Nombre vendedorTORRES ALEJANDRA DEL PILAR

DOCUMENTO FACTURA DE VENTA

Suma de Valor subtotal AÑO MES

2017
Cliente factura Razón social cliente factura FEB MAR ABR MAY JUN
2617619 GUTIERREZ TEOFILO $555,253 $597,984 $570,102
5658818 ARGUELLO ARGUELLO OSCAR $364,380
7633863 RODAS RAMIREZ CARLOS MARIO $208,654
16832954 CANGREJO VANEGAS JERISON ISRAEL $385,867 $495,223 $455,215
17305668 MARTINEZ GARCIA JUAN FRANCISCO $537,776 $345,716 $436,780
17340293 ARIAS CARLOS ALBERTO $626,944 $766,102
17343874 COMPUJES $13,553,309 $8,953,060 $8,700,389 $4,083,592 $11,342,908
17344733 VANEGAS CESPEDES GERARDO $450,846
17416216 ROMERO JAIMES WILSON OBDULIO $616,005
21176552 SUPPLIES CENTER $656,910
21233625 RIOS CARMEN YADIRA $466,588 $817,280 $521,091
31031828 DIAZ TAMAYO NILHEN ASBLEIDY $1,791,609 $403,153
35262385 ACOSTA BUSTOS NELLY ROCIO $360,593 $344,790 $467,324 $352,743
35263241 SANCHEZ RIOS GINA LISVETH
39012927 CAMARGO NARVAEZ SOL FANNY $417,542 $544,095 $631,392 $383,867
40219057 BALAGUERA ROZO GINA CAROLINA $859,032 $726,274 $593,904 $369,962
40329978 SANCHEZ RIOS MAYRA LILIANA
40445416 SUAREZ VARGAS CLAUDIA ESPERANZA $867,528 $711,032 $770,120
41940459 SALAZAR RINCON DIANA PATRICIA $511,675 $567,874 $1,417,495 $506,044
79209603 TORRES GAITAN JOSE RAUL $926,591 $757,767 $646,358 $345,780 $723,421
79696898 PORRAS HERNANDEZ EDGAR ANDRES $1,494,829
79998412 CASTAÑO JORGE MARIO $1,218,854
80375425 SALGADO BUENO ROBERTO MERARDO $1,245,178
80816012 ARISMENDY SANCHEZ JOSE LUIS $378,544
86031397 JEREZ MONTAÑO DIEGO ALEXANDER $391,343 $425,044
86048990 RUBIO RIOS PEDRO ALEJANDRO $1,473,175 $1,187,008
86056947 GUTIERREZ QUIMBAYO LISANDRO $10,252,398 $16,615,920 $11,690,621 $6,283,507 $13,776,083
86057772 JIMENEZ DURAN GERMAN JAVIER $1,049,813 $424,323
86058572 DOCTOR PC MAYORISTA SAS $517,240 $985,793 $503,748 $976,915
86062777 TECHNICAL PC $346,284 $410,695
86064215 SUAREZ ZAMBRANO OMAR $494,115 $821,092 $820,238
86065579 VANEGAS CASTRO LIBARDO $1,561,789 $1,865,210 $425,826 $400,171
86065749 LOZADA ORTIZ OSCAR FERNANDO $496,311 $337,449
86067714 PARDO ACERO NILSON ANDRES $364,578
86068295 ARIAS MARTINEZ RAUL DARIO $2,083,966 $1,496,438 $1,513,138 $1,111,554
86069770 PARRADO CASTILLO JAIME ALBERTO $424,250 $607,383
86076598 PARRA CIFUENTES WILLIAM ANDRES $438,060 $345,237
86079634 LOZADA CASTAÑEDA WILLIAN $751,391 $1,227,296
822002690 COMERCIALIZADORA ORTIZ QUIQUE Y CIA
 1010172530 GONZALEZ AZUAJE ROGER CALEB $807,558 $1,587,700
1013645030 MONDRAGON DAZA JUAN DAVID $1,455,362 $446,749 $1,449,950
1016037207 MONJE RENGIFO ROBERT SEBASTIAN $508,992 $413,601
1033702646 TRUJILLO IPUZ EDNA LILIANA $349,596 $322,281 $366,226
1098731389 GUARIN MARTINEZ JESSICA SUSANA $864,277 $914,738 $559,636
1121821512 GUZMAN GAMBA ALEYXON ANDRES $510,454
1121841986 ARISMENDY SALAS EDWIN FERNEY $847,494 $1,398,224 $846,984
1121870391 RESTREPO BARRIOS CARLOS ANDRES $343,060 $918,208
1121874075 PEÑA CALDERON DANIEL FERNANDO $525,770
1121888049 RIAÑO CEPEDA CARLOS ANDRES $514,952
1121904526 REYES ARANGO MARLON YESFRI $2,406,593 $2,224,171 $1,584,708 $1,690,406 $1,744,696
1122121993 GUARIN MARTINEZ DANIELA LIZETH $1,261,092 $1,041,039
9003806214 COMPUORIENTE VILLAVICENCIO S.A.S $2,193,690 $1,874,230 $923,279
13921661 GUARIN ANAYA GILBERTO $684,426
1010184826 VARELA LEON ANDRES ARTURO
39004900 LAZARO CARRILLO MARTHA LUZ
79778336 RUBIO RIOS DIDIER ALBERTO
70900748 OCAMPO GIRALDO FABIO ARTURO
86063972 AGUDELO CAICEDO CAMILO ALEJANDRO
1121842748 ORTIZ GUALTEROS SERGIO ALEJANDRO
80220247 ORTIZ ORTIZ JOHN FREDY
1098657952 QUIJARO RIOS SANDRA MARCELA
1121851180 SILVA MARQUEZ HUGO JAVIER
Total general $41,418,857 $41,998,800 $43,437,176 $29,826,921 $39,637,134
 2018
JUL AGO SEP OCT NOV DIC ENE FEB
$1,899,140

$468,545 $346,194 $397,306 $914,145

$342,617 $414,990 $304,650 $469,649 $346,855 $246,036
$242,352 $1,336,080

$8,565,837 $10,036,852 $10,542,593 $8,334,588 $7,015,509 $13,497,684 $11,565,693 $4,317,896

$336,800
$550,437 $378,410 $588,182 $773,648
$834,506 $1,015,149 $1,133,850 $586,566 $323,263 $656,326
$378,334
$720,382 $849,459 $569,740 $544,370
$462,404
$788,216 $768,544 $347,265
$448,560 $647,842 $792,469 $747,547 $741,704 $369,821 $448,645
$780,296 $495,610 $590,740
$540,048 $807,670
$485,256 $343,024
$1,928,990 $482,470 $1,823,187 $1,467,184 $1,912,560 $844,000 $2,160,869 $405,574
$356,088 $334,100 $349,738 $342,431
$344,466 $549,420 $500,093
$475,110 $1,150,564
$355,497

$966,746 $887,293 $534,406 $697,711

$1,663,864 $1,117,326 $939,677 $1,738,835
$13,985,581 $5,523,815 $2,814,145 $3,563,531 $1,223,055 $10,798,899 $2,055,932
$397,023 $910,915 $405,650 $609,527 $1,119,583 $386,572 $452,978
$601,839 $1,306,408 $751,966 $3,596,232 $339,108
$809,593 $480,210
$448,235 $725,437 $1,307,897
$873,819 $1,165,111 $1,034,620 $774,598 $716,355 $352,513
$336,581 $890,720

$1,543,495 $831,335 $614,010 $2,316,982 $485,192 $3,205,777

$826,774
$394,639 $128,354

$372,455 $877,756 $1,290,655

 $865,520 $347,306 $371,918
$3,342,647 $882,852 $1,546,806 $1,190,195
$5,661,365 $12,897,291 $8,174,050 $3,454,083 $4,689,688
$680,521 $358,600 $344,787 $337,050
$462,540 $1,447,992 $646,364 $693,774 $914,025
$371,704 $536,380
$931,164 $147,450 $471,283

$601,210 $511,816 $649,140

$2,883,208 $2,287,155 $1,501,660 $412,763 $2,565,834 $2,306,363

$1,820,220 $3,304,054 $2,653,088 $4,071,555

$2,626,030 $1,237,075
$399,305
$1,284,755 $728,424
$432,200 $738,714 $630,311
$178,148
$584,450
$818,171 $342,850
$775,522 $584,997
$398,358 $563,396 $616,587
$370,971 $359,024
$42,618,683 $35,789,332 $31,908,864 $36,282,032 $46,949,141 $29,518,370 $45,360,764 $23,001,888
Total general
PROMEDIO Dirección
$3,622,479 $905,620
$364,380 $364,380
$2,334,844 $355,175 43598739
$3,461,102 $401,883 CR 33 34 A 74
$2,898,704 $579,741 CC POPULAR SAN ANDRESITO LC 56
$1,393,046 $696,523
$120,509,910 $9,682,668 C.C CENTAUROS LOCAL 76
$787,646 $393,823 C.C CENTAUROS LC 58
$2,906,682 $533,259 CC CENTAUROS LOC 17A
$5,206,570 $758,374 C.C CENTAUROS LOCAL 44-45-69-92
$2,183,293 $545,823
$4,878,713 $813,119 CR 31 36 14 LC 31 C.C EL PARQUE
$1,987,854 $397,571 CL 38 A 29 29
$1,904,025 $778,380
$6,173,484 $572,484 CL 38 A 29 S 29 CC COBEMETA LOCAL 28-29
$4,415,818 $630,831 CL 37 30 A 40 LC 108 C.C CENTAUROS
$1,347,718 $673,859 TV 29 38 A 29 LC 38 ANTIGUA B
$3,176,960 $635,392 CR 31 A 36 24 LC 23B
$14,027,922 $1,238,395 CR 29 39 00 LC 1 CC ANTIGUO BOLIVARIANO
$4,782,274 $531,364 CC EL PARQUE LOCAL 4
$2,888,808 $722,202 TRANSV. 29 A 38 A 33 BR CENTRO
$2,844,528 $948,176
$1,600,675 $800,338 CLL 40 33 59 CENTRO
$378,544 $378,544
$3,902,543 $650,424 C.C LOS CENTAUROS LC 16A
$8,119,885 $1,353,314 C.C CENTAUROS LOC 61
$98,583,487 $8,775,232 CL 38 A 29 A 29 LC 23B CC COMETA
$5,756,384 $639,598 71362314
$9,579,249 $1,155,018 CR 30 37 61 LC 212 CC MARANDUA CENTRO
$2,046,782 $511,696
$4,617,014 $769,502
$9,170,012 $979,722 CR 31 37 32 LC 97 C.C CENTAUROS
$2,061,061 $515,265
$364,578 $364,578 CL 38 A 29 A 29 SECCION 22 COVEMETA
$15,201,887 $1,332,901
$1,858,407 $619,469 CENTRO COMERCIAL EL PARQUE LOCAL 19
$1,306,290 $326,573
$1,978,687 $989,344 CL 38 A 29 29 COVEMETA LC 30
$2,540,866 $846,955
 $3,980,002 $796,000 CL 38 A 29 A 29 LC 1
$10,314,561 $1,473,509 C.C CENTAURO LC 79
$35,799,070 $5,184,897
$2,759,061 $403,669 CL 37 30 A 40 LC 62 C.C CENTAUROS
$6,503,346 $812,918
$1,418,538 $472,846 CR 31 37 32 C.C CENTAUROS LC 52
$4,642,599 $773,767
$1,261,268 $630,634 CL 37 37A 40 LC 89 PISO 2 CC CENTAUROS
$525,770 $525,770
$2,277,118 $569,280
$21,607,557 $1,930,119 CENTRO COMERCIAL CENTAUROS LC 46
$2,302,131 $1,151,066
$16,840,116 $2,405,731
$4,547,531 $1,515,844 C.CIAL CENTAUROS LC 59 BR CENTRO
$399,305 $399,305 CR 29 37 B 23 BR CENTRO
$2,013,179 $1,006,590 SAN ANDRESITO BOLIVARIANO LC 3 VILLAJULI
$1,801,225 $585,457
$178,148 $178,148
$584,450 $584,450
$1,161,021 $580,511
$1,360,519 $680,260 CL 40 SUR No. 91 B 04 PATIO BONITO
$1,578,341 $480,877
$729,995 $370,971
$487,747,962 $38,728,840
Nombre vendedorDIAZ CASTRO MIGUEL ANDRES
DOCUMENTO FACTURA DE VENTA

