A continuación se tiene una tabla con un grupo de vendedores y su

Ejercicio 1
Aplique formato condicional en todos los valores
claro con texto rojo oscuro.

Mes Ventas 2015 Ventas 2016

Enero $ 8,887,966 $ 16,039,198
Febrero $ 8,319,260 $ 13,534,699
Marzo $ 24,589,081 $ 22,910,059
Abril $ 21,744,845 $ 13,577,322
Mayo $ 14,247,306 $ 12,440,539
Junio $ 19,367,129 $ 16,852,361
Julio $ 24,082,990 $ 26,375,605
Agosto $ 15,420,074 $ 21,466,060
Septiembre $ 23,950,423 $ 20,445,256
Octubre $ 16,303,457 $ 12,006,295
Noviembre $ 22,511,876 $ 13,362,747
Diciembre $ 24,171,584 $ 27,445,817
Total $ 247,595,991 $ 240,455,958

1. Selecciona todas las celdas a las que desee añadir el

formato condicional.
3. Según las condiciones enunciadas en el ejercicio aplique la con
características indicadas.

Ejercicio 2 Utilice las condicionales que se muestran en los e

 Mes Ventas 2015 Ventas 2016

Enero $ 8,887,966 $ 16,039,198

Febrero $ 8,319,260 $ 13,534,699

Marzo $ 24,589,081 $ 22,910,059

Abril $ 21,744,845 $ 13,577,322

Mayo $ 14,247,306 $ 12,440,539

Junio $ 19,367,129 $ 16,852,361

Julio $ 24,082,990 $ 26,375,605

Agosto $ 15,420,074 $ 21,466,060

Septiembre $ 23,950,423 $ 20,445,256

Octubre $ 16,303,457 $ 12,006,295

Noviembre $ 22,511,876 $ 13,362,747

Diciembre $ 24,171,584 $ 27,445,817

Total $ 247,595,991 $ 240,455,958

Mes Ventas 2015 Ventas 2016

Enero $ 8,887,966.0 $ 16,039,198.0

Febrero $ 8,319,260.0 $ 13,534,699.0

Marzo $ 24,589,081.0 $ 22,910,059.0

Abril $ 21,744,845.0 $ 13,577,322.0

Mayo $ 14,247,306.0 $ 12,440,539.0

Junio $ 19,367,129.0 $ 16,852,361.0

Julio $ 24,082,990.0 $ 26,375,605.0

Agosto $ 15,420,074.0 $ 21,466,060.0

Septiembre $ 23,950,423.0 $ 20,445,256.0

Octubre $ 16,303,457.0 $ 12,006,295.0

Noviembre $ 22,511,876.0 $ 13,362,747.0

Diciembre $ 24,171,584.0 $ 27,445,817.0

Total $ 247,595,991.0 $ 240,455,958.0

Ejercicio 3 Utilice una condicional de su preferencia para los

Mes Enero Febrero

Ventas 2015 $ 8,887,966 $ 8,319,260

Ventas 2016 $ 16,039,198 $ 13,534,699

Ventas 2017 $ 16,709,968 $ 21,022,534

Ventas 2018 $ 26,608,061 $ 15,425,202

Ventas 2019 $ 26,062,843 $ 18,416,035

Ventas 2020 $ 23,760,231 $ 13,876,454

Total $ 118,068,267 $ 90,594,184

Este es el
resultado
del
Se adicionan en
Formato
cada celda una
condicional
flecha que
Conjunto
arroja un
de Iconos,
indicativo de
unas
la ventas
buenas
dirección(Flecha
verde) o
de las
regulares
flechasamarilla)
(flecha
indican
o el
malas (Flecha
comportam
Roja).
iento de la
variable
ventas en
los tres
años. Su
aumento,
disminució
no
equilibrio.
upo de vendedores y sus ventas durante los años 2015, 2016 y 2017

al en todos los valores correspondientes a las ventas mensuales (Ventas F20:P31) ma

.

