VTAS TOTALES MES INCLUYE NVO PRODUCTO

VENTAS SOLDADURA Y LIMPIADORES

VENTA SOLD. TUBINSOL
VENTA LIMP. TUBINSOL
VENTA SOLD. CPVC TUBINSOL
VENTA SOLD. PV SOL
VENTA LIMP. PV SOL
VENTA SOLD. ECOSOL
VENTA MAQUILA
VENTAS PRODUCTO NUEVO
VENTAS SOLDAETERNIT
VENTAS SOLDAZINC
LINEA ECOLOGICA
VENTAS LINEA NUEVA EST, PVA, PIN
ESTUCO
PVA
VINILO T1
VINILO T2
VINILO T3
FACTURACION MES OCTUBRE

$ 221,730,660

$ 138,953,250
$ 74,498,048
$ 9,812,017
$ 2,696,772
$ 29,815,982
$ 2,322,400
$ 17,400,196
$ 2,407,835

$ 34,281,648
$ 20,812,902
$ 11,535,836
$ 1,932,910

$ 48,266,262
$ 12,284,410
$ 2,696,145
$ 19,883,758
$ 8,654,909
$ 4,747,040

$ 209,200,012

VR SIN IVA

No.

FECHA

CLIENTE

IDENTIF CIUDAD

DPTO

VENDEDOR

SOLDADURA
TUBINSOL

9105

28-Oct

8114

31-Oct SUAREZ VALERO WILLIAM

79305693-1 NEIVA

HUILA

JOHN

2605

31-Oct MALES BURBANO ADELAIDA

34563633-1 POPAYAN

CAUCA

JOHN

9234

13-Oct PAZ RODRIGUEZ Y CIA SCS

QUIBDO

CHOCO

CARLOS

ROVIRA
SARAVENA
SARAVENA
TAME

TOLIMA
ARAUCA
ARAUCA
TAME

DEIRA
YESID
YESID
YESID

$130,788
$91,199

VALLE

JOHN

$861,894

28359257 CHIGORODO

ANTIOQUIA

CARLOS

8259652-4 CHIGORODO

ANTIOQUIA

CARLOS

17549145-9 TAME

ARAUCA

YESID

1019017471-2 ARAUCA

ARAUCA

YESID

ARAUCA
ARAUCA
ARAUCA
ANTIOQUIA
C/MARCA
CAUCA
ANTIOQUIA
CAUCA

YESID
YESID
YESID
CARLOS
ING JUAN
JOHN
CARLOS
JOHN

LIMPIADOR PVC
TUBINSOL

SOLDADURA
CPVC TUBINSOL

WILMAR

1000
1001
1002
1003

6-Oct
6-Oct
6-Oct
6-Oct

Rodriguez Guzman Gabriel

79618590-1
FERRETERIA EL TIGRE/ELOISA FLORES RUEDA
37816346-0
FERRETERIA EL NUEVO MUNDO/SUSANA FONTECHA DE 40510187-2
TELLEZ
FERRETERIA EL CONSTRUCTOR/HELIA DIAZ CEPEDA
603366812

1004

6-Oct FERRETERIA EL PARQUE/ORTIZ MIRYAM

1006

6-Oct FERRETERIA EL PASO/ CARDONA RODRIGUEZ NELSON

1007

6-Oct tabora ramirez elkin

1008

6-Oct ferreteria la romana/macias rogelio

1009

6-Oct FERRETERIA SAN JOSE/ZAMBRANO JOSE GIOVANY

1010
1011
1012
1013
1014
1015
1017
1018

6-Oct
6-Oct
6-Oct
6-Oct
6-Oct
6-Oct
7-Oct
7-Oct

29765793-0 UNION

FERRETERIA EL MUNDO DEL HIERRO/MILLER ARMANDO

1012342666-7
CARVAJAL PEREZ
ARAUCA
FERRETERIA CONSTRUIMPORTADOS/FABIAN ORTIZ GONZALEZ
19470973-6 ARAUCA
ALVAREZ RUEDA ARGEMIRO
13222429-6 ARAUCA
DEPOSITO GUSTA/HERRERA GONZALEZ GUSTAVO
83381239 CHIGORODO
GABRIEL CORREDOR
4152618 BOGOTA
FERRETERIA CONSTUDESA/ELIZABETH ESPAA
345592476 POPAYAN
DECOMOLDURAS Y MAS/GOMEZ LOPEZ DARIO
716021831 APARTADO
PELAEZ HOYOS JAVIER/SURTICAUCA
45451342 POPAYAN

1019
1020
1021

7-Oct FERRETERIA EL CARPINTERO

811022211-4 APARTADO
7-Oct FERRETERIA SAN PEDRO / AVILA LUNA YULIETH DEL ROCIO
285525541 IBAGUE
30-Sep INVERSIONES CAMPIO
8220041831 SAN JOSE

ANTIOQUIA
TOLIMA
GUAVIARE

CARLOS
DEIRA
MARTHA

1022

27-Sep FERRETERIA LAS AMERICAS/TEOFILO CALIXTO

CASANARE

MARTHA

1023
1024
1025

27-Sep JOSE ANCIZAR AGUDELO SANCHEZ

27-Sep HIERROS HONDA/BUSTOS ARIZA FERNANDO
27-Sep FERRETERIA CONSTRUCTORA L&R LTDA/JORGE ROA

META
TOLIMA
BOLIVAR

MARTHA
DEIRA
WILMAR

72314737 YOPAL
171580223 GRANADA
5905226 HONDA
806000099 CARTAGENA

$377,248

$268,488

$152,460

$108,046

$341,008
$73,788

$42,504

$1,103,242
$409,444
$1,784,400
$488,498

$21,735

$32,292

1026

27-Sep ENRIQUE ANTONIO PARAMO CORDOBA/ LA CASA DEL HIERRO

5067673 MAICAO

1027

27-Sep FERRETERIA LLANO SELVA/LEOPOLDO BUITRAGO RAMOS182205888 BARRANCA DE UPIA

META

MARTHA

1028

27-Sep AGUAS Y SOLUCIONES SA

MARTHA

1029
1030

27-Sep FERREMATERIALES/ZULUAGA BOTERO EDUARDO

45800801 BUENAVENTURA VALLE
8-Oct FERRETERIA LA CONSTRUCCION/ANGELINA ALMEIDA DE28400332-9
RUEDA
BOSCONIA
CESAR

1031

8-Oct FERRETERIA LA FLECHA/JOSE ANAIN ANGEL

1032

8-Oct matreriales perea

1033
1034
1035
1036
1037
1038

8-Oct
27-Sep
27-Sep
27-Sep
7-Oct
30-Sep

FERROMILLANO GERMAN SOSA

WILMER SANCHEZ VILLALOBOS
FERRETERIA BOHORQUEZ/JESUS ALBEIRO
FERRETERIA LA REJA/MARGARITA MEDINA M
DIEGO VALENCIA GARRO
FERREMUNDO/CARLOS ANDRES CASTRO

1039

17-Aug FERRETERIA DISTRIYA/ANA STELLA PEREZ

1040
1041
1042

10-Oct FERRETERIA ALKOSTO/CARDENAS MEDINA FABIAN

10-Oct COMERCIAL JFI LTDA
10-Oct GRUPO ALEMANS SAS ALIMATERIALES

1043

10-Oct WILSON VIVAS

1044

10-Oct FERREPAOLA/PAOLAPARRA

1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1062
1063
1064

10-Oct
10-Oct
10-Oct
10-Oct
10-Oct
10-Oct
10-Oct
11-Oct
11-Oct
11-Oct
11-Oct
11-Oct
11-Oct
11-Oct
11-Oct
11-Oct
11-Oct

900296249-1 YOPAL

54896687 ARAUCA
722497110 B/QUILLA

GUAJIRA
CASANARE

WILMAR

JOHN
WILMAR

$141,048

ARAUCA

YESID

$137,914

ATLANTICO

WILMAR

17310356-9 VILLAVICENCIO META

MARTHA
AGUSTIN CODAZICESAR
YESID
915288652 OCAA
NORTE DE SANTANDER
YESID
390288515 CIENAGA
MAGDALENA WILMAR
984840841 MEDELLIN
ANTIOQUIA CARLOS
75082531 IBAGUE
TOLIMA
DEIRA
463807075 SOGAMOSO

$73,085

$295,716

$182,820

BOYACA

MARTHA

BOYACA
ATLANTICO
ATLANTICO

MARTHA
WILMAR
WILMAR

14397594 IBAGUE

TOLIMA

DEIRA

$82,505

$6,210

28918463-1 IBAGUE

TOLIMA

DEIRA

$57,165

$14,760

10-Oct WILSON VIVAS

14397594 IBAGUE

TOLIMA

DEIRA

10-Oct ALVARO ALBA

382295828 IBAGUE

TOLIMA

DEIRA

741877103-5 SOGAMOSO
800066275-4 B/QUILLA
900265644-5 B/QUILLA

FERRETERIA NACIONAL/DIANA CECILIA ANAYA

252832327
GARCES ZULUAGA JOSE REINALDO
3575902-7
FERRETERIA WM/WILLIAM DE JESUS MACHADO
715806757
TIENDA FERRETERA/AGUIRRE VELEZ LEOBARDO
700911100
PAEZ RODRIGUEZ Y CIA
818000905-8
DEPOSITO DE MATERIALES R/ROSENDO RAMIREZ RODRIGUEZ
11789378-5
ACUAHIERROS DE APARTADO
9003212592
LUIS ALBERTO RECALDE MANCERA
129744622
CONSTRUCERAMICAS ATENAS/EUGENIA CHAUCANES 36932007-1
FERRETERIA PTE TIERRA
84179921
FERRETERIA EL CACIQUE DE CALARCA
183887641
DISPROFER/ MARTHA PONCE DE LLINAS
224276107
OSIRIS YAMILIS DE LOS REYES JORGE URIBE IBARRA
327059988
FERRETERIA Y PINTURAS DEL CARIBE/WILMER ALFREDO CAMARGO
17953761
HIERROS Y LAMINAS/CAMILO RODIRGUEZ
30564599
DISTRIANTIOQUIA
8110308242
JOSE VITELIO MADRID HERNANDEZ
60104617

