KONKER S.A.

LIQUIDACION DE COMISIONES NOVIEMBRE DE 2010

ASESOR: GENTIL LISCANO
AGENCIA: CALLE 54

NUMFAC FECFAC TIPO CODVEN COMA CAFA VALDCP VALUN

2 20101129 01 05 31-279151A 3.00 43,104 215,517
2 20101129 01 05 39-122305A 2.00 43,104 215,517
26 20101130 01 05 31-279115 1.00 38,794 116,379
52 20101130 01 05 08-337046T 3.00 1 21,983
53 20101130 01 05 23-289058 1.00 1 155,172
63 20101130 01 05 02-79604 1.00 - 34,483
39667 20101110 01 05 02-74831 3.00 2 17,241
39668 20101110 01 05 45-MP61503 1.00 2 155,172
39668 20101110 01 05 49-207032 1.00 2 155,172
39668 20101110 01 05 49-207039 1.00 2 155,172
39670 20101111 01 05 14-17482G 1.00 1 68,965
39671 20101112 01 05 16-GU25543 1.00 1 68,965
39672 20101112 01 05 41-SK73120 2.00 1 155,173
39684 20101118 01 05 27-71641M 2.00 60,349 74,494
39684 20101118 01 05 27-71647M 1.00 60,349 74,497
39684 20101118 01 05 27C-71650M 1.00 60,349 41,128
39684 20101118 01 05 36-77660M 3.00 60,349 93,117
39688 20101120 01 05 02-70415 1.00 1 21,551
39688 20101120 01 05 02-74376 1.00 1 17,242
39689 20101120 01 05 23-289061 2.00 1 155,173
39693 20101120 01 05 02-74367 2.00 1 17,242
39694 20101120 01 05 27-71612M 1.00 1 82,759
39694 20101120 01 05 27-71621M 2.00 1 82,759
39695 20101122 01 05 14-19130G 3.00 2 68,965
39700 20101123 01 05 02-74831 2.50 1 17,242
39704 20101124 01 05 14-15172G 2.00 13,794 62,069
39705 20101124 01 05 14-15172G 3.00 2 68,965
39708 20101124 01 05 41-SK73407 1.00 1 155,172
39726 20101127 01 05 02-74349 1.00 1 17,241
43361 20101109 01 05 33-25816 6.00 2 82,759
43362 20101109 01 05 17-16897G 13.00 4 62,069
43362 20101109 01 05 17-16898G 3.00 4 62,069
43362 20101109 01 05 17-16899G 9.00 4 62,069
43362 20101109 01 05 17-16931G 1.00 4 62,069
43383 20101110 01 05 08-572008T 6.00 17,242 34,303
43384 20101110 01 05 08-808051T 20.00 13 18,103
43387 20101111 01 05 08-572008T 6.00 25,863 33,068
43409 20101116 01 05 08-337004T 50.00 109,928 19,929
43414 20101116 01 05 08-626003T 20.00 1 49,569
43417 20101117 01 05 08-337045T 25.00 9 21,983
43427 20101119 01 05 08-518035T 15.00 5 34,914
43439 20101120 01 05 23-289057 3.00 112,069 186,782
43450 20101122 01 05 08-518035T 39.00 68,544 33,251
43455 20101123 01 05 14-17298G 1.00 3 103,448
43455 20101123 01 05 17-18059G 1.00 3 103,448
43455 20101123 01 05 17-58196G 1.00 3 82,759
43455 20101123 01 05 45-MP61503 1.00 3 155,172
43455 20101123 01 05 49-207005 1.00 3 155,172
43460 20101123 01 05 08-518094T 62.00 229,832 33,541
43468 20101124 01 05 36-77603M 2.00 1 155,173
43471 20101125 01 05 08-518035T 3.00 7 34,913
43489 20101126 01 05 08-337049T 110.00 422,678 19,785
46615 20101102 01 05 02-74358 0.50 1 17,241
46615 20101102 01 05 02-74370 0.50 1 17,241
46623 20101104 01 05 14-16634G 1.00 6,897 62,069
46624 20101104 01 05 23-80673 4.00 - 20,000
46627 20101104 01 05 14-16964G 2.00 1 68,966
46628 20101105 01 05 45-298020 1.00 1 155,172
46634 20101106 01 05 14-50105G 2.00 1 79,311
46640 20101108 01 05 14-16617G 2.00 1 68,966
46640 20101108 01 05 15C-54017 1.00 1 10,000
46647 20101109 01 05 32C-MD4020 1.00 87 9,944
NC 7118 FC 43383 01 - - - - -
NC 7134 FC 2 01 - - - - -
25 20101130 02 05 03-6209DW 31.94 127,523 24,829
25 20101130 02 05 07-001DW 11.00 127,523 13,967
25 20101130 02 05 07-002DW 2.00 127,523 26,383
25 20101130 02 05 07-003DW 4.00 127,523 37,245
53 20101130 02 05 50-6040 1.00 1 5,604
39670 20101111 02 05 50-6040 1.00 1 5,604
39695 20101122 02 05 50-6040 1.00 2 5,604
39716 20101125 02 05 40-DW0003 1.00 17,500 344,828
43306 20101103 02 05 03-1072P 48.77 125,990 28,716
43306 20101103 02 05 07-1025 4.00 125,990 6,780
43306 20101103 02 05 07-3109 12.00 125,990 6,780
43306 20101103 02 05 07-3114 4.00 125,990 12,763