Ventas 2016 Ventas 2017 Ventas 2018 Ventas 2019 Ventas 2020
$ 16,039,198 $ 16,709,968 $ 26,608,061 $ 26,062,843 $ 23,760,231
$ 13,534,699 $ 21,022,534 $ 15,425,202 $ 18,416,035 $ 13,876,454
$ 22,910,059 $ 20,013,825 $ 11,437,432 $ 19,359,912 $ 12,013,484
$ 13,577,322 $ 20,151,799 $ 27,864,102 $ 10,515,095 $ 17,737,492
$ 12,440,539 $ 15,984,913 $ 21,862,877 $ 25,305,119 $ 12,116,925
$ 16,852,361 $ 25,031,400 $ 19,625,723 $ 24,926,679 $ 15,898,305
$ 26,375,605 $ 8,343,779 $ 17,302,370 $ 13,868,816 $ 24,096,903
$ 21,466,060 $ 26,885,280 $ 26,107,326 $ 27,159,453 $ 13,568,494
$ 20,445,256 $ 19,454,758 $ 9,811,332 $ 20,333,700 $ 27,949,861
$ 12,006,295 $ 23,933,439 $ 23,296,096 $ 21,122,938 $ 15,601,010
$ 13,362,747 $ 9,492,702 $ 8,337,066 $ 20,193,375 $ 13,142,972
$ 27,445,817 $ 23,237,490 $ 27,875,067 $ 14,445,410 $ 8,345,634
$ 240,455,958 $ 254,261,887 $ 259,552,654 $ 265,709,375 $ 222,107,765

ee añadir el 2. Cree una nueva regla según lo indicado en el enunciado d

ejercicio aplique la condicional y las

Seleccione la celda T30

"Valor Condicional".

e se muestran en los ejemplos a cada uno de los siguientes cuadros

 Ventas 2017 Ventas 2018 Ventas 2019 Ventas 2020
$ 16,709,968 $ 26,608,061 $ 26,062,843 $ 23,760,231
$ 21,022,534 $ 15,425,202 $ 18,416,035 $ 13,876,454
$ 20,013,825 $ 11,437,432 $ 19,359,912 $ 12,013,484
$ 20,151,799 $ 27,864,102 $ 10,515,095 $ 17,737,492
$ 15,984,913 $ 21,862,877 $ 25,305,119 $ 12,116,925
$ 25,031,400 $ 19,625,723 $ 24,926,679 $ 15,898,305
$ 8,343,779 $ 17,302,370 $ 13,868,816 $ 24,096,903
$ 26,885,280 $ 26,107,326 $ 27,159,453 $ 13,568,494
$ 19,454,758 $ 9,811,332 $ 20,333,700 $ 27,949,861
$ 23,933,439 $ 23,296,096 $ 21,122,938 $ 15,601,010
$ 9,492,702 $ 8,337,066 $ 20,193,375 $ 13,142,972
$ 23,237,490 $ 27,875,067 $ 14,445,410 $ 8,345,634
$ 254,261,887 $ 259,552,654 $ 265,709,375 $ 222,107,765

Ventas 2017 Ventas 2018 Ventas 2019 Ventas 2020

$ 16,709,968.0 $ 26,608,061.0 $ 26,062,843.0 $ 23,760,231.0
$ 21,022,534.0 $ 15,425,202.0 $ 18,416,035.0 $ 13,876,454.0
$ 20,013,825.0 $ 11,437,432.0 $ 19,359,912.0 $ 12,013,484.0
 $ 20,151,799.0 $ 27,864,102.0 $ 10,515,095.0 $ 17,737,492.0
$ 15,984,913.0 $ 21,862,877.0 $ 25,305,119.0 $ 12,116,925.0
$ 25,031,400.0 $ 19,625,723.0 $ 24,926,679.0 $ 15,898,305.0
$ 8,343,779.0 $ 17,302,370.0 $ 13,868,816.0 $ 24,096,903.0
$ 26,885,280.0 $ 26,107,326.0 $ 27,159,453.0 $ 13,568,494.0
$ 19,454,758.0 $ 9,811,332.0 $ 20,333,700.0 $ 27,949,861.0
$ 23,933,439.0 $ 23,296,096.0 $ 21,122,938.0 $ 15,601,010.0
$ 9,492,702.0 $ 8,337,066.0 $ 20,193,375.0 $ 13,142,972.0
$ 23,237,490.0 $ 27,875,067.0 $ 14,445,410.0 $ 8,345,634.0
$ 254,261,887.0 $ 259,552,654.0 $ 265,709,375.0 $ 222,107,765.0

su preferencia para los meses de abril y mayo.

Marzo Abril Mayo Junio

$ 24,589,081 $ 21,744,845 $ 14,247,306 $ 19,367,129

$ 22,910,059 $ 13,577,322 $ 12,440,539 $ 16,852,361

$ 20,013,825 $ 20,151,799 $ 15,984,913 $ 25,031,400

$ 11,437,432 $ 27,864,102 $ 21,862,877 $ 19,625,723

$ 19,359,912 $ 10,515,095 $ 25,305,119 $ 24,926,679

$ 12,013,484 $ 17,737,492 $ 12,116,925 $ 15,898,305

$ 110,323,793 $ 111,590,655 $ 101,957,679 $ 121,701,597

Guarde el archivo y cárguelo en la plataforma.

