LISTADO DE VENDEDO

DATOS BASICOS VENDEDORES

N. CEDULA NOMBRE APELLIDOS CIUDAD ZONA
1 56478952 ANA REYESA BARANQUILA NORTE
2 56784952 SILVIA SABINO LETICIA SUR
3 57984952 BERTHA DIAZ BOGOTA ORIENTE
4 53870888 LUZ MARIA SUAREZ VICHADA CENTRO
5 53412875 ADRIANA MESA BARRANQUILA SUR
6 54321765 GLORIA FLOREZ LETICIA CENTRO
7 65748321 PATRICIA HERNANDEZ MEDELLIN SUR
8 32456742 CAROLINA RODRIGUEZ PUTUMAYO NORTE
9 76584532 FRANCISCA QUIJANO MITU CENTRO
10 87543210 GABRIELA GARCIA VALLEDUPAR CENTRO
11 54513320 MARCELA GOMEZ SANTA MARTA ORIENTE
12 85632321 HILDA BENAVIDEZ VALLEDUPAR SUR
13 76546398 CARMEN LOPEZ MITU NORTE
14 65478650 SOFIA SERRANO MEDELLIN ORIENTE
15 74529692 MERCEDES REYES BOGOTA SUR
16 36289873 MARTHA CASTELLANOS MEDLLIN NORTE
17 87645290 DIANA ROZO BARRANQUILA CENTRO
18 56908321 SUSANA AMAYA VICHADA SUR
19 79800441 EMILIA MEDINA SANTA MARTA CENTRO
20 65390654 DANIELA PAREDEZ BOGOTA NORTE
TOTAL POR MESES
COL 1 COL 2 COL 3 COL 4 COL 5
LISTADO DE VENDEDORES
VENTAS 2022
ENERO FEBRERO MARZO ABRIL MAYO JUNIO
$89.00 $234.00 $21.00 $12.00 $1.00 $63.00
$101.00 $128.00 $50.00 $77.00 $77.00 $52.00
$203.00 $250.00 $94.00 $23.00 $265.00 $63.00
$233.00 $265.00 $39.00 $61.00 $83.00 $45.00
$46.00 $94.00 $34.00 $63.00 $12.00 $9.00
$284.00 $326.00 $46.00 $12.00 $77.00 $77.00
$140.00 $23.00 $45.00 $63.00 $87.00 $54.00
$10.00 $45.00 $75.00 $87.00 $12.00 $265.00
$94.00 $46.00 $10.00 $63.00 $77.00 $284.00
$34.00 $39.00 $94.00 $52.00 $23.00 $34.00
$34.00 $12.00 $77.00 $8.00 $265.00 $34.00
$46.00 $61.00 $83.00 $85.00 $46.00 $46.00
$94.00 $63.00 $12.00 $9.00 $94.00 $94.00
$10.00 $46.00 $63.00 $21.00 $19.00 $10.00
$386.00 $12.00 $45.00 $72.00 $60.00 $63.00
$97.00 $77.00 $1.00 $34.00 $46.00 $54.00
$234.00 $61.00 $83.00 $61.00 $21.00 $85.00
$128.00 $23.00 $67.00 $23.00 $45.00 $63.00
$265.00 $63.00 $19.00 $63.00 $12.00 $9.00
$250.00 $12.00 $72.00 $12.00 $77.00 $43.00
$2,778.00 $1,880.00 $1,030.00 $901.00 $1,399.00 $1,447.00
COL 6 COL 7 COL 8 COL 9 COL 10 COL 11

386 326 94 87 265 284

VENTAS 2022
JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
$284.00 $326.00 $54.00 $386.00 $23.00 $43.00
$233.00 $265.00 $87.00 $45.00 $43.00 $34.00
$83.00 $63.00 $21.00 $128.00 $34.00 $87.00
$46.00 $85.00 $33.00 $134.00 $52.00 $386.00
$94.00 $86.00 $43.00 $23.00 $21.00 $34.00
$34.00 $43.00 $63.00 $12.00 $63.00 $128.00
$87.00 $61.00 $34.00 $43.00 $83.00 $63.00
$19.00 $34.00 $10.00 $77.00 $45.00 $110.00
$326.00 $63.00 $83.00 $265.00 $386.00 $72.00
$265.00 $77.00 $45.00 $61.00 $63.00 $34.00
$39.00 $45.00 $21.00 $265.00 $34.00 $63.00
$63.00 $12.00 $134.00 $12.00 $77.00 $186.00
$484.00 $23.00 $45.00 $326.00 $265.00 $12.00
$19.00 $61.00 $83.00 $85.00 $326.00 $63.00
$284.00 $326.00 $12.00 $9.00 $45.00 $12.00
$233.00 $265.00 $77.00 $8.00 $34.00 $63.00
$21.00 $140.00 $63.00 $34.00 $94.00 $45.00
$83.00 $76.00 $85.00 $12.00 $43.00 $35.00
$284.00 $326.00 $45.00 $63.00 $33.00 $158.00
$233.00 $265.00 $21.00 $63.00 $34.00 $117.00
$3,214.00 $2,642.00 $1,059.00 $2,051.00 $1,798.00 $1,745.00
COL 12 COL 13 COL 14 COL 15 COL 16 COL 17