43307 20101103 02 05 03-1072P 11.25 28,932 28,694
43307 20101103 02 05 07-1031 4.00 28,932 7,971
43337 20101105 02 05 07-3125 1.00 3,017 37,877
43337 20101105 02 05 07-3127 1.00 3,017 13,847
43339 20101105 02 05 83-1244 73.00 154,332 19,105
43362 20101109 02 05 50-6040 6.00 4 5,604
43383 20101110 02 05 50-02 1.00 17,242 7,978
43384 20101110 02 05 50-11 2.00 13 38,793
43387 20101111 02 05 50-02 2.00 25,863 7,691
43405 20101113 02 05 03-1072P 1.87 4,667 29,469
43405 20101113 02 05 07-1029 4.00 4,667 8,186
43409 20101116 02 05 50-11 2.00 109,928 35,172
43417 20101117 02 05 07-1025 2.00 9 7,328
43417 20101117 02 05 50-02 1.00 9 8,621
43417 20101117 02 05 50-11 2.00 9 38,793
43427 20101119 02 05 50-02 3.00 5 8,621
43427 20101119 02 05 50-11 1.00 5 38,794
43430 20101119 02 05 42-09 3.00 130,299 191,999
43430 20101119 02 05 42-17 1.00 130,299 596,704
43450 20101122 02 05 50-11 2.00 68,544 36,947
43456 20101123 02 05 03-1008 4.70 30,218 44,614
43456 20101123 02 05 07-3114 3.00 30,218 16,730
43456 20101123 02 05 07-3121 4.00 30,218 27,087
43460 20101123 02 05 50-11 3.00 229,832 35,101
43466 20101124 02 05 03-C4002 2.00 1 215,518
43471 20101125 02 05 07-1026 8.00 7 15,518
43489 20101126 02 05 07-3115 47.00 422,678 15,518
43489 20101126 02 05 07-3126 3.00 422,678 11,635
43489 20101126 02 05 50-11 10.00 422,678 34,914
43489 20101126 02 05 83-1285 30.00 422,678 17,139
46613 20101102 02 05 50-6040 1.00 - 5,604
46622 20101104 02 05 50-6040 1.00 - 5,604
46624 20101104 02 05 50-6040 1.00 - 5,604
46627 20101104 02 05 50-6040 1.00 1 5,604
46647 20101109 02 05 50-6040 1.00 87 5,573
NC 7118 FC 43383 02 - - - - -
NC 7132 FC 43307 02 - - - - -
NC 7138 FC 43288 02 - - - - -
VALTOTA % COMISION COMISION dto
646,552 3% 19,397
431,034 3% 12,931
116,379 1.5% 1,746
65,948 3% 1,978
155,172 3% 4,655
34,483 3% 1,034
51,724 3% 1,552
155,172 3% 4,655
155,172 3% 4,655
155,172 3% 4,655
68,965 3% 2,069
68,965 3% 2,069
310,345 3% 9,310
148,988 3% 4,470
74,497 3% 2,235
41,128 3% 1,234
279,352 3% 8,381
21,551 3% 647
17,242 3% 517
310,345 3% 9,310
34,483 3% 1,034
82,759 3% 2,483
165,517 3% 4,966
206,896 3% 6,207
43,104 3% 1,293
124,138 3% 3,724
206,896 3% 6,207
155,172 3% 4,655
17,241 3% 517
496,552 3% 14,897
806,895 3% 24,207
186,207 3% 5,586
558,620 3% 16,759
62,069 3% 1,862
205,815 3% 6,174
362,069 3% 10,862
198,411 3% 5,952
996,467 3% 29,894
991,379 3% 29,741
549,568 3% 16,487
523,706 3% 15,711
560,345 1.5% 8,405
1,296,796 3% 38,904
 103,448 3% 3,103
103,448 3% 3,103
82,759 3% 2,483
155,172 3% 4,655
155,172 3% 4,655
2,079,524 3% 62,386
310,345 3% 9,310
104,739 3% 3,142
2,176,316 3% 65,289
8,621 3% 259
8,621 3% 259
62,069 3% 1,862
80,000 3% 2,400
137,931 3% 4,138
155,172 3% 4,655
158,621 3% 4,759
137,931 3% 4,138
10,000 3% 300
9,944 3% 298
-205,815 3% -6,174
-430,345 3% -12,910
793,029 3% 23,791
153,635 3% 4,609
52,767 3% 1,583
148,980 3% 4,469
5,604 3% 168
5,604 3% 168
5,604 3% 168
344,828 3% 10,345
1,400,476 3% 42,014
27,120 3% 814
81,359 3% 2,441
51,052 3% 1,532
322,813 3% 9,684
31,883 3% 956
37,877 3% 1,136
13,847 3% 415
1,394,655 3% 41,840
33,624 3% 1,009
7,978 3% 239
77,586 3% 2,328
15,382 3% 461
55,108 3% 1,653
32,745 3% 982
70,344 3% 2,110
14,656 3% 440
8,621 3% 259
77,587 3% 2,328
25,863 3% 776
38,794 3% 1,164
 575,996 3% 17,280
596,704 3% 17,901
73,893 3% 2,217
209,688 3% 6,291
50,190 3% 1,506
108,350 3% 3,250
105,304 3% 3,159
431,035 3% 12,931
124,140 3% 3,724
729,346 3% 21,880
34,904 3% 1,047
349,138 3% 10,474
514,174 3% 15,425
5,604 3% 168
5,604 3% 168
5,604 3% 168
5,604 3% 168
5,573 3% 167
-7,978 3% -239
-354,697 3% -10,641
-13,793 3% -414
TOTAL VENTAS MES 26,426,767
TOTAL COMISION $ 782,652
KONKER S.A.