POPAYAN
CAUCA
SAN PEDRO DE URABA
ANTIOQUIA
MEDELLIN
ANTIOQUIA
QUIBDO
CHOCO
QUIBDO
CHOCO
APARTADO
ANTIOQUIA
APARTADO
ANTIOQUIA
PASTO
NARIO
PASTO
NARIO
DABEIBA
ANTIOQUIA
CALARCA
QUINDIO
BARRANQUILLA ATLANTICO
MAICAO
GUAJIRA
RIOHACHA
GUAJIRA
RIOHACHA
GUAJIRA
MEDELLIN
ANTIOQUIA
SANTA MARTA MAGDALENA

JOHN
CARLOS
CARLOS
CARLOS
CARLOS
CARLOS
CARLOS
JOHN
JOHN
CARLOS
CARLOS
WILMAR
WILMAR
WILMAR
WILMAR
CARLOS
WILMAR

$770,749
$737,398
$2,539,829

$34,200
$414,464
$395,293
$417,212

$83,076

$96,909

$494,304
$4,037

$114,052

$2,011,557

$147,874

$147,032

$372,827
$1,353,829
$3,320,111

$811,797

$355,656

1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105

11-Oct
11-Oct
11-Oct
11-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
12-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
14-Oct
14-Oct
15-Oct
15-Oct
15-Oct

FERRETERIA FERNANDEZ COMPAA LTDA

809000918-8
FERRETERIA FERNANDEZ COMPAA LTDA
809000918-8
ferreteria sorrento ltda
90039659-1
FERRETERIA Y CONSTRUCCIONES RM RICARDO PEREZ 3186253816
ferrevarios caldas/marleny montoya
24430574-8
AGROFER ETB SAS/EDILSON TARAZONA BAEZ
830.113.995-1
ELECTRO REY LTDA
890.205.225-0
MERY LUCIA CRISTANCHO
23588633-1
FERROMILLANO GERMAN SOSA
40396244-5
CARDENAS MEDINA FABIAN
74187713-5
ALMACEN SUPERELECTRICOS/LUIS ALFREDO NIO
72178652
NACIONAL DE TUBERIAS / JOSE LEONIDAS MEDINA CRUZ 67580844
FERREALAMBRES/GLORIA CARDENAS
400082016
FERRETERIA AGROLIMAZO/ARCE HECTOR DARIO
700097640
DEPOSITO LA GRAN ESQUINA/CAAVERAL C. JOSE FERNEY 9991545
TRIANA PEREZ ROYERO/HIERROE Y LAMINAS DE LA GUAJIRA
43596539-1
GAMMA FERRETERIA/GAVIRIA PIDRAHITA HERNAN
33561061
ROBAYO ALABARRACIN JUAN CARLOS
804910204
BELL FERRETERIA/FABIO RESTREPO PIDRAHITA
17842088
FERRETERIA Y CONSTRUCTORA EL PAISA/PEDRO NEL GARCIA
840387197
FERRETERIA EL DORADO/MARIA MIRTHA QUINTERO
411075936
DAVILA ACOSTA WILLIAM
142439181
DAVILA ACOSTA WILLIAM
142439181
COINTELCO SA/UNIVERSO ELECTRICO
830059237-4
ANDRES TAUTIVA MARTINEZ
80505804-4
ESPINOSA ORLANDO
93380516-6
VIDRIOS J&L LTDA/JOSE AVILA
800216809-1
FERRETERIA EL 12/JESUS TRIANA BUENO
19467106-6
LA MACANA/RUEDA CLAUDIO
770285033-5
ELECTRICOS DE LA COSTA LTDA/JORGE ARDILA
802013460-0
FERRETERIA PINTEMOS/ANA DELIA QUINTERO
300613796
FERRETERIA PINTEMOS/ANA DELIA QUINTERO
300613796
FERRELECTRIC SAS
802023834
C.I INVERSIONES FERRELECTRIC SAS
900101062-5
FERRETERIA GENIAL/JUAN VELEZ OSPINA
713531808
ODIN SAS
890206203-3
LUIS ANTONIO BURBANO PANTOJA
52613976
FERRELECTRICOS GARCIA/LILIANA ALEXANDRA GARCIA 38363933-2
FERRECAMILA/AGUILAR LOZANO JENNY PAOLA
52186238-0
AGUILAR LOZANO JEENI PAOLA
52186238-0
LOBO RUIZ MIGUEL EDUARDO
722153562

IBAGUE
IBAGUE
IBAGUE
CUCUTA
PASTO
BOGOTA
BUCARAMANGA
TUNJA
VILLAVICENCIO
SOGAMOSO
TUNJA
TUNJA
TUNJA
TURBO
TURBO
RIOHACHA
MAICAO
PASTO
MAICAO
FONSECA
ORITO
IBAGUE
IBAGUE
IBAGUE
IBAGUE
IBAGUE
PASTO
VALLEDUPAR
VALLEDUPAR
BARRANQUILLA
VALLEDUPAR
VALLEDUPAR
BARRANQUILLA
CARTAGENA
TURBO
BUCARAMANGA
PASTO
IBAGUE
IBAGUE
IBAGUE
BARRANQUILLA

TOLIMA
DEIRA
TOLIMA
DEIRA
TOLIMA
DEIRA
NORTE DE SANTANDER
YESID
NARIO
JOHN
CUNDINAMARCA
GUILLERMO
SANTANDER YESID
BOYACA
MARTHA
META
MARTHA
BOYACA
MARTHA
BOYACA
MARTHA
BOYACA
MARTHA
BOYACA
MARTHA
ANTIOQUIA CARLOS
ANTIOQUIA CARLOS
GUAJIRA
WILMAR
GUAJIRA
WILMAR
NARIO
JOHN
GUAJIRA
WILMAR
GUAJIRA
WILMAR
PUTUMAYO JOHN
TOLIMA
DEIRA
TOLIMA
DEIRA
TOLIMA
DEIRA
TOLIMA
DEIRA
TOLIMA
DEIRA
NARIO
JOHN
CESAR
WILMAR
CESAR
WILMAR
ATLANTICO WILMAR
CESAR
WILMAR
CESAR
WILMAR
ATLANTICO WILMAR
BOLIVAR
WILMAR
ANTIOQUIA CARLOS
SANTANDER YESID
NARIO
JOHN
TOLIMA
DEIRA
TOLIMA
DEIRA
TOLIMA
DEIRA
ATLANTICO WILMAR