484 326 134 386 386 386

TOTAL POR AÑO NOMBRE COMPLETO
$1,536.00 ANA REYESA
$1,192.00 SILVIA SABINO
$1,314.00 BERTHA DIAZ
$1,462.00 LUZ MARIA SUAREZ
$559.00 ADRIANA MESA
$1,165.00 GLORIA FLOREZ
$783.00 PATRICIA HERNANDEZ
$789.00 CAROLINA RODRIGUEZ
$1,769.00 FRANCISCA QUIJANO
$821.00 GABRIELA GARCIA
$897.00 MARCELA GOMEZ
$851.00 HILDA BENAVIDEZ
$1,521.00 CARMEN LOPEZ
$806.00 SOFIA SERRANO
$1,326.00 MERCEDES REYES
$989.00 MARTHA CASTELLANOS
$942.00 DIANA ROZO
$683.00 SUSANA AMAYA
$1,340.00 EMILIA MEDINA
$1,199.00 DANIELA PAREDEZ
$21,944.00
 FORMATO CONDICIONAL
DEPARTAMENTO ZONA
BARANQUILA NORTE
LETICIA SUR
BOGOTA ORIENTE
VICHADA CENTRO
BARRANQUILA SUR
LETICIA CENTRO
MEDELLIN SUR
PUTUMAYO NORTE
MITU CENTRO
VALLEDUPAR CENTRO
SANTA MARTA ORIENTE
VALLEDUPAR SUR
MITU NORTE
MEDELLIN ORIENTE
BOGOTA SUR
MEDLLIN NORTE
BARRANQUILA CENTRO
VICHADA SUR
SANTA MARTA CENTRO
BOGOTA NORTE
8/20/2023 17:05 50 87 266
1536 94 21 63
1192 46 63 10
1314 75 10 63
1462 10 63 83
559 63 83 266
1165 45 21 11
783 76 85 85
789 266 11 45
1769 512 10 266
821
897
851
1521
806
1326
989
942
683
1340
1199
 85 63 21
63 83 63
12 266 266
77 284 63
266 85 83
85 63 63
34 10 12
83 63 77
21 52 23
21 34 12
NOMBRE APELLIDO VENTAS
ANA REYESA $153,600.00
SILVIA SABINO $11,920.00
BERTHA DIAZ $131,400.00 $200,000.00
LUZ MARIA SUAREZ $115,800.00
ADRIANA MESA $146,200.00 $180,000.00
GLORIA FLOREZ $55,900.00
PATRICIA HERNANDEZ $116,500.00 $160,000.00 $153,600.00
CAROLINA RODRIGUEZ $78,300.00
$140,000.00
FRANCISCA QUIJANO $78,900.00 $131,400.00
GABRIELA GARCIA $176,900.00 $115,800
$120,000.00
MARCELA GOMEZ $8,210.00
HILDA BENAVIDEZ $89,700.00 $100,000.00
CARMEN LOPEZ $85,100.00
SOFIA SERRANO $152,100.00 $80,000.00
MERCEDES REYES $8,060.00
MARTHA CASTELLANOS $132,600.00 $60,000.00
DIANA ROZO $98,900.00
$40,000.00
SUSANA AMAYA $94,200.00
EMILIA MEDINA $68,300.00
$20,000.00 $11,920.00
DANIELA PAREDEZ $119,900.00
TOTAL $1,922,490.00 $0.00
ANA SILVIA BERTHA LUZ MAR
 TOTAL VENTAS 2022