 Formato Condicional

tas F20:P31) mayores a $15.000.000 aplique a la celda el formato relleno rojo

Ventas 2020
$ 23,760,231
$ 13,876,454
$ 12,013,484
$ 17,737,492
$ 12,116,925
$ 15,898,305
$ 24,096,903
$ 13,568,494 Imagen de referencia, al finalizar la condicional deberá marcarse el cuadro
tal cual se muestra en la imagen, luego puede cambiar los valores y esta
$ 27,949,861 cambiara automáticamente el cuadro.

$ 15,601,010
$ 13,142,972 $ 15,000,000
Escriba aquí el valor que desee aplicar a la
$ 8,345,634 condicional

$ 222,107,765

n el enunciado del ejercicio

Barra de datos - Relleno Degradado
 Conjunto de iconos - Direccional

Julio Agosto Septiembre

$ 24,082,990 $ 15,420,074 $ 23,950,423

$ 26,375,605 $ 21,466,060 $ 20,445,256

$ 8,343,779 $ 26,885,280 $ 19,454,758

 $ 17,302,370 $ 26,107,326 $ 9,811,332

$ 13,868,816 $ 27,159,453 $ 20,333,700

$ 24,096,903 $ 13,568,494 $ 27,949,861

$ 114,070,463 $ 130,606,687 $ 121,945,330

lataforma.
dicional

to relleno rojo
erá marcarse el cuadro
biar los valores y esta
dro.
do
l
El objetivo del taller es analizar la información de un grupo de vend

Luego de leer el Taller Tutorial y visualizar el contenido en plataform

Ubíquese en la hoja tabla:

Allí encontrará una base de datos con la información de un grupo d

· Convierta los datos de la base de datos a tabla. Utilice el form

· Ordene los datos de la tabla por el campo vendedor en orden

1.1 Ubíquese en la última fila de la tabla y agregue la

utilizadas para la operación.
· Del campo Ventas 2014 hallar las ventas má
 · Del campo Ventas 2015 hallar las ventas mín
· Del campo Ventas 2016 hallar las ventas pro
· Hallar el total de comisiones de los campos

En la hoja "Tabla" en el campo Ventas 2014 apliqu

1.2
· Las ventas menores a $20.000.000 , aplique
· Las ventas entre $25.000.000 y $30.000.000
· Las ventas mayores a $32.000.000 Aplique b

Ubíquese en la hoja "Activos", la cual contiene la

2.1
Para analizar los movimientos financieros de la co
· Aplique un formato condicional por escala
compañía.

En la hoja Finanzas personales elabore una tabla c

3
*Arriendo
*Internet
*Mercado
*Servicios públicos
*Alimentación
*Transporte
 *Educación
*Recreación

Agregue a la tabla la línea de totales y analice sus

que menos gastos incurrió.

Si presenta alguna duda que no puede resolver con la ayuda de lo

ón de un grupo de vendedores utilizando las herramientas Tabla y Formato Condicion

contenido en plataforma de los temas 1 y 2 en los recursos de Aprendizaje, desarroll

ormación de un grupo de vendedores con sus Ventas durante los años 2014, 2015 y 2

s a tabla. Utilice el formato que más le guste.

mpo vendedor en orden descendente.

de la tabla y agregue la casilla de totales. Luego responda en el campo indicado al fre

n.
14 hallar las ventas máximas.
15 hallar las ventas mínimas.
16 hallar las ventas promedio
isiones de los campos Comisiones 2014, Comisiones 2015 y Comisiones 2016.

mpo Ventas 2014 aplique formato condicional según las siguientes condiciones:
$20.000.000 , aplique el formato relleno amarillo claro con texto amarillo oscuro
000.000 y $30.000.000 aplique relleno verde claro con texto verde oscuro.
$32.000.000 Aplique borde rojo

os", la cual contiene la información relacionada con los movimientos Débitos Y crédito

tos financieros de la compañía en sus cuentas durante el mes de febrero.

ondicional por escala de colores a los campos Débito y Crédito con el fin de establec

ales elabore una tabla con sus gastos del mes de abril en los siguientes conceptos:
de totales y analice sus gastos promedio en el mes de abril y encuentre cual concepto

er con la ayuda de los tutoriales, remítase a la opción del curso Foro Dudas e

Desarrolle el taller y súbalo a plataforma

 Formato Condicional

rmato Condicional.

ndizaje, desarrolle la siguiente actividad:

s 2014, 2015 y 2016, Comisiones y Gastos de Representación.

