTROS
* PUBLICIDAD
* PUBLICIDAD
* PUBLICIDAD
* PUBLICIDAD
* PUBLICIDAD
* PUBLICIDAD
* PUBLICIDAD
* PUBLICIDAD
Total * PUBLICIDAD
* SUMINISTROS PROMOCIONES
Total * SUMINISTROS PROMOCIONES
* SUMINISTROS Y REPUESTOS
Total * SUMINISTROS Y REPUESTOS
* COMBUSTIBLE-GRASAS-LUBR
Total * COMBUSTIBLE-GRASAS-LUBR
* SUMIN. CAFETERIA - ASEO Y OTROS
Total * SUMIN. CAFETERIA - ASEO Y OTROS
* SUMIN. PAPEL - UTIL/OFIC - COMPUTAC.
* SUMIN. PAPEL - UTIL/OFIC - COMPUTAC.
Total * SUMIN. PAPEL - UTIL/OFIC - COMPUTAC.
* IMPUESTOS MUNICIPALES Y OTROS
* IMPUESTOS MUNICIPALES Y OTROS
Total * IMPUESTOS MUNICIPALES Y OTROS
* IMPUESTO INDUSTRIA Y COMERCIO
Total * IMPUESTO INDUSTRIA Y COMERCIO
* ARRENDAMIENTOS
* ARRENDAMIENTOS
* ARRENDAMIENTOS
* ARRENDAMIENTOS
Total * ARRENDAMIENTOS
* GASTOS DE VIAJE
* GASTOS DE VIAJE
* GASTOS DE VIAJE
* GASTOS DE VIAJE
* GASTOS DE VIAJE
Total * GASTOS DE VIAJE
* GASTOS VARIOS
Total * GASTOS VARIOS
* CONCURSOS Y PREMIOS
Total * CONCURSOS Y PREMIOS
* MUESTRAS - GTOS DESARR. Y OTROS CON FILI
* MUESTRAS - GTOS DESARR. Y OTROS CON FILI
Total * MUESTRAS - GTOS DESARR. Y OTROS CON FILI
* DEPRECIACION
* DEPRECIACION
* DEPRECIACION
* DEPRECIACION
Total * DEPRECIACION
*** Total Gral
Total *** Total Gral
Total general
Columna clave Real mes 2022 Plan mes 2022
5205066005 SUELDOS BASICO 14,507,712 18,538,644
5205156010 RECARGO NOCTURNO 25,974 38,394
5205156011 HORAS EXTRAS 397,125 791,187
5205276025 SUBSIDIO DE TRANSPORTE 984,245 564,205
5205246020 INCAPACIDADES EPS 109,534
5205066006 PERMISOS Y LICENCIAS
5205216015 GASTOS VIAJE HOTEL Y MANUTENCION 3,105,150 1,671,436
5205956184 INCENTIVO X CUMPLIMI 503,537
19,129,740 22,107,403
5205186014 COMISIONES 2,571,649 4,644,118
5205186015 COMISIONES POR PRODUCTIVIDAD 1,819,000 3,370,599
5235106429 COMISIONES PROD TEMP 306,583 174,515
4,697,232 8,189,232
5205306030 CESANTIAS 2,125,914 2,327,124
5205336035 INTERESES CESANTIA 277,571 279,367
5205366040 PRIMA LEGAL 2,201,923 2,327,124
5205396045 VACACIONES 1,601,446 1,164,958
5205426051 PRIMA EXTRALEGAL 636,196 930,291
5205456062 AUX.DE DEFUNCION
5205456065 AUX.BECAS UNIVERSIDAD
5205456066 AUX.ANTEOJOS
5205516095 DOTACION 848 404,891
5205606115 INDEMNIZACIONES - CTS 483,316
5205706131 APOR FDO PENS CES 3,073,977 3,352,396
5205726135 CAJAS DE COMPENSACION FAMILIAR 1,007,216 1,117,468
5205786142 SENA
5205846150 SERVICIO MEDICO 631,350
5205956156 TRANSPORTE PERSONAL 758,233 991,705
5205956157 TRASLADO PERSONAL. 236,662
5205956158 BIENESTAR Y SALUD OCUPACIONAL 148,654
5205456072 AUX.FONDO CRC 72,897 189,280
5205456074 AUXILIO BACHILLERATO
5205576102 APOYO ECONOMICO APRENDICES SENA 201,746
5205686129 APOR ADMON RIE.P 534,600 681,656
5205696131 APOR ENT PROM SALUD 42,635
13,167,172 14,634,272
5205486090 BONIFICACION
5205486092 PRIMA EXTRA. SERV. R. GLOBAL 74,408
74,408
5205636120 CAPACITACION PERSONAL
5235106430 SERV.PER TEMPO VENTA 4,941,462 5,840,655