$112,697
$266,904

$23,302
$69,907

$481,460
$52,644

$556,485
$579,120
$331,003
$446,320
$281,410

$102,488
$69,907
$218,951
$181,001

$97,636
$94,866

$426,914

$266,904

$128,674

$505,727
$198,315

$9,504

$69,966

$238,248
$51,559

$15,787

$954,059
$668,657

$254,772
$2,678,238
$420,327

1106
1107

15-Oct CURVAS Y AMARRES DEL CESAR/CARLOS JAVIER ORTIZ BECERRA

16623006 VALLEDUPAR
15-Oct FERRETERIA LA 30/HERNANDO SIERRA
12528421 VALLEDUPAR

CESAR
CESAR

WILMAR
WILMAR

1108

15-Oct FERROPUNTO DE LA 19/MARTHA CECILIA ASCANIO

497685045 VALLEDUPAR

CESAR

WILMAR

1109

15-Oct FERRETERIA LA ECONOMIA

49685770 VALLEDUPAR

CESAR

WILMAR

1110

15-Oct FERRETERIA Y ELECTRICOS LA PERLA/JOSE SALVADOR CACERES

42473293
MARTINEZ

BOYACA

MARTHA

$181,139

1111

15-Oct electricos y ferreteria sandoval/luis jaime sandoval

BOYACA

MARTHA

$309,948

1112

15-Oct FERRETERIA MARFLE/MIRYAM STELLA MARTINEZ

BOYACA

MARTHA

$328,910

$146,170

1113

15-Oct FERREMETALICAS GUACANEME/TULIO RAMIRO GUACANEME

173862882 PTO LOPEZ

META

MARTHA

1114

15-Oct ALMACEN Y FERRETERIA COLOMBIA/ANGELA MENDEZ1049613749-8 TUNJA

BOYACA

MARTHA

$203,923

$94,475

1115

15-Oct ROJAS Y CIA LTDA/JOSE SANTOS ROJAS

891856285-9 SOGAMOSO

BOYACA

MARTHA

$228,825

1116

15-Oct FERRAGRON/LUIS HENRY ALARCON BARRERA

93982165 SOGAMOSO

BOYACA

MARTHA

1117

15-Oct FERRETERIA LEON/SANDRA PATRICIA GONZALEZ NIO

BOYACA

MARTHA

1118

15-Oct YAMILIS DE LOS REYES DE LA HOZ/JORGE URIBE IBARRA 327059988 MAICAO

GUAJIRA

WILMAR

1119

15-Oct FERRETRIA Y CONSTRUCCIONES RM/PEREZ RICARDO

NORTE DE SANTANDER
YESID

1120

15-Oct DIEGO FERNANDO VALENCIA

1121

15-Oct DISTRIBUIDORA JESUS

1122

18-Oct ferrelectricos la union/maria del carmen pulido

20884998-0 fusa

CUNDINAMARCA
GUILLERMO

1123

18-Oct agromangueras/obando garcia william jairo

16341003-3 buga

VALLE

JOHN

$226,500

1124

18-Oct FERRETERIA BUGA/DE LA PAVA FERNANDO

14884805-6 BUGA

VALLE

JOHN

$208,532

1125

18-Oct FERRETERIA LA POPULAR/ROGELIO TAPIAS TAPIAS

8923012286 BOSCONIA

CESAR

WILMAR

1126

18-Oct FERRETERIA IDEAL/SAUMET ALVAREZ JORGE

1127

18-Oct FERRETORNILLOS/MARTINEZ ORTIZ JORGE ELIECER

1128

18-Oct GIRALDO AGUDELO MARTHA LUCIA

1129

18-Oct ADARVE GARCIA JOHN JAIRO

1130

19-Oct PINTURAS AJAZ/AGUADO MESA INGRID LORENA

1131

19-Oct MATERIALES PALAGUA

900022887-5 PTO BOYACA

1132

19-Oct FERRETERIA INTERNACIONAL

900273993-4 CARTAGENA

1133

19-Oct VEGA DE LOPEZ MARIA/FERRETERIA SUPERIOR

1134

19-Oct FERRO CANCHI/OSWALDO DEL CRISTO CANCHILLA

1135

19-Oct FERRELECTRICOS CANCHILA/JOSE CANCHILA TOUS

7213266 DUITAMA
23855361 PAIPA

466700721 DUITAMA

CUCUTA
984840841 MEDELLIN
900327769-4 TURBACO

90550246 PLATO

ANTIOQUIA

CARLOS

BOLIVAR

WILMAR

$970,560

$137,365

$347,815
$446,320

$107,916

$341,352

MAGDALENA WILMAR

94472003-9 buga

VALLE

JOHN

$231,088

388622565 buga

VALLE

JOHN

$252,844

94475977 buga

VALLE

JOHN

$185,038

YESID

$535,221

BOYACA

CARLOS

$497,412

$370,082

BOLIVAR

WILMAR

VALLE

JOHN

$212,344

$97,376

93087131 SINCELEJO

SUCRE

WILMAR

$433,730

108652234 SINCELEJO

SUCRE

WILMAR

1144149003-7 BUCARAMANGA SANTANDER

29841693-8 TORO

$361,131

$148,608

1136

19-Oct FERRETERIA AGO/TIRZO GOMEZ ORTEGA

1137

20-Oct DISTRIBUCIONES RCL/CARMEN MOSQUERA

SUCRE

WILMAR

26931324 B/QUILLA

1138

20-Oct MI CASITA/ MARY VERGARA

1139

20-Oct FERRETERIA CARIBE J&R SAS

1140

20-Oct PIEDAD CABARCAS

1141

20-Oct FERRETERIA A TIEMPO/LONDOO RESTREPO ALDO

1142
1143

3993584 SINCELEJO

ATLANTICO

WILMAR

71711527 SINCELEJO

SUCRE

WILMAR

SUCRE

WILMAR

232147710 TOLU

SUCRE

WILMAR

$651,546

701401311 MEDELLIN

ANTIOQUIA

CARLOS

$206,942

20-Oct FERRETERIA LA GARANTIA/ARIZA RAMIREZ FERNANDO 796720319 DORADA

CALDAS

CARLOS

$978,800

20-Oct COMERCIALIZADORA EL TREBOL/JUAN PABLO CORTES HERRERA

9001618025 CALI

VALLE

JOHN

$427,896

1144

20-Oct ALVARO PERDOMO FANNY ROCIO

HUILA

JOHN

$586,000

$68,318

1145

20-Oct DEPOSITO DE MATERIALES LAS PIEDRAS/PEREZ NELSON 16502271 BUENAVENTURA VALLE

JOHN

$112,296

$20,240

1146

21-Oct FERRETERIA SURTIDORA LA 10/VILLANOVA NUEZ HONORIO

BARRANCABERMEJA
SANTANDER

YESID

$1,292,455

$11,868

1147

21-Oct FERRETERIA MAGOME/RODOLFO RUEDA

13642181-7 BARRANCABERMEJA
SANTANDER

YESID

1148

21-Oct FERRETERIA 20 DE JULIO/VARGAS DE MACIAS ANA

SABANA DE TORRES
SANTANDER

YESID

$845,410

$57,960

1149

21-Oct DISTRIBUCIONES HIERRO Y MATERIALES

9001171504 SABANA DE TORRES

SANTANDER

1150

21-Oct TRIANA ISAURO

1151

21-Oct PORTELA FABIOLA

1152

21-Oct PINTO PINTO NELSON

1153

21-Oct American Trading Company

900.329.202.1 GIRARDOT

CUNDINAMARCA
GUILLERMO

1154

21-Oct COMERCIALIZADORA PINTUMEZCLAS/JOHN ARGEMIRO MEDINA

800950291 GIRARDOT

CUNDINAMARCA
GUILLERMO

1155

21-Oct ferrelectricos pea/mercedes de la cruz

CUNDINAMARCA
GUILLERMO

1156

21-Oct SURTICONSTRUCCIONES FERRETERO/RICARDO SUAREZ

95285209 PAZ DE ARIPOPO CASANARE

MARTHA

$950,213

1157

21-Oct ROJAS HERNANDEZ JOSE DEL CARMEN/DEPOSITO BOYACA

743007645 PAZ DE ARIPOPO CASANARE

MARTHA

$779,810

1158

21-Oct VARGAS CHINCHILLA JOSE YESID

CASANARE

MARTHA

$233,910

1159

21-Oct CENTRAL DE MATERIALES DEL PACIFICO/MAZO SALDARRIAGA

118140534
MIGUEL
QUIBDO

CHOCO

CARLOS

1160

21-Oct DEPOSITO FERRETERIA ISABEL/DIANA CRISTINA JIMENEZ

ANTIOQUIA

CARLOS

1161

21-Oct FERRETERIA LA ESCUADRA

CASANARE

MARTHA

1162

22-Oct AGROCAMPO/MANUEL VERGARA CORENA

SUCRE

WILMAR

1163

22-Oct FERRROCONSTRUCCIONES LA JAGUA/MANZANO MARIA SENAIDA

CESAR

YESID

1164

22-Oct COMERCIALIZADORA BETEL/JONNY CAMPO

CESAR

WILMAR

1165

22-Oct SERVIPINTURAS J&L / ACERO LUZ ALEIDA

1166

24-Oct ferrotal/ruiz echeverry luisa

1167

24-Oct FERRESERVICIO DORADA/CAMACHO GARCIA ALIRIO

9004412107 COROZAL

55111469 GIGANTE

$93,807
$129,168

YESID

$133,452

HUILA

JOHN

$458,832

$69,907

55199504-9 YOPAL

CASANARE

MARTHA

$1,140,955

$228,439

743374475 YOPAL

CASANARE

MARTHA

$695,161

121893430 GARZON

210157619 tocaima

42143363 YOPAL
MEDELLIN

8440037420 YOPAL
68082459 SINCELEJO
LA JAGUA

72186258 SINCELEJO
52662500-0 BOGOTA

$267,084
$280,692

$1,041,082

CUNDINAMARCA
GUILLERMO

la dorada

CALDAS

CARLOS

$1,135,628

$461,614

192241515 DORADA

CALDAS

CARLOS

$529,519

$68,318

1168

24-Oct FERRETERIA EL PASO/NELSON CARDONA RODRIGUEZ

ANTIOQUIA

CARLOS

1169

24-Oct FERRECENTRO DISTRIBUIDORA/CARLOS ELIECER LOPEZ FAJARDO

181277319 MOCOA

28359257 CHIGORODO

PUTUMAYO

JOHN

1170

24-Oct FERRETERIA CASA CONSTRUCTORA/OTAYA JAIME ELIAS 181249937 MOCOA

PUTUMAYO

JOHN

1171

24-Oct DISTRIBUCIONES RMC SAS

PUTUMAYO

JOHN

1172

24-Oct FERRETERIA LAS 4L/LIBIA ANTUANE PEA DIAZ

65773442 IBAGUE

TOLIMA

DEIRA

$119,239

1173

24-Oct FERRETERIA SAN PEDRO / AVILA LUNA YULIETH DEL ROCIO

285525541 IBAGUE

TOLIMA

DEIRA

$249,440

1174

25-Oct SALINAS LILI

407696622 FLORENCIA

CAQUETA

DEIRA

$275,121

1175

25-Oct VERGEL JOHN

798597691 IBAGUE

TOLIMA

DEIRA

$607,151

$68,318

1176

25-Oct FERRETERIA EL DIAMANTE/QUINTERO AGUIRRE GERARDO

181020645 MOCOA

PUTUMAYO

JOHN

$432,808

$8,501

1177

25-Oct FERRETERIA VULVANO/BORDA LINARES GUSTAVO