Suma de Valor subtotal AÑO MES

2017
Cliente factura Razón social cliente factura FEB MAR ABR MAY JUN
4956265 PAREJA RUIZ LUIS OLMEDO $435,053
5825664 IZQUIERDO SAAVEDRA LUIS ALBERTO $466,898 $2,223,311 $1,088,140 $789,142 $1,567,654
6481218 HOYOS GOMEZ JULIO CESAR $479,010
6805464 PARRA RODRIGUEZ FABIO $946,078 $706,716 $701,696
12239608 CLAROS HIDALGO MILTON JAVIER $563,025 $648,418
16185491 DIAZ CADAVID DIEGO FERNANDO $732,081 $827,459
17654369 CANO CASTIBLANCO WILLIAM $467,777 $659,898 $395,784 $487,942
17659180 MORALES DIAZ NUMAR EDUARDO $590,164 $518,282
17691511 GARCIA CABRERA RUBEN YAMID $1,158,154 $338,010
17774605 PLAZAS JHON FREDY $2,818,962
40076625 BERRIO OROZCO SANDRA MILENA $476,324 $347,399
40670908 BOHORQUEZ MOLANO DIANA PATRICIA $2,693,880 $1,885,993 $461,560 $610,049 $1,578,921
40691043 ZAMBRANO SALAZAR ARLEIDI
52618595 CLEVES CABRERA ALEXANDRA $2,780,526 $787,356 $764,828 $1,433,961 $1,441,893
75002797 FIGUEREDO ROJAS JOSE RICAURTE $1,293,722
79978086 TRUJILLO ACOSTA EDILSON EVANGELISTA $719,239 $441,029 $310,584 $341,527
83015016 CHACON CARLOS ARTURO $1,402,309 $350,666
89008357 ACOSTA TORRES FRANKLIN GIOVANNY $698,346 $502,021
96328176 GARAVITO MUÑOZ JOSE ALFONSO $422,768 $803,649 $652,296
96361964 RAMIREZ VANEGAS CARLOS ANDRES $370,077 $454,325
900812418 H&V INGENIEROS ASOCIADOS S.A.S. $672,751
1006955635 ROJAS BENAVIDES MARLEN YADIRA $486,716
1010186075 DEDE PIMIENTO YEIMIS ALEJANDRA $942,823 $480,171 $510,903
1030603452 GUACANEME PEREZ ELVIA ISABEL $1,344,807
1055917809 RAMIREZ FIGUEREDO JHON EDUAR $740,194 $719,074
1083892638 RUBIO RUIZ SERGIO IVAN
1088277393 MONTOYA PALACIO MAURICIO $3,601,396 $411,661
1114091084 CEBALLOS OSPINA DIANA CAROLINA $491,748
1115792035 ROJAS PIZARRO FABIAN $428,929
1115948589 LASSO VIVEROS WILMER $464,802 $701,384 $486,954
1115952044 VELA MORA SATURIA $348,643 $445,953
1117489024 ANGEL PEÑA CARLOS ANDRES $344,058
1117501082 VARGAS MARTINEZ OSWALDO $848,659 $1,985,406 $976,455
1117512124 ADAIME QUINTERO CRISTIAN YESID $1,319,726 $1,734,826
1117809110 BOHORQUEZ MOLANO BORISS $1,549,678 $1,417,726
1117822287 PACHECO BEDOYA WILLIAM ALEXANDER $939,093 $403,303 $972,169
1117968322 NIÑO FERNANDEZ EVELIO ANDRES $1,922,899 $1,807,831 $2,157,788
1118472487 LEDEZMA ROMERO FABIAN $2,277,206 $512,134 $1,030,136 $385,949
17616217 ROJAS LISIMACO $872,374
1117963099 CASALLAS VERA YESID $360,462
1088244178 ROMERO MARIN IVAN DARIO $1,532,136
17656506 CASTAÑO VELANDIA RICARDO $1,362,088
96330656 ARIAS JOSE HIYER $506,606
96333798 BARRAGAN MARROQUIN EDILSON $379,065
40092125 ARIAS GOMEZ ROSA INES $410,961
17666948 CHICUE JOSE NAYIB $772,016
1006517732 PERDOMO GUILOMBO GLORIA ISABEL $173,069
1117516787 BARRANTES RAMIREZ JOSE ANDRES $468,709
1116919008 PELAEZ IDROBO CRISTIAN ANDRES $452,139
1117519332 ROJAS LOPEZ YENI SIRLEY
16185641 SERNA FIERRO FREDINSON
1117495553 MUÑOZ JUAN CARLOS
16189481 REYES LISCANO JULIO
80372838 FRANCO AGREDO CESAR DUVAN
40779876 MEDINA GUZMAN LUZ EMILCE
79306355 SALCEDO LEAL JOSE LUIS
4884800 VELEZ BOHORQUEZ WALTER
1115948766 VELA MORA ANGEL ANTONIO
1117542743 MATEUS RAMOS ANA MILENA
1117548527 DIAZ ORTIZ LEIDI KATERINE
12194684 SANCHEZ PARRA CARLOS AUGUSTO
1117967733 MUÑOZ HOYOS EWEIMAR
40625958 VALENCIA LOAIZA DUYUBANY
1117501407 LEAL CARVAJAL FABER ANDRES
6805902 MARTINEZ ICO YESID
7694552 OVIEDO RODRIGUEZ JACIEL
16192125 ORDOÑEZ GUZMAN JOVINTON
6801962 AMBITO SANCHEZ JHON CARLOS
40625847 SUAREZ BLANCA CECILIA
1115949111 HUERTAS OSUNA EUDER ORLANDO
40081128 CUELLAR MORALES GRICELDA
52069011 MARIN PLAZAS ANELEY
30406586 FIGUEREDO RIVERA MARIA NOELSA
17310996 OLARTE HERNANDEZ JESUS EDBERTO
1121887617 CARVAJAL MERCHAN YENE CAROLINA
86074523 HERRERA ANDRES MAURICIO
1116915192 LOPEZ ARCINIEGAS YUDY LORENA
3107938 BERNAL MAHECHA JOSE RAUL
75097094 BETANCOURT TORRES OSCAR ALEJANDRO
17220639 SANDOVAL GARCIA FRANCISCO JAVIER
5668163 TRASLAVIÑA ARIZA JOSE IGNACIO
17340626 ORTIZ RAMOS OSCAR YESID
40626933 JARAMILLO RESTREPO MARIA DELFI
69070129 GUACHO CHUNLLO RUTH MARIBEL
 96360609 CORDOBA DIAZ FREDY
30519101 CORDOBA DIAZ CLAUDIA
97446356 GUACHO LATA JORGE HUMBERTO
19209950 OVIEDO LUIS ANIBAL
1122726910 VILLAMIZAR VILCHES JHONATAN
10182315 VALENZUELA RAMIREZ LUIS ALEJANDRO
1127070080 PARRA DIAZ CAMILO ANDRES
17652072 LUGO GAVIRIA JOHN CARLOS
17636369 BERRIO GONZALEZ NORVEY
Total general $21,551,952 $21,567,916 $9,721,904 $12,696,383 $21,250,323
 4/27/2023 MAR
FEB MAR ABR MAY JUN

TOTAL Err:502 Err:502 Err:502 Err:502 Err:502

CLIENTES CON EJECUCION 17 22 16 16 29
CLIENTES SIN EJECUCION #REF! 1,127,070,058 1,127,070,064 1,127,070,064 1,127,070,051
No DE CLIENTES MAESTRA #REF! #REF! #REF! #REF! #REF!
DROP SIZE Err:502 Err:502 Err:502 Err:502 Err:502

CUMPLIMIENTO ENE
CLIENTES NUEVOS #N/A
CLIENTES ACTIVOS 29
CLIENTES SIN EJECUCION #REF!
CLIENTES REACTIVADO #N/A
TOTAL #N/A

CUMPLIMIENTO MAR
 CLIENTES NUEVOS #REF!
CLIENTES ACTIVOS 44
CLIENTES SIN EJECUCION #REF!
CLIENTES REACTIVADO #REF!
TOTAL #REF!

SEMANA 1
#REF! CLIENTES NUEVOS 0
CLIENTES ACTIVOS 0
CLIENTES SIN EJECUCION #REF!
TOTAL #REF!

SEMANA 2
#REF! CLIENTES NUEVOS 0
CLIENTES ACTIVOS 0
CLIENTES INACTIVOS #REF!
TOTAL 0

SEMANA 3
#REF! CLIENTES NUEVOS 0
CLIENTES ACTIVOS 0
CLIENTES INACTIVOS #REF!
TOTAL 0

SEMANA 4
#REF! CLIENTES NUEVOS 0
CLIENTES ACTIVOS 0
CLIENTES INACTIVOS #REF!
TOTAL 0

SEMANA 5
#REF! CLIENTES NUEVOS 0
CLIENTES ACTIVOS 0
CLIENTES INACTIVOS #REF!
 2018
JUL AGO SEP OCT NOV DIC ENE FEB
$339,648
$923,580 $1,288,593 $503,040

$375,971 $405,057 $896,111 $351,362 $464,773

$457,962 $379,434 $559,998 $743,017

$582,679 $629,075 $387,692 $315,056 $1,144,584 $716,442
$573,837
$590,855
$330,553 $453,360

$751,829 $403,713
$2,153,122 $1,316,722 $1,621,448 $4,626,657 $1,426,292
$439,376 $695,305 $636,137 $406,974
$349,634 $675,232 $350,607 $376,695 $327,071 $870,241
$420,612 $1,516,554
$410,764 $567,835 $823,952 $369,181 $589,954 $783,902
$351,853 $762,109 $1,030,646 $333,065
$581,101 $407,144 $421,502 $481,166

$742,810 $387,823
$321,751 $639,586 $446,214 $435,280 $670,764 $869,821 $862,034
$335,250 $349,059 $764,625
$1,128,549 $806,394 $868,581
$661,970
$347,346 $328,368
$844,936 $905,176 $711,916 $1,231,863 $1,120,415 $1,407,528 $590,159
$719,978 $576,051 $472,096 $371,080
$603,024 $409,011 $393,403 $321,427 $367,106
$260,717 $598,089 $407,011 $665,840

$312,699 $945,598 $659,118 $789,558

$364,693 $320,895 $606,064 $381,491

$1,081,377 $2,606,889 $1,653,896 $2,111,385
$1,314,382 $1,094,689 $863,356 $1,250,291
$794,755 $484,656 $715,415 $315,880
 $809,725 $1,524,923
$1,618,117 $1,138,333 $1,985,261 $1,068,861 $528,701 $1,670,791
$800,665 $415,943 $2,150,690 $1,173,432 $1,137,437 $425,308
$374,217 $1,056,693 $339,152 $1,097,720 $1,001,054 $1,981,570 $669,200
$608,957 $409,662 $397,420 $677,680 $746,553 $554,567 $593,222

$532,486 $432,340 $616,900 $1,176,153 $1,555,274 $579,520 $338,524

$396,413 $548,153
$640,489 $436,737 $579,239
$450,426 $411,394 $515,339 $732,465
$516,470 $350,470 $427,576 $435,125 $522,510 $466,762 $812,452
$412,179 $397,184 $577,053
$908,215 $914,104 $1,036,950 $379,916 $1,168,416
$1,587,688 $1,156,554 $2,129,322 $1,097,301 $958,015
$813,469 $454,849 $557,205 $297,691 $1,149,681 $525,894 $1,055,641
$621,003 $804,483 $807,178 $411,625 $900,245 $728,102
$1,510,461 $617,225 $3,070,142 $1,146,293 $1,264,258 $3,776,764
$1,237,337 $723,851
$466,532 $1,011,565 $601,677 $1,279,994
$673,673 $398,441
$433,056 $317,906 $348,707 $388,328
$568,780 $409,350 $325,504 $762,743 $1,316,324
$335,998 $478,862 $493,768
$497,116 $343,473 $574,900 $587,767 $420,600
$288,387 $485,898 $341,217 $847,097
$846,610 $1,537,180 $1,062,489 $644,919
$262,761 $549,241 $519,630
$385,877
$202,439 $348,980
$1,107,636 $1,263,986 $1,698,293 $1,692,772 $5,430,211
$643,874 $320,122 $694,359 $848,144 $906,582 $300,204
$524,501 $317,003 $366,926 $1,284,566
$782,299 $640,081 $403,444 $498,917
$232,517
$2,118,664 $2,220,677 $1,984,368
$1,874,969 $616,719 $2,428,458
$1,081,062 $565,592 $835,346
$624,329 $369,557
$400,342
$283,194
$325,418 $407,849 $319,018
$795,880 $677,306
$537,156 $583,111 $1,006,308
$1,135,288 $709,202
$961,242
 $1,063,164
$277,604
$1,670,236
$1,691,857
$665,507
$2,869,057
$667,480
$249,059
$1,444,448
$25,634,228 $20,340,431 $29,322,350 $31,213,841 $40,116,892 $18,846,283 $22,854,818 $45,371,427
 JUL AGO SEP OCT NOV DIC ENE FEB

Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502

38 34 40 42 44 26 29 44
1,127,070,042 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502

CUMPLIMIENTO MAYO

CLIENTES NUEVOS CLIENTES ACTIVOS

CLIENTES SIN EJECUCION CLIENTES REACTIVADO

No VENTA DROP SIZE COMPROMISO

 COMPROMISO
Nuevos #REF! Err:504 0
1 Mayor a $2´000.000 #REF! Err:504 0
2 Entre 800.001 y $2´000.000 #REF! Err:504 0
3 Menor a $800.000 #REF! Err:504 0
Total #REF! Err:504 Err:504
CLIENTES SIN EJECUCION; 14

CLIENTE
CLIENTES NUEVOS CLIENTES ACTIVOS S
NUEVO
CLIENTES SIN EJECUCION CLIENTES REACTIVADO
S; 14
No VENTA DROP SIZE
0 0
0 0