LIQUIDACION DE COMISIONES DICIEMBRE DE 2010
ASESOR: GENTIL LISCANO
AGENCIA:PRINCIPAL

NUMFAC FECFAC CODVEN TIPO COMA CAFA VALDCP VALUN

163 20101206 5 02 83-1222 30.00 45,621 23,879
164 20101206 5 01 14-16617G 7.00 5 68,965
164 20101206 5 02 50-6040 2.00 5 5,604
220 20101213 5 02 03-6209DW 33.97 61 27,585
220 20101213 5 02 07-002DW 1.00 61 29,308
220 20101213 5 02 07-004DW 1.00 61 29,308
220 20101213 5 02 07-005DW 1.00 61 7,328
222 20101213 5 01 27-71648M 2.00 2 94,828
222 20101213 5 01 31-279136 2.00 2 155,172
262 20101214 5 01 08-337046T 45.00 13 21,983
262 20101214 5 02 50-11 2.00 13 38,794
267 20101215 5 01 08-518094T 62.00 229,832 33,541
267 20101215 5 02 50-11 3.00 229,832 35,101
268 20101215 5 02 03-W4001 30.00 6 147,414
272 20101215 5 01 39-255508A 1.00 1 215,517
272 20101215 5 01 39C-255409 1.00 1 94,828
274 20101215 5 01 31-I69209A 4.00 175,863 201,724
274 20101215 5 01 39-734805A 3.00 175,863 201,721
274 20101215 5 01 39C-734607 2.00 175,863 85,349
280 20101216 5 02 42-16 1.00 60,431 544,569
284 20101216 5 01 08-518094T 8.00 92,848 33,362
284 20101216 5 01 45-297002 1.00 92,848 139,658
284 20101216 5 01 45-MP61009 3.00 92,848 139,655
284 20101216 5 02 50-6040 2.00 92,848 5,042
307 20101217 5 01 48-78852MA 2.00 - 224,138
322 20101220 5 01 08-193203T 16.00 55,174 33,832
322 20101220 5 02 50-11 1.00 55,174 35,406
338 20101222 5 01 31-279163 2.00 5 155,172
338 20101222 5 01 41-SK73120 3.00 5 155,172
338 20101222 5 01 44-IG66407 3.00 5 155,172
353 20101227 5 01 17-15798G 2.00 1 129,311
356 20101227 5 01 49-EL33007 1.00 1 215,517
356 20101227 5 02 50-6040 1.00 1 5,604
357 20101227 5 01 17-18005G 2.00 6,899 102,132
357 20101227 5 01 33-25816 2.00 6,899 78,302
357 20101227 5 01 37-VG26210 1.00 6,899 81,706
357 20101227 5 01 37-VG26240 1.00 6,899 81,706
357 20101227 5 02 50-6040 2.00 6,899 5,533
370 20101227 5 01 02-3639 1.00 20,002 15,862
370 20101227 5 01 02-4699 1.00 20,002 15,862
370 20101227 5 01 02-9524 2.00 20,002 24,138
371 20101227 5 01 21C-4646C 2.00 - 17,241
371 20101227 5 02 50-6040 1.00 - 5,604
 372 20101227 5 01 20-25217 2.00 - 129,310
372 20101227 5 01 45-BL58401 2.00 - 206,897
400 20101230 5 01 08-808055T 27.00 71,578 16,525
400 20101230 5 02 07-3114 12.00 71,578 14,165
400 20101230 5 02 07-3121 1.00 71,578 26,755
400 20101230 5 02 50-11 3.00 71,578 35,411
404 20101230 5 01 36-77609M 5.00 34,486 96,552
459 20101230 5 02 50-02 1.00 - 8,621
39733 20101201 5 01 22C-BZ9140 1.00 1 42,241
39738 20101202 5 01 02-74020 1.00 2 21,552
39738 20101202 5 01 45-BL58001 1.00 2 206,896
39738 20101202 5 01 45-BL58101 2.00 2 206,896
39741 20101203 5 01 14-17163G 1.00 1 103,448
39743 20101203 5 01 49-207022 1.00 25,863 142,242
39743 20101203 5 01 49-207032 1.00 25,863 142,242
39744 20101204 5 01 17-17281G 3.00 51,728 93,103
39744 20101204 5 01 36-77603M 2.00 51,728 93,103
39746 20101205 5 01 02-74349 3.50 2 17,241
39747 20101205 5 01 02-70415 1.50 - 21,552
39748 20101205 5 02 40-DW0002 1.00 87 213,793
39749 20101205 5 01 22C-CK7781 1.00 1 42,241
39750 20101205 5 01 14-17166G 1.00 1 68,965
39750 20101205 5 02 50-6040 1.00 1 5,604
39751 20101205 5 01 02-70255 0.50 - 21,552
39758 20101207 5 01 17-17281G 2.00 11,209 97,992
39758 20101207 5 02 50-6040 1.00 11,209 5,308