5235106432 SERVICIOS PER.TEMPOR
5235106427 SERV.PERSONAL TEMPORAL - OP. LOGIS 439,467
5205956185 INCENTIVO X CUMPL TE
4,941,462 6,280,122
5210356205 HONORARIOS ASESORIAS TECNICAS
5210356206 HONORARIOS OTROS
5210356207 HONORARIOS ASESORES Y CONSULTORES 42,087
5210956206 HONORARIOS OTROS 600,060
642,147
5245106511 SERV.M/R EDIFICIOS 527,386 524,702
5245156550 SERV.MAQUINARIA Y EQUIPO. 404,860
5245206515 SERV M/R EQUI/OFICINA
5245256520 SERV M/R EQ/COMPUTAC. 811,076 1,224,670
5245406525 SERV.M/R VEHICULOS 3,177,330 1,232,000
5245406530 SERV.M/R CONGELADORES 23,882,301 17,174,805
5245406531 SERV.M/R CUARTO FRIO 388,838 1,771,838
5250056540 SERV.MANTENIMIENTO ELECTRICO
5245406528 SERV.M/R CONGELADORES - ALIADOS 33,029,752
5245406529 SERV.M/R CONGELADORES - TAT
62,221,543 21,928,015
5235056425 SERVICIOS VIGILANCIA. 975,746 913,645
975,746 913,645
5235506465 TRANSPORTE-FLETES ENTRE CENTROS 15,627,527 8,680,361
5235506467 FLETES A CLIENTES 6,430,900 3,460,000
22,058,427 12,140,361
5295456735 BUSES BUSETAS Y TAXIS 196,059 84,792
196,059 84,792
5235506470 CARGUE Y DESCARGUE PRIMARIO 1,800,000
5235506472 ACARREOS VARIOS 3,438,805 3,058,660
5255956573 GASTOS CONDUCTORES HELADOS 2,170,709 2,323,575
5,609,514 7,182,235
5230206375 PRIMA DE SEGURO VIDA COLECTIVA 203,432 279,367
5230256380 PRIMA DE SEGURO INCENDIO 677,630 511,070
5230406395 PRIMA DE SEGURO VEHICULOS 353,968 479,540
1,235,030 1,269,977
5235256440 SERVICIOS DE AGUA 29,530 36,300
5235306445 SUMINISTRO DE ENERGIA 18,508,416 13,899,543
5235356448 SERVICIO INTERNET 2,068
5235356450 SERVICIO TELEFONICO 113,379 150,276
5235356451 SERVICIO TELEFONIA CELULAR 332,802 262,072
5235456460 SERVICIO FAX.Y TELEX
18,984,127 14,350,259
5235056426 SERVICIO DE ASEO 28,683 109,926
28,683 109,926
5235406455 SERVICIO DE CORREO 158,397 52,391
5295306720 FOTOCOPIAS Y FOTOS 35,894
194,291 52,391
5235606480 PUB. PROD. CAMP. TV
5235606482 PUB.MED. CAM. MARCTV 494,017
5235606486 PUB.COMI.CAMP.MARCTM 42,929
5235606487 PUB. PROD.MED DIF TV
5235606493 PUB. MED.CAMP.MARC.I 445,000
5235606494 PUB. MED.CAMP.MARC.O
5235606465 PUB.CAMP.PROM.M.VALL 28,788
5235606499 GASTOS PUBLICIDAD POR AMORTIZAR
1,010,734
5295956755 LANZAMIENTO FUERZA DE VENTAS
5295956758 DEGUSTACIONES AL COMERCIO 130,446 10,802
5295956761 MATERIAL POP COMERCIO 86,761
5295956762 SUMINISTROS EXHIBIDORES TRADE
5295956779 SUMINISTROS PROM CON 1,138,200
5295956780 EVENTOS ESPECIALES CONSUMIDOR
5295956823 TRADE SUPERETES (AUTOSERVICIOS) 798,901
5295956826 TRADE TRADICIONAL (DISTRIBUIDORES)
5295956829 TRADE T.A.T.
5295956837 ACTIVIDADES TACTICAS
5295956839 PLAN VISIBILIDAD (HELADOS)
5295956841 TRADE HELADERIAS
5295956842 ACADEMIA DEL HELADO
5295956852 TRADE OTRAS CADENAS 293,110
5295956896 GTOS SUM PR POR AMOR
5295956862 TRADE DROGUERIAS
2,447,418 10,802
5245156551 REPUESTOS MANTENIMIENTO MECANICO 8,840,523 12,898,374
5245406526 REPTOS M/R VEHICULOS 1,663,300 7,697,550
5250056541 REPUESTOS MANTENIMIENTO ELECTRICO 200,000
5245406527 REPTOS M/R CUARTOS FRIO 1,197,400 1,138,500
5245156552 REPTOS M/R CONGELADORES - ALIADOS 16,641,255
5245156553 REPTOS M/R CONGELADORES - TAT
28,342,478 21,934,424
5295356725 SUM COMBUSTIBLES VEHICULOS 4,948,297 5,845,260
4,948,297 5,845,260
5295256715 SUM.MATERIALES DE ASEO 99,099 119,160
5295256716 CAFETERIA Y REFRIGERIOS 324,735 156,470
5295956745 SUM.MATERIALES DE SEGURIDAD 57,421
5295956751 SUM.DE FUMIGACIONES
5295956766 OTROS SUMINISTROS 462,444
886,278 333,051
5295306721 PAPELERIA Y UTILES DE ESCRITORIO 274,553 180,489
5295956748 SUMINISTROS COMPUTAC
274,553 180,489
5215956278 IMPUESTO DE ALUMBRADO PUBLICO 1,724,155 1,371,374
5240156498 GASTO LEGA TRAMIT LI
1,724,155 1,371,374
5215056252 IMPUESTOS DE AVISOS Y TABLEROS 193,528 318,390
5225056350 SOBRETASA BOMBERIL 11,067
5215056251 IMPUESTOS DE INDUSTRIA Y COMERCIO 2,625,535 2,122,601
2,819,063 2,452,058
5220106301 ARRENDAMIENTOS DE BODEGAS
5220256317 ARRENDAMIENTO IMPRESORAS 228,771 308,968
5220406320 ARRENDAMIENTOS VEHICULOS 34,771,639-
5220956348 ARRENDAMIENTOS OTROS
34,542,868- 308,968
5255056561 GASTOS VIAJE ALOJAMIENTO
5255056562 GASTOS VIAJE MANUTENCION
5255206570 GASTOS VIAJE PASAJES TERRESTRES 198,730
5255956575 GASTOS VIAJE OTROS 482,089
5255956576 APARCAMIENTO Y PEAJES
680,819
5295956774 GASTOS VARIOS
5295956770 CONCURSOS Y PREMIOS VENDEDORES
5295956772 REGALOS OBSEQUIOS 87,711