$176,900.00

$152,100.00
$146,200.00

$131,400.00

$115,800.00 $116,500.00

$89,700.00
$85,100.00
$78,300.00 $78,900.00

$55,900.00

1,920.00
$8,210.00 $8,060.00

SILVIA BERTHA LUZ MARIA ADRIANA GLORIA PATRICIA CAROLINA FRANCISCA GABRIELA MARCELA HILDA CARMEN SOFIA MERCEDES

VENDEDORES
 $152,100.00

$132,600.00
$119,900.00

$98,900.00
$94,200.00
0
$85,100.00

$68,300.00

$8,060.00

CARMEN SOFIA MERCEDES MARTHA DIANA SUSANA EMILIA DANIELA

 LISTADO DE CLIENTES
N. C.C NOMBRES APELLIDOS DIRECCION TELEFONO
1 1068956567 CAMILA MEDINA Cra. 69B n. 23-45 3514681
2 10689452 JUAN DAVID MORA Calle 48 N. 55-56 4689259
3 26498756 MARIO ZAPATA Calle 45N. 25-56 1354665
4 60154895 ANDRES PASTRANA Cra. 45N. 35A-45 5674321
5 65289875 MARLNIS CUESTA Cra45N 94-71 4563218
6 75063623 HORACIO GONZALES Calle 90 N. 13-40 6543789
7 76219856 CARLOS OSPINA Cra 56 c n. 22A-21 6781230
8 76519856 JUDITH ROJAS Cra. 8 N. 0-55 SUR 9856421
9 78893679 ROGER BORDA Cra 29 N.35B -25 6532176
10 80174451 SANTIAGO SALVADOR CALLE 12 N. 47-64 7865432
11 812213300 MARCELA RODRIGUEZ Cra 37 N.51-126 1549871
12 856988561 WILIAM JIMENEZ CALLE 34 N.14-52 3245768
13 93192982 SEBASTIAN VALANCIA Calle 40 N.27A - 22 2345670
14 97707676 LAURA SANTOS Carrera 4 N. 15-05 3217651
15 1045052068 SOFIA GOMEZ Carrera 10 N. 6-61 5432198
16 45687430 PAULA OSORIO Cra 49B N. 91-91 4567831
17 9857355529 FRANCISCO MANCILLA Carrera 34 N. 10-45 3548760
18 1040652098 DORIS SANCHEZ Calle 163A N. 13B60 2345678
19 801175548 JULIANA MARTINEZ Carrera 6 23 -70 5673217
20 10154982 JOSE GARCIA Carrera 16 40-65 87654320
COLUMNA 1 COLUMNA 2 COLUMNA 3 COLUMNA 4 COLUMNA 5

ROGER
CUIDAD EMAIL NOMBRE COMPLETO
MEDELLIN camedina01@gmail.com CAMILA MEDINA
BOGOTA jdmora09@gmail.com JUAN DAVID MORA
MEDLLIN mzapata12@gmail.co MARIO ZAPATA
CALI apastrana2@gmail.com ANDRES PASTRANA
BOGOTA mcuesta@gmail.com MARLNIS CUESTA
CUCUTA hgonzales@gmail.com HORACIO GONZALES
CUCUTA jospina@gmail.com CARLOS OSPINA
CUCUTA rojasj@gmail.com JUDITH ROJAS
CALI borda5@gmail.com ROGER BORDA
BOGOTA salvador3@gmail.com SANTIAGO SALVADOR
BARRANQUILLA rodriguez@gmail.com MARCELA RODRIGUEZ
VICHADA jimenez@gmail.com WILIAM JIMENEZ
CALI valencia@gmail.com SEBASTIAN VALANCIA
VICHADA santos3@gmail.com LAURA SANTOS
CALI gomez3@gmail.com SOFIA GOMEZ
CALI osorio3@gmail.com PAULA OSORIO
BOGOTA mancilla3@gmail.com FRANCISCO MANCILLA
BOGOTA sanchez3@gmail.com DORIS SANCHEZ
BARRANQUILLA martinez3@gmail.com JULIANA MARTINEZ
MEDELLIN garcia@gmail.com JOSE GARCIA
COLUMNA 6 COLUMNA 7
 LISTA DE PRODUCTOS
CODIGO PRODUCTO UNIDAD/MEDIDA UNIDADES VENDIDAS
100018001 LECHE ENTERA Bolsa 900 ml 5
100018002 LECHE ENTERA Bolsa 1000ml 8
100019001 LECHE DESLACTOSADA Bolsa 90 ml 10
100019002 LECHE DESLACTOSADA Bolsa 1000ml 100
100019003 LECHE DESLACTOSADA Bolsa 1100 ml 23
100020001 LECHE EN POLVO Bolsa 750 ml 45
100020003 LECHE EN POLVO Bolsa 1500 ml 90
100030001 AREQUIPE libra 10
100030002 QUESO libra 68
100040001 MANTEQUILA libra 50