39759 20101207 5 01 23-289048 1.00 31,035 124,138
39760 20101207 5 01 02-74831 2.00 1 17,242
39764 20101209 5 01 41-SK73120 2.00 1 155,173
39765 20101209 5 02 50-6040 1.00 - 5,604
39766 20101209 5 01 45-297047 2.00 1 155,173
39769 20101210 5 01 14-15172G 2.00 1 68,966
39770 20101210 5 01 02-9562 1.00 12,933 23,210
39770 20101210 5 01 34C-DS634 2.00 12,933 9,947
39771 20101210 5 01 02-4249 1.00 1 30,172
39772 20101210 5 01 02-4315 1.00 1 30,173
39772 20101210 5 01 02-9524 1.00 1 30,173
39773 20101210 5 01 02-3639 1.00 1 19,828
39773 20101210 5 01 02-9418 1.00 1 19,828
39777 20101214 5 01 23-289053 2.00 46,348 139,656
39777 20101214 5 02 03-2568M 4.80 46,348 28,707
39781 20101214 5 01 02-74349 0.50 - 17,242
39785 20101215 5 01 20-25226 2.00 8,621 57,759
39787 20101215 5 01 02-4304 1.00 864 29,800
39787 20101215 5 01 02-4728 1.00 864 19,583
39787 20101215 5 01 02-9470 1.00 864 19,583
39792 20101216 5 01 02-70415 0.50 434 21,408
39792 20101216 5 01 02-74330 0.50 434 17,127
39792 20101216 5 01 02-74349 2.00 434 17,127
39792 20101216 5 02 50-6040 2.00 434 5,567
 39793 20101217 5 01 02-4315 2.00 1 30,173
39794 20101217 5 01 02-4033 1.00 1 30,172
39798 20101218 5 01 17-18005G 4.00 131,036 66,034
39798 20101218 5 01 17-18061G 3.00 131,036 129,196
39800 20101218 5 01 02-74831 2.00 1 17,242
39816 20101224 5 02 40-DW0003 1.00 36,207 326,121
39819 20101227 5 01 14-17167G 1.00 1 68,965
NC 7149 FC 43460 5 00 0 0.00 - -
NC 7169 FC 41075 5 00 0 0.00 - -
VALTOTA % COMISION COMISION
716,379 3% 21,491
482,757 3% 14,483
11,208 3% 336
937,073 3% 28,112
29,308 3% 879
29,308 3% 879
7,328 3% 220
189,655 3% 5,690
310,345 3% 9,310
989,223 3% 29,677
77,587 3% 2,328
2,079,524 3% 62,386
105,304 3% 3,159
4,422,414 3% 132,672
215,517 3% 6,466
94,828 3% 2,845
806,897 3% 24,207
605,164 3% 18,155
170,698 3% 5,121
544,569 3% 16,337
266,896 3% 8,007
139,658 3% 4,190
418,965 3% 12,569
10,085 3% 303
448,276 3% 13,448
541,318 3% 16,240
35,406 3% 1,062
310,345 3% 9,310
465,517 3% 13,966
465,517 3% 13,966
258,621 3% 7,759
215,517 3% 6,466
5,604 3% 168
204,263 3% 6,128
156,604 3% 4,698
81,706 3% 2,451
81,706 3% 2,451
11,065 3% 332
15,862 1.5% 238
15,862 1.5% 238
48,277 1.5% 724
34,482 3% 1,034
5,604 3% 168
258,620 3% 7,759
413,794 3% 12,414
446,176 3% 13,385
169,975 3% 5,099
26,755 3% 803
106,232 3% 3,187
482,759 3% 14,483
8,621 3% 259
42,241 3% 1,267
21,552 3% 647
206,896 3% 6,207
413,793 3% 12,414
103,448 3% 3,103
142,242 3% 4,267
142,242 3% 4,267
279,310 3% 8,379
186,207 3% 5,586
60,345 3% 1,810
32,328 3% 970
213,793 3% 6,414
42,241 3% 1,267
68,965 3% 2,069
5,604 3% 168
10,776 3% 323
195,985 3% 5,880
5,308 3% 159
124,138 1.5% 1,862
34,483 3% 1,034
310,345 3% 9,310
5,604 3% 168
310,345 3% 9,310
137,931 3% 4,138
23,210 1.5% 348
19,894 1.5% 298
30,172 3% 905
30,173 3% 905
30,173 3% 905
19,828 3% 595
19,828 3% 595
279,311 3% 8,379
137,792 3% 4,134
8,621 3% 259
115,517 3% 3,466
29,800 3% 894
19,583 3% 587
19,583 3% 587
10,704 3% 321
8,564 3% 257
34,254 3% 1,028
11,133 3% 334
 60,345 3% 1,810
30,172 3% 905
264,135 1.5% 3,962
387,589 1.5% 5,814
34,483 3% 1,034
326,121 3% 9,784
68,965 3% 2,069
-2,184,828 3% -65,545
-487,931 3% -14,638
TOTAL VENTAS MES 21,418,482
TOTAL COMISION $ 629,070
KONKER S.A.