Respuestas
o indicado al frente dejando las formulas
Autosuma
89,000,000
 48,300,000
95,011,811
nes 2016. 4,827,539,255

ndiciones:
marillo oscuro

Débitos Y créditos de las cuentas de la empresa ABC

rero.
el fin de establecer el comportamiento de los movimiento financiero de la

es conceptos:
re cual concepto le generó el gasto mas alto y cual fue el concepto en el

o Foro Dudas e Inquietudes y con gusto la resolveré.

taforma
 VENDEDOR VENTAS 2014 VENTAS 2015 VENTAS 2016
Adrian 48,800,000 171,700,000 100,400,000
Alba 29,000,000 105,700,000 93,800,000
Alberto 46,700,000 164,700,000 99,700,000
Alejandra 35,000,000 125,700,000 95,800,000
Alejandro 40,700,000 144,700,000 97,700,000
Alfonso 49,400,000 173,700,000 100,600,000
Álvaro 46,400,000 163,700,000 99,600,000
Amparo 33,500,000 120,700,000 95,300,000
Ana María 89,000,000 63,700,000 69,600,000
Andrés 19,000,000 76,900,000 98,000,000
Ángel 38,900,000 138,700,000 97,100,000
Antonio 36,800,000 131,700,000 96,400,000
Bernardo 23,600,000 87,700,000 92,000,000
Carlos Humberto 25,000,000 48,300,000 91,200,000
Carolina 17,600,000 67,700,000 90,000,000
Catalina 34,400,000 123,700,000 95,600,000
Cesar 71,005,685 184,700,000 101,700,000
Claudia 31,700,000 114,700,000 94,700,000
Claudio 24,500,000 90,700,000 92,300,000
Concepción 22,400,000 83,700,000 91,600,000
Consuelo 34,700,000 124,700,000 95,700,000
Cristian 26,600,000 97,700,000 93,000,000
Cristina 18,800,000 71,700,000 90,400,000
Daniel 40,400,000 143,700,000 97,600,000
Daniel 42,200,000 149,700,000 98,200,000
Daniela 37,300,000 66,700,000 89,900,000
David 39,800,000 141,700,000 97,400,000
Diego 47,600,000 167,700,000 100,000,000
Elena 28,700,000 104,700,000 93,700,000
Elvia 25,700,000 94,700,000 92,700,000
Emile 35,600,000 127,700,000 96,000,000
Emilio 48,500,000 170,700,000 100,300,000
Enrique 44,900,000 158,700,000 99,100,000
Enrique 47,000,000 165,700,000 99,800,000
Ernesto 43,006,789 181,700,000 101,400,000
Esteba 22,700,000 84,700,000 91,700,000
Estela 27,000,000 65,700,000 89,800,000
Ester 32,000,000 115,700,000 94,800,000
Eva 31,100,000 112,700,000 94,500,000
Fátima 36,500,000 130,700,000 96,300,000
Felipe 34,000,000 56,790,000 89,300,000
Fernando 44,300,000 156,700,000 98,900,000
Francisco 37,400,000 133,700,000 96,600,000
Francisco Javier 39,000,000 147,700,000 98,000,000
Francisco José 47,300,000 166,700,000 99,900,000
Fredy 26,300,000 96,700,000 92,900,000
Gladys 19,700,000 74,700,000 90,700,000
Gloria 19,400,000 73,700,000 90,600,000
Iban 50,300,000 176,700,000 100,900,000
Isabel 17,900,000 68,700,000 90,100,000
Javier 39,500,000 140,700,000 97,300,000
Javier 48,200,000 169,700,000 100,200,000
Jesús 38,600,000 137,700,000 97,000,000
Joaquín 44,000,000 155,700,000 98,800,000
Jorge Mario 24,200,000 89,700,000 92,200,000
José 37,100,000 132,700,000 96,500,000
José Antonio 40,100,000 142,700,000 97,500,000
José Luis 41,000,000 145,700,000 97,800,000
José Manuel 45,200,000 159,700,000 99,200,000
José maría 45,500,000 160,700,000 99,300,000
José miguel 51,500,000 180,700,000 101,300,000
Josefina 18,200,000 69,700,000 90,200,000
Juan 20,300,000 76,700,000 90,900,000
Juan Antonio 43,700,000 154,700,000 98,700,000
Juan Carlos 44,600,000 157,700,000 99,000,000
Juan José 37,700,000 134,700,000 96,700,000
Juan José 42,800,000 151,700,000 98,400,000