5295956776 MUESTRAS 151,668
151,668 87,711
5260106605 DEPRECIACION MAQUINARIA 2,543,178 2,543,178
5260156610 DEPRECIACION MUEBLES Y ENSERES 11,917 11,917
5260962000 GTO DEP EDIF ARR D T 10,612,411 10,612,411
5260963000 GTO DEP VEHI ARR D T 11,929,777 12,347,319
25,097,283 25,514,825
*** Total Gral 187,314,640 167,962,411
187,314,640 167,962,411
374,629,280 335,924,822
Real mes 2021 % Cumpl % VAR COP VAR Real acum 2022
16,420,840 78.3 11.7- 1,913,128.0- 137,208,643
160,615 67.7 83.8- 134,641.0- 533,683
53,457 50.2 642.9 343,668.0 5,550,502
1,053,895 174.4 6.6- 69,650.0- 9,855,415
411,091 73.4- 301,557.0- 1,484,318
809,756
1,056,500 185.8 193.9 2,048,650.0 16,729,574
400,000 100.0- 400,000.0- 5,033,724
19,556,398 426,658.0- 177,205,615
2,991,769 55.4 14.0- 420,120.0- 26,304,120
2,236,300 54.0 18.7- 417,300.0- 22,296,849
175.7 306,583.0 306,583
5,228,069 530,837.0- 48,907,552
2,154,933 91.4 1.3- 29,019.0- 19,677,485
373,416 99.4 25.7- 95,845.0- 1,527,368
2,104,004 94.6 4.7 97,919.0 20,535,060
1,057,863 137.5 51.4 543,583.0 10,828,560
623,586 68.4 2.0 12,610.0 6,987,213
500,000
90,000 100.0- 90,000.0- 100,800