No VENTA DROP SIZE

0 0
0 0

No VENTA DROP SIZE

0 0
0 0

No VENTA DROP SIZE

0 0
0 0

No VENTA DROP SIZE

0 0
0 0
Total general
PROMEDIO
$774,701 $387,351
$8,850,358 $1,106,295
$479,010 $479,010
$4,847,764 $626,142
$1,211,443 $605,722
$3,699,951 $591,387
$5,786,929 $563,387
$1,682,283 $560,761
$2,087,019 $695,673
$3,602,875 $1,200,958
$823,723 $411,862
$7,230,403 $1,446,081
$1,155,542 $577,771
$18,352,805 $1,835,281
$3,471,514 $694,303
$4,761,859 $432,402
$3,690,141 $922,535
$4,745,955 $566,008
$4,356,386 $622,341
$2,715,315 $452,553
$672,751 $672,751
$1,617,349 $539,116
$6,179,347 $590,813
$2,793,741 $698,435
$4,262,792 $852,558
$661,970 $661,970
$4,688,771 $1,172,193
$7,303,741 $959,083
$2,568,134 $549,264
$3,747,111 $482,858
$2,726,253 $454,376
$344,058 $344,058
$6,517,493 $954,656
$3,054,552 $1,527,276
$2,967,404 $1,483,702
$3,987,708 $569,673
$13,342,065 $1,871,780
$8,728,143 $1,068,265
$3,183,080 $716,800
 $2,695,110 $898,370
$9,542,200 $1,311,902
$7,465,563 $1,066,509
$7,026,212 $908,145
$4,367,126 $539,129
$410,961 $410,961
$6,003,213 $809,241
$1,117,635 $372,545
$2,125,174 $531,294
$2,561,763 $457,325
$3,531,365 $504,481
$1,386,416 $404,682
$4,407,601 $881,520
$6,928,880 $1,385,776
$4,854,430 $693,490
$4,272,636 $712,106
$11,385,143 $1,521,676
$1,961,188 $980,594
$3,359,768 $839,942
$1,072,114 $536,057
$1,487,997 $366,556
$3,382,701 $676,540
$1,308,628 $436,209
$2,423,856 $500,814
$1,962,599 $490,650
$4,091,198 $1,022,800
$1,331,632 $443,877
$385,877 $385,877
$551,419 $202,439
$11,192,898 $1,440,672
$3,713,285 $682,616
$2,492,996 $623,249
$2,324,741 $581,185
$232,517 $232,517
$6,323,709 $2,169,671
$4,920,146 $1,245,844
$2,482,000 $823,327
$993,886 $624,329
$400,342 $400,342
$283,194 $283,194
$1,052,285 $366,634
$1,473,186 $795,880
$2,126,575 $560,134
$1,844,490 $1,135,288
$961,242
 $1,063,164
$277,604
$1,670,236
$1,691,857
$665,507
$2,869,057
$667,480
$249,059
$1,444,448
$320,488,748 $22,926,443
 Total general PROMEDIO

Err:502 Err:502
397 31
#REF! #REF!
#REF!
Err:502 Err:502

PLIMIENTO MAYO

VOS CLIENTES ACTIVOS

EJECUCION CLIENTES REACTIVADO

COMPROMISO
 COMPROMISO

CLIENTE
NUEVOS CLIENTES ACTIVOS S
NUEVO
SIN EJECUCION CLIENTES REACTIVADO
S; 14
Nombre vendedorMOJICA SEPULVEDA CINDY
DOCUMENTO FACTURA DE VENTA

Suma de Valor subtotal AÑO MES

2017
Cliente factura Razón social cliente factura FEB MAR ABR MAY JUN
499893 GALLO GUERRERO MISAEL $729,184
4052812 FUENTES CARLOS ANTONIO $1,296,796 $496,934 $607,021
4151706 ROSAS AYALA NESTOR ARMANDO $1,014,687 $644,397 $1,846,994 $446,974 $1,664,657
4207939 MIRANDA DIAZ LUIS HERNANDO $921,426 $789,960 $863,424
4207955 MIRANDA DIAZ JOSE DEL CARMEN $860,295
4272132 CELY HERNANDEZ LUIS AUGUSTO $472,270 $1,224,019
5542727 RUEDA GONZALEZ PATROCINIO $476,864 $372,217
7167199 CAMARGO PUERTO JORGE ALEJANDRO $428,660
7183267 MOLINA GALINDO CARLOS ANDRES $1,668,020 $1,428,444 $1,416,237
7318749 SALCEDO ARIAS JUAN CARLOS $2,432,654 $2,337,904
9395682 CASTRO HIGUERA JORGE ALIRIO $1,185,036 $474,931 $339,319
9512627 ALVAREZ LUIS EDUARDO $688,160
9529733 PEREZ ZAMBRANO FABIO ANDRES $776,731 $836,826
10537766 LIZARAZO CASTRO JOSE MIGUEL $2,461,036 $424,009 $1,022,205 $347,294
13570730 JOYA NIÑO LEONARDO ANDRES
23324754 GALLO SILVA MARYLUZ $476,473
46356239 GONZALEZ CONTRERAS ZORAIDA DEL $514,253 $427,521
46376292 RINCON BARRERA YENNY CAROLINA $337,673 $338,200
46384643 FERNANDEZ MACIAS DELIS ANDRE $342,452
46385195 MORA GRANADOS CLAUDIA LILIANA $782,779
46386319 PULIDO FUQUEN ANA MILENA $450,208 $631,950 $345,790
46453250 ACERO MONROY SANDRA MILENA $789,876
46456182 ACERO MESA ANGELA KATERINE $403,335
46672522 NIÑO ZEA AMANDA YOLIMA $368,940 $363,587
46674980 DAVILA TRIANA ISBEY $935,075 $347,602
46681682 HERNANDEZ MATEUS JEYMY $456,156 $264,269 $1,461,741
46681860 PEÑA LEANDRO NANCY JANETH $443,868 $425,804
52228597 PALACIOS ORTIZ GLORIA ALEXAND $350,816
74182805 SAMANIEGO PARDO JAIME ALBER $367,918 $812,620
74185117 RINCON PARDO JOHN ALEXANDER $866,471
74186565 GOMEZ CHAPARRO JULIO ROBERTO
74186728 PEDROZA LOPEZ JOHN JAIRO
74186977 RINCON DIAZ JUAN CARLOS $751,370 $708,973
74188096 VILLAMARIN PULIDO FABIO NELSON $682,944 $614,474 $563,914
74326787 MORANTES RINCON CARLOS RAFA $613,207 $728,132 $1,798,662 $2,093,618
74326968 MORANTES RINCON OLGER ANSELMO $1,248,077
74376462 RIVERA ALVARADO OMAR ANTONIO $343,832
74380732 ADAME OVALLE RENZO ANIBAL $679,291 $1,197,976
75079464 MONTOYA RENDON WILTON $1,024,312 $1,258,380
 92530310 URZOLA DIAZ ABAD $371,426
93974483 LIZARAZO PINEDA HAROLD ANDRES $340,736
1013583603 PATIÑO CRUZ JIMMY ALEXANDER
1018425127 GUERRERO BARON DIANA GISSELL $231,046 $366,920
1032419482 JIMENEZ BARRERA JOHN MANUEL $443,287
1051472323 LOPEZ OCHOA FABIAN ELIECER $1,505,127 $1,109,483
1052393165 CABALLERO VARGAS ELKIN DARIO
1052405168 CUADROS CARREÑO DAVID ORLANDO $408,766 $639,350
1052407111 ALVAREZ PEREZ YERALDIN $355,260 $744,559
1053330663 SALCEDO ARIAS DAVID ISIDRO
1053606869 BAUTISTA RAMIREZ EBER AGUSTIN $453,450 $409,423 $384,288
1054120628 PEDRAZA PEREZ FERNANDO $499,534
1054120847 TAPIAS PARADA LUIS ALEJANDRO $677,630
1057585410 CARDENAS PICO JULIO CESAR $442,386
74376840 CARDENAS VALDERRAMA FERMIN $668,955
7061903 MARTINEZ HERNANDEZ CARLOS HERNANDO $1,572,050
74183401 GAVIRIA AMEZQUITA NESTOR EDUARDO $502,264
74378269 RODRIGUEZ CADENA OSMAR GUILLER
1052404140 GARCIA MARTINEZ WILLIAM ARLEY
46663072 GRIMALDOS LEAL TERESA DE JESUS
8681235 SANCHEZ MORENO JORGE HORACIO
23323652 RODRIGUEZ MENDOZA LUCILA
79732512 JIMENEZ RODRIGUEZ WILLDEMAN FREYNER ANTONIO
1052396885 TOBO VERGARA LAURA DANIELA
1057575768 GUARIN MORA JEIMMY MARICELA
1056778200 AGUIRRE DURANGO JOB
23549589 SILVA DE PRIETO ANA JOSEFA
46453086 PRIETO SILVA EGLET MILENA
1075231032 IPUZ PERDOMO CARLOS ANDRES
Total general $10,102,213 $14,591,472 $15,390,311 $12,861,081 $19,788,987
 2018
JUL AGO SEP OCT NOV DIC ENE FEB

$853,824 $923,348 $1,049,033 $1,317,586 $1,437,608

$643,005 $1,209,911 $443,234 $1,649,065 $1,431,387 $1,641,949 $1,426,080
$475,740

$928,341 $873,583 $1,480,908 $1,127,964

$401,158 $405,977 $476,040
$437,169
$2,540,283 $1,183,590 $1,615,920 $675,624 $1,632,461
$496,883 $518,862 $2,233,755 $1,181,844
$455,170 $415,031 $539,466
$544,185 $991,821
$379,072 $358,850 $715,154 $833,482 $691,317
$1,671,466 $927,618 $1,145,807 $1,451,988
$341,652 $761,806 $366,972 $992,650 $1,773,825 $628,854
$345,234 $554,514 $416,463
$615,204 $357,899 $829,655 $422,033
$391,288 $589,304
$386,900
$357,286 $483,808 $544,404
$413,580 $546,786
$346,192 $831,686
$516,469 $330,014
$364,737 $485,812 $753,244
$1,248,164 $1,255,251 $774,951 $339,702
$1,676,150 $823,266 $1,679,761 $1,524,686
$395,284 $418,823 $1,094,451 $338,946

$444,495 $363,987
$358,414 $481,942
$704,832
$412,521 $670,400 $1,625,140
$605,162
$771,569 $298,274 $379,828 $569,628 $597,664
$1,674,136 $1,708,565 $1,667,122 $617,030
$695,069 $675,100 $520,116 $672,317
$633,457 $373,218
$1,182,985 $252,468 $625,417 $843,923 $1,186,068
$1,644,440 $1,163,100 $1,110,882 $1,634,434
 $537,787

$656,662 $643,125 $471,043 $494,356

$381,368

$713,658
$410,550
$413,735 $844,312 $565,099 $730,020
$496,257 $495,848 $352,890 $371,925
$367,044 $342,214 $1,500,080
$822,112 $342,772 $388,852 $399,947
$514,277 $523,400 $380,934
$351,671 $619,900 $949,956 $367,442

$683,307 $504,960 $901,892 $962,260 $762,348 $441,673

$956,583 $675,894 $867,225 $521,064
$358,700 $423,552
$771,055 $429,350
$368,990 $366,255 $1,083,658 $876,387 $328,639 $381,522
$331,447 $394,663 $588,190
$845,307
$526,834 $336,034 $376,572 $430,270
$454,450
$836,919 $1,259,157 $1,076,446 $435,358
$5,239,394 $8,667,288
$1,673,026
$4,167,727
$6,523,346
$350,387
$21,402,568 $15,017,883 $12,001,211 $15,767,192 $26,263,965 $16,456,542 $38,742,458 $16,289,514
Total general
PROMEDIO Dirección
$729,184 $729,184 CLL 7 5 03 PARADERO DE LAS BUSETAS
$7,982,150 $934,935
$14,062,340 $1,148,751 CR 13 12 82
$3,050,550 $762,638 CL 10 12 82
$860,295 $860,295
$6,107,085 $995,824 CL 12 17 14 BR 20 DE JULIO
$2,132,256 $414,054 CLL 13 16 56 CENTRO
$865,829 $432,915 CALLE 25 No. 20 - 49
$12,160,579 $1,520,072 CLL 16 16 48 CENTRO
$9,201,902 $1,533,650 CR 18 14 32
$3,408,953 $568,159 CR 13 13 14
$2,224,166 $741,389 CL 10 11 21
$4,591,432 $655,919 CL 15 11 95
$9,451,423 $1,142,776
$4,865,759 $847,381 CRA 18 No. 14 - 20 LOCAL 10
$1,792,684 $458,740 CR 6 7 42
$3,166,565 $548,906 CL 12 11 48 LC 04
$1,656,465 $414,116 CL 11 12 27 LC 120
$729,352 $364,676 CR 10 6 89
$2,168,277 $541,291
$2,388,314 $477,663 CLL 13 12 29 LC 107 C.C LOTUS CENTRO
$1,967,754 $655,918 CR 17 13 50 BR CENTRO
$1,249,818 $416,606 CLL 10 11 44
$2,336,320 $395,769 CR 16 19 17
$4,900,745 $912,209 CR 18 14 20
$7,886,029 $1,060,224 CLL 25 19 117 BR CENTRO
$3,117,176 $519,529 CLL 25 21 14 BR CENTRO
$350,816 $350,816 CL 15 17 36 LC 115
$1,989,020 $541,678 CR 14 10 15
$1,706,827 $568,942
$704,832 $704,832 CLL 10 11-40
$2,708,061 $902,687 CL 11 12 40 LC 205
$2,065,505 $688,502 CL 15 17 36 LOCAL 123
$4,478,295 $554,376 CL 11 12 27 LC 209
$10,900,472 $1,362,559 CL 11 12 27 LC 10
$3,810,679 $762,136 CR 7 7 58 LC 1
$1,350,507 $450,169 CRA. 17 No. 10 - 103
$5,968,128 $797,010 CL 13 15 72
$7,835,548 $1,305,925 CRR 19 # 23 - 10
 $909,213 $454,607 CR 18 13 41 BR CENTRO
$340,736 $340,736 CL 12 10 88 LOCAL 221
$2,265,186 $566,297 CALLE 11 12-27 LOCAL 12
$979,334 $326,445 CL 24 23 04
$443,287 $443,287
$3,328,268 $1,109,423 CR 7 6 45
$410,550 $410,550 CRR 10 8 01 CENTRO
$3,601,282 $574,252
$2,816,739 $469,457
$2,209,338 $736,446 CR 18 14 32 CENTRO
$3,200,844 $466,816 CL 25 22 40 ED MARIA MERCEDES LC 203
$1,918,145 $479,536 CR 3 2 73
$2,966,599 $593,320 CL 15 10 38
$442,386 $442,386
$4,925,395 $747,287
$4,592,816 $918,563 CR 18 14 20 LC 18
$1,284,516 $430,482 CL 13 12 52 BR CENTRO
$1,200,405 $600,203 CL 45 17 36 LC 103
$3,405,451 $604,786 CR 18 14 20 LC 32 BR CENTRO
$1,314,300 $438,100
$845,307 $845,307
$1,669,710 $413,147
$454,450 $454,450
$3,607,880 $1,057,507
$13,906,682 $6,953,341
$1,673,026 $1,673,026
$4,167,727 $4,167,727
$6,523,346 $6,523,346
$350,387
$234,675,397 $18,198,824
Nombre vendedorCELEITA CIFUENTES VITELIO
DOCUMENTO FACTURA DE VENTA