Juan Manuel 50,900,000 178,700,000 101,100,000
Juana 28,100,000 102,700,000 93,500,000
Julia 28,400,000 103,700,000 93,600,000
Julian 49,100,000 172,700,000 100,500,000
Kevin 20,000,000 75,700,000 90,800,000
Liliana 23,900,000 88,700,000 92,100,000
Lorena 34,100,000 122,700,000 95,500,000
Lucia 21,200,000 79,700,000 91,200,000
Luis 43,400,000 153,700,000 98,600,000
Madelen 30,200,000 109,700,000 94,200,000
Manuel 38,000,000 135,700,000 96,800,000
Manuela 29,600,000 107,700,000 94,000,000
Maria del Mar 25,400,000 93,700,000 92,600,000
Maria Luisa 29,900,000 108,700,000 94,100,000
Maria Teresa 18,500,000 70,700,000 90,300,000
Mariana 20,600,000 77,700,000 91,000,000
Marina 27,200,000 99,700,000 93,200,000
Mario 50,600,000 177,700,000 101,000,000
Martina 36,200,000 129,700,000 96,200,000
Matias 64,900,076 183,700,000 101,600,000
Mercedes 27,800,000 101,700,000 93,400,000
Michael 26,000,000 95,700,000 92,800,000
Miguel 39,200,000 139,700,000 97,200,000
Miguel angel 41,300,000 146,700,000 97,900,000
Miriam 33,800,000 121,700,000 95,400,000
Monica 24,800,000 91,700,000 92,400,000
Monserrat 27,500,000 100,700,000 93,300,000
Natalia 30,500,000 110,700,000 94,300,000
Noelia 32,600,000 117,700,000 95,000,000
Olga 35,300,000 126,700,000 95,900,000
Orley 23,000,000 85,700,000 91,800,000
Pablo 42,500,000 150,700,000 98,300,000
Paola 62,000,000 62,700,000 77,200,000
Pascual 51,200,000 179,700,000 101,200,000
Patricia 38,500,000 64,700,000 69,700,000
Paula 21,500,000 80,700,000 91,300,000
Pedro 38,300,000 136,700,000 96,900,000
Rafael 41,900,000 148,700,000 98,100,000
Ramon 45,800,000 161,700,000 99,400,000
Ramon 33,200,000 119,700,000 95,200,000
Raquel 22,100,000 82,700,000 91,500,000
Raul 46,100,000 162,700,000 99,500,000
Roberto 19,100,000 72,700,000 90,500,000
Rocio 25,100,000 92,700,000 92,500,000
Rosa 29,300,000 106,700,000 93,900,000
Rosalba 23,300,000 86,700,000 91,900,000
Rosario 31,400,000 113,700,000 94,600,000
Ruben 49,700,000 174,700,000 100,700,000
Samuel 52,345,000 182,700,000 101,500,000
Sandra 20,900,000 78,700,000 91,100,000
Santiago 50,000,000 175,700,000 100,800,000
Sara 21,800,000 81,700,000 91,400,000
Sergio 43,100,000 152,700,000 98,500,000
Sofiq 32,900,000 118,700,000 95,100,000
Soledad 35,900,000 128,700,000 96,100,000
Sonia 26,900,000 98,700,000 93,100,000
Susana 30,800,000 111,700,000 94,400,000
Valentina 75,000,000 61,700,000 81,500,000
Veronica 32,300,000 116,700,000 94,900,000
Vicente 47,900,000 168,700,000 100,100,000
4,574,157,550 15,458,790,000 12,066,500,000
COMISION VENTAS 2014 COMISION VENTAS 2015 COMISION VENTAS 2016
4,880,000 25,755,000 17,068,000
2,900,000 15,855,000 15,946,000
4,670,000 24,705,000 16,949,000
3,500,000 18,855,000 16,286,000
4,070,000 21,705,000 16,609,000
4,940,000 26,055,000 17,102,000
4,640,000 24,555,000 16,932,000
3,350,000 18,105,000 16,201,000
8,900,000 9,555,000 11,832,000
1,900,000 11,535,000 16,660,000
3,890,000 20,805,000 16,507,000
3,680,000 19,755,000 16,388,000
2,360,000 13,155,000 15,640,000
2,500,000 7,245,000 15,504,000
1,760,000 10,155,000 15,300,000
3,440,000 18,555,000 16,252,000
7,100,569 27,705,000 17,289,000
3,170,000 17,205,000 16,099,000
2,450,000 13,605,000 15,691,000
2,240,000 12,555,000 15,572,000
3,470,000 18,705,000 16,269,000
2,660,000 14,655,000 15,810,000
1,880,000 10,755,000 15,368,000