0.2 848.0 9,417,343
1,622,331 70.2- 1,139,015.0- 3,217,656
2,902,386 91.7 5.9 171,591.0 28,161,366
920,860 90.1 9.4 86,356.0 9,064,692
929,872
823,000 76.5 7.9- 64,767.0- 7,034,567
152,028 2.2- 3,374.0- 1,426,782

212,575 38.5 65.7- 139,678.0- 1,113,519
750,000
253,023 20.3- 51,277.0- 1,697,462
559,140 78.4 4.4- 24,540.0- 5,288,396
28,313 50.6 14,322.0 315,528
13,877,458 710,286.0- 128,573,669
2,000,000
74,408.0 488,301
74,408.0 2,488,301
32,000 100.0- 32,000.0-
32,000 32,000.0-
1,899,461 84.6 160.2 3,042,001.0 52,501,611
1,003,456
1,899,461 3,042,001.0 53,505,067
448,966
1,881 2,137.5 40,206.0 42,087

600,060.0 2,139,555
1,881 640,266.0 2,630,608
495,772 100.5 6.4 31,614.0 7,880,691
704,961 42.6- 300,101.0- 1,101,567
103,448
1,239,499 66.2 34.6- 428,423.0- 11,858,894
1,074,215 257.9 195.8 2,103,115.0 8,489,693
4,365,126 139.1 447.1 19,517,175.0 119,069,093
156,292 21.9 148.8 232,546.0 16,215,738
557,499
3,207,998 929.6 29,821,754.0 47,265,992
2,713,191 100.0- 2,713,191.0- 4,909,173
13,957,054 48,264,489.0 217,451,788
886,478 106.8 10.1 89,268.0 10,115,232
886,478 89,268.0 10,115,232
2,378,233 180.0 557.1 13,249,294.0 182,642,171
3,199,671 185.9 101.0 3,231,229.0 17,870,023
5,577,904 16,480,523.0 200,512,194
35,675 231.2 449.6 160,384.0 1,321,621
35,675 160,384.0 1,321,621
4,749,957 112.4 27.6- 1,311,152.0- 30,216,874