192734723 DORADA

CALDAS

CARLOS

1178

25-Oct ferroagro nuevo amanecer

59119398 FRESNO

TOLIMA

CARLOS

1179

25-Oct BOTERO OSORIO HIERRO HD

159855059 IBAGUE

TOLIMA

DEIRA

$444,053

1180

25-Oct FERRELECTRICOS SUPERIOR/MEDINA LIMA PEDRO MARI 142107633 IBAGUE

TOLIMA

GERENCIA

$275,725

1181

25-Oct FERRETERIA LA ISLITA/GONZALO FLORES

ATLANTICO

WILMAR

1182

25-Oct CENTRAL DE MATERIALES ELECTRICOS/ALEXANDER AVILEZ73844015 CARTAGENA

BOLIVAR

WILMAR

1183

25-Oct FERRETERIA MULTIMATERIALES/MARY MACHACON

8060018810 CARTAGENA

BOLIVAR

WILMAR

1184

25-Oct GRUPO ALEMANS SAS ALIMATERIALES

9002656445 B/QUILLA

ATLANTICO

WILMAR

1185

25-Oct ZAPATA OSPINA LUIS EDUARDO

61545088 MOCOA

PUTUMAYO

JOHN

$421,659

1186

26-Oct MESIAS LOPEZ CLAUDIA XIMENA

598309769 VILLA GARZON

PUTUMAYO

JOHN

$1,429,648

1187

26-Oct joven santofimio antonio

4882649 VILLA GARZON

PUTUMAYO

JOHN

$607,992

1188

26-Oct LA PORTADA/CUELLAR DIANA

RISARALDA

CARLOS

1189

26-Oct FERRETERIA GUALI

TOLIMA

GERENCIA

1190

26-Oct CERON CASTRO CRISTIAN DAVID

11232077678 PUERTO ASIS

PUTUMAYO

JOHN

1191

26-Oct PECILLO ZAMBRANO EDGAR GIOVANY

713759746 PUERTO ASIS

PUTUMAYO

JOHN

1192

26-Oct FERRECEMENTOS DON PUBLIO/YACELGA CABRERA PUBLIO29228260 MOCOA

PUTUMAYO

JOHN

1193

26-Oct FERRETERIA Y ELECTRICOS CASTILLO/RICAURTE CASTILLO731626371

ADOLFO ORTIZ
CARTAGENA

BOLIVAR

WILMAR

1194

26-Oct ELECTRICOS RODRIGO VELEZ/VELEZ INSIGNARES

BOLIVAR

WILMAR

1195

26-Oct AREVALO TERAN WILLIAM ANDRES

NARIO

DEIRA

1196

27-Oct FLORES RUA MARIELA

PUTUMAYO

JOHN

1197

27-Oct ELECTRICOS Y FERRETERIA VITREL/CORTES MARIN MARIA247556813

ELVIA
MARQUETALIA CALDAS

1198

27-Oct ARQUIHIERROS LTDA

1199

27-Oct TOVAR ROJAS MARIA EDITH

900411125-0 MOCOA

579566009 B/QUILLA

21493354 LA VIRGINIA
FRESNO

91020610 CARTAGENA
10852543725 PASTO
411069011 ORITO
FACATATIVA
657654439 IBAGUE

CARLOS

$1,426,102

$167,346

DEIRA

$79,785

$73,788
$107,916

$454,130

$118,681

$1,044,224

$569,863

$181,470

$660,475

$472,705

CUNDINAMARCA
GUILLERMO
TOLIMA

$155,931

$123,926
$426,914

$57,715

1200

27-Oct TOVAR ROJAS MARIA EDITH

657654439 IBAGUE

TOLIMA

DEIRA

1201

27-Oct PERDOMO CORTES ARISMENDI

933456585 IBAGUE

TOLIMA

DEIRA

1202

27-Oct GOMEZ FREDY

TOLIMA

GUILLERMO

1203

27-Oct ALMACEN LA FAMA

890705049-6 CAJAMARCA

TOLIMA

DEIRA

1204
1205

27-Oct CASTRO MURILLO CARLOS ANDRES

28-Oct CRUZ CARDENAS JOSE ISRAEL

809000374-4 IBAGUE
59648182 NATAGAIMA

TOLIMA
TOLIMA

DEIRA
DEIRA

1206

28-Oct FLORES RUA JULIO HUMBERTO

PUTUMAYO

JOHN

1207

28-Oct EL PUNTO ELECTRICO

HUILA

DEIRA

1208

28-Oct FERRETERIA SUPERIOR/REINALDO NUEZ

1209

29-Oct ferromateriales el chino/edilmis diaz yanes

1210

29-Oct ferreteria j mar/yira del mar

1211
1212

29-Oct ferreteria el portal/david mejia orduz

29-Oct HENAO CARLOS ANDRES/ALMACEN ZULIA

1213

29-Oct DEPOSITO LA AVENIDA/HERRERA MURILLO JORGE

1214

29-Oct BROCHAS Y COLORES VILLA RESTREPO OLGA

43737800-6 APARTADO

ANTIOQUIA

CARLOS

1215

29-Oct FERROACOPIO/BOLAOS URREA YAMILET

34316253-8 POPAYAN

CAUCA

JOHN

1216

29-Oct FERREREPUESTOS SAN RAFAEL/HIDALGO GARCIA OMAR 125565871 SANTA MARTA

MAGDALENA WILMAR

$272,345

10217

31-Oct FERREMADERAS ALIANZA

HUILA

JOHN

$655,320

10218

31-Oct ELECTROMOTORES LA 20

QUINDIO

CARLOS

10219

31-Oct FERRETERIA LA CONFIANZA DE PALERMO/CASTAEDA PLAZAS

51968721-2
LEDY CONSTANZA
PALERMO

HUILA

JOHN

10220

31-Oct FERRETERIA BETTY/BEDOYA TRUJILLO BEATRIZ

24870587-0 ARMENIA

QUINDIO

CARLOS

$203,222

10221

31-Oct HIERROS HD/BOTERO OSORNO DARIO

15985505-9 ARMENIA

QUINDIO

CARLOS

$166,234

10222

31-Oct ELECTRICOS Y FERRETERIA BANTER/BELTRAN MARTINEZ

800153522-1
ELIZABETH ARMENIA

QUINDIO

CARLOS

$530,396

10223

31-Oct CONFER

BOYACA

MARTHA

$436,411

10224

31-Oct FERRETERIA LOS GAVILANES/PARRADO QUINTERO HERNAN

860438952
LIBARDOVILLAVICENCIO META

MELGAR

181548500 ORITO
800213675-8 NEIVA

90933020-9 EL CARMEN DE BOLIVAR

BOLIVAR
900125480-4 CARTAGENA
365062150 SANTA MARTA

BOLIVAR

1055916586-7 MARQUETALIA CALDAS

80160276 ARMENIA

900026821-8 TUNJA

$139,814

$444,048

$1,124,323

WILMAR
WILMAR

$1,626,795

MAGDALENA WILMAR

12563827-3 soledad
ATLANTICO
807695232 MARQUETALIA CALDAS

900318435-1 NEIVA

$1,149,799

WILMAR
CARLOS

$147,576
$318,740

CARLOS

$189,532

MARTHA

$358,940

$117,447

$128,674
$126,720

$50,439

$19,286
$336,053

10225

31-Oct DIFERRAGRO/GOMEZ DIEGO

10226

31-Oct CASTRO MURILLO CARLOS ANDRES

10227

31-Oct TEJADA CASTAO MARITZA ANDREA

10228

174129462 ACACIAS

META

MARTHA

$372,793

8090003744 IBAGUE

TOLIMA

DEIRA

$236,574

527021870 LIBANO

TOLIMA

DEIRA

$745,902

31-Oct FERROELECTRICOS RM/RAMIREZ EDGAR MIGUEL ANGEL 944926911 LORICA

CORDOBA

WILMAR

10229

31-Oct AREVALO TERAN WILLIAM ANDRES

NARIO

JOHN

10230

31-Oct CUELLAR BENAVIDES YADIRA

TOLIMA

DEIRA

$255,842

10231

31-Oct FERRETERIA EL SURTIDOR/JAIME ARTURO CASTIBLANCO RUSSI

73064755 CHIQUINQUIRA BOYACA

MARTHA

$610,929

$340,254

10232

31-Oct MONZO TRUJILLO NELLY SULLEIMAN

MARTHA

$326,812

$22,218

10233

31-Oct FERRETERIA SURTIMAX/CASTIBLANCO UMAA LAURA 10533323558

LILIANA
SIMIJACA

CUNDINAMARCA
MARTHA

$161,575

$127,852

10234

31-Oct ACERRIO Y CEPILLADERO CALDAS/BUSTAMANTE VASQUEZ

183971735
MAURICIOCALARCA

QUINDIO

CARLOS

$1,815,357

$203,442

10235

31-Oct FERRECONSTRUIR CALARCA/SILVA GARZON JORGE

QUINDIO

CARLOS

$73,788

10236

31-Oct CASTAEDA REYES JOSE ORDUAY

TOLIMA

DEIRA

10237

31-Oct VITAR MENDOZA VITALINO

10238

31-Oct FERRETERIA SANTO TOMAS/JUAN MARCIAL

706938260 SANTO TOMAS ATLANTICO

WILMAR

10239

31-Oct ARAGON SUAREZ JUAN PABLO

933888278 IBAGUE

TOLIMA

DEIRA

$1,168,961

10240

31-Oct FERREANDINA DEL TOLIMA Y CIA LTDA

900192934 LIBANO

TOLIMA

DEIRA

$203,174

10241

31-Oct GARRO BEDOYA DULCE MARIA/FERRETERIA PVCENTRO 39962630-0 CAUCASIA

ANTIOQUIA

CARLOS

10242

31-Oct FERREQUIMBAYA/PIDRAHITA GIRALDO MARIO

QUINDIO

CARLOS

10243

31-Oct FERRETERIA LOS TUBOS

RISARALDA

CARLOS

10852543725 PASTO
26482751 LIBANO

24227960 AGUAZUL

890083850 CALARCA
10201567-8 CHAPARRAL

CASANARE

81878205 SAN PEDRO DE URABA

TOLIMA

18460353-3 QUIMBAYA
800126247-6 PEREIRA

$36,542

$263,387

CARLOS
$395,617

10244

31-Oct CENTRAL DE MATERIALES ROSIMAR/MARTIN SERRANO SUAREZ

12613476-7 GALAPA

ATLANTICO

WILMAR

$546,850

10245

31-Oct PLAZAS RODRIGUEZ ISMAEL

HUILA

JOHN

$339,860

10246

31-Oct COMERCIALIZADORA EL TREBOL/JUAN PABLO CORTES HERRERA

9001618025 CALI

VALLE

JOHN

$819,461

10247
10248
10249
10250
10251
10252
10253
10254

31-Oct
31-Oct
31-Oct
31-Oct
31-Oct
31-Oct
31-Oct
31-Oct

121367472 RIVERA

DEPOSITO SAN MIGUEL

800213675-8 NEIVA
HUILA
SURTIFERRETERIAS
800255589-2 SANTA MARTA MAGDALENA
FERRETERIA CHICALA DE NEIVA/GARAVITO HURTADO MARIA
31021385-3
ALCINDA
NEIVA
HUILA
SURTIOBRAS/ARTEAGA RAMIREZ LEONARDO
12980243-0 PASTO
NARIO
SALAZAR CASTAO JORGE
10019855 PEREIRA
RISARALDA
MATERIALES SAN MARTIN/ESPINOSA PINEDA CLARA
42074800-6 DOSQUEBRADAS RISARALDA
FERRETERIA LA AVENIDA/TURCA GONZALEZ ZORAIDA 24017538-2 SAMACA
BOYACA
FERRESUR/COLLAZOS BARRERA HILDE
1080932185-5 TIMANA
HUILA