4,040,000 21,555,000 16,592,000
4,220,000 22,455,000 16,694,000
3,730,000 10,005,000 15,283,000
3,980,000 21,255,000 16,558,000
4,760,000 25,155,000 17,000,000
2,870,000 15,705,000 15,929,000
2,570,000 14,205,000 15,759,000
3,560,000 19,155,000 16,320,000
4,850,000 25,605,000 17,051,000
4,490,000 23,805,000 16,847,000
4,700,000 24,855,000 16,966,000
4,300,679 27,255,000 17,238,000
2,270,000 12,705,000 15,589,000
2,700,000 9,855,000 15,266,000
3,200,000 17,355,000 16,116,000
3,110,000 16,905,000 16,065,000
3,650,000 19,605,000 16,371,000
3,400,000 8,518,500 15,181,000
4,430,000 23,505,000 16,813,000
3,740,000 20,055,000 16,422,000
3,900,000 22,155,000 16,660,000
4,730,000 25,005,000 16,983,000
2,630,000 14,505,000 15,793,000
1,970,000 11,205,000 15,419,000
1,940,000 11,055,000 15,402,000
5,030,000 26,505,000 17,153,000
1,790,000 10,305,000 15,317,000
3,950,000 21,105,000 16,541,000
4,820,000 25,455,000 17,034,000
3,860,000 20,655,000 16,490,000
4,400,000 23,355,000 16,796,000
2,420,000 13,455,000 15,674,000
3,710,000 19,905,000 16,405,000
4,010,000 21,405,000 16,575,000
4,100,000 21,855,000 16,626,000
4,520,000 23,955,000 16,864,000
4,550,000 24,105,000 16,881,000
5,150,000 27,105,000 17,221,000
1,820,000 10,455,000 15,334,000
2,030,000 11,505,000 15,453,000
4,370,000 23,205,000 16,779,000
4,460,000 23,655,000 16,830,000
3,770,000 20,205,000 16,439,000
4,280,000 22,755,000 16,728,000
5,090,000 26,805,000 17,187,000
2,810,000 15,405,000 15,895,000
2,840,000 15,555,000 15,912,000
4,910,000 25,905,000 17,085,000
2,000,000 11,355,000 15,436,000
2,390,000 13,305,000 15,657,000
3,410,000 18,405,000 16,235,000
2,120,000 11,955,000 15,504,000
4,340,000 23,055,000 16,762,000
3,020,000 16,455,000 16,014,000
3,800,000 20,355,000 16,456,000
2,960,000 16,155,000 15,980,000
2,540,000 14,055,000 15,742,000
2,990,000 16,305,000 15,997,000
1,850,000 10,605,000 15,351,000
2,060,000 11,655,000 15,470,000
2,720,000 14,955,000 15,844,000
5,060,000 26,655,000 17,170,000
3,620,000 19,455,000 16,354,000
6,490,008 27,555,000 17,272,000
2,780,000 15,255,000 15,878,000
2,600,000 14,355,000 15,776,000
 3,920,000 20,955,000 16,524,000
4,130,000 22,005,000 16,643,000
3,380,000 18,255,000 16,218,000
2,480,000 13,755,000 15,708,000
2,750,000 15,105,000 15,861,000
3,050,000 16,605,000 16,031,000
3,260,000 17,655,000 16,150,000
3,530,000 19,005,000 16,303,000
2,300,000 12,855,000 15,606,000
4,250,000 22,605,000 16,711,000
6,200,000 9,405,000 13,124,000
5,120,000 26,955,000 17,204,000
3,850,000 9,705,000 11,849,000
2,150,000 12,105,000 15,521,000
3,830,000 20,505,000 16,473,000
4,190,000 22,305,000 16,677,000
4,580,000 24,255,000 16,898,000
3,320,000 17,955,000 16,184,000
2,210,000 12,405,000 15,555,000
4,610,000 24,405,000 16,915,000
1,910,000 10,905,000 15,385,000
2,510,000 13,905,000 15,725,000
2,930,000 16,005,000 15,963,000
2,330,000 13,005,000 15,623,000
3,140,000 17,055,000 16,082,000
4,970,000 26,205,000 17,119,000
5,234,500 27,405,000 17,255,000
2,090,000 11,805,000 15,487,000
5,000,000 26,355,000 17,136,000
2,180,000 12,255,000 15,538,000
4,310,000 22,905,000 16,745,000
3,290,000 17,805,000 16,167,000
3,590,000 19,305,000 16,337,000
2,690,000 14,805,000 15,827,000
3,080,000 16,755,000 16,048,000
7,500,000 9,255,000 13,855,000
3,230,000 17,505,000 16,133,000