LIQUIDACION DE COMISIONES ENERO DE 2011
ASESOR: GENTIL LISCANO
AGENCIA: PRINCIPAL

COD_REF NOM_REF CAN_VTA CAN_DEV CANTIDAD SUBTOTAL

02-4033 STICKERS LETRAS 2 2 60,344
02-4249 STICKERS LAGRIMAS 1 1 30,172
02-4315 STICKERS ANIMALES SELVA 5 5 150,861
02-70415 CUSHION MATT SYMPA NOVA 1 1 10,776
02-70473 CUSHION MATT SYMPA NOVA 2 2 43,104
02-74349 CUSHION MAT COMFORTEX 4 4 86,207
02-74367 CUSHION MAT COMFORTEX 1 1 21,552
02-74375 CUSHION MAT COMFORTEX 2 2 43,103
02-79202 TAPETE DUCHA Y TINA 1 1 30,172
02-79604 JUEGO PARA BAÑO 1 1 25,862
02-79622 JUEGO PARA BAÑO 2 2 51,724
02-9326 STICKERS MARIQUITAS/MARIPOSA 2 2 60,344
02-9340 STICKERS CORAZONES 1 1 30,172
02-9524 STICKERS MARIPOSAS 2 2 60,344
02-9531 STICKERS ABEJAS 3 3 90,516
02-9548 STICKERS LIBELULAS 2 2 60,344
02-9562 STICKERS NUMERICOS 2 2 60,344
03-1070P PISO BRILLANTE SIN BISEL 92 92 3,169,333
07-1026 GUARDAESCOBA 36 36 496,548
07-1027 PERFIL T 3 3 87,930
07-1028 NARIZ ESCALERA 6 6 206,898
07-1030 REDUCTOR 2 2 51,724
07-1031 BOCEL PLANO O CINTA 5 5 36,640
07-3109 CUARTO BOCEL 1.5x1.5 cm 4 4 29,312
07-3114 GUARDAESCOBA PINTADO 8 cm 1 1 4,397
07-3115 GUARDAESCOBA PINTADO 10 cm 10 10 193,970
08-193202T PISO DESIGN 300 PISITION MULTI 12 12 444,828
08-337039T PISO AUTHENTIC 150 5 2 3 64,656
08-337046T PISO AUTHENTIC 150 JURA YELLOW 57 57 1,253,031
08-518005T PISO NEW GENERATION DJ/RED 10 10 326,207
08-522C PISO IVC INSPIRATION VERDE 34 34 1,143,114
08-808055T PISO AUTHENTIC 72 SOFT OAK BRO 2 2 36,208
08-828C PISO HELLA 5 5 237,070
14-16617G PAPEL CONTOUR 1 1 68,966
14-16964G PAPEL CONTOUR 2 2 137,931
14-17166G PAPEL CONTOUR 2 2 137,931
14-17167G PAPEL CONTOUR 5 5 344,829
14-19121G PAPEL CONTOUR NUEVO 1 1 68,966
14-19129G PAPEL CONTOUR 5 5 344,830
14-19130G PAPEL CONTOUR 5 5 344,829
16-GU25561 PAPEL LITTLE WONDERS 1 1 62,069
17-12011G PAPEL SUPER FRESCO W 2 2 206,897
17-16930G PAPEL SUPER FRESCO 3 3 181,034
17-16957G PAPEL SUPER FRESCO 3 3 181,034
17-17154G PAPEL SUPER FRESCO FLOCK 4 4 413,793
17-18059G PAPEL SUPER FRESCO TEXTURE 4 4 386,207
22-BZ9507 PAPEL YORK 1 1 77,586
22C-KL3094 CENEFA YORK 1 1 1 42,241
22C-YH1610 CENEFA YORK 1 1 42,241
23-289061 PAPEL AKOYA GRANDECO 5 5 698,276
25-62505M PAPEL GELINI 2 2 124,138
25C-62531M CENEFA GELINI 2 2 74,138
27-71611M PAPEL MANEKIN 1 1 82,759
27-71621M PAPEL MANEKIN 1 1 82,759
31-279111 PAPEL OPTIK 5 5 760,344
31-279139 PAPEL OPTIK 2 2 310,344
31-279160 PAPEL OPTIK 4 4 609,483
31-279163 PAPEL OPTIK 1 1 155,172
34-145908 MURAL BAMBINO 1 1 258,620
34C-144918A CENEFA BAMBINO 1 1 86,206
36-50739MA PAPEL SUPROFIL VLIES 2 2 413,794
36-50792MA PAPEL SUPROFIL VLIES 2 2 413,794
39-121445A PAPEL BAMBINO 1 1 224,138
39-734102A PAPEL KIDS CLUB 2 2 413,794
40-DW0001 TAPETE 60 X 1.10 D.W. 1 1 117,673
40-DW0002 TAPETE 80 X 1.50 D.W 2 2 427,760
40-DW0004 TAPETE 1.60 X 2.30 D.W. 1 1 651,897
42-09 PERSIANA ENROLLABLE 1 1 238,000
42-17 CORTINA ROMANA 5 5 1,262,000
42-18 TELA VERTICAL 3 3 79,599
42-22 PERSIANA PANEL GLIDE 2 2 1,404,000
44-IG66606 PAPEL IMAGINE 2 2 279,310
45-298039 PAPEL JADE 1 1 155,172
45-MP61602 PAPEL METROPOLITAN 3 3 432,758
49-EL33007 PAPEL ELISTA 1 1 275,862
50-02 PEGANTE KONKER 3 3 25,862
50-11 MEGATACK GALON 3 3 116,379
50-6040 ADHESIVO PAPEL 5 ROLLOS 9 9 50,428
80C-908-1 CENEFA HARRY POTER 2 2 39,655
80C-SC004 CENEFA MAGIC BORDERS 2 2 17,241
83-1285 ALFOMBRA OMEGA 55 55 1,090,540
91-60003 PAPEL GARDEN 3 3 77,586
TOTAL VENTAS MES
DESCTO NETO % COMISION COMISION
60,344 3% 1,810
30,172 3% 905
150,861 3% 4,526
10,776 3% 323
43,104 3% 1,293
86,207 3% 2,586
21,552 3% 647
43,103 3% 1,293
30,172 3% 905
25,862 3% 776
51,724 3% 1,552