2,083,516 93.4 4.2 87,193.0 23,890,809
6,833,473 1,223,959.0- 54,107,683
175,534 72.8 15.9 27,898.0 1,828,775
756,069 132.6 10.4- 78,439.0- 6,659,260
266,594 73.8 32.8 87,374.0 4,272,080
1,198,197 36,833.0 12,760,115
81.3 29,530.0 119,620
15,213,258 133.2 21.7 3,295,158.0 165,451,724
8,660 100.0- 8,660.0- 44,518
83,085 75.4 36.5 30,294.0 1,025,568
361,182 127.0 7.9- 28,380.0- 5,993,597
15,000
15,666,185 3,317,942.0 172,650,027
26,589 26.1 7.9 2,094.0 723,375
26,589 2,094.0 723,375
59,795 302.3 164.9 98,602.0 1,231,639
35,894.0 77,823
59,795 134,496.0 1,309,462
94,286
494,017.0 494,017
42,929.0 42,929
1,174,543
445,000.0 901,213
28,788.0 28,788
223,338 100.0- 223,338.0- 151,400-
223,338 787,396.0 2,584,376
259,380 100.0- 259,380.0- 661,728
188,506 1,207.6 30.8- 58,060.0- 524,365
1,897,608 95.4- 1,810,847.0- 14,478,495
755,121
1,138,200.0 1,138,200
484,502 64.9 314,399.0 4,949,843

1,752,768
591,680 100.0- 591,680.0- 1,555,524
120,000
139,800
1,220,233
559,267 47.6- 266,157.0- 2,893,330
856,024 100.0- 856,024.0- 1,264,364-
4,836,967 2,389,549.0- 28,925,043

4,586,061 68.5 92.8 4,254,462.0 58,787,505
1,474,093 21.6 12.8 189,207.0 27,005,822
11,200 100.0- 11,200.0- 1,538,366
105.2 1,197,400.0 5,962,400
1,633,182 918.9 15,008,073.0 23,530,843
794,710 100.0- 794,710.0- 1,447,698
8,499,246 19,843,232.0 118,272,634
9,583,563 84.7 48.4- 4,635,266.0- 68,817,296
9,583,563 4,635,266.0- 68,817,296
59,245 83.2 67.3 39,854.0 1,293,655
179,241 207.5 81.2 145,494.0 2,290,142
241,040 100.0- 241,040.0- 3,437,824
27,577 100.0- 27,577.0-
208,872 121.4 253,572.0 1,409,426
715,975 170,303.0 8,431,047
29,112 152.1 843.1 245,441.0 1,389,206
2,017
29,112 245,441.0 1,391,223
1,461,254 125.7 18.0 262,901.0 15,409,429
1,461,254 262,901.0 15,409,429

281,033 60.8 31.1- 87,505.0- 3,188,458
1,873,557 123.7 40.1 751,978.0 22,591,738

2,154,590 664,473.0 25,780,196
7,920,340
483,083 74.0 52.6- 254,312.0- 3,139,606
34,771,639.0- 34,771,639
483,083 35,025,951.0- 45,831,585