4,790,000 25,305,000 17,017,000
457,415,755 2,318,818,500 2,051,305,000
GASTOS DE VIAJE 2014 GASTOS DE VIAJE 2015 GASTOS DE VIAJE 2016
1,464,000 6,868,000 5,020,000
870,000 4,228,000 4,690,000
1,401,000 6,588,000 4,985,000
1,050,000 5,028,000 4,790,000
1,221,000 5,788,000 4,885,000
1,482,000 6,948,000 5,030,000
1,392,000 6,548,000 4,980,000
1,005,000 4,828,000 4,765,000
2,670,000 2,548,000 3,480,000
570,000 3,076,000 4,900,000
1,167,000 5,548,000 4,855,000
1,104,000 5,268,000 4,820,000
708,000 3,508,000 4,600,000
750,000 1,932,000 4,560,000
528,000 2,708,000 4,500,000
1,032,000 4,948,000 4,780,000
2,130,171 7,388,000 5,085,000
951,000 4,588,000 4,735,000
735,000 3,628,000 4,615,000
672,000 3,348,000 4,580,000
1,041,000 4,988,000 4,785,000
798,000 3,908,000 4,650,000
564,000 2,868,000 4,520,000
1,212,000 5,748,000 4,880,000
1,266,000 5,988,000 4,910,000
1,119,000 2,668,000 4,495,000
1,194,000 5,668,000 4,870,000
1,428,000 6,708,000 5,000,000
861,000 4,188,000 4,685,000
771,000 3,788,000 4,635,000
1,068,000 5,108,000 4,800,000
1,455,000 6,828,000 5,015,000
1,347,000 6,348,000 4,955,000
1,410,000 6,628,000 4,990,000
1,290,204 7,268,000 5,070,000
681,000 3,388,000 4,585,000
810,000 2,628,000 4,490,000
960,000 4,628,000 4,740,000
933,000 4,508,000 4,725,000
1,095,000 5,228,000 4,815,000
1,020,000 2,271,600 4,465,000
1,329,000 6,268,000 4,945,000
1,122,000 5,348,000 4,830,000
1,170,000 5,908,000 4,900,000
1,419,000 6,668,000 4,995,000
789,000 3,868,000 4,645,000
591,000 2,988,000 4,535,000
582,000 2,948,000 4,530,000
1,509,000 7,068,000 5,045,000
537,000 2,748,000 4,505,000
1,185,000 5,628,000 4,865,000
1,446,000 6,788,000 5,010,000
1,158,000 5,508,000 4,850,000
1,320,000 6,228,000 4,940,000
726,000 3,588,000 4,610,000
1,113,000 5,308,000 4,825,000
1,203,000 5,708,000 4,875,000
1,230,000 5,828,000 4,890,000
1,356,000 6,388,000 4,960,000
1,365,000 6,428,000 4,965,000
1,545,000 7,228,000 5,065,000
546,000 2,788,000 4,510,000
609,000 3,068,000 4,545,000
1,311,000 6,188,000 4,935,000
1,338,000 6,308,000 4,950,000
1,131,000 5,388,000 4,835,000
1,284,000 6,068,000 4,920,000
1,527,000 7,148,000 5,055,000
843,000 4,108,000 4,675,000
852,000 4,148,000 4,680,000
1,473,000 6,908,000 5,025,000
600,000 3,028,000 4,540,000
717,000 3,548,000 4,605,000
1,023,000 4,908,000 4,775,000
636,000 3,188,000 4,560,000
1,302,000 6,148,000 4,930,000
906,000 4,388,000 4,710,000
1,140,000 5,428,000 4,840,000
888,000 4,308,000 4,700,000
762,000 3,748,000 4,630,000
897,000 4,348,000 4,705,000
555,000 2,828,000 4,515,000
618,000 3,108,000 4,550,000
816,000 3,988,000 4,660,000
1,518,000 7,108,000 5,050,000
1,086,000 5,188,000 4,810,000
1,947,002 7,348,000 5,080,000
834,000 4,068,000 4,670,000
780,000 3,828,000 4,640,000
 1,176,000 5,588,000 4,860,000
1,239,000 5,868,000 4,895,000
1,014,000 4,868,000 4,770,000
744,000 3,668,000 4,620,000
825,000 4,028,000 4,665,000
915,000 4,428,000 4,715,000
978,000 4,708,000 4,750,000
1,059,000 5,068,000 4,795,000
690,000 3,428,000 4,590,000
1,275,000 6,028,000 4,915,000
1,860,000 2,508,000 3,860,000
1,536,000 7,188,000 5,060,000
1,155,000 2,588,000 3,485,000
645,000 3,228,000 4,565,000
1,149,000 5,468,000 4,845,000
1,257,000 5,948,000 4,905,000
1,374,000 6,468,000 4,970,000
996,000 4,788,000 4,760,000
663,000 3,308,000 4,575,000
1,383,000 6,508,000 4,975,000