COL 1 COL 2 COL 3

RODUCTOS
VALOR UNITARIO ENE FEB MAR ABR MAY JUN JUL AGO
1800 50 87 266 85 63 21 81 77
2000 94 21 63 63 83 63 63 83
2010 46 63 10 12 266 266 85 63
2400 75 10 63 77 284 63 77 284
2500 10 63 83 266 85 83 21 81
1000 63 83 266 85 63 63 63 63
3500 45 21 11 34 10 12 10 12
3578 76 85 85 83 63 77 63 77
3500 266 11 45 21 52 23 83 266
2200 512 10 266 21 34 12 77 43
1237 454 1158 747 1003 683 623 1049

COL 4 COL 5 COL 6 COL 7 COL 8 COL 9 COL 10 COL 11 COL 12

SEP OCT NOV DIC TOTAL DE PRODUTOS
83 87 30 80 690
21 34 39 63 1121
63 83 77 87 1072
45 21 52 21 1119
77 21 266 63 1211
83 85 284 10 531
266 21 34 55 1037
284 45 21 78 1143
85 76 85 130 1585
233 266 21 90 10519
1240 739 909 677 20028

COL 13 COL 14 COL 15 COL 16 COL 17

 COMERCIALIZADORA DE PRODUCTOS
LACTEOS LPG

NIT: 3602978-5
TELEFONOS: 3125487962

E-MAIL: placteos@lpg.com
FECHA: 8/20/2023 17:05
CLIENTE: CAMILA MEDINA
DIRECCION: Cra. 69B n. 23-45 CC. 1068956567
E-MAIL: camedina01@gmail.com TELEFONO: 3514681
CODIGO: CANTIDAD DESCRIPCION DEL PRODUCTO VR UNITARIO
100018001 2 LECHE ENTERA $ 5.00
100018002 4 LECHE ENTERA $ 8.00
100019001 7 LECHE DESLACTOSADA $ 10.00
100019002 20 LECHE DESLACTOSADA $ 100.00
100019003 45 LECHE DESLACTOSADA $ 23.00
100020001 7 LECHE EN POLVO $ 45.00
100020003 10 LECHE EN POLVO $ 90.00
100030001 2 AREQUIPE $ 10.00
100030002 4 QUESO $ 68.00
100040001 8 MANTEQUILA $ 50.00
VENDEDOR CAROLINA RODRIGUEZ SUBTOTAL
C C: 32456742 IVA(16%)
TOTAL:
DE PRODUCTOS

FACTURA DE VENTA
N0. 8745

VR TOTAL
$ 10.00
$ 32.00
$ 70.00
$ 2,000.00
$ 1,035.00
$ 315.00
$ 900.00
$ 20.00
$ 272.00
$ 400.00
$ 5,054.00
$ 808.64
$ 5,862.00
PRODUCTO ENERO TOTAL POR AÑO
LECHE ENTERA 1000 CC 15% $6,900.00
LECHE ENTERA 250 CC 12% $11,210.00
LECHE DESLACTOSADA 500CC 7% $10,720.00
LECHE DESLACTOSADA 1000 CC 8% $11,190.00
LECHE DESLACTOSADA 6% $12,110.00
LECHE EN POLVO 4% $53,100.00
LECHE EN POLVO 12% $103,700.00
AREQUIPE 15% $11,430.00
QUESO 10% $158,500.00
MANTEQUILA 25% $10,519.00
$389,379.00
 VENTAS EN ENERO
LECHE ENTERA 1000 CC
13%
MANTEQUILA
22%

LECHE ENTERA 250 CC

11%
LECHE ENT
LECHE ENT
LECHE DESLACTOSADA 500CC LECHE DES
QUESO 6%
9%
LECHE DES
LECHE DES
LECHE DESLACTOSADA 1000 CC LECHE EN
7%
LECHE EN
AREQUIPE AREQUIPE
13%
LECHE DESLACTOSADA
5% QUESO
LECHE EN POLVO MANTEQU
LECHE EN POLVO 4%
11%
LECHE ENTERA 1000 CC
LECHE ENTERA 250 CC
LECHE DESLACTOSADA 500CC
LECHE DESLACTOSADA 1000 CC
LECHE DESLACTOSADA
LECHE EN POLVO
LECHE EN POLVO
AREQUIPE
QUESO
MANTEQUILA