2,828,334
890,900
2,518,920
210,020 100.0- 210,020.0- 4,023,590
53,000
210,020 210,020.0- 10,314,744
55,789 100.0- 55,789.0- 190,977
55,789 55,789.0- 190,977
96,000
96,000
102,544
176,707 14.2- 25,039.0- 1,426,519
176,707 25,039.0- 1,529,063
2,543,178 100.0 25,431,778
11,917 100.0 119,167
10,612,411 100.0 106,124,113
11,929,777 96.6 119,297,770
25,097,283 250,972,828
138,363,544 111.5 35.4 48,951,096.0 1,662,808,750
138,363,544 48,951,096.0 1,662,808,750
276,727,088 97,902,192.0 3,325,617,500
Plan acum 2022 % Cumpl Real acum 2021 % VAR COP VAR
175,679,855 78.1 157,723,634 13.0- 20,514,991.0-
1,000,030 53.4 994,554 46.3- 460,871-
11,443,469 48.5 9,833,416 43.6- 4,282,914-
5,754,891 171.3 9,538,526 3.3 316,889
1,460,147 1.7 24,171
528,128 53.3 281,628
15,085,857 110.9 15,157,575 10.4 1,571,999
5,035,370 100.0 6,600,000 23.7- 1,566,276-
213,999,472 201,835,980 24,630,365-
46,441,180 56.6 38,104,642 31.0- 11,800,522-
33,342,942 66.9 27,049,135 17.6- 4,752,286-
1,745,150 17.6 1,498,867 79.5- 1,192,284-
81,529,272 66,652,644 17,745,092-
23,153,662 85.0 22,915,096 14.1- 3,237,611-
2,779,548 55.0 2,090,333 26.9- 562,965-
23,153,662 88.7 23,532,490 12.7- 2,997,430-
11,590,730 93.4 12,590,371 14.0- 1,761,811-
9,255,910 75.5 7,798,011 10.4- 810,798-
500,000
1,950,000 68,804 100.0- 68,804-
90,000 12.0 10,800
6,800,945 138.5 6,612,805 42.4 2,804,538
11,356,317 71.7- 8,138,661-
33,354,610 84.4 32,502,180 13.4- 4,340,814-
11,118,213 81.5 10,822,438 16.2- 1,757,746-
200 100.0- 200-
631,350 147.3 419,280 121.8 510,592
9,917,050 70.9 9,810,168 28.3- 2,775,601-
2,366,620
1,278,213 11.6 148,569
1,892,800 58.8 1,866,275 40.3- 752,756-
185,000 305.4 565,000
2,589,678 34.5- 892,216-
6,782,104 78.0 6,431,639 17.8- 1,143,243-
287,896 9.6 27,632
144,747,204 153,247,194 24,673,525-
2,000,000
128,905 278.8 359,396
128,905 2,359,396
192,000 100.0- 192,000-
192,000 192,000-
57,541,998 91.2 40,932,547 28.3 11,569,064
903,287 100.0- 903,287-
4,394,670
100,000 903.5 903,456
61,936,668 41,935,834 11,569,233
521,913 86.0 548,165 18.1- 99,199-
269,119 100.0- 269,119-
1,881 2,137.5 40,206
425,385 503.0 906,900 135.9 1,232,655
947,298 1,726,065 904,543
4,087,524 192.8 3,872,389 103.5 4,008,302
718,033 153.4 1,398,711 21.2- 297,144-
79,208 130.6 326,530 68.3- 223,082-
11,230,762 105.6 10,357,086 14.5 1,501,808
15,008,000 56.6 15,266,465 44.4- 6,776,772-
160,701,787 74.1 62,386,875 90.9 56,682,218
19,374,380 83.7 6,821,374 137.7 9,394,364
29,615 1,882.5 199,516 179.4 357,983
66,729,415 29.2- 19,463,423-
26,373,533 81.4- 21,464,360-
211,229,309 193,731,894 23,719,894
9,183,562 110.1 8,885,735 13.8 1,229,497
9,183,562 8,885,735 1,229,497
82,732,572 220.8 86,499,528 111.1 96,142,643
34,600,000 51.6 20,208,453 11.6- 2,338,430-
117,332,572 106,707,981 93,804,213
836,120 158.1 439,900 200.4 881,721
836,120 439,900 881,721
18,000,000
30,815,429 98.1 32,805,496 7.9- 2,588,622-
21,461,482 111.3 27,267,243 12.4- 3,376,434-
70,276,911 60,072,739 5,965,056-
2,779,548 65.8 1,725,706 6.0 103,069
5,110,700 130.3 7,641,699 12.9- 982,439-
2,974,862 143.6 2,665,940 60.2 1,606,140