JOHN
WILMAR
JOHN
JOHN
CARLOS
CARLOS
MARTHA
JOHN

$509,544
$1,683,829

$300,838

$126,909
$677,129
$108,514

$175,574
$116,287
$160,627

$36,777
$124,720

$74,498,048

$9,812,017

$2,696,772

SOLDADURA
PVSOL

LIMPIADOR
PVC SOL

MAQUILA

ETERNIT

ZINC

LINEA
ECOLOGICA

ECOSOL

ESTUCO

PVA

VINILO T1

$229,500

$149,318
$210,146
$468,869

$23,850

$27,000
$613,921

$75,408
$36,000

$87,369

$55,890
$43,206
$109,296

$81,734

$140,875

$28,380

$35,100

$37,704

$35,100

$826,672

$421,819
$130,831

$263,747
$217,625

$37,710

$139,593
$69,336

$365,472

$135,780
$35,100
$316,776
$103,334

$8,006,897

$223,380
$186,252
$442,596
$454,944

$159,324
$433,524

VALDE T1

VINILO T2

$378,240
$178,500
$248,880
$236,250
$118,800

$408,141
$577,685

$257,400

$48,523

$586,621
$315,367
$40,932
$341,875

$341,900
$497,664

$37,710

$339,696
$3,882,261
$691,581

$45,322

$330,939

$61,200

$30,060

$22,230

$322,541
$113,763
$374,400
$126,113
$247,104

$135,042

$32,333
$182,616
$641,160
$364,140
$526,680
$229,955

$61,380
$167,700

$664,200
$893,568
$896,351
$186,816

$591,168

$455,040

$41,925

$74,700

$8,766
$64,566
$121,796
$724,925
$213,376
$1,008,985

$261,661

$897,510

$324,804
$936,643

$103,951
$81,120

$22,440
$80,136
$84,480

$24,225
$73,634

$138,008
$347,414

$76,416
$38,212
$349,410

$43,928
$17,550

$383,271

$130,364

$1,133,800

$443,370

$61,600
$665,774
$776,120
$152,296
$1,296,922
$414,461
$160,726

$189,424
$93,139

$100,472
$1,011,432
$378,240

$107,579

$813,987
$74,704
$1,409,648

$6,899
$86,851
$313,072

$243,366
$75,408

$576,480

$297,738

$796,200

$213,381

$54,080
$28,132

$367,488
$291,168
$253,076

$18,447

$2,166,685
$757,840

$21,197

$153,000

$17,550

$37,704
$18,852
$68,768

$17,550
$35,100
$40,344

$1,044,072

$1,386,675

$78,864

$858,060

$153,110

$187,452
$416,952

$236,477

$565,545

$67,779

$266,871

$843,094

$581,058

$383,271

$130,364

$38,208
$38,208
$43,206

$713,598
$490,746

$1,785,024
$441,660
$1,395,705
$99,360

$268,320

$77,246
$101,580
$276,947

$18,000

$276,480

$112,120

$416,240
$245,700

$53,037

$306,544

$59,805

$99,585

$494,370

$284,783

$2,868,902

$87,140

$2,460,840

$267,204

$43,928

$111,881

$151,552
$722,832
$1,147,500
$0

$582,150

$112,044
$30,150
$78,864

$89,280
$174,787

$96,614

$31,725

$34,875

$27,475
$305,078
$68,688

$205,632

$78,577

$59,875

$163,728

$47,162

$42,577

$54,060

$72,889

$42,625

$473,180

$144,878

$1,081,798

$189,621

$70,200
$153,000

$61,200

$12,568

$799,219

$11,700

$12,568

$551,304

$37,704

$173,304

$1,398,020

$1,102,680
$326,232

$358,938
$3,106,068

$1,151,280

$1,998,700

$709,209
$378,240

$252,000
$228,052

$37,440
$391,878

$209,957

$205,346

$17,550

$979,088

$159,393
$48,180

$52,013

$40,867

$46,958

$200,940

$218,144

$531,698

$304,042
$111,132

$69,250
$214,200
$210,146

$246,480

$271,440

$112,400

$30,879

$33,945

$37,348

$35,100

$506,688
$276,480
$240,912

$326,400

$84,126

$109,122

$187,142

$41,040

$146,132

$316,974
$152,865

$337,531

$114,204
$156,896
$12,568

$195,681
$111,168

$503,100

$283,315

$747,714

$357,318

$111,526

$173,038

$175,296
$117,555

$417,928
$102,201

$1,702,064

$61,274
$65,274

$75,003

$121,796

$245,568

$173,460

$121,500
$6,284

$328,320
$301,818

$198,472
$351,864

$93,139

$177,705

$5,850

$173,614

$35,100

$54,000

$440,736

$299,280

$663,402

$276,480

$386,653

$378,892

$139,138
$78,105
$103,850

$110,160

$324,742

$167,056
$121,796
$20,475

$81,155

$74,874

$137,170

$49,920

$58,440

$130,200
$773,161

$35,100

$220,500
$49,665
$171,360

$165,454

$56,760

$491,885

$92,279

$189,000

$121,796

$106,128

$340,998

$106,400

$191,250
$705,771

$496,596

$371,520

$534,483
$1,892,832
$58,995
$58,995
$21,603
$48,246

$12,419

$200,244

$241,522
$42,751

$199,920

$267,199
$402,375
$395,485

$112,400

$457,776

$414,576
$189,446
$342,142

$311,864

$89,251

$187,968

$379,738

$340,231
$162,317

$72,048

$59,040

$403,335
$23,400

$626,224

$30,600
$424,613

$11,070

$29,815,982

$2,322,400

$2,407,835

$20,812,902

$11,535,836

$1,932,910

$17,400,196

$12,284,410

$2,696,145

$18,732,478

$1,151,280

$7,816,139

VALDE T2

VINILO T3

VALDE T3

TOTAL

VLOR %SOLDADURA %LIMPIADO %SOLDADUR

FACTURADO TUBINSOL2
R PVC3
A CPVC4

%SOLDADURA
PVSOL2

%LIMPIAD
OR PVC
SOL3

%ETERNI

% ZINC

LINEA
ECOLOG %ECOSOL
ICA

$2,189,939
$574,464
$495,232

$293,197

$229,500

$266,220

$377,248
$330,956
$376,753
$1,206,159

$437,603
$383,816
$437,004
$1,401,065

57%
57%
58%

$1,130,382

$1,271,716

56%

$55,890

$64,844

$1,610,955

$1,528,538

$559,495

$648,899

$677,152

$820,550

$539,119
$322,061
$383,512
$390,564
$103,334
$1,103,242
$409,444
$1,784,400

$625,398
$568,551
$444,790
$453,096
$120,000
$1,241,171
$474,950
$2,007,450

$8,006,897
$542,525

$9,007,618
$629,374

$223,380

$259,135

15%

$345,576
$876,120
$454,944

$400,896
$985,676
$527,735

15%
30%
20%

12%
10%
10%

25%

25%
58%

56%
10%

56%

5%
12%

28%
12%

58%

56%

27%
12%
10%

56%
57%

28%

12%
10%

27%

56%
33%

56%
48%
60%
55%

55%

55%

15%
35%

56%

$378,240

$438,758

20%

$178,500

$207,074

$248,880

$288,701

$493,650
$741,074

$572,655
$833,666

55%

54%

$764,122

$859,640

56%

12%

$928,521

$1,077,023

$611,083
$576,306
$341,875
$522,516
$3,882,261
$691,581

$75,655
$668,494
$396,694
$606,119
$2,797,578
$778,081

15%
15%
25%

12%
18%

62%

20%
10%
20%

60%

28%
30%
25%

$392,139

$454,899

$950,734
$737,398
$3,034,133

$1,069,568
$829,683
$3,413,569

57%
62%
62%

57%

$190,363

$220,811

55%

55%

$394,466

$457,625

55%

20%

$113,763

$131,962

$374,400

$31,209

$158,445
$318,696
$1,055,964
$364,140
$526,680
$399,197
$414,464
$509,345
$417,212

$183,807
$369,780
$1,187,847
$422,402
$610,949
$463,104
$480,778

$2,306,462
$664,200
$893,568
$1,860,346
$1,540,645
$4,487,564
$496,965

$2,594,560
$770,890
$1,036,539
$2,274,914
$1,733,238
$5,048,277
$571,590

$483,971

25%
25%

17%

15%

15%

40%

40%

25%

25%
30%
48%
30%
30%
29%

57%

62%
55%

15%
20%

25%

48%

29%
60%
63%
57%

61%

58%

58%

25%

58%
25%

56%
57%
71%

20%
17%
20%

20%

71%
40%

25%

$50,760

$785,868

$144,766
$401,377
$383,457
$2,103,895
$266,019
$1,008,985
$324,804
$947,597
$2,098,067
$583,026
$665,270
$633,693
$646,535
$366,960
$488,514
$665,774
$776,120
$1,174,335
$2,308,354
$1,056,828
$2,059,090

$167,931
$465,603
$431,599
$1,928,287
$430,439
$1,135,305
$376,759
$1,230,934
$2,360,286
$676,340
$771,739
$735,137
$749,976
$425,616
$566,688
$772,305
$873,171
$1,321,191
$2,596,698
$1,191,581
$2,339,218

56%
56%

56%
56%

56%

56%

$505,727
$284,684
$86,851
$556,438
$1,029,467
$874,218
$668,657
$2,363,038
$796,200
$2,534,173
$1,049,008
$891,779
$2,916,486
$525,378
$130,126
$132,000
$40,344
$2,430,747

