TALLER LA INTERFAX DE EXCEL DE 2016

PRESENTADO POR: NELSY ANDREA MUÑOZ ORTIZ

CEDULA NO. 1061706779

PRESENTADO A: HENRY GAITAN GOMEZ

POPAYAN, 18 DE MARZO DE 2017

9
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LACTEOS
NIT 234567889-0

CLIENTES
CEDULA NOMBRES APELLIDOS TELEFONO DIRECCIÓN E-MAIL
1057987345 ANA MARIA CAICEDO MORA 8237698 Cll 4B 12-06 a.m.cai@yahoo.es
12347569 ANTONIO LOPÉZMUÑOZ 3216784593 Cra. 22E 08-13 juan_jo@gmail.com
5340987 ENRRIQUE ORTEGA 8226459 Cll 21 24-07 ine34@hotmail.com
1062345876 INES GUZMAN 8210094 Cll 1 10-13 enrri2@gmail.com
36456875 JORGE SUARES 3119348765 Cra. 3 08-12 pau_12@yahoo.es
12875348 JUAN JOSE ARBOLEDA 3002457689 Cll 5A 2N-07 majo@hotmail.com
177349765 MARIA JOSE GUERRERO 8223687 Cll 6 Int 106 guerrero10@yahoo.es
2890543 MARIA LUZ VALENCIA 8361256 Cra 8 8-50 martin9@gmail.com
84767932 MARTIN CHICANGANA 3159873943 Cra 1 45-23 jors21@gmail.com
1062874098 PAOLA GOMEZ 3189086523 Cll 2C Int 103 marilu@hotmail.com

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LACTEOS
NIT 234567889-0

lu@hotmail.com

9
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LACTEOS
NIT 234567889-0

PRODUCTOS
CODIGO NOMBRE PRODUCTO VALOR UNITARIO
2347 YOGURITO FRESA $ 1,230.00
5689 TETRAPACK 1LT $ 2,790.00
2646 BOLSA DE 200ML $ 2,100.00
7894 SIXPACK MAXILITRO $ 12,600.00
3408 QUESILLO 1LB $ 3,870.00
1454 ACHOCOLATADA 200ML $ 1,325.00
6896 CUAJADA LPG 1LB $ 3,500.00
3425 MANTEQUILLA SIN SAL 1/4 $ 960.00
6784 SIXPACK YOGURITO SURTIDO $ 7,380.00
1267 YOGURITO CEREALES $ 1,450.00

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LACTEOS
NIT 234567889-0

VENDEDORES
CEDULAS NOMBRES APELLIDOS VENTAS
23056789 DAVID MORA $ 5,678,900.00
24587532 ERNESTO LOZADA $ 3,412,876.00
34569765 ESTEBAN SANCHEZ $ 1,200,000.00
421344577 JULIANA ESTRADA $ 8,978,345.00
1334456576 LUCIANA PERES $ 6,345,890.00
546789 LUIS CHICUE $ 5,489,234.00
23874510 MILENA MARTINEZ $ 2,986,722.00
342109884 MONICA ORTIZ $ 4,085,200.00
3215823 PEDRO TOMBE $ 3,890,120.00
2375417 SANDRA RUIZ $ 7,973,000.00

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KILOMETRO 7 SALIDA CALI
TEL: 8364578 FAX: 8208834 EXT 8 FECHA 6/14/2019 4:27