60,344 3% 1,810
30,172 3% 905
60,344 3% 1,810
90,516 3% 2,715
60,344 3% 1,810
60,344 3% 1,810
741,141 2,428,192 1.5% 36,423
496,548 3% 14,896
87,930 3% 2,638
206,898 3% 6,207
51,724 3% 1,552
36,640 3% 1,099
29,312 3% 879
4,397 3% 132
193,970 3% 5,819
66,898 377,930 1.5% 5,669
6,466 58,190 3% 1,746
70,345 1,182,686 3% 35,481
326,207 3% 9,786
10 1,143,104 3% 34,293
3,449 32,759 3% 983
1 237,069 3% 7,112
68,966 3% 2,069
137,931 3% 4,138
137,931 3% 4,138
20,690 324,139 3% 9,724
68,966 3% 2,069
34,483 310,347 3% 9,310
13,793 331,036 3% 9,931
62,069 3% 1,862
206,897 3% 6,207
181,034 3% 5,431
 181,034 3% 5,431
413,793 3% 12,414
386,207 3% 11,586
77,586 3% 2,328
42,241 3% 1,267
42,241 3% 1,267
698,276 3% 20,948
124,138 3% 3,724
74,138 3% 2,224
82,759 3% 2,483
82,759 3% 2,483
760,344 3% 22,810
24,828 285,516 3% 8,565
609,483 3% 18,284
155,172 3% 4,655
258,620 3% 7,759
86,206 3% 2,586
413,794 3% 12,414
84,053 329,741 1.5% 4,946
224,138 3% 6,724
413,794 3% 12,414
11,638 106,035 3% 3,181
36,380 391,380 3% 11,741
5,345 646,552 3% 19,397
71,400 166,600 1.5% 2,499
378,600 883,400 1.5% 13,251
79,599 3% 2,388
421,200 982,800 1.5% 14,742
279,310 3% 8,379
155,172 3% 4,655
432,758 3% 12,983
275,862 3% 8,276
25,862 3% 776
116,379 3% 3,491
50,428 3% 1,513
39,655 3% 1,190
17,241 3% 517
109,074 981,466 3% 29,444
77,586 3% 2,328
TOTAL VENTAS MES 21,088,878 COMISION 555,136
KONKER S.A.S.
LIQUIDACION DE COMISIONES FEBRERO DE 2011
ASESOR: GENTIL LISCANO
AGENCIA: PRINCIPAL

COD_VEN NUM_TRN COD_CLI COD_REF CANTIDAD VAL_UNI

05 P73-000149 79716460 02-4033 1 30,172
05 P73-000101 2236630 02-4249 1 27,586
05 P73-000172 35472450 02-4315 1 30,172
05 P73-000155 51682873 02-4327 1 30,172
05 P73-000114 19409853 02-70473 1 15,517
05 P73-000126 80630750 02-70473 1 21,552
05 P73-000179 52168152 02-73256 4 43,103
05 P73-000179 52168152 02-74050 2 68,966
05 P73-000113 20318353 02-74349 12 15,086
05 P73-000107 52015222 02-74356 2 21,552
05 P73-000142 52320510 02-74372 4 17,241
05 P73-000107 52015222 02-74375 2 21,552
05 P73-000175 39776718 02-74375 2 23,276
05 P73-000179 52168152 02-79200 1 25,862
05 P73-000104 17327503 02-9333 1 30,172
05 P73-000155 51682873 02-9333 1 30,172
05 P73-000185 51916591 02-9340 1 30,172
05 P73-000140 50915304 02-9418 1 19,828
05 P73-000155 51682873 02-9517 1 30,172
05 P73-000134 41783778 02-9524 1 30,172
05 CR1-00803 2875925 03-1070P 60 34,483
05 CR1-00787 3238529 04-BR92002 38 33,621
05 CR1-00681 11203099 07-1026 33 13,966
05 CR1-00803 2875925 07-1026 27 13,793
05 NC-000009 11203099 07-1026 33 - 13,966
05 CR1-00803 2875925 07-1027 1 18,966
05 CR1-00803 2875925 07-1029 2 8,621
05 CR1-00681 11203099 07-1030 3 26,378
05 CR1-00803 2875925 07-1030 2 18,966
05 NC-000009 11203099 07-1030 3 - 26,378
05 CR1-00691 11203099 07-3114 33 13,966
05 CR1-00738 20334099 07-3114 24 13,793
05 CR1-00691 11203099 07-3122 3 29,310
05 CR1-00681 11203099 07-3126 3 12,931
05 CR1-00691 11203099 07-3126 3 12,931
05 NC-000009 11203099 07-3126 3 - 12,931
05 CR1-00738 20334099 08-087052T 54 22,414
05 CR1-00681 11203099 08-087081T 80 21,983
05 CR1-00691 11203099 08-087081T 80 21,983
05 NC-000009 11203099 08-087081T 80 - 21,983
05 P73-000133 900117561 08-193190T 9 29,572
05 CR1-00713 41582800 08-337008T 20 21,983
05 P73-000125 900222144 08-516013T 3 36,866
05 CR1-00699 860058470 08-522C 20 33,621
05 CR1-00700 860058470 08-522C 40 33,621
05 CR1-00705 900238053 08-808055T 16 18,104
05 CR1-00712 800172858 08-808055T 8 17,241
05 CR1-00780 79560833 08-808055T 75 18,104
05 0000000000 80804846 14-16964G 3 68,966
05 002-000002 80804846 14-16964G 3 - 68,966
05 002-000003 900243000 14-16964G 4 - 77,586