Suma de Valor subtotal AÑO MES

2017
Cliente factura Razón social clientFEB MAR ABR MAY JUN JUL
3273162 PEREZ LOPEZ HUG $560,674 $341,269 $349,632
7062209 CASTRO DURAN YHOSMAN $334,041 $443,745 $334,327
7717183 OLAYA OYOLA DUBERNEY $936,732 $348,144
17340582 GRIJALBA ESTUPIÑAN RICARDO $954,116 $2,159,022 $457,354 $505,987 $544,384
17345049 MENDOZA SANDOVAL VICTOR JOSE $509,000 $339,702
17352474 ROJAS CUBIDES VI $602,325 $518,815 $260,129 $470,701
17419149 RUBIO LEON FER $344,490 $350,055
17419695 AGUIRRE MARTINE $715,405 $499,363 $570,110 $375,850
17420302 BARRERA GUTIERR $794,309 $1,044,582 $931,024 $380,775 $1,012,479 $1,055,359
19452290 MANRIQUE RODRI $777,912
21175228 PORRAS ROJAS BLANCA LUCELIA $535,685
21175808 ROJAS PALACIOS BARBARA HELENA $5,108,225
21178190 AMAYA CASTILLO LUCY $492,453 $439,318 $479,687
21240428 ROJAS MESA ADELA $890,847 $497,153
28935720 CRUZ SUAREZ FLO $929,348
36066207 VALLEJO MENDOZ $1,082,352 $2,676,894 $1,498,626 $642,681
40332766 DIAZ CALCETERO LEIDY ANDREA $389,421 $332,570
40404187 GARCIA SANDRA $1,136,736 $423,288 $1,409,173 $1,903,940 $623,027
40419142 GUTIERREZ CORDOBA MARINELA $336,898
40429687 CASANOVA TRUJI $2,214,252 $1,251,472 $1,790,493 $397,425 $1,281,675
40432182 OSPINA PINEDA S $827,904 $400,206 $356,302 $560,634
43925580 MESA JARAMILLO SANDRA MILENA $517,305 $875,732 $304,557 $695,493
79100536 SALAZAR VEGA LU $1,068,628 $656,756 $840,309 $672,226 $364,888
80770395 OBANDO ALVARAD $341,033 $392,968
86042111 HERNANDEZ MALDONADO CRISTHIAN ALBERTO
86047917 ROMERO VARELA JOHN JAIRO $482,364 $355,507 $415,651
86054250 VARON RODRIGUEZ $627,228 $1,078,550 $774,918 $359,046
86054483 PEÑA OLAYA LEONARDO
86059661 ASTROZ COHECHA EDGARD FERNEY $881,439 $462,521
86078030 PARRA CUBILLOS $588,652 $608,839 $470,676 $449,977
86083526 VASQUEZ REY MIGUEL ANGEL $1,279,458
86086270 LINARES MARTINE $406,292 $855,745 $360,579 $503,013
900599241 COMERCIALIZADOR $638,918 $798,661 $509,709
901016268 CELUWORK S.A.S. $344,448
1020727243 FARIAS SANCHEZ ANDREA DEL PILAR $322,124 $450,850
1022378751 COLORADO LOPEZ CLAUDIA MARCELA $424,537
1026290002 AGUILAR VERA MARIA ALEJANDRA $406,614 $458,553 $1,082,988
1054545664 LAVERDE JARAMILLO TATIANA $568,770 $322,138 $401,809
1069719937 ESPINDOLA MORA JOSE DARIO $347,440 $692,827
1119892283 PINZON LOPEZ MIGUEL ANGEL $547,637 $374,253
1120866142 MUÑETON HUBER $1,041,376 $427,153
1120868889 SALAMANCA GOMEZ JONATHAN $339,073 $458,039
1120871482 OTERO CHAMORRO $1,290,783 $1,216,999
1121823550 GOMEZ ESPITIA JH $366,272 $452,412
1121824881 SEDANO BARBOSA CHRISTIAN CAMI $1,193,512 $1,043,371 $462,228
1121834230 BUENO ROMERO JORGE ALBERTO $382,254
1121843457 BEDOYA PAJOY JO $950,882 $1,149,765 $408,797 $376,925 $1,074,158
1121845420 GALINDO FLOREZ JOSE IGNACIO $371,878 $440,580
1121872108 GIL DAZA DUVAN $377,761 $340,097
1122131044 MORENO RAMIREZ LINYEINI MELINA $374,074 $542,895 $402,000 $933,315
1122141573 PALACIOS QUEVED $1,149,893 $1,247,120 $883,280 $286,900 $1,596,120
1122647345 AGUIRRE PRIETO $618,613 $947,292 $694,770
1128266799 MURILLO MUÑOZ JUAN CAMILO $556,781 $858,738 $344,384
1075261385 LOPEZ CASTILLO CAROL JULIETH $946,720
1122121668 GARCIA ROZO YULY TATIANA $1,096,216
1122123240 MACHADO RUIZ CLAUDIA LORENA $543,277
1126586383 MAYA LUNA INGRID JOHANNA $273,535
17112353 LIZARAZU HORTUA ERNESTO
52071862 SANCHEZ IBAÑEZ JAQUELINE
1071889388 GARZON RAMOS JOHN ALEXANDER
17266477 PEREZ LOPEZ JUBER RENNE
901007289 GLOBAL NETWORK COMPANY SAS
1014226107 CABEZAS BOLAÑO YUSNEDIS ELENA
21178464 CASTELLANOS BURGOS NUBIA ROCIO
242982 AGUDELO LEON OSCAR JAIRO
86055289 PANQUEVA RIOS ALEIXON ASDRUBAL
1123531364 MONCADA VARGAS ELISABETH
1083895695 CELIS REYES CELMIRA ANDREA
479736 NIETO ALCANTARA MILLER ASTOLFO
1075655491 PARRADO CACHO JEISSON ANTONIO
37001060 VALENCIA MARTINEZ ANA LUCIA
21191065 NIÑO POSADA LILIANA
21173042 CACHO BUITRAGO FLOR MARIA
35415077 GOMEZ GOMEZ GLORIA STELLA
52616315 PRECIADO SARAY JENNY MARCELA
17422400 MOYANO REINA HECTOR FABIAN
40433359 BERNAL CARRILLO ALEXANDRA
80418278 FUENMAYOR BOLIVAR NELSOM
39742744 CASTRO GOMEZ RUTH MERY
1004065503 ROMERO ROMERO JHON FREDY
40333233 OVIEDO RODRIGUEZ SOLANYI
18201438 RIVEROS LOMBANA VALENTIN
1122140820 TAMAYO LOPEZ ANGIE KATERINE
1119892356 MIRANDA ROBAYO JUAN DIEGO
 40187171 CAMACHO ROMERO LEIDY YUSETH
Total general $19,452,038 $19,518,237 $19,214,503 $14,717,723 $13,610,234 $19,060,626
 2018 Total general
AGO SEP OCT NOV DIC ENE FEB
$695,386 $506,589 $2,453,550
$334,158 $1,446,271
$360,758 $407,305 $400,039 $692,517 $3,145,495
$1,304,648 $568,988 $704,743 $851,176 $664,061 $8,714,479
$407,650 $1,256,352
$445,784 $2,297,754
$694,545
$350,495 $417,475 $583,048 $3,511,746
$683,539 $339,476 $398,107 $503,255 $574,391 $7,717,296
$390,572 $402,603 $484,286 $514,331 $409,621 $2,979,325
$504,474 $1,040,159
$2,593,650 $1,122,393 $8,824,268
$349,200 $290,330 $395,572 $534,902 $2,981,462
$315,750 $386,457 $335,095 $559,066 $264,243 $416,062 $335,890 $4,000,563
$842,898 $1,772,246
$2,825,605 $1,013,948 $3,070,963 $1,183,462 $1,138,492 $348,390 $15,481,413
$449,357 $448,997 $1,620,345
$982,017 $804,413 $2,097,985 $615,750 $1,225,457 $11,221,786
$343,046 $679,944
$495,759 $525,165 $7,956,241
$554,642 $575,631 $3,275,319
$750,579 $1,460,997 $397,924 $5,002,587
$484,955 $467,679 $1,111,331 $346,548 $646,590 $6,659,910
$436,552 $1,170,553
$336,700 $336,700
$344,485 $288,709 $1,886,716
$406,131 $862,497 $1,275,917 $5,384,287
$347,423 $347,423
$503,681 $816,448 $585,829 $411,770 $1,358,377 $5,020,065
$590,331 $412,233 $814,023 $318,291 $516,083 $4,769,105
$1,279,458
$809,168 $354,110 $751,606 $792,084 $1,116,802 $5,949,399
$1,334,825 $547,912 $3,830,025
$345,850 $690,298
$772,974
$783,448 $476,289 $1,684,274
$374,902 $371,252 $467,602 $3,161,911
$1,292,717
$1,040,267
 $345,468 $354,102 $1,621,460
$315,048 $589,150 $2,372,727
$501,737 $562,503 $480,599 $2,341,951
$374,569 $537,227 $3,419,578
$365,790 $336,883 $1,521,357
$399,402 $336,389 $541,379 $3,976,281
$302,847 $685,101
$407,627 $426,738 $480,955 $790,181 $770,736 $6,836,764
$812,458
$717,858
$642,279 $628,103 $703,811 $4,226,477
$742,967 $746,123 $375,014 $1,240,688 $8,268,105
$2,260,675
$346,397 $377,876 $396,638 $451,339 $3,332,153
$431,795 $363,505 $665,340 $509,698 $2,917,058
$409,497 $703,949 $381,043 $449,659 $556,567 $3,596,931
$560,756 $1,449,193 $787,960 $346,081 $470,209 $4,157,476
$339,813 $494,522 $1,107,870
$855,102 $471,799 $256,291 $1,583,192
$406,787 $409,618 $403,139 $398,127 $1,617,671
$488,646 $866,775 $348,864 $329,191 $428,158 $2,461,634
$436,251 $517,500 $579,958 $541,698 $2,075,407
$436,552 $590,533 $1,027,085
$542,007 $399,085 $374,070 $1,315,162
$807,305 $351,822 $1,159,127
$256,451 $256,451
$825,359 $432,108 $846,590 $2,104,057
$639,728 $564,630 $603,608 $819,394 $2,627,360
$350,873 $780,676 $621,335 $1,752,884
$122,107 $124,088 $302,459 $548,654
$468,125 $434,380 $902,505
$385,372 $432,097 $768,832 $1,586,301
$433,333 $328,355 $761,688
$650,807 $650,807
$550,776 $550,776
$406,765 $406,765
$385,914 $534,110 $920,024
$764,337 $693,570 $1,457,907
$285,036 $285,036
$304,806 $304,806
$385,667 $385,667
$234,287 $234,287
$278,566 $729,913 $1,008,479
$383,179 $383,179
$477,082 $477,082
 $815,616 $815,616
$21,939,816 $14,985,660 $10,955,176 $25,674,385 $11,509,453 $15,271,315 $21,271,951 $227,181,117
PROMEDIO Dirección
$490,710 CR 20 11 102 CUMARAL
$361,568 CLL 11 11 48 CENTRO
$490,596 CL 10 9 A 36 BR EL TRIUNFO
$894,491 CL 13 CR 18 LC 356 PLAZA DE MERCADO
$418,784 CR 9 11 53
$459,551 CL 7 6 21
$347,273 CR 17 15 33 CENTRO
$488,116 CL 15 16 79
$714,291 CL 13 18 49
$513,941 CL 6 8 28
$520,080 CL 14 CR 18 1790 ESQUINA LC 4
$3,850,938 CL 14 18 82
$407,760
$458,084 CL 13 16 41
$886,123 CL 5 A 8 69
$1,681,447 CR 10 9 23
$390,449 CR 10 12 63
$1,110,703
$339,972 CRR 11 #6 A 80 BR JARDIN
$1,136,606 CL 13 16 02
$545,887 CLL 13 PLAZA MERCADO LC37
$714,655 CL 8 7 11
$665,991 CL 12 20 83
$390,184 KR 5 13 22
$336,700 CR 18 14 10 BR SAN CRISTOBAL
$377,343 CL 12 19 40 CENTRO
$769,184 CL 8 11 27 PUERTO GAITAN
$347,423 CL 13 21 17 COPERATIVO
$610,281 CR 21 10 37
$531,628 CLL 13 15 53 CENTRO
$1,279,458 1128451769
$604,075 CR 5 16 09 BR POPULAR
$766,005 CR 16 13 64
$345,149 901082329
$386,487 14572333
$603,993 CR 11 10 79 LC 3 CENTRO
$538,862 CL 6 5 45
$430,906 CLL 9 CON CR 9A ESQUINA
$520,134
$405,365 CLL 11 21 78 CENTRO
$594,526 CR 7 5 14
$468,390 CL 6 9 23
$854,895 901060725
$380,339 CL 13 15 69 LC 3
$662,714 CR 9 6 20 BR GAITAN
$342,551
$674,003 CR 6 15 15 POPULAR
$406,229 CRR 9# 15 14 BR GALAN
$358,929 CCR 20 12 22 CL 1 CENTRO
$603,782
$878,427 CL 14 17 90 LC 17 C.C ASOVENTAS
$753,558 CALLE 8 No. 5 - 92 CENTRO
$476,022 CR 9 11 52 BR FUNDADORES
$601,840 CR 12 9 33 BR CENTRO
$608,073 CL 14 CR 18 ESQUINA LC 22 BR CENTRO
$692,913 CR 17 16 A 53 BR MANCERA
$369,290 CL 6 5 14 BR PACHAQUIARO
$663,451 CR 6 7 59 BR FUNDADORES
$406,515 CR 12 24 290 BR BRISAS DE AGUA CLARA
$492,327
$511,236
$513,543
$438,387
$579,564
$256,451
$628,734
$602,655
$584,295
$182,885
$451,253
$408,735
$380,844 CL 8 3 04 ESQUINA BR GAITAN
$650,807
$550,776 CL 12 18 30 CENTRO
$406,765
$460,012 CR 17 12 57 BR CENTRO
$764,337
$285,036
$304,806
$385,667 CL 12 7 39 BR CENTRO
$234,287 CR 6 8 91 BR CENTRO
$278,566
$17,159,097
Nombre vendedorLONG GONZALEZ KATTY MARILU
DOCUMENTO FACTURA DE VENTA