$586,644
$330,209
$100,725
$645,262
$1,160,764
$983,523
$775,650
$2,348,471
$895,725
$2,812,558
$1,170,540
$1,009,202
$3,281,047
$565,704
$150,941
$153,115
$46,813
$2,735,519

59%
61%

61%

40%
40%

62%

20%
11%
21%

11%

25%

23%
54%
62%
56%
54%
54%

54%
20%
56%
56%
54%

5%
20%

56%

15%
37%
20%

15%
37%

25%

37%

25%

54%
5%

56%

30%
18%
18%
12%

61%

22%
18%
10%

14%
10%

20%
20%
12%

12%

37%
33%
20%

58%
20%

30%

58%

40%
40%
27%
64%
56%

64%
56%

25%
30%

56%
15%
15%

35%

40%

35%

25%

$598,360

$50,760

$1,907,484
$340,562

$2,212,890
$395,063

60%

38%

$416,952

$483,664

$802,022

$902,358

$318,504

$369,476

54%

$309,948

$359,554

54%

$475,080

$551,116

54%

54%

$336,606

$390,516

54%

54%

$875,356

$1,014,929

55%

$1,104,619

$1,242,729

$1,406,113

$1,599,106

$1,785,024

$2,070,628

25%

18%

20%

25%

54%

$2,357,162

15%

54%
54%

54%

5%

54%

15%
20%

$441,660

$512,349

25%

$1,395,705

$1,570,343

25%

$367,680

$311,302

$341,352

$395,954

$303,746

$352,336

56%

$328,112

$380,624

56%

$969,667

$1,124,828

$357,820

$415,048

$284,125

$329,577

56%

$252,844

$293,282

56%

20%

35%

56%
5%
25%
18%

25%

20%

19%

22%

10%

$344,428

$399,548

56%

$1,769,526

$2,000,726

57%

57%

$867,494

$975,942

59%

59%

$5,329,742

$5,995,971

$309,720

$359,286

56%

$433,730

$503,069

58%

$354,344

$411,039

5%

25%

25%

25%

25%

48%
56%

19%

$263,433

$494,596

$722,832

$813,186

$1,147,500

$1,290,937

18%
20%

$0

$248,725

$838,770

$1,484,280

$517,410

$1,345,740

$1,517,825

58%

$330,899

$383,845

58%

16%

$978,800

$1,101,181

57%

$725,208

$815,832

64%

$829,105

$932,765

57%

57%

$295,750

$343,061

56%

56%

15%

$1,331,799

$1,498,293

57%

57%

10%

58%

58%
64%

$305,078

$353,763

$1,247,890

$1,406,295

58%

$1,636,576

$2,094,318

56%

$528,739

$613,371

56%

56%

$1,369,394

$1,540,613

56%

56%

$695,161

$782,035

54%

$229,267

$265,960

$1,961,892

$2,207,129

38%

38%
28%

25%

25%

12%
10%

28%

12%

12%

28%

5%

5%

15%

$382,597

$443,804

52%

5%

5%

$1,568,271

$1,764,302

54%

10%

8%

$1,060,502

$1,193,035

54%

$444,918

$516,139

54%

$2,374,099

$2,617,212

12%

12%

$1,726,252

$1,942,110

$9,096,508

$10,233,571

$709,209

$797,706

15%

54%

57%

30%
31%

31%

20%

20%

32%

32%

23%

$630,240
$419,064

33%

$265,492

$307,971

$1,790,030

$2,013,784

$2,030,095

$2,284,468

57%

57%

$597,838

$693,527

57%

57%

$1,741,426

$1,959,158

$799,236

$899,175

59%

59%

$304,042

$352,691

$397,982

$461,673

55%

$249,440

$289,350

55%

$275,121

$319,148

55%

$675,470

$783,557

57%

57%

$568,273

$659,200

57%

57%

$419,084

$486,130

33%

55%

$287,988

$334,080

57%

$1,074,373

$1,212,598

64%

$731,059

$848,048

55%

$506,688

$587,758

$602,880

$888,653

$434,160

$503,619

$454,130

$526,802

$764,045

$886,308

55%

$2,168,331

$2,444,927

57%

$773,425

$870,560

57%

55%

10%

57%

27%

28%

28%

32%

32%

55%

15%
32%

54%

10%

35%

35%

27%

27%

20%
20%
20%

30%

22%

62%

57%

$533,212

$618,417
$1,865,871

5%

28%

30%

30%

$1,031,029

$1,169,857

15%

$468,844

$543,919

10%

$751,333

$845,257

$348,334

$404,116

5%

63%

63%

28%

25%

$1,658,492

$660,475

27%
15%

35%

35%

27%

63%
20%

20%

56%

$1,819,619

$2,047,005

15%

15%

$479,201

$555,874

10%

10%

$1,256,007

$1,491,796

$123,926

$143,766

$426,914

$495,093

56%

5%
61%

56%

31%

31%

$121,500
$137,984

$44,232

$116,400

$140,439

$430,132

$498,953

$1,289,614

$1,450,885

56%

$444,048

$515,179

57%

$328,320
$579,622

$380,851
$672,322

15%

$676,708

$785,004

10%

$1,124,323

$1,264,882

$740,016

$511,254

$2,566,677

$2,887,497

$765,545

$887,985

$286,714
$563,901

$332,595
$654,125

57%
56%

$525,338

$609,413

56%

$345,217

$400,461

$632,416

$624,153

56%

$517,874

$600,829

57%

$783,994

$1,184,588

57%

$408,420

$473,767

$993,661

$1,116,968

$322,611

$374,222

57%

$984,442

$1,111,798

64%

$858,738

$966,087

57%

$436,411

$506,229

54%

$925,162

$1,073,142

56%
52%
45%
10%

25%

25%

61%
20%
57%

17%

20%

18%
18%
33%
31%
56%

10%
18%

20%

20%

50%
56%

30%
12%

57%

30%

57%

30%

64%

40%
12%

12%

15%

15%

33%

40%

$1,409,046

$1,599,492

54%

$1,313,865

$1,478,142

61%

$745,902

$839,173

55%

$797,870

54%
57%

54%

$1,892,832

$2,129,616

$314,837

$365,252

56%

$1,010,178

$1,136,493

55%

55%

5%

$370,633

$429,910

54%

54%

5%

57%

57%

15%

59%

59%

33%

$550,335
$2,260,321

$2,542,806

$316,459

20%

57%

$267,199

$309,915

$402,375

$466,755

$903,502

$1,020,380

57%

$1,168,961

$1,315,035

66%

$203,174

$235,693

56%

$872,352

$981,396

$189,446
$342,142

5%

6%

15%

30%

15%

18%

40%

40%

25%

$824,069

$927,081

56%

$339,860

$394,263

56%

$1,539,430
$234,365
$810,382
$1,683,829
$462,375
$339,260
$1,567,759
$299,741
$435,683
$0
$838,770

$4,229,630

20%

20%

64%
$271,858
$911,844
$1,894,343
$536,686
$393,523
$1,781,382

$0
$517,410 $221,730,660 $242,672,014

38%

38%
28%

58%
57%

58%

59%
55%
53%

59%
55%
53%

20%

57%

55%

25%

59%
55%

55%

10%

10%

14%

11%

28%

30%

50%

27%

ESTUCO

PVA

VINIL

T1 VINIL

T2

VINIL
T3
REM

25%
25%

25%

25%

42%

25%

25%

42%

42%

FECHA

TRANSPORT

3748

31-Oct

3776

31-Oct

13-Oct

3605
3619
3584-001
3630 - 0015

42%

25%

FACTURA

NO. GUIA

14-Oct VELOTAX
18-Oct ENCO EXPRES
12-Oct
18-Oct

6450755
609083

3589

13-Oct VELOTAX

6450756

3658

20-Oct

3588-0004

13-Oct

VLOR GUIA ENVIO

% FLETE

3618

18-Oct ENCO EXPRES

609082 $

21,591

0011 - 3623

18-Oct ENCO EXPRES

609087 $

63,000

3580
3628-0014
3585
3579
2
3582
3581
3573
0026-0027-

11-Oct
18-Oct
12-Oct
11-Oct
12-Oct
11-Oct
11-Oct
11-Oct

0065
3574

24-Oct SAN JOSE GUAVIARE

11-Oct

3668

22-Oct ENCO EXPRES

3576
3570
3571

11-Oct
11-Oct
11-Oct

84515

618854 $

14,000

CORRESPONDENCIA

25%
25%

42%
25%

3578

11-Oct

3669

22-Oct ENCO EXPRES

618855 $

14,800

3670

22-Oct ENCO EXPRES

618853 $

14,000

3577
3575

11-Oct
11-Oct

3572

11-Oct

3620 - 0010

18-Oct

3592
3640-0016
3663
3661
3612
3639

13-Oct
19-Oct
21-Oct
21-Oct
14-Oct
19-Oct

ENCO EXPRES
VELOTAX
ENCO EXPRES
VELOTAX

3608

14-Oct ENCO EXPRES

3611
3595
3596

14-Oct VELOTAX
14-Oct VELOTAX
14-Oct VELOTAX

3597

14-Oct

3594-3626

13-Oct

33

25-Oct

37

25-Oct

3583
3598-0006
3672
3609
3792
3635
3599
3607
3631
3603
3645
3593-3650
3604
3625
3587

12-Oct
14-Oct VELOTAX
24-Oct
14-Oct VELOTAX
31-Oct VELOTAX
19-Oct
14-Oct
14-Oct ENCO EXPRES
19-Oct
14-Oct VELOTAX
20-Oct
13-Oct
14-Oct VELOTAX
18-Oct
12-Oct