05 P73-000124 80804846 14-16964G 3 68,966
05 P73-000184 900243000 14-16964G 4 77,586
05 P73-000186 900243000 14-16964G 4 77,586
05 P73-000143 11185269 14-17166G 1 68,966
05 P73-000183 20924006 14-19130G 3 77,586
05 P73-000158 52110210 14-19168G 3 68,966
05 P73-000135 79329863 14-58170G 1 68,966
05 P73-000119 20318353 15C-54054 1 4,310
05 P73-000129 41563008 22C-YH1498 1 42,241
05 P73-000105 8605305338 25-62539M 6 62,069
05 P73-000117 16248451 25-62539M 6 62,069
05 P73-000159 40436878 28C-26433 2 12,931
05 CR1-00908 79351209 31-279168 2 155,173
05 CR1-00884 800236948 31-IP69306A 2 224,138
05 P73-000172 35472450 33-27108 4 82,759
05 P73-000103 2236630 36-77603M 1 103,448
05 CR1-00788 51522194 39-734805A 2 224,138
05 P73-000106 79308496 40-DW0002 1 193,966
05 P73-000141 52960875 40-DW0002 1 189,655
05 P73-000109 51918379 40-DW0003 1 327,586
05 P73-000136 51744826 40-DW0003 2 318,966
05 P73-000146 52809980 40-DW0003 1 336,207
05 P73-000168 2236630 41-SK73404 1 131,897
05 CR1-00908 79351209 44-IM64506 1 155,173
05 P73-000157 14958258 45-298010 1 155,172
05 P73-000139 51568651 49-207035 2 155,172
05 P73-000100 2236630 49-207068 4 155,172
05 P73-000108 79499691 49-EL33007 1 206,897
05 CR1-00738 20334099 50-02 2 8,621
05 CR1-00780 79560833 50-02 1 8,621
05 P73-000129 41563008 50-050705 1 6,466
05 CR1-00681 11203099 50-11 4 38,794
05 CR1-00691 11203099 50-11 4 38,794
05 CR1-00705 900238053 50-11 1 38,794
05 CR1-00713 41582800 50-11 1 38,793
05 CR1-00738 20334099 50-11 2 38,794
05 CR1-00780 79560833 50-11 3 38,794
05 CR1-00787 3238529 50-11 4 38,793
05 NC-000009 11203099 50-11 4 - 38,794
05 P73-000101 2236630 50-6040 1 5,603
05 P73-000118 8605305338 50-6040 2 5,603
05 P73-000168 2236630 50-6040 1 5,603
05 P73-000174 52428936 50-6040 1 5,603
05 CR1-00839 900196312 83-1214 9 26,724
VAL_DES SUBTOTAL % COMISION COMISION
30,172 3% 905
27,586 3% 828
30,172 3% 905
30,172 3% 905
15,517 3% 466
21,552 3% 647
172,414 3% 5,172
137,931 3% 4,138
181,034 3% 5,431
32,328 3% 970
68,966 3% 2,069
32,328 3% 970
46,552 3% 1,397
25,862 3% 776
30,172 3% 905
30,172 3% 905
30,172 3% 905
19,828 3% 595
30,172 3% 905
30,172 3% 905
252,286 1,817,728 1.5% 27,266
1,277,586 3% 38,328
460,878 3% 13,826
372,411 3% 11,172
- 460,878 3% - 13,826
18,966 3% 569
17,242 3% 517
79,134 3% 2,374
37,932 3% 1,138
- 79,134 3% - 2,374
460,878 3% 13,826
331,032 3% 9,931
87,930 3% 2,638
38,793 3% 1,164
38,793 3% 1,164
- 38,793 3% - 1,164
1,210,356 3% 36,311
175,849 1,582,791 3% 47,484
184,645 1,573,995 1.5% 23,610
- 1,582,791 3% - 47,484
254,315 3% 7,629
439,655 3% 13,190
112,071 3% 3,362
 6 672,414 3% 20,172
92,725 1,252,115 3% 37,563
10 289,654 3% 8,690
137,928 3% 4,138
44 1,357,756 3% 40,733
206,897 3% 6,207
- 206,897 3% - 6,207
- 310,345 3% - 9,310
206,897 3% 6,207
310,345 3% 9,310
310,345 3% 9,310
68,966 3% 2,069
232,759 3% 6,983
206,897 3% 6,207
68,966 3% 2,069
4,310 3% 129
42,241 3% 1,267
372,414 3% 11,172
372,414 3% 11,172
25,862 3% 776
62,070 248,276 1.5% 3,724
448,276 3% 13,448
331,034 3% 9,931
15,517 87,931 1.5% 1,319
448,276 3% 13,448
193,966 3% 5,819
189,655 3% 5,690
327,586 3% 9,828
637,931 3% 19,138
336,207 3% 10,086
131,897 3% 3,957
31,035 124,138 1.5% 1,862
155,172 3% 4,655
310,345 3% 9,310
93,103 527,585 1.5% 7,914
206,897 3% 6,207
17,242 3% 517
8,621 3% 259
6,466 3% 194
155,176 3% 4,655
155,176 3% 4,655
38,794 3% 1,164
38,793 3% 1,164
77,588 3% 2,328
116,382 3% 3,491
155,172 3% 4,655
- 155,176 3% - 4,655
5,603 3% 168
11,207 3% 336
5,603 3% 168
 5,603 3% 168
24,999 215,517 1.5% 3,233
TOTAL VENTAS MES 20,259,042
TOTAL COMISION $ 538,844
KONKER S.A.S.