Suma de Valor subtotal AÑO MES

2017
Cliente factura Razón social cliente factura FEB MAR ABR MAY JUN
5822065 GARCIA ZAPATA CLEYDER JAFETH $450,152 $1,216,052 $1,365,100 $422,399 $412,149
11185031 HAMON MORAN JORGE ARMANDO $411,998 $400,365
17349835 CASTRO REY JAVIER FERNANDO $3,253,800 $1,915,510
17689818 BASTIDAS CUENCA JAMES $1,580,567 $2,199,378 $2,553,422 $1,068,118
79843945 LOZADA OLARTE EDWIN YESID $340,480 $745,016 $424,540 $622,860
80828053 SANCHEZ VARGAS LIBARDO $2,961,115
86008033 ROJAS FERNANDEZ WILSON $1,179,340 $713,479 $673,420 $582,216
97610833 QUINTERO GONZALEZ JHON FERNANDO $606,855 $407,100 $2,526,466 $1,754,027
98714967 GARCIA ZAPATA ALTMEYER DE JESUS $878,193 $1,042,812 $844,170
638000028 RODRIGUEZ SALAZAR LILIAN DORIS $3,081,504 $3,263,018
800180576 INVERSIONES FAJARDO ESPEJOS & CIA LTD $3,047,654 $3,186,928 $4,679,024 $2,771,146
900616362 COMERCIALIZADORA BELMAR S.A.S $2,586,316 $4,402,781 $1,176,840 $2,804,646
900964275 GRUPO MALDONADO S.A.S $1,267,519 $2,265,254
900987909 GRUPO MERK S.A.S. $4,248,189 $2,993,064 $4,518,773
1017162588 RAMIREZ SANCHEZ JULIAN ANDRES $2,429,168 $1,007,524 $1,363,570
1115421275 GUALTERO RAMIREZ MARLON NEOMEYER $9,311,491
1121196699 CARDENAS CASTAÑEDA JENIFER JULIETE $3,684,500 $2,105,284
1121201388 CARDENAS CASTAÑEDA LUISA FERNANDA $4,046,195 $2,269,688
1121202108 ZAPATA LINARES LEIDY KATHERINE $5,636,808 $3,998,451
1121202310 MUYAYARI AHUANARI GINA DIANA $817,192 $1,217,705 $454,043 $1,288,327
1121203314 CORTES IPUCHIMA ANDREA $1,130,506 $1,097,302 $1,146,808
1121206496 VANEGAS PANDURO MARITZA YORELI $716,460 $750,707 $406,361 $473,037 $580,636
1121206535 RODRIGUEZ SALAZAR YASHIR $10,590,036 $2,592,307 $8,683,408 $6,053,892
1121207160 GUERRA MARIN ANTONY BRAYAN $772,103
1121208237 RENGIFO ARITA MARIO JHON ALEX $3,701,225 $2,438,091 $1,218,210
1121210264 NUÑEZ SUAREZ FRANKLY CAMILO $1,229,045 $1,344,320 $1,504,299
1121197235 CARDOZO CUELLAR JENNYFER PATRICIA $1,199,296
40178716 IPUCHIMA MAMULADO OFELIA $992,124
1121198835 CARDENAS CASTAÑEDA LEIDY CATERINE $1,886,931
1121199015 LONDOÑO LARRAÑACA CARLOS ANDRES
1121210864 VILLA VACA SUSANA
71639245 VILLA RENDON LUIS FERNANDO
43088267 VILLA RENDON ALBA NERY
79276591 OCHOA PATIÑO JUAN CARLOS
17343932 FAJARDO CORREDOR MIGUEL ERNESTO
41059922 ZAPATA HERNANDEZ LADY VIVIANA
79331938 OTALORA WANDURRAGA FERNANDO RAFAEL
1039454143 CORREA VILLA MAURICIO
Total general $17,047,698 $39,406,249 $35,509,186 $44,712,297 $33,305,375
 2018
JUL AGO SEP OCT NOV DIC ENE FEB
$1,341,655 $1,423,724 $950,331 $1,032,543 $1,098,862 $929,975 $1,250,825 $889,203
$589,599 $471,052 $474,441 $390,650 $506,953
$5,529,669 $3,158,699 $2,347,350
$483,867 $421,348 $2,288,312 $1,840,894 $2,890,996 $463,375 $3,038,100
$1,657,347 $2,064,611 $2,705,480
$997,566 $823,025 $1,608,778 $1,043,066
$480,804 $509,780 $500,339 $1,077,244 $510,000 $1,566,570 $668,955
$1,412,756 $1,373,516 $3,443,214 $796,100 $523,920 $2,114,935 $716,800 $6,482,609
$526,512 $1,091,565 $910,121 $1,505,251 $584,736 $1,018,466
$3,495,767 $1,176,768 $777,692 $2,639,488 $462,055
$3,069,908 $3,080,461 $1,465,816 $1,596,650 $4,942,353 $3,387,908 $2,559,919
$670,121 $2,293,482 $2,133,466 $3,777,540 $2,001,000
$3,489,078 $1,754,956 $2,792,711 $3,803,546 $4,162,801 $603,117 $2,510,888
$2,506,307 $2,776,293 $2,403,955 $3,636,426 $1,629,178 $1,629,384
$1,411,536 $1,272,960 $1,830,256 $1,032,756 $1,112,136 $500,691 $1,802,720

$1,681,941 $2,091,640 $1,718,870 $2,059,284 $3,977,309 $2,524,548 $1,079,937 $2,233,938

$2,849,330 $3,116,266 $2,079,412 $2,545,292 $2,133,136 $1,504,029 $943,300 $4,253,861
$3,988,208 $3,938,549 $2,244,141
$2,399,876 $601,182 $1,426,111 $1,825,141 $1,950,669 $1,285,874
$2,131,339 $457,806 $878,234
$1,108,288 $498,750
$1,462,086 $7,190,017 $1,247,067 $4,538,492 $2,655,942 $1,671,898 $6,013,191 $5,165,700
$372,589 $497,318
$1,018,905 $905,308 $638,352 $647,650 $468,972
$710,486 $719,896 $755,460 $550,317 $896,450 $2,268,733
$1,000,365 $629,638 $916,598 $862,717 $1,309,353 $1,359,640 $1,287,330 $1,163,139
$1,366,626 $1,453,900
$2,475,764 $1,930,242 $2,500,165 $1,032,213 $3,147,831 $1,723,107
$1,196,129 $913,098 $748,330 $1,359,994 $457,866 $858,469
$717,238 $456,161 $1,201,500
$1,334,783 $1,257,960 $444,935
$1,631,562 $1,018,050 $2,496,742 $452,366 $2,773,245
$563,922
$485,000 $1,055,953
$2,063,257 $2,068,232
$790,770 $622,104
$3,914,987
$46,536,767 $35,073,774 $40,817,496 $34,415,956 $45,857,776 $33,976,063 $31,746,913 $43,256,204
Total general
PROMEDIO Dirección
$12,782,970 $991,147
$3,245,058 $456,351 CL 6 6 77
$16,205,028 $3,241,006 CL 7 6 75
$18,828,377 $1,579,028 CR 10 8 98
$8,560,334 $1,222,905
$7,433,550 $1,486,710 CL 8 7 63 BR CENTRO
$8,462,147 $779,319 15485012
$22,158,298 $1,425,063 CL 8 A 11 42 PTO CIVIL ANTIGUO
$8,401,826 $933,536
$14,896,292 $2,405,706
$33,787,767 $3,071,615
$21,846,192 $2,427,355
$22,649,870 $2,516,652 CR 1 1 46 BR COLOMBIA
$26,341,569 $3,089,023 CR 10 8 29 CENTRO
$13,763,317 $1,328,955
$9,311,491 $9,311,491 CLL 7 7 49 CENTRO
$23,157,251 $2,324,813 CL 8 6 64 BR CENTRO
$25,740,509 $2,387,405 CLL 8 6 47 CENTRO
$19,806,157 $3,961,231 CLL 8 7 78 CENTRO
$13,266,120 $1,331,138 CLL 8A 6 38 CENTRO
$6,841,995 $1,192,752 CL 8 A BARR PUERTO CIVIL LOCAL 1
$4,534,239 $647,748 43806323
$57,864,036 $4,790,758 CLL 8 7 78
$1,642,010 $547,337 CLL 6 6 17 BR EL PORVENIR
$11,036,713 $1,509,677 RUA CASTELO BRANCO N 20
$9,979,006 $963,784 CLL 7 9 22 CENTRO
$9,728,076 $1,070,617
$3,812,650 $1,270,883 CL 8 A LC 1 PLAZA DE MERCADO BR PTO CIVI
$14,696,253 $2,162,191 10273737
$5,533,886 $922,314 CL 8 6 29 LC 4 BR CENTRO
$2,374,899 $586,700
$3,037,678 $1,296,372 CR 10 8 04 BR CENTRO
$8,371,965 $1,399,680
$563,922 $563,922 0
$1,540,953 $770,477
$4,131,489 $2,065,745
$1,412,874 $706,437
$3,914,987
$481,661,754 $36,533,796
Nombre vendedorDUQUE BAYONA RODRIGO
DOCUMENTO FACTURA DE VENTA