573,000 2,908,000 4,525,000
753,000 3,708,000 4,625,000
879,000 4,268,000 4,695,000
699,000 3,468,000 4,595,000
942,000 4,548,000 4,730,000
1,491,000 6,988,000 5,035,000
1,570,350 7,308,000 5,075,000
627,000 3,148,000 4,555,000
1,500,000 7,028,000 5,040,000
654,000 3,268,000 4,570,000
1,293,000 6,108,000 4,925,000
987,000 4,748,000 4,755,000
1,077,000 5,148,000 4,805,000
807,000 3,948,000 4,655,000
924,000 4,468,000 4,720,000
2,250,000 2,468,000 4,075,000
969,000 4,668,000 4,745,000
1,437,000 6,748,000 5,005,000
137,224,727 618,351,600 603,325,000
Fecha Codigo
41671 1435
41671 2408
41671 2365
41671 2205
41672 1705
41672 1110
41672 5110
41672 2408
41672 2367
41672 2365
41672 2335
41673 1305
41673 1355
41673 4135
41673 2408
41674 6135
41674 1528
41674 2365
41674 1110
41675 1710
41675 2365
41676 1110
41677 2205
41677 2365
41677 1435
41677 2408
41677 5145
41677 2408
41678 2365
41678 1110
41679 4175
41679 2408
41679 1355
41679 1305
41680 6135
41680 1435
41680 2205
41680 1110
41680 1105
41680 1305
41680 1110
41680 1105
41681 5130
41681 1705
41681 5195
41681 1710
41682 5160
41682 1592
41682 5305
41682 2335
41673 1305
41673 1355
41673 4135
41673 2408
 Cuenta Debito Credito
MERCANCIAS 62,000,000 32,000,000
IVA 4,180,000 6,080,000
RETEFUENTE 440,000 243,334
PROVEEDORES 2,300,000 7,821,450
COSTOS PAGADOS ANTICIPADO 15,011,200 6,000,000
BANCOS 150,000,000 5,011,200
HONORARIOS 7,580,400 540,000
IMPUESTO A LAS VENTAS * PAGAR 7,126,432 340,000
IMPUESTO VENTAS RETENIDO 340,000 126,432
RETENCION HONORARIOS 10% 758,000 158,040
COSTOS PRO PAGAR 980,000 1,422,360
DEUDORES 14,063,062 2,500,000
ANTICIPO 5,437,518 2,000,000
COMERCIO 2,000,000 12,500,500
IMPUESTO A LAS VENTAS * PAGAR 100,000 2,000,080
COMERCIO 8,125,325 3,000,000
EQUIPO DE COMPUTO 15,660,000 19,000,000
RETEFUENTE 520,000 472,500
BANCOS 19,000,000 15,187,500
CARGOS DIFERIDOS 11,670,400 1,100,000
RETEFUENTE 1,670,000 450,400
BANCOS 3,900,000 1,620,000
PROVEEDORES NACIONALES 8,609,750 4,580,000
RETE FUENTE 23,418,970 1,200,000
DEVOLUCION MERCANCIAS 1,789,000 542,000
IMPUESTO A LAS VENTAS 670,000 86,720
MANTENIMIENTO Y REPARACIONES 3,650,000 650,000
IMPUESTO A LAS VENTAS * PAGAR 904,000 1,800,000
RETENCION EN LA FUENTE 9,560,000 2,600,000
BANCOS 22,000,000 3,800,000
DEVOLUCION VENTAS 8,540,000 6,700,000
IVA 4,500,000 129,000
ANTICIPO IMPUESTO 1,789,000 718,900
CLIENTES 8,000,000 607,500
COMERCIO 351,000 1,267,543
MERCANCIAS NO FABRICADAS 6,000,000 351,000
PROVEEDORES 2,500,000 560,000
BANCOS 7,300,000 2,500,000
CAJA 5,400,500 3,200,000
CLIENTES 6,500,000 7,400,500
BANCOS 5,400,500 2,800,000
CAJA 3,456,000 5,400,500
SEGUROS 9,250,560 765,000
GASTOS PAGADOS * ANTICIPADO 16,000,000 250,560
DIVERSOS 98,272,000 8,900,000
CARGOS DIFERIDOS 1,349,000 272,000
DEPRECIACION 2,003,500 1,200,000
DEPRECIACION ACUMULADA 3,700,000 1,003,500
GASTOS FINANCIEROS 750,000 380,000
COSTOS Y GASTOS POR PAGAR 63,000,000 8,750,000
DEUDORES 140,630,620 8,790,000
ANTICIPO 14,375,180 2,890,000
COMERCIO >< 69,034,265 125,005,000
IMPUESTO A LAS VENTAS * PAGAR 6,900,000 20,000,800
 Concepto Valor Promedio 225,625
*Arriendo 500,000 Gto Mas alto 500,000
*Internet 105,000 Gto Mas bajo 90,000
*Mercado 300,000
*Servicios públicos 210,000
*Alimentación 200,000
*Transporte 150,000
*Educación 90,000
*Recreación 250,000
Total 1,805,000