10,865,110 12,033,345 726,770
469,649 25.5 298,238 59.9- 178,618-
138,918,602 119.1 133,802,078 23.7 31,649,646
46,729 95.3 51,809 14.1- 7,291-
1,442,568 71.1 908,266 12.9 117,302
6,075,477 98.7 5,639,686 6.3 353,911
15,000
146,953,025 140,700,077 31,949,950
1,405,548 51.5 2,128,205 66.0- 1,404,830-
1,405,548 2,128,205 1,404,830-
469,697 262.2 1,833,200 32.8- 601,561-
77,823
469,697 1,833,200 523,738-
94,286
494,017
16,514 160.0 26,415
704,629 66.7 469,914
2,313,820 61.1- 1,412,607-
156,000 100.0- 156,000-
28,788
115,157- 31.5 36,243-
3,075,806 491,430-
622,790 6.3 38,938
141,418 370.8 406,692 28.9 117,673
12,061,609 20.0 2,416,886
755,121
3,240 35,029.6 1,134,960
805,400 100.0- 805,400-
6,348,427 22.0- 1,398,584-
2,459,238 28.7- 706,470-
2,073,081 25.0- 517,557-
120,000
390,000 100.0- 390,000-
600,710 76.7- 460,910-
1,220,233
2,761,310 4.8 132,020
441,384- 186.5 822,980-
8,505 100.0- 8,505-
141,418 28,099,618 825,425
131,881,493 44.6 79,418,580 26.0- 20,631,075-
28,644,000 94.3 8,937,315 202.2 18,068,507
2,057,276 74.8 139,789 1,000.5 1,398,577
14,593,500 40.9 3,456,500 72.5 2,505,900
49,777,854 52.7- 26,247,011-
8,965,258 83.9- 7,517,560-
177,176,269 150,695,296 32,422,662-
54,573,603 126.1 72,969,128 5.7- 4,151,832-
54,573,603 72,969,128 4,151,832-
1,418,480 91.2 1,246,635 3.8 47,020
1,623,234 141.1 2,179,301 5.1 110,841
6,490,903 53.0 3,122,857 10.1 314,967
16,560 115,577 100.0- 115,577-
156,413 901.1 877,995 60.5 531,431
9,705,590 7,542,365 888,682
1,287,118 107.9 1,097,999 26.5 291,207
4,801 42.0 4,639 56.5- 2,622-
1,291,919 1,102,638 288,585
13,713,740 112.4 12,924,400 19.2 2,485,029
458,901 100.0- 458,901-
13,713,740 13,383,301 2,026,128
3,080,814 103.5 2,649,597 20.3 538,861
107,088
20,538,752 110.0 17,663,975 27.9 4,927,763
23,726,654 20,313,572 5,466,624
7,920,340
3,089,680 101.6 2,818,562 11.4 321,044
34,771,639
1,518,895 100.0- 1,518,895-
3,089,680 4,337,457 41,494,128
2,828,334
890,900
2,682,736 93.9 2,040,720 23.4 478,200
4,098,045 98.2 3,129,610 28.6 893,980
53,000
6,780,781 5,170,330 5,144,414
20,700 922.6 201,456 5.2- 10,479-
20,700 201,456 10,479-
920,000 89.6- 824,000-
920,000 824,000-
146,103 70.2 56,418 81.8 46,126
269,824 528.7 3,493,476 59.2- 2,066,957-
415,927 3,549,894 2,020,831-
25,431,778 100.0 25,431,778
119,167 100.0 119,167
106,124,113 100.0 106,124,113
123,473,190 96.6 119,297,770
255,148,248 250,972,828
1,617,496,297 102.8 1,554,585,387 7.0 108,223,363
1,617,496,297 1,554,585,387 108,223,363
3,234,992,594 3,109,170,774 216,446,726

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CONCEPTO

5235106430 SERV.PER TEMPO VENTA 4,941,462 5,840,655

5295956770 CONCURSOS Y PREMIOS VENDEDORES

5295956772 REGALOS OBSEQUIOS 87,711

90,000 100.0- 90,000.0- 100,800

152,028 2.2- 3,374.0- 1,426,782

1,881 2,137.5 40,206.0 42,087

4,749,957 112.4 27.6- 1,311,152.0- 30,216,874

484,502 64.9 314,399.0 4,949,843

4,836,967 2,389,549.0- 28,925,043

1,461,254 262,901.0 15,409,429

1,873,557 123.7 40.1 751,978.0 22,591,738

483,083 35,025,951.0- 45,831,585

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