Suma de Valor subtotal AÑO MES

2017
Cliente factura Razón social cliente factura FEB MAR ABR MAY JUN
4323031 PATIÑO JARAMILLO BERNARDO $671,629 $602,015
6649839 PEREZ GALVIS ELIECER $3,725,084 $5,977,449
11228734 SERRATO MUÑOZ DIEGO MAURICIO $297,898
12208831 TRUJILLO GUZMAN BERNE $847,524
15432197 ESTRADA GUZMAN NESTOR IVAN $1,304,661
17447048 ASTROZ PAEZ ROBERT MAURICIO
18204096 AMAYA GIL FRAY ARLEY $2,993,974
18411676 MATEUS GONZALES GERMAN $439,929 $188,518
19001008 MEDINA FETECUA PABLO EMILIO
19002744 RUGE PINZON OSCAR ALBERTO $2,866,636 $1,995,946
19017541 LOPEZ ARGUELLO LUIS MANUEL $1,276,108 $2,291,494
19017624 GARZON SANCHEZ DELMER $3,553,446
19400975 GOMEZ CHAPARRO ARTURO $2,510,547 $1,002,352
20932106 RODRIGUEZ SALGADO NANCY JUDITH $928,619
21189129 ALVARADO BARRIGA MARIA HILDA $348,511
35262748 PEÑA RUIZ LILIANA $1,764,758 $409,746
39675687 CARRILLO LARROTA LUZ AMANDA $408,235 $428,057 $354,029
40325145 SANABRIA PIÑEROS JOHANA MILE $343,666 $598,630 $454,618
40368591 BEDOYA MOLINA LUZ MARY
40393969 CASTRO LADINO GLORIA AMPARO $450,463 $390,211
40399010 RIVERA PIÑEROS NANCY
40404116 CAMPO RUIZ HELIANA CONSUELO $1,606,318
40412556 PUENTES ARANZAZU ARACELY $334,655
40418445 BUENO MARIN MARTHA LILIANA $538,304
41780580 PEÑA DE PEÑA ANA ELIZABETH $446,199
43701005 GIRALDO URREA MARGARITA $941,761
51897262 VERGARA MARTINEZ ISABEL JOSEFA $345,414
69016020 SALAZAR MARIA CRISTINA $824,381 $395,442 $833,078 $323,242
79287644 FLOREZ MURCIA CRISTOBAL $1,264,994 $1,434,359
79669069 BARRETO SOLER JOSE ALVARO $1,641,996 $2,052,046
79754560 RUGE PINZON JORGE HERNAN $2,136,564
80883118 GUEVARA ORTIZ DIEGO ALEXANDER $443,737
86043297 RAMIREZ RAMIREZ ROSEMBERG $1,078,992 $813,439
86064485 VACA ARIAS HAROLD AUGUSTO $862,545
86073423 SANCHEZ SANCHEZ JOSE RICARDO $304,768
86084402 ROJAS VARGAS JORGE LUIS $338,383
86086383 AGUDELO ROLDAN CRISTIAN ALEXANDER $455,439 $300,435 $315,584
93119686 GUZMAN CESPEDES EDUARDO $376,870 $316,860
93407620 MARTINEZ VASQUEZ CAMPO ELIAS $391,416 $486,729 $563,652
 96126181 CORREA MENDOZA DAVID $2,559,859
700001954 LOO RIOS JAQUELINE MARITZA $8,299,487 $1,137,962 $1,524,280
900346622 ELECTROMUSICAL DEL LLANO SAS $457,810
900582922 ASF INGENIERIA Y SUMINISTROS SAS $336,204
900617754 DISCOS E INSTRUMENTOS MUSICALES EL JOROPO $299,286
900818863 INGENTIC S.A.S $1,698,070 $692,156 $513,294
1061704204 ARANDA VARGAS GERMAN EDUARDO $217,162
1116236068 PINZON ACOSTA MARIA ESPERANZA $392,551 $382,931
1121712985 PEREZ ACOSTA JOHAN SEBASTIAN $1,959,660
1121824332 URUEÑA GUEVARA ANDRES FABIA $347,855 $429,005 $399,527 $423,590
1121827600 RAMIREZ MORENO HUGO ANDRES
1121829295 PINTOR ARIZA YERLY JOHANA $797,656 $2,389,834 $1,481,550
1121829494 LOPEZ SANABRIA IVAN LEONARDO $1,096,817
1121840199 HERRERA LEON WENDY YOLANY $361,597 $701,302 $414,150 $371,845
1121841723 MUR GOMEZ LUIS ALBERTO $441,167 $318,950
1121851700 BALAGUERA VELASQUEZ MANUEL FERNANDO $355,586
1121860456 ZAPATA RENDON ELIECER ANDRES
1121872850 ANDRADE CHAVEZ JENNY ALEJANDRA $442,322
1121879274 VELASQUEZ RIVERA SANDRA LILIANA $373,860
1121880524 ALVAREZ ALARCON CLAUDIA $483,118 $345,950 $348,079
1121881019 SIERRA PINZON JESSICA ASTRID $1,495,842
1121881790 CEPEDA LOPEZ JENNIFER LIZETH $535,600
1121906814 MEDINA TANDIOY BRAYAN STIWE $490,123 $795,077
1121942226 CARDOZO SANCHEZ NICOLAS $696,901
1122647826 LOPEZ BARBOSA JHONATTAN $388,841
1123206996 ACOSTA LADASURY NANCY VERONICA $405,943 $393,460
1123207083 NARVAEZ PLAZA ANYI ELENA $376,115 $659,010
1121851631 BERNAL ORTIZ HEYNER DANILO
79210479 GONZALES TAVERA HILTON HARBI
69802171 TIRADO QUEVEDO YAQUELINE
40436898 DUARTE JAIMEZ FRANCY JANETH
86067755 MUÑOZ VELASQUEZ EDUYN ARIEL
40400041 MORENO VELASQUEZ NUBIA PATRICIA
1121718443 MEDINA GONZALEZ ROMAN FELIPE
1117507379 VALDERRAMA RAMOS DIEGO ARMANDO
1121881765 AMEZQUITA LEIVA MIGUEL ANGEL
79903608 CASAS SUAREZ OSWALDO
900875478 MG MAGIC PHONE COMUNICACIONES SAS
86052083 CASTILLO HERNANDEZ FABIO CADIR
1121867729 RAMIREZ MOYANO YEYSON ELIAS
86052955 BOCANEGRA HOYOS DIEGO LEONARDO
52646064 ARDILA ISAZA YUDY ADRIANA
Total general $12,271,787 $33,345,256 $22,989,738 $18,384,993 $13,631,965
 2018
JUL AGO SEP OCT NOV DIC ENE FEB
$704,227

$948,360 $976,575 $862,190 $1,070,510

$1,124,014
$1,235,996 $485,455 $947,246
$2,395,468 $3,657,297 $762,356 $1,408,689
$367,668 $515,606 $369,824 $510,584
$2,235,387 $1,307,000 $1,372,317
$1,211,770 $3,608,586 $3,191,805 $1,081,515 $2,409,251
$1,331,576 $2,414,971
$3,401,675
$2,791,302 $1,602,389 $2,887,539
$1,998,459 $1,476,458 $945,659
$601,984 $373,564
$1,111,243
$399,948 $345,616 $359,472 $346,983
$816,686 $427,774 $398,057 $579,608
$365,251
$463,562 $496,093
$2,290,582 $1,770,548 $778,150
$1,546,488 $3,841,635 $977,808
$376,488 $760,895
$354,747
$376,982
$1,453,193
$590,490
$746,443 $890,188 $890,778 $300,626 $365,321
$1,802,237 $2,028,907 $2,230,167
$1,861,067 $2,245,554
$2,661,786
$613,166
$736,194 $346,340 $823,090 $420,160 $842,000
$440,087 $330,365 $557,207 $521,662

$1,060,484 $703,611 $720,358 $399,679 $503,337

$553,737
$543,688 $349,991
 $1,173,250 $1,760,450
$3,766,850 $1,734,455 $5,274,913 $2,443,440 $5,175,199
$920,949 $433,684 $643,107 $636,399
$571,752

$2,143,056 $1,709,750 $2,059,704 $700,615

$359,423 $723,424 $557,172 $556,240

$1,040,553 $1,174,053 $906,379 $832,757
$483,172 $329,599 $498,938
$319,155
$1,029,336 $696,514

$1,118,887 $345,413 $449,913 $842,792 $1,206,657 $450,166

$349,573

$308,400

$416,999

$522,372 $313,944
$332,778
$590,134
$222,981
$748,325 $371,081
$236,932 $341,602
$1,427,337 $850,277 $981,297 $2,135,285 $3,850,565
$305,651 $310,651
$369,463 $713,161 $374,610 $1,031,309 $1,101,936
$460,251
$802,833 $1,245,413 $1,219,883
$418,390 $413,473 $328,023 $372,423
$370,492 $338,014 $345,735 $268,163
$550,150 $200,971 $502,845
$547,406 $592,257
$4,195,782
$577,802
$343,562
$671,298
$24,183,395 $24,857,966 $25,132,629 $28,201,933 $33,752,641 $5,701,420 $5,133,309 $33,378,453
Total general
PROMEDIO Dirección
$1,977,871 $659,290
$9,702,533 $4,851,267 CLL 15 13 89 CENTRO
$297,898 $297,898 CL 25 SUR 43 11 BR VILLA ORIENTE
$4,705,159 $941,032 CL 17 14 07
$2,428,675 $1,214,338
$2,668,697 $860,726
$11,217,784 $2,243,557 CL 13 14 43
$2,392,129 $398,688
$4,914,704 $1,638,235 CL 16 3 51
$16,365,509 $2,326,043
$7,314,149 $1,633,059 CL 16 2 53
$6,955,121 $3,553,446 CL 15 5 07
$10,794,129 $2,158,826 CL 13 14 09
$5,349,195 $1,467,845 CL 16 4 65
$1,324,059 $441,353
$3,285,747 $1,095,249
$2,642,340 $382,560 CR 39 9 A 04
$3,619,039 $517,006 98635730
$365,251
$1,800,329 $450,082 CL 4 D 23 A 16 ALBORADA
$4,839,280 $1,613,093 CL PRINCIPAL 6 A 29
$7,972,249 $2,331,480 CL 16 5 33
$1,472,038 $355,572
$893,051 $446,526 CR 17 40 A 22
$823,181 $411,591 CL 35 25 67
$2,394,954 $1,197,477 AV 15 13 36 BR CENTRO
$935,904 $467,952
$5,569,499 $618,833 CLLE 65 Nº 43-27
$8,760,664 $1,752,133 CL 15 13 63 CENTRO
$7,800,663 $1,950,166 CL 12 14 05
$4,798,350 $2,136,564 CLL 16A 6 07 BR CENTRO
$1,056,903 $528,452 AV 15 12 84
$5,060,215 $722,888
$2,711,866 $547,551
$304,768 $304,768 CR 15#25-17 LC 3 BR LOS MARACOS
$3,725,852 $644,503 CL 23 23 35 B. EL NOGAL
$1,625,195 $406,299 CL 26 A SUR 42 91
$1,587,409 $396,852 CL 31 G 11 09 RECREO
$1,441,797 $480,599 CALLE 21 SUR ESTE 11-09 BRR GAVIOTAS
 $5,493,559 $1,866,555 CL 16 PLAZA DE MERCADO LC 1
$29,356,586 $3,669,573
$3,091,949 $613,888
$907,956 $453,978 CLL 29 29 24 BR PORVENIR
$299,286 $299,286 CLL 36 28 59 BARRIO SAN ISIDRO
$9,516,645 $1,469,338 CL 23 23 25
$217,162 $217,162 1062292717
$2,971,741 $483,100 CLL 53 42 20 BR PORFIA
$5,913,402 $1,182,680 CLL 16 3 11B
$2,911,686 $402,125 98621690
$319,155 $319,155 CR 26 34 27 BR SAN ISIDRO
$6,394,890 $1,278,978
$1,096,817 $1,096,817 CLL 15 73-14 CENTRO
$6,262,722 $645,840 CR 15 27 04
$1,109,690 $369,897 CR 28 4 D 04 BR ALBORADA
$355,586 $355,586 CR 35 60 05 BR LA BRASILIA
$308,400 $308,400 CLL 6 15 18 BR CENTRO
$442,322 $442,322
$790,859 $395,430 CR 19 4 D 47 BR VISCAYA
$1,177,147 $392,382 CRA 17 37B 03 AVENIDA SANTA HELENA
$1,495,842 $1,495,842 CR 19 12 85 PISO 1 BR CANTARRANA 2
$535,600 $535,600 CLL 35 27 51 BR SAN ISIDRO
$1,285,200 $642,600 CL 25 A 12 A 16 BR POPULAR
$1,533,217 $511,072 CLL 29C SUR 45 C 50 BR MONTECARLO
$721,619 $360,810 CR 17 12 21 LC 1 BR NUEVA FLORESTA
$1,389,537 $463,179
$1,258,106 $419,369 CR 43 59 11 LC
$1,119,406 $559,703 CR 36 4 8 LC 11 BR MULTIFAMILIARES LOS
$578,534 $289,267 CR 15 ESTE 30 57 EL RODEO
$9,244,761 $1,348,549 CL 14 12 08 BR CENTRO
$616,302 $305,651 LC 3 MULTIFAMILUARES CENTAUROS C.C
$3,590,479 $622,136
$460,251 $460,251
$3,268,129 $1,089,376
$1,532,309 $386,629
$1,322,404 $330,601
$1,253,966 $375,561
$1,139,663 $547,406
$4,195,782
$577,802
$343,562
$671,298
$280,965,485 $20,632,253
Nombre vendedorYAGUMA ROJAS EDISON FABIAN
DOCUMENTO FACTURA DE VENTA

Suma de Valor subtotal AÑO MES

2018 Total general
Cliente factura Razón social cliente factura ENE FEB PROMEDIO
7793687 RIVERA ORTEGA BELARMINO $402,377 $402,377 $402,377
16832661 ESPITIA BORDA EDGAR JESUS $348,108 $479,665 $827,773 $551,849
17294131 CASTAÑO RAMIREZ DANIEL $712,686 $712,686 $712,686
17326964 AMAYA CAMPOS ERNESTO MOISES $5,281,034 $5,281,034 $5,281,034
18110093 GOMEZ DIAZ CARLOS ARTURO $380,994 $380,994 $380,994
18235705 VILLA ARIZA LUIS DIEGO $997,755 $997,755 $997,755
18264200 GONZALEZ MEDINA JHON $910,734 $910,734 $910,734
21248611 CABRERA CRUZ ODILIA $318,019 $318,019 $318,019
30055359 CUTIVA PEÑA LUZ DARY $1,207,477 $1,207,477 $1,207,477
39717917 AVILA OLGA LUCIA $314,190 $314,190 $314,190
41225927 ROMERO QUIROGA ALEXIS FOENIX $417,216 $417,216 $417,216
74374724 VELANDIA SANTAMARIA LUIS ERNESTO $1,529,469 $1,529,469 $1,529,469
79699766 SERNA BAEZ JAIME $3,324,340 $2,331,612 $5,655,952 $3,770,635
79753856 HEVER GEOVANNY MANOSALVA CARRERO $579,849 $579,849 $579,849
86003734 REINOSO RODRIGUEZ GLICERIO $332,556 $394,776 $727,332 $484,888
86010996 QUINTERO TOVAR JAIDER FARY $322,973 $322,973 $322,973
86011983 VELA CASTAÑEDA MANUEL FELIPE $877,292 $877,292 $877,292
86052090 PACHON VERGARA JORGE ELIECER $407,061 $761,529 $1,168,590 $779,060
98344347 GUEVARA CADENA JORGE LUIS $4,455,662 $4,455,662 $4,455,662
900088903 ORION INTERCOM E.U $1,454,445 $1,454,445 $1,454,445
900550006 DEMACO SAS $2,570,172 $632,173 $3,202,345 $2,134,897
900771957 COMERCIALIZADORA DE MATERIALES ELECTRICOS ILUMI $1,198,239 $1,976,195 $3,174,434 $2,116,289
900860889 INVERSIONES LEON CUELLAR S.A.S $509,054 $509,054 $509,054
1019017927 OROZCO BOTERO CARLOS ANDRES $982,176 $982,176 $982,176
1120565774 PARRA VALENCIA DEYSON ANDRES $353,990 $353,990 $353,990
1120865772 GONZALEZ MEDINA JORGE ANDRES $206,540 $206,540 $206,540
1121204147 CARNEIRO CATACHUNGA JUNIOR $303,186 $303,186 $303,186
1121899838 LEAL GONZALEZ MANUEL ANTONIO $287,255 $287,255 $287,255
1124828782 VERGARA PERALTA LUISA FERNANDA $284,878 $284,878 $284,878
1127385367 GONZALEZ MEDINA LIZETH PAOLA $898,997 $1,108,142 $2,007,139 $1,338,093
1149437194 MARIN PINEDA SINDY GIMENA $869,117 $1,744,486 $2,613,603 $1,742,402
21248399 PEREZ DE SANDOVAL GLORIA $987,832 $987,832 $987,832
86086593 RINCON PIRABAN MANUEL ALFONSO $2,153,191 $2,153,191 $2,153,191
1121847353 CESPEDES NIÑO YULI YURLEY $1,138,722 $1,138,722 $1,138,722
1015393780 GONZALEZ OTALVARO JORGE EMILIO $467,467 $467,467 $467,467
52166709 GARCIA OSORIO MAGDA $399,900 $399,900 $399,900
900982066 ZONALIBRE INGENIERIA SAS $619,342 $619,342 $619,342
3607857 GOMEZ GOMEZ MANUEL GILDARDO $363,979 $363,979 $363,979
5853409 ROJAS CRUZ EDIVAN $856,123 $856,123 $856,123
 1122126848 LOPEZ CAMACHO LICET ADRIANA $678,845 $678,845 $678,845
1010215147 GOMEZ BUITRAGO IVAN CAMILO $509,955 $509,955 $509,955
Total general $13,533,290 $37,108,485 $50,641,775 $33,761,183
Dirección