FACTURA DE VENTA FACTURA No. 001

CODIGO PRODUCTOS CANTIDAD VALOR UNITARIO SUBTOTAL

2347 YOGURITO 3 $ 1,230.00 $ 3,690.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL $ 3,690.00
IVA 19% $ 701.10
DESCUENTOS
VALOR A PAGAR $ 4,391.10
 CEDULA NOMBRES APELLIDOS ENERO FEBRERO
23056789 DAVID MORA $ 5,678,900.00 $ 13,890,567.00
24587532 ERNESTO LOZADA $ 3,412,876.00 $ 14,036,239.00
34569765 ESTEBAN SANCHEZ $ 1,200,000.00 $ 17,905,435.00
421344577 JULIANA ESTRADA $ 8,978,345.00 $ 16,540,998.00
1334456576 LUCIANA PERES $ 6,345,890.00 $ 12,537,654.00
546789 LUIS CHICUE $ 5,489,234.00 $ 14,895,655.00
23874510 MILENA MARTINEZ $ 2,986,722.00 $ 13,872,748.00
342109884 MONICA ORTIZ $ 4,085,200.00 $ 16,799,730.00
3215823 PEDRO TOMBE $ 3,890,120.00 $ 17,455,398.00
2375417 SANDRA RUIZ $ 7,973,000.00 $ 16,589,032.00
TOTALES $ 50,040,287.00 $ 154,523,456.00

TOTAL AÑO $ 5,348,754,256.00

 MARZO ABRIL
$ 37,497,366.00 $ 27,676,890.00
$ 45,344,578.00 $ 50,897,000.00
$ 27,383,292.00 $ 41,560,000.00
$ 36,987,740.00 $ 12,340,678.00
$ 37,262,728.00 $ 27,253,794.00
$ 22,988,653.00 $ 22,578,900.00
$ 18,624,374.00 $ 13,846,744.00
$ 47,894,527.00 $ 26,478,909.00
$ 26,436,289.00 $ 31,899,834.00
$ 36,542,398.00 $ 31,209,876.00
$ 336,961,945.00 $ 285,742,625.00
MAYO JUNIO
$ 65,230,976.00 $ 32,872,347.00
$ 55,907,454.00 $ 36,485,920.00
$ 43,907,659.00 $ 50,028,747.00
$ 57,899,000.00 $ 52,098,484.00
$ 53,009,920.00 $ 57,934,874.00
$ 49,456,238.00 $ 30,985,785.00
$ 55,092,340.00 $ 77,893,648.00
$ 13,987,653.00 $ 22,900,847.00
$ 57,349,759.00 $ 27,094,857.00
$ 24,679,800.00 $ 49,846,580.00
$ 476,520,799.00 $ 438,142,089.00
JULIO
$ 17,537,849.00
$ 16,357,394.00
$ 24,645,328.00
$ 45,037,354.00
$ 64,585,954.00
$ 37,484,590.00
$ 73,647,905.00
$ 16,098,437.00
$ 21,904,678.00
$ 28,908,354.00
$ 346,207,843.00
 AGOSTO SEPTIEMBRE
$ 45,098,762.00 $ 54,698,347.00
$ 22,475,859.00 $ 29,074,985.00
$ 33,690,762.00 $ 47,348,270.00
$ 44,908,654.00 $ 62,897,645.00
$ 56,689,930.00 $ 72,094,384.00
$ 58,002,037.00 $ 68,648,573.00
$ 48,593,720.00 $ 18,238,347.00
$ 34,765,893.00 $ 64,855,090.00
$ 43,109,834.00 $ 85,956,004.00
$ 26,374,909.00 $ 64,538,320.00
$ 413,710,360.00 $ 568,349,965.00
OCTUBRE NOVIEMBRE
$ 47,575,939.00 $ 76,455,354.00
$ 83,748,990.00 $ 56,840,930.00
$ 37,645,554.00 $ 76,348,349.00
$ 63,548,054.00 $ 75,465,352.00
$ 37,347,840.00 $ 85,995,050.00
$ 64,547,398.00 $ 76,326,532.00
$ 53,739,820.00 $ 78,658,950.00
$ 46,583,889.00 $ 79,378,374.00
$ 56,492,827.00 $ 82,687,389.00
$ 46,583,620.00 $ 79,027,836.00
$ 537,813,931.00 $ 767,184,116.00
DICIEMBRE
$ 93,073,652.00
$ 98,376,235.00
$ 94,723,821.00
$ 99,827,251.00
$ 99,946,485.00
$ 101,723,635.00
$ 100,928,273.00
$ 89,462,820.00
$ 96,737,286.00
$ 98,757,382.00
$ 973,556,840.00