609098
6451025
618851
6450731

$
$
$
$

65,385
18,600
35,225
88,000

609081 $

13,500

6451009 $
6450753 $
6450752 $

27,000
27,000
98,000

6450303 $

52,700

6450732 $
6451135 $

27,600
43,500

609078 $

22,172

6450754 $

46,000

6450733 $

101,400

42%

42%

24%
24%

24%
25%

42%

25%
25%

25%

25%

25%
25%
25%
25%

25%

25%
25%
42%

42%

42%

3601
3602
34
3617
3627
3634
3606
006-007-3613
3652
3632
3614
008-3615
21
3768-0067
3638
3633
3629
3671
3695
3713-0043
0022-3649

14-Oct
14-Oct
25-Oct
15-Oct
18-Oct
19-Oct
14-Oct
15-Oct
20-Oct
19-Oct
15-Oct
15-Oct
20-Oct
31-Oct
19-Oct
19-Oct
18-Oct
24-Oct
26-Oct
27-Oct
20-Oct

ENCO EXPRES
ENCO EXPRES
VELOTAX
ENCO EXPRES

609079 $
609079
6451142 $
609084 $

15,000

ENCO EXPRES

609080 $

16,000

ENCO EXPRES

609099 $

62,800

VELOTAX

6450993 $

19,600

VELOTAX

6451568 $

32,900

609097 $

66,656

VELOTAX

6451115 $

185,000

3610
3591
3590
3637
13 - 3624
3636
3621
32
9
3731
3774
3698-0041
3616
3647
3690-0031
3691-0035
36
3673

14-Oct
13-Oct
13-Oct
19-Oct
18-Oct
19-Oct
18-Oct
25-Oct
18-Oct
28-Oct
31-Oct
26-Oct
15-Oct
20-Oct
25-Oct
25-Oct
25-Oct
24-Oct

VELOTAX
VELOTAX

6450992 $
6450729 $

14,700
14,200

ENCO EXPRES

609086 $

77,000

ENCO EXPRES

609085 $

22,686

70293931 $

81,800

6450994 $

75,080

ENCO EXPRES

REDETRANS
VELOTAX

33,600
78,000

25%

3699
0018-3646

25%

24

21-Oct

3686

25-Oct

3644

20-Oct

3642

20-Oct

3651

20-Oct

24%

42%

42%

3648 -23
24%

42%

42%

42%

3756-0062
3660

25%

25%

31%

25%

618852 $

85,000

6451028 $

14,700

70293751 $

99,900

6451116 $

91,400

6451023 $

51,080

42%

24%
24%

26-Oct
20-Oct ENCO EXPRES

3696-0039

20-Oct VELOTAX
31-Oct REDETRANS
21-Oct
26-Oct VELOTAX

3645

20-Oct

3674

24-Oct

3662

21-Oct VELOTAX

3641

20-Oct

3667

21-Oct VELOTAX

6451026 $

14,200

3654

20-Oct VELOTAX

6451029 $

18,000

3653

20-Oct VELOTAX

6451027 $

18,000

0025-3664

21-Oct

3777

31-Oct REDETRANS

70293848 $

44,600

3700

26-Oct VELOTAX

6451137 $

18,000

3701

26-Oct VELOTAX

6451140 $

18,000

3659

21-Oct VELOTAX

6451024 $

18,000

3709-3710

27-Oct VELOTAX

6451162 $

52,080

3657
3665-37200044

20-Oct ENCO EXPRES

609100 $

41,675

6451030 $

119,000

6451031 $

26,100

21-Oct VELOTAX

3656

20-Oct

3655

20-Oct VELOTAX

3688-0029

25-Oct

25%
25%

3687-0028

25-Oct

3675

24-Oct

46

28-Oct

25%
3755-0061

24%

25%
25%

25%

42%

25%

25%

48%

25%

25%

42%

25%
25%

48%

42%

70293913 $

167,000

3676

31-Oct REDETRANS
24-Oct ENCO EXPRES

618858 $

13,000

3677

24-Oct ENCO EXPRES

618856 $

29,788

3678

24-Oct ENCO EXPRES

618857 $

24,750

3685

25-Oct VELOTAX

6451127 $

38,000

3693

26-Oct VELOTAX

6451114 $

25,500

3679

25-Oct VELOTAX

6451117 $

46,600

3680

25-Oct VELOTAX

6451113 $

21,300

3689-0030

25-Oct VELOTAX

6451141 $

82,000

3730-00523769

28-Oct VELOTAX

6451565 $

310,875

3681

25-Oct VELOTAX

6451112 $

23,000

3683

25-Oct VELOTAX

6451118 $

73,000

3723

25-Oct
6451120 $

14,200

3708-0042

27-Oct velotax

77

31-Oct velotax

3796

31-Oct REDETRANS

3712

27-Oct ENCO EXPRES

3682

25-Oct

3728-0050

28-Oct ENCO EXPRES

6451566 $

165,250

70293915 $

44,600

618864 $

55,500

618868 $

23,500

3718

28-Oct velotax

6451056 $

140,810

3684

25-Oct velotax

6451139 $

49,000

66

31-Oct

3694

26-Oct

38

26-Oct

56

31-Oct

3722-20358

28-Oct velotax

6451054 $

71,170

3707

27-Oct velotax

6451119 $

18,900

25%
25%

25%

3715

28-Oct velotax

6451055 $

88,000

3717

28-Oct sur envios

5860743 $

21,000

3711

27-Oct sur envios

5860744 $

15,000

3739

31-Oct ENCO EXPRES

618866 $

12,500

3733

28-Oct

3706

27-Oct sur envios

5860741 $

9,000

3705

27-Oct enco expres

618860 $

18,254

3704

27-Oct sur envios

5860742 $

14,000

3703

27-Oct enco expres

3763

31-Oct

3734-0054

29-Oct

3725-0048

28-Oct enco expres

3702

27-Oct enco expres

3783-0071

20%

25%
25%
25%

46%

25%

51%

51%

31-Oct redetrans

618859

618865 $

32,300

618861
70293921 $

279,000

3747

31-Oct velotax

6451560 $

21,900

3716

28-Oct velotax

6451053 $

29,500

3721-0045

28-Oct sur envios

5860745 $

104,500

3732-0053

28-Oct sur envios

5860750 $

160,000

3729-0051

28-Oct

3791

31-Oct VELOTAX

6451567 $

30,500

3758

31-Oct REDETRANS

70293853 $

181,000

3727+0049

28-Oct SUR ENVIOS

5860752 $

170,000

3726

28-Oct

3742

31-Oct SUR ENVIOS

5860751 $

35,000

3744

31-Oct VELOTAX

6451128 $

21,900

3724

28-Oct REDETRANS

70293849 $

297,800

3735

29-Oct
70293852 $

312,200

6451130 $

14,200

3749-0063

31-Oct REDETRANS

3736

29-Oct

3746

31-Oct VELOTAX

42%

25%

43%

75

31-Oct VELOTAX

6451134 $

14,200

64

31-Oct VELOTAX

6451132 $

44,025

6451563 $

19,200

3759

31-Oct

3740

31-Oct VELOTAX

3737
3743-0055

29-Oct
31-Oct ENCO EXPRES

618867 $

38,500

5860755 $

47,000

31-Oct REDETRANS

70293932 $

185,500

31-Oct REDETRANS

70293920 $

142,400

3784-0072

31-Oct REDETRANS

70293916 $

302,200

3745
3753-0060

31-Oct VELOTAX
31-Oct SUR ENVIOS

6451129 $
5860753 $

19,500
99,500

25%

3785-0073

31-Oct REDETRANS

70293855 $

223,000

25%

3751

6451133 $

32,900

70293858 $

57,050

6451559 $

19,200

3754

31-Oct SUR ENVIOS

3738

29-Oct

3750
3778

25%
25%

25%

28%

50%

3752-0059

25%

3741

25%

25%

25%

50%

31-Oct VELOTAX
31-Oct REDETRANS
31-Oct VELOTAX

3794-3760

31-Oct REDETRANS

70293910 $

29,050

3772-0070

31-Oct REDETRANS

70293927 $

39,600

3761

31-Oct SUR ENVIOS

5860754 $

45,200

3767

31-Oct

3771-0069

31-Oct REDETRANS

70293918 $

68,400

3764

31-Oct REDETRANS

70293854 $

31,100

3762

31-Oct
70293922 $

127,000

3770-0068

31-Oct REDETRANS

25%

42%

42%

3773-0074

31-Oct REDETRANS

70293926 $

178,200

3766

31-Oct REDETRANS

70293846 $

61,400

3757

31-Oct VELOTAX

6451131 $

23,800

3765

31-Oct

3786

31-Oct VELOTAX

6451562 $

17,100

3782

31-Oct REDETRANS

70293912 $

39,200

3780

31-Oct ENCO EXPRESS

618869 $

13,500

3781

31-Oct

3779

31-Oct VELOTAX

6451570 $

22,800

25%

25%

25%
25%

25%
25%

79

31-Oct REDETRANS

70293925 $

204,400

3795-0076

31-Oct REDETRANS

70293917 $

141,000

6451585 $

17,100

70293911 $

118,400

3775

31-Oct

3799

31-Oct VELOTAX

3787

31-Oct REDETRANS

25%

25%

50%

43%

44%

31-Oct REDETRANS

3789

31-Oct VELOTAX

3802-0080
3793
3800
3798
3797
3801-0078

28%

25%

3788

43%

31-Oct
31-Oct
31-Oct
31-Oct
31-Oct
31-Oct

REDETRANS
REDETRANS
REDETRANS
REDETRANS
REDETRANS
REDETRANS

70293914 $

36,650

6451584 $

21,000

70293924
70293930
70293929
70293919
70293928
70293923

$
$
$
$
$
$

29,700
45,800
44,100
44,000
16,800
119,600

CORRESPONDENCIA

VENDEDOR
MARTHA
CARLOS
DEIRA
YESID
GUILLERMO
JHON
GERENCIA
WILMAR
TOTAL
VENDEDOR
MARTHA
GUILLERMO
CARLOS
DEIRA
YESID
GERENCIA
JHON
WILMAR