CL 8 11 43 SAN JUAN BOSCO

CR 7 18 17 CENTRO
CR 15 16 68
CLL 13 7 64 CENTRO MUNICIPIO EL RETORNO
CR 7 A 18 63
CRA 7 18-66 DIAGONAL 72
CL 10 9 25 LIBERTAD
CL 22 19D 27
CL 13 8 20
21691809
CARRERA 13 22-07

CL 16 15 79
CR 13 19 78 CENTRO
CR 13 19 05
CR 6 18 22
barrio El Puerto (ferretería el Puerto)
CR 23 9 60
CL 18 3 108
CR 20 7 21
CLL 23 27 05 BR SAN JORGE
CR 14 15 12
CR 23 7 20
7499899
CL 16 15 09 LC 2 CENTRO
CLL 13 3 58 BR CENTRO
AV ORINOCO 5 14
CARRERA 7 19-10 CENTRO
CR 23 9 15 CENTRO
CR 8 7 68 BR CENTRO
CL 5 7 36 BR CENTRO
CL 7 6 80 BR BELLO HORIZONTE
CLL 16 N 15 69 CENTRO

CALLE 18 No. 241 - 2

Nombre vendedorBEJARANO AMAYA NATALIA LORENA
DOCUMENTO FACTURA DE VENTA

Suma de Valor subtotal AÑO MES

2017
Cliente factura Razón social cliente factura FEB MAR ABR MAY JUN
1124352 QUIROGA CASAS OLIVERIO $594,765 $921,093
4166144 ARIAS PLAZA JOSE ALFONSO $359,394 $960,910 $374,920 $1,743,471
4170150 JUNCO VELOSA EDMUNDO $374,882 $932,446
6750927 GAMBOA HUERTAS HECTOR GABRIEL $900,708
6755915 BAUTISTA ESTUPIÑAN LUIS ENRIQUE $337,583
6773446 CANO TORRES ULISES
6776118 SALAS HERNANDEZ DIEGO FRANCISCO $1,969,866 $861,361
7160957 GARCIA PANQUEBA JAIRO $472,194
7161213 BUITRAGO ORTEGA REMBER EDUARDO
7161728 ROCHA CAMPOS EDGAR ENRIQUE $663,601 $705,088
7161890 QUESADA RODRIGUEZ PEDRO JULIO $310,207
7164315 ALFONSO MORENO JUAN CARLOS $226,857
7169653 HOLGUIN GUARIN JUAN CARLOS $420,901
7173752 QUIROGA REYES LEONARDO $380,271 $339,942
7178815 BERNAL MORENO MIGUEL ANGEL $538,463
7180760 AMESQUITA VARGAS FELIPE $350,611 $796,388
7229806 ROA SALCEDO JULIO HERNAN $911,859 $356,200
7334536 SALGUERO VALLEJO EDWIN OSWALDO $336,130
7335134 SANDOVAL VARGAS JOSE JACINTO $605,904 $1,163,411
19145912 GALEANO PARDO SAUL $296,826 $280,471
23315638 MALAGON LOPEZ LUISA MARIBEL $391,844
23556828 CHAPARRO SIERRA MARIA JANNET $456,911 $619,494
23623540 PERILLA MARTHA LUCERO $362,077
23973707 MARTINEZ QUIROGA EDELMIRA $1,823,005 $1,677,276 $1,238,860
33365244 MARTINEZ QUIROGA MARIA INES $338,563 $377,928
33365330 CORTEZ JOHANA DELIA $507,547 $595,536
33367599 GOMEZ RUEDA DIANA MARIA $481,906
33376841 HINCAPIE ROJAS VIVIANA ANDREA $510,355 $778,441 $694,402
37616690 MANOSALVA LOPEZ LUISA FERNANDA $556,778 $795,601
40025266 BUITRAGO LOPEZ OLIVA $346,035
40031858 CARVAJAL ACERO LUZ FABIOLA $531,049 $755,641
40044026 VELANDIA ALFONSO NELLY ADRIANA $375,981
40046390 DIAZ BELLO ANDREA CAROLINA $4,211,206 $2,551,918
40048695 SIERRA RODRIGUEZ YINA ISABEL
46680349 ACERO RONCANCIO SANDRA PATRICIA $835,361 $1,217,742
52187420 LEON ABAUNZA FRANCY DAEN $339,608 $3,625,632
52218062 CASTAÑEDA ATUESTA MONICA ALEXANDRA $538,585 $688,967
72326019 SILVA VARGAS WILFREDO $770,962
74245685 VILLAMIL PEÑA LUIS ALBERTO $479,069 $646,989
 79293980 BARRERA TORRES JOSE ISMAEL $338,678 $351,701 $599,955 $360,465
80192935 CELIS BACCA ORLEY FERNELY $483,497 $253,920
80467442 GARZON RONCANCIO GERMAN ALEXANDER $1,171,519
88284955 ALVAREZ CASTRO FERNANDO $290,019
800087401 COMPUCENTRO SAS $912,420
800171127 SOLUCIONES AUTOMATIZADAS INTEGRAL $624,954 $616,632 $959,868 $1,052,729 $1,011,642
800195583 MEJIA ASOCIADOS LIMITADA $738,936 $575,431 $1,596,248 $774,765 $2,093,371
900839543 CENIT INGENIERIA Y SOLUCIONES S.A.S $417,900 $844,614 $1,258,582 $1,824,319
1032444207 HERNANDEZ VARGAS MARIO ESNEYDER $340,858 $333,347 $296,479 $518,483 $712,979
1049604875 FREYDE PIRATOVA CRISTIAN ANDRES $304,681
1049605252 SALAMANCA BERNAL ADRIANA MARCELA
1049605578 ALVAREZ RUIZ FABIAN ANDRES $2,561,029 $2,210,328 $1,017,720 $1,369,463
1049611963 MARTINEZ BONILLA ALVARO ANDRES $295,933 $387,663
1049623452 ECHAVARRIA FIGUEROA JOSE LUIS $339,009 $334,554 $337,673 $384,474 $370,874
1049632138 GOMEZ GONZALEZ DIANA ALEJANDRA $667,257 $1,055,773 $419,509
1049633655 LOPEZ LEIVA JESSICA ANDREA $389,676 $376,768 $535,295
1052399606 CASTILLO MOLINA EDWIN FEDERICO $481,559
1053323640 ACOSTA CHISAVO PEDRO NEL $686,020
1057462627 SOLER CUERVO OMAR ARIEL $742,874
1118554244 RIVERA OTALORA EDWIN FABIAN $201,959
1049603565 LAVERDE GONZALEZ SANDRA MILENA $657,307
1049604357 GUARNIZO HERNANDEZ MIGUEL ANGEL $833,115
1056798912 BETANCOURT BUITRAGO YURY MILENA
4140143 TORRES VEGA JAIRO CAMILO $614,661
1049617996 GUERRERO MONROY RAUL ARTURO $836,105
1049607372 GRANADOS LOMBO DIEGO ARMANDO
1056868295 NOVA ARAQUE JUAN FELIPE
1049647923 MARTINEZ PUIN CARLOS ANDRES
7186178 RAMIREZ CASTELLANOS DIEGO FERNANDO
1049638664 MARQUEZ RINCON GERARDO IVAN
7187701 MEDINA HERNANDEZ DAVID HUMBERTO
40047600 BEJARANO AMAYA ADRIANA CAROLINA
20363155 ORJUELA CASALLAS YAQUELYN
4223434 MARTINEZ QUIROGA EDUARDO
40030101 PULIDO PINEDA MARTHA EUGENIA
1049627353 TRIANA MORANTES KATHERINE
1048847358 VARGAS BONILLA ANDREA CAROLINA
7335817 MARTINEZ AMAYA ANDRES FELIPE
1049636405 RUGE LOPEZ LEIDY YERALDIN
23275874 JUNCO JUNCO MARGARITA
7182008 FONSECA JEFFERSON FAUSTO
Total general $16,014,978 $19,920,243 $7,685,858 $22,098,390 $23,654,113
 2018
JUL AGO SEP OCT NOV DIC ENE FEB
$1,194,516
$1,911,681 $1,170,900 $1,850,769

$1,343,242 $811,998 $971,664 $996,716 $968,127 $928,311

$338,348
$420,611
$644,100 $416,721 $930,067 $340,081
$335,575
$362,086 $323,864
$514,055 $336,065
$340,373 $623,773 $340,627
$261,621 $270,090 $1,818,904 $270,116

$323,145
$398,481 $476,310 $398,590 $749,037
$395,453 $654,859 $195,962 $345,107
$389,322
$337,312

$346,089
$793,539
$792,590 $394,841
$1,559,344
$455,321 $320,890
$856,553 $359,424

$694,323 $447,712 $595,900

$401,647
$303,467
$784,550 $518,260

$2,144,894 $637,575
$1,015,246
$402,545 $854,006 $570,833 $338,846
$927,786

$816,278 $733,990
 $466,688 $374,872 $358,452
$429,022 $339,868 $308,983 $319,684

$344,521
$675,055 $975,317 $706,370
$1,655,969 $494,954 $1,155,617 $2,184,029 $1,972,046 $340,327 $934,529
$2,199,821 $1,452,333 $632,257 $709,390 $809,802 $489,142
$430,893 $512,097 $880,908 $475,256
$375,165 $356,759 $454,717 $737,013 $662,253
$345,495 $334,744 $193,823
$265,330 $338,723 $160,293
$1,485,397 $1,331,486
$267,891 $303,854 $716,918
$370,149 $359,304 $349,910 $405,883 $327,144 $376,432

$649,805 $342,955 $623,020

$793,805 $993,627 $442,194 $339,383

$550,825 $520,448 $432,546 $802,989

$1,150,571 $1,023,885 $1,029,049 $968,895 $402,704 $1,140,651

$344,941
$1,226,727 $349,111 $338,702 $491,050 $476,743
$340,193 $794,296 $428,630 $351,260
$957,614 $468,003 $401,167 $380,406
$657,258 $889,300
$629,096 $595,123 $1,727,750 $404,530
$344,239 $337,639 $405,373
$1,238,815 $5,376,185 $1,190,833 $886,084
$1,336,319 $798,011
$1,975,907
$234,355 $391,272
$577,848
$470,012
$383,047
$628,192
$305,931
$552,596
$505,151
$792,373
$17,896,154 $12,318,708 $12,362,062 $11,555,486 $24,587,021 $12,552,039 $14,415,705 $14,414,172
Total general
PROMEDIO Dirección
$2,710,374 $903,458
$8,372,045 $1,196,006 CR 11 17 46 LC 257
$1,307,328 $653,664
$6,920,766 $998,743
$675,931 $337,583
$420,611 $420,611 CLL 19A 10 47
$5,162,196 $860,366 CRA 11 17 23 C C LUMOL INT 4
$807,769 $403,885 CR 11 17 46 LC 267
$685,950 $342,975 98762325
$2,218,809 $554,702
$1,614,980 $403,745 AV COLON 21 33
$2,847,588 $569,518
$420,901 $420,901
$720,213 $360,107 CL 20 10 81
$861,608 $430,804 CCLL 18 11 77 LC 11 CASONA COMERCIAL
$3,169,417 $528,236 CR 11 17 46 LC 254
$2,859,440 $502,867 CL 24 10 30
$725,452 $362,726
$2,106,627 $702,209 CL 8 6 28 BR CENTRO
$577,297 $288,649
$737,933 $368,967 CR 6 4 49
$1,869,944 $623,315 CRA 9 8 51
$1,549,508 $577,334 CL 8 6 28 BR CENTRO
$6,298,485 $1,574,621
$1,492,702 $373,176
$2,319,060 $579,765
$481,906 $481,906 CR 11 17 83
$3,721,133 $625,047 CR 11 17 83 BR CENTRO
$1,754,026 $584,675 C.C PLAZA REAL LC 125
$649,502 $324,751 CR 10 21 53
$2,589,500 $647,375 CR 9 17 36
$375,981 $375,981 CR 11 17 46 LCC 139
$6,763,124 $3,381,562 CR 3 ESTE 12 B 16 BR LAS PEÑITAS
$2,782,469 $1,391,235
$3,068,349 $1,022,783 PLAZA REAL LOCAL 148
$6,131,470 $1,158,525 CR 11 17 56 LC 252 C.C SAN ANDRESITO
$2,155,338 $718,446 CR 6 13 37 BR STA BARB
$770,962 $770,962 CR 11 17 46 CC SAN ANDRESITO LC 156
$2,676,326 $647,445
 $2,850,811 $407,259
$2,134,974 $363,058
$1,171,519 $1,171,519 CR 10 23 44 CENTRO
$634,540 $317,270 CR 11 17 46 LC 203
$3,269,162 $854,264
$13,003,296 $1,097,161
$12,071,496 $1,158,235
$6,644,569 $830,571 CALLE 20 12-84
$4,788,053 $458,422 CR 9 17 29
$1,178,743 $294,686 CR 11 17 46 LC 210 C.C SAN ANDRESITO
$764,346 $302,027 CR 9 17 36 INT 101
$9,975,423 $1,662,571 CLL 17 11 63 CENTRO
$1,972,259 $394,452
$3,955,406 $357,897 CL 18 10 79 BR CENTRO
$2,142,539 $714,180 CLL 19 11-13 LC 102 CENTRO
$2,917,519 $486,253
$3,050,568 $610,114
$686,020 $686,020 CR 11 17 66 LC 229 C.C SAN ANDRESITO
$3,049,682 $609,936
$201,959 $201,959 900970342
$657,307 $657,307 CR 11 17 46 LC 240 BR CENTRO
$6,548,870 $901,370 22738181
$344,941 CR 6 5 52 BR CENTRO
$3,496,994 $582,832 CL 18 CR 1 A 56 E BR CURUBAL
$2,750,484 $599,806 CR 11 17 46 LC 249 BR CENTRO
$2,207,190 $608,928 CR 10 21 82 BR CENTRO
$1,546,558 $773,279 CR 11 17 46 SANANDRESITO LC 205
$3,356,499 $983,990 CR 11 17 66 LC 136 BR CENTRO
$1,087,251 $362,417
$8,691,917 $2,601,944
$2,134,330 $1,336,319
$1,975,907 $1,975,907
$625,627 $312,814
$577,848 $577,848
$470,012 $470,012
$383,047 $383,047
$628,192
$305,931
$552,596
$505,151
$792,373
$209,474,929 $16,255,063
Nombre vendedorBELLO HOME MONICA MARCELA
DOCUMENTO FACTURA DE VENTA