LIQUIDACION DE COMISIONES MARZO DE 2011
ASESOR: GENTIL LISCANO
AGENCIA: PRINCIPAL

COD_VEN NUM_TRN COD_REF CANTIDAD VAL_UNI VAL_DES

5 CR1-00992 01-1034 150 34,397 516,000
5 P73-000228 02-4033 1 25,862
5 P73-000244 02-4248 1 30,172
5 P73-000232 02-74301 3 17,241
5 P73-000209 02-74375 1 17,241
5 P73-000237 02-79213 1 25,862
5 P73-000244 02-9371 1 30,172
5 P73-000228 02-9449 1 25,862
5 CR1-00968 03-2001E 70.56 41,810
5 CR1-01053 03-2001E 99.96 46,120 430,828
5 CR1-01041 04-522C 7 33,620
5 CR1-01159 04-522C 55 31,035
5 CR1-01160 04-522C 12 31,034
5 CR1-01023 04-565C 35 30,172 90,505
5 CR1-01004 05-FNT9335 1300 16,380 2,129,400
5 CR1-01086 06-0639G 11 69,483
5 CR1-01086 07-1001 11 2,586
5 CR1-00968 07-3001 39 18,103
5 CR1-01053 07-3001 46 15,517 5
5 CR1-01105 07-3109 10 7,328 4
5 NC-000044 07-3109 10 7,328 4
5 CR1-00968 07-3121 4 28,449 3,436
5 CR1-01053 07-3121 5 29,310 8,620
5 CR1-00968 07-3122 2 28,449 1,700
5 CR1-01053 07-3122 2 29,310 3,448
5 P73-000265 08-193191T 4.96 6,953
5 CR1-00998 08-516039T 46 36,206 277,547
5 CR1-01089 08-516039T 25 37,069 92,670
5 CR1-00945 08-522C 60 33,620
5 P73-000191 08-808051T 6 17,241
5 P73-000215 08-808051T 16 16,164
5 P73-000192 14-16634G 2 68,966
5 002-000005 14-17207G 1 68,966
5 P73-000246 14-17207G 1 68,966
5 P73-000248 14-17207G 1 68,966
5 002-000005 14-17482G 2 68,966
5 P73-000246 14-17482G 2 68,966
5 P73-000248 14-17482G 2 68,966
5 P73-000216 14-19128G 1 68,966
5 P73-000193 22C-KE5039 3 38,793
5 P73-000200 22C-KG8894 2 42,241
5 CR1-01032 23-289071A 2 224,138 44,829
5 CR1-01032 23-28930A 2 224,138 44,828
5 CR1-00954 39-121445A 1 224,138
5 CR1-01135 39C-12230A 1 155,173
5 P73-000210 41-SK73124 9 139,655
5 P73-000255 41-SK73124 2 139,655
5 P73-000190 41-SK73402 2 139,655
5 CR1-01135 44-45502A 8 224,138 124,139
5 P73-000190 44-IM64204 1 139,655
5 P73-000196 44-IM64204 2 139,655
5 P73-000264 45-297047 1 155,172
5 CR1-01032 45-298046A 3 224,138 67,241
5 P73-000200 50-050705 1 6,466
5 CR1-00941 50-11 3 38,793
5 CR1-00942 50-11 2 38,793
5 CR1-00998 50-11 2 38,794
5 CR1-01023 50-11 3 38,794
5 CR1-01041 50-11 8 38,793
5 CR1-01086 50-11 1 38,793
5 CR1-01089 50-11 2 38,794 5
5 CR1-00992 50-16 12 32,759
5 P73-000193 50-6040 1 5,603
5 P73-000245 50-6040 1 5,603
5 P73-000211 78-49108 3 21,552
5 P73-000247 78-49108 1 21,552
5 CR1-01090 83-1253 22 27,587 60,689
5 CR1-01091 83-1253 22 27,587 60,689
5 NC-000046 83-1253 22 27,587 60,689
5 P73-000198 83-6000 1 17,241
5 CR1-01004 99-15 1300 8,000
 SUBTOTAL % COMISION COMISION
4,643,550 3% 139,307
25,862 3% 776
30,172 3% 905
51,724 3% 1,552
17,241 3% 517
25,862 3% 776
30,172 3% 905
25,862 3% 776
2,950,114 3% 88,503
4,179,327 3% 125,380
235,340 3% 7,060
1,706,925 3% 51,208
372,408 3% 11,172
965,515 3% 28,965
19,164,600 3% 574,938
764,313 3% 22,929
28,446 3% 853
706,017 3% 21,181
713,777 3% 21,413
73,276 3% 2,198
- 73,276 3% - 2,198
110,360 3% 3,311
137,930 3% 4,138
55,198 3% 1,656
55,172 3% 1,655
34,485 3% 1,035
1,387,929 1.5% 20,819
834,055 3% 25,022
2,017,200 3% 60,516
103,448 3% 3,103
258,621 3% 7,759
137,931 3% 4,138
- 68,966 3% - 2,069
68,966 3% 2,069
68,966 3% 2,069
- 137,931 3% - 4,138
137,931 3% 4,138
137,931 3% 4,138
68,966 3% 2,069
116,379 3% 3,491
84,483 3% 2,534
403,447 3% 12,103
403,448 3% 12,103
 224,138 3% 6,724
155,173 3% 4,655
1,256,897 3% 37,707
279,310 3% 8,379
279,310 3% 8,379
1,668,965 3% 50,069
139,655 3% 4,190
279,310 3% 8,379
155,172 3% 4,655
605,173 3% 18,155
6,466 3% 194
116,379 3% 3,491
77,586 3% 2,328
77,588 3% 2,328
116,382 3% 3,491
310,344 3% 9,310
38,793 3% 1,164
77,583 3% 2,327
393,108 3% 11,793
5,603 3% 168
5,603 3% 168
64,655 3% 1,940
21,552 3% 647
546,225 3% 16,387
546,225 3% 16,387
- 546,225 3% - 16,387
17,241 3% 517
10,400,000 0% -
TOTAL VENTAS MES 60,371,387
TOTAL COMISION $ 1,478,323