ACUMULADO
$ 34,944,130
$ 7,230,997
$ 51,043,612
$ 17,630,598
$ 18,785,465
$ 2,389,551
$ 32,162,626
$ 57,543,682

TOTAL

$ 221,730,660

VENTA ING JC

1-Oct

2-Oct

3-Oct

$0

$0

$0

PUESTO
$ 40,000,000
$ 20,000,000
$ 45,000,000
$ 25,000,000
$ 45,000,000
$ 45,000,000
$ 45,000,000
$ 55,000,000

$ 70,000,000
$ 60,000,000
$ 50,000,000
$ 40,000,000
$ 30,000,000

$0
$ 20,000,000
$ 10,000,000
$0

$ 34,944,130

4-Oct

5-Oct

6-Oct

7-Oct

$ 1,567,701
$ 918,181

$ 2,057,409
$ 377,248
$ 4,395,208

$ 12,298,602
$ 542,525

$ 493,650

$ 2,233,624

$ 1,784,400

$ 1,388,475

$ 5,723,707

9-Oct

$ 611,083

10-Oct
$ 950,734
$ 3,079,141
$ 1,072,992

$ 764,122

$ 1,355,700

$0

8-Oct

$ 158,445
$ 1,669,595

$ 9,063,489 $ 14,625,526 $ 3,044,800

$ 3,771,530

$0

$ 9,032,842

VENTAS SEPTIEMBRE

$ 51,043,612

$ 32,162,626

$ 7,230,997

$ 17,630,598

$ 18,785,465
$ 2,389,551

C
11-Oct

12-Oct

$ 926,557

$ 5,574,188
$ 855,474
$ 877,262
$ 324,804
$ 1,112,319
$ 3,499,444

$ 5,455,724

$ 4,807,077

$ 6,794,026
$ 929,600
$ 2,103,895

13-Oct

$ 1,121,279
$ 130,126
$ 2,916,486
$ 556,438

$ 32,162,626
Series1

15-Oct

16-Oct

17-Oct

$0

$0

$ 7,183,388
$ 1,395,705
$ 172,344
$ 441,660

$ 525,378

$ 9,314,761

$ 16,209,801 $ 17,050,569 $ 13,908,965

$ 57,543,682

14-Oct

$ 8,050,471

$ 655,504

$ 17,243,567

18-Oct

19-Oct

$ 867,494

20-Oct

$ 1,309,700

$ 14,234,755
$ 4,100,350

$ 1,850,064

$ 4,521,343
$ 4,363,786
$ 528,739

$ 1,769,526
$ 341,352
$ 1,513,255

$ 309,720

21-Oct

22-Oct

23-Oct

24-Oct

$ 4,369,359
$ 647,422
$ 630,240
$ 1,103,278

$ 1,327,487

$ 6,381,249

$ 3,216,072

$ 3,182,094

$ 9,327,989

$ 6,375,836 $ 27,748,974 $ 1,604,941

$ 974,701

$0

$ 6,120,058

25-Oct

26-Oct

27-Oct

$ 707,072
$ 2,024,964

$ 533,212
$ 1,819,619

$ 1,256,007
$ 1,750,914

$ 1,703,945

$ 1,332,318
$ 731,059
$ 1,997,858

$ 5,192,962

$ 1,413,540
$ 479,201

$ 676,708
$ 740,016

$ 4,136,810

$ 6,793,271

$ 8,554,602

$ 4,899,663

$ 3,120,669

$ 6,203,682

$ 1,008,809

28-Oct

29-Oct

30-Oct

31-Oct
$ 5,001,506
$ 8,864,326
$ 4,013,939

$ 1,434,456

$ 632,416

$ 8,366,028
$ 1,658,492
$ 3,335,822

$0

$ 31,240,113

1-Nov

ACUMULADO
$ 34,944,130
$ 51,043,612
$ 17,630,598
$ 18,785,465
$ 7,230,997
$ 32,162,626
$ 2,389,551
$ 57,543,682

$0

PRESUPUESTO

% CUMP

FALTANTE

$ 40,000,000
$ 55,000,000
$ 25,000,000
$ 40,000,000
$ 15,000,000
$ 45,000,000
$ 45,000,001
$ 55,000,000

87%
93%
71%
47%
48%
71%
5%
105%

$ 5,055,870
$ 3,956,388
$ 7,369,402
$ 21,214,535
$ 7,769,003
$ 12,837,374
$ 42,610,450
-$ 2,543,682

$ 221,730,660 $ 320,000,001

527%

$ 98,269,341

% FALTANTE
CUMP
13%
7%
29%
53%
52%
29%
95%
-5%

260%

100%
100%

100%

VTAS POR SEMANA

3 AL 7

10 AL 14

18 AL 21

24 AL 29

31 AL 01

$0
$0
$0
$0
$0
$0

$ 7,920,628
$ 13,245,626
$ 3,354,667
$ 6,228,505
$ 1,112,319
$ 5,666,261

$ 14,234,755
$ 6,277,545
$0
$ 6,921,108
$ 4,705,138
$ 4,201,778

$0
$ 10,646,903
$ 647,422
$ 6,921,108
$ 4,363,786
$ 3,791,801

$ 5,001,506
$ 12,088,001
$ 9,288,417
$0
$ 1,413,540
$ 15,347,316

$0

$ 31,399,563

$ 11,899,509

$ 10,572,022

$ 9,221,457

$ 0 $ 68,927,569 $ 48,239,833 $ 36,943,042 $ 52,360,236 $ 206,470,680

PRESUPUESTO 180.000.000
180.000.000
POR DIADIF.
9.000.000
X DIA
19-Oct $108,000,000 $47,235,620
20-Oct $117,000,000 $27,980,529
21-Oct $126,000,000 $25,880,026
22-Oct $135,000,000 $29,930,798
24-Oct $144,000,000 $38,255,272

25-Oct
26-Oct
27-Oct
28-Oct

$153,000,000 $34,115,509
$162,000,000 $59,730,660
$171,000,000 $50,730,660
$180,000,000 $180,000,000

$9,000,000

PRESUPESTO SEGUNDO SEMESTRE 2011

PRESUPUESTO

JULIO
MARTHA
CARLOS
DEIRA
YESID
GUILLERMO
JHON
WILMAR

EJECUTADO

CUMPLIDO

$ 275,000,000 $ 221,730,660

81%

$
$
$
$
$
$
$

87%
93%
71%
47%
48%
71%
105%

40,000,000
55,000,000
25,000,000
40,000,000
15,000,000
45,000,000
55,000,000

$
$
$
$
$
$
$

34,944,130
51,043,612
17,630,598
18,785,465
7,230,997
32,162,626
57,543,682

VENDEDOR

MARTHA
DEIRA
CARLOS
JOHN
WILMAR

TOTAL

ZONA A
VISITAR
BOYACA
NO SALIO
ANTIOQUIA
PASTO
VALLEDUPAR

VALOR
CORRERIA
380000
0
360000
396000
333000

1,469,000

VENTAS
PROYECTADAS

VENTAS REALES % GASTO

DEL 10 AL 14 OCT vs VENTAS

10,000,000
10,000,000
13,000,000
10,000,000

7,920,628
647,422
13,245,626
5,666,261
31,399,563

43,000,000

58,879,500

4.8%
0.0%
2.7%
7.0%
1.1%
2.5%

% EJECU

ZONA A
VISITAR

79%
#DIV/0!
132%
44%
314%

VILLAVICENCIO
TOLIMA
no salio
VALLE
MONTERIA

137%

VALOR
CORRERIA
$ 203,000
$ 180,000
$0
$ 300,000
$ 338,000

$ 1,021,000

VENTAS
PROYECTADAS
$10,000,000
$7,000,000
$10,000,000
$10,000,000
$10,000,000

$ 47,000,000

VENTAS REALES % GASTO

DEL 18 AL 21
vs VENTAS
$14,234,755
1.4%
$0 #DIV/0!
$6,277,545
0.0%
$4,201,778
7.1%
$11,899,509
2.8%
$36,613,587
2.8%

% EJECU

142%
0%
63%
42%
119%

78%

ZONA A
VISITAR

VALOR
CORRERIA

VENTAS
PROYECTADAS

META

$86,000
$0
$360,000
$395,000
$373,000

$5,000,000
$0
$10,000,000
$10,000,000
$10,000,000

$1,214,000

$35,000,000

ANTIOQUIA
NARIO
BOLIVAR

VENTAS REALES
DEL 24 AL 29
OCTUBRE
$0
$0
$10,646,903
$3,791,801
$10,572,022

$25,010,726

% GASTO vs
VENTAS
#DIV/0!
#DIV/0!
3.4%
10.4%
3.5%
4.9%

% EJECU

0%
#DIV/0!
106%
38%
106%

71%

ZONA A
VISITAR

VALOR
CORRERIA

VENTAS
PROYECTADAS

BOYACA

$276,000
$0
$360,000
$396,000
$333,000

$10,000,000
$0
$10,000,000
$13,000,000
$10,000,000

$1,365,000

$43,000,000

CALDAS
NARIO
RIOHACHA

VENTAS
REALES DEL EJECUTADO
10 AL 14 oct

% EJECU

$5,001,506
$7,584,472
$0
$1,413,540
$4,344,631
$44,694,377

50%
#DIV/0!
0%
11%
43%
104%

$0
$0
#DIV/0!
$0
$0
$0

VENTAS A LA FECHA

PRESUPUESTO

ACUMULADAS

SEPTIEMBRE

34,944,130
17,630,598
7,230,997
32,162,626
57,543,682
221,730,660

40,000,000
25,000,000
15,000,000
20,000,000
55,000,000
320,000,001

% DE
CUMPLIMIEN
TO
87%
71%
48%
161%
105%
69%

12 DE SEP
No PEDIDOS X VENDE
MARTHA
CARLOS
DEIRA
YESID
ALFREDO
GERENCIA
JHON
WILMAR
TOTAL

1
1
1
3
6