Suma de Valor subtotal AÑO MES

2017
Cliente factura Razón social cliente factura FEB MAR ABR MAY JUN
4344762 OTALVARO LOAIZA HECTOR MACIAS $6,065,810 $5,424,063 $4,276,220 $2,035,871 $4,177,193
5945984 ZAMBRANO JORGE
6802491 MORENO PRIETO PEDRO ANDRES $692,895 $650,155 $1,873,000
6804676 PIMENTEL SANCHEZ JIMMY ALEXANDER $862,715 $896,701 $357,570
6804818 TRUJILLO BARRETO LUKASS FERNANDO $1,632,390 $2,509,793 $400,000
6805452 BOHORQUEZ EDUARDO ALBERTO $1,304,784 $977,068
7718974 BOTELLO CERQUERA CARLOS EDUARDO $1,476,496
12122171 MOTTA GUTIERREZ VICTOR HUGO $922,039 $408,771 $1,402,915 $438,592 $1,119,729
12135624 MOTTA GUTIERREZ FRANCISCO JAVIER $443,835 $554,373
12266413 VALDERRAMA BENITEZ JUAN CARLOS $347,000 $848,262 $391,987
15817750 LASSO DELGADO EDUARD $558,457 $373,176
16185490 CASTAÑEDA LEGUIZAMON DIEGO ALFONSO $437,454 $340,249
16188366 RODRIGUEZ BAHAMON JOHN FREDY $1,265,084
16189195 BERMEO GOMEZ MILLER EXNEIDER $339,718 $475,117
17631388 ARTUNDUAGA VARGAS JESUS MARIA $434,139
17652215 PINEDA MARTINEZ EDUARDO $362,507 $510,030
17653261 GUTIERREZ LOPEZ CESAR AUGUSTO $1,947,418 $1,051,216
17654146 LLANOS WILLINGTON FACUNDO $865,768 $921,482
17659555 SARMIENTO BELTRAN LEONARDO ANDRES $400,179 $733,913 $339,968 $469,682
17659570 MORENO SANABRIA MILLER LAURENCIO $1,038,968 $443,496 $1,001,809
23467701 VALDERRAMA QUIROZ ADELAIDA $448,122 $408,613 $336,097 $340,663
26575726 SANCHEZ RUIZ SANDRA MILENA $735,097 $339,180
30507454 CANDELA FIERRO MARILUZ $484,683 $352,756
30509151 MUÑOZ LOZADA GLORIA MARGARITA $1,894,725 $2,815,780 $2,248,758 $2,632,945
30515042 MARIN TRUJILLO MARIA SOR ALBA $4,615,960
40087420 HERNANDEZ ANGULO DORALIA $802,195 $1,092,248
40670264 CUELLAR JOVEN ROCIO $209,940
40779356 CORREA LOPERA DENNIS $693,480
43403531 DUQUE RIOS BLANCA FANNY $847,577 $391,125 $430,398
65750889 TELLO MORA MARIA DEL PILAR $348,501 $343,303 $916,394
83252581 FIERRO CHAVARRO LUIS ADOLFO $292,658
91245881 VELEZ NAVARRO JULIO EDGARDO
900423837 T.I TECNOLOGIA INFORMATICA FLORENCIA $7,410,848 $6,378,602 $2,017,411 $4,824,123
1006523275 NUÑEZ MICHAEL ESMYD $449,263 $501,033 $364,791
1075253560 RUBIO TOVAR GEVER ORLANDO $646,113
1075285006 DIAZ CERON MARIA FERNANDA $407,022 $915,041
1077860116 OSPINA PINTO EDWIN ANDRES $606,791 $1,232,193
1083894090 ROJAS SALCEDO JHON ELVIS $393,651
1112767207 ESPAÑA ROJAS FERNANDO $370,827 $345,546 $378,904 $723,163
1114798176 SALAZAR JORGE ANDRES $638,552
1115945941 MORALES MUÑOZ DAGOBERTO $406,409
1117493549 FACUNDO APRAEZ FABIO ANDRES $369,867 $483,996
1117498234 ORTIZ TABORDA MAYRA ALEJANDRA $245,986 $547,399
1117500896 HERNANDEZ ORDOÑEZ HIOMARA YICELA $432,327 $606,412
1117501157 CORDOBA ALZATE FABIAN ANDRES $599,555 $437,024 $489,350 $434,587
1117501672 GIRALDO TOVAR GERMAN OCTAVIO $826,969 $800,909 $442,888
1117511863 GUTIERREZ HORTUA MARIA FERNANDA
1117512537 PINTO ESQUIVEL JONATHAN $589,998 $349,136 $391,977 $1,114,678
1117516452 BASTO STERLING EDILSON $616,413 $400,825 $834,431
1117517287 VALDERRAMA BONILLA ANDRES FERNANDO $339,650
1117518859 ORTIZ VENAVIDES YESSICA $2,026,580 $1,137,377 $865,308 $394,810 $976,974
1117519121 GARCIA BASTOS BETTY CONSTANZA $621,687 $355,400 $503,388
1117526016 CALDERON LOPEZ BRYAN ESTEBAN $364,520 $1,116,071 $832,296
1117527268 GUTIERREZ ROJAS CRISTIAN CAMILO $403,025
1117528597 CASTRO ROJAS ALEXANDRA $520,476
1117530564 ARTUNDUAGA PARRA CRISTIAN CAMILO $434,025
1117545314 VALENZUELA PERDOMO MARIA DANIELA $900,064
1143338197 VELOSA CEDEÑO ESNEYDER MAURICIO $1,771,292 $705,225 $483,965 $1,054,489
828002215 INGENIEROS DE SISTEMAS ASOCIADOS LTDA $971,666
17640695 JIMENEZ FAJARDO EDUARDO $874,130
17636807 ALVAREZ RAMOS HENRY $546,219
6803156 CORTES CAMACHO OSCAR EDUARDO
1026576884 CASTRO NUÑEZ MARIA ALEJANDRA
1117515482 ALVARADO ARCOS MAGALY
28542786 NEIRA AROCA ALEJANDRA
6805480 LOPEZ MONSALVE ANDRES FERNANDO
1117501378 VALDERRAMA RAMOS JORGE ANDRES
40611101 MONTEALEGRE CASTRO DERLY
36288977 MUÑOZ EDNA KARINA
40611917 CLAROS CARRILLO ARGENY
40610174 FLORES IMBACHI LUZ DARI
70698847 QUINTERO DUQUE JUAN PABLO
17690999 PEREZ ROJAS ROOSEVELT NORBEY
6803794 ROJAS RODRIGUEZ JHON JAIRO
1117498036 CUELLAR HERNANDEZ WILLINGTON
1117517991 RAMIREZ PERDOMO JUAN CARLOS
55196872 RODRIGUEZ GONZALEZ FLORALBA
1117515234 SUAREZ GARCIA SONIA PATRICIA
40094094 ROJAS DIAZ ROCIO
40610775 GOMEZ CALDERON NIDIANA
1061785420 MORALES MONTOYA ROBINSON ARLEY
1093760322 HERMIDA LUGO LEIDY
17658333 GORDILLO CARRILLO ELBER
40781381 STELLA POLO SANDRA LILIANA
 16186039 BAUTISTA PAREDES EDISSON
17690866 GOMEZ ARTUNDUAGA ANDRES MAURICIO
Total general $32,924,777 $38,028,454 $23,360,052 $11,576,385 $33,155,234
 2018
JUL AGO SEP OCT NOV DIC ENE FEB
$4,380,208 $3,873,564 $3,634,229 $4,705,764 $2,159,392 $1,566,291 $3,163,956 $958,617
$518,140
$684,748 $1,137,356 $878,150
$540,207 $380,565 $705,560 $466,585 $471,497
$383,595 $382,318 $506,174 $845,848
$689,802 $1,141,886 $2,134,364 $1,642,643 $922,216

$986,744 $1,177,411 $382,282 $492,000 $408,992 $597,218 $348,088

$405,751 $672,676 $471,321
$685,300 $478,083 $1,028,922 $668,040 $369,790

$929,643
$448,544 $972,237 $768,012
$469,916 $551,640 $615,211 $343,295 $426,962
$420,416
$362,216 $420,521 $374,751

$501,754 $399,986 $1,172,286

$632,751 $398,239 $692,798 $812,013
$360,040 $357,950 $369,556 $390,813
$357,854 $367,426
$355,462 $359,428 $328,001 $350,904 $403,852
$368,116
$1,079,854 $2,099,905 $899,497 $1,302,744 $1,177,279 $367,429
$1,207,340
$895,537 $1,038,135 $1,317,913 $860,420

$397,260 $463,643 $569,180 $638,008 $863,020

$869,058 $455,762 $1,096,219

$363,392 $295,246 $340,108

$1,944,890 $5,771,637 $4,879,121 $2,269,538 $366,249 $2,237,618 $2,307,278
$615,904 $384,299 $655,642
$397,225 $386,227 $427,834
$403,690 $656,318
$1,111,402 $341,114 $737,722 $812,591 $942,103
$497,555 $369,018 $1,008,441 $443,038
$1,045,292 $403,055 $348,377 $662,488 $408,753 $294,566 $384,278
 $953,787 $378,986

$725,994 $339,866 $372,437 $493,696

$1,112,852 $1,049,909 $322,054 $738,352 $696,872 $425,374
$615,047 $354,000 $405,324
$687,152 $436,530 $374,955 $298,782
$341,025 $358,856 $380,015 $405,108 $342,758
$593,262 $406,030
$363,248 $841,194 $582,507

$340,335 $385,730
$1,101,711 $1,310,771 $910,119 $1,055,417 $877,881 $1,243,929
$838,117 $574,087
$843,506 $915,250 $836,985 $576,300

$401,223 $343,301 $221,856

$442,360 $337,108 $2,423,609 $294,613

$392,317 $1,300,614 $523,555 $1,322,531 $1,040,429 $936,867

$711,894 $1,300,955 $1,116,500 $731,646

$1,110,769 $551,450
$207,338 $366,015 $416,142
$357,054
$788,681 $1,005,125 $1,230,736 $746,754
$352,275 $357,583 $797,733
$536,880 $350,549 $642,310 $354,442
$371,737
$484,924 $826,509
$366,384 $344,110 $483,140
$1,020,946 $441,286 $1,423,581 $1,205,144 $850,622
$419,794 $411,548 $389,285 $451,160
$407,132 $338,973 $335,749
$841,785 $288,374 $478,989 $383,187
$917,700 $375,596 $202,727
$413,471 $514,957 $343,060
$374,431 $397,859
$358,269
$323,313 $422,518
$295,501
$1,499,639
$372,177
$753,215
$1,200,184
 $445,056
$374,632
$25,930,908 $28,068,072 $24,248,199 $34,401,849 $30,515,385 $9,711,748 $16,683,300 $20,047,625
Total general
PROMEDIO Dirección
$46,421,178 $3,788,547 CR 14 14 19
$518,140 $518,140 CR 12 13 52
$5,916,304 $1,007,631 CL 17 12 15
$4,681,400 $585,175 CL 11 9 A 20
$6,660,118 $951,445 CL 21 12 14 LC CCTV
$8,812,763 $1,258,966 CR 5 15 D 36 BR PORVENIR
$1,476,496 $1,476,496 CR 14 13 70
$8,684,781 $757,881 CR 11 15 39 CC ORO CENTRO
$2,547,956 $519,159 CR 8 17 47
$4,817,384 $602,173 CL 13 10 33
$931,633 $465,817 CL 14 14 22
$1,707,346 $569,115
$3,453,877 $863,469 CL 2 D 12 40 ESQUINA B. ROSAL
$3,221,859 $465,816 CLL 16 10 49 CENTRO
$854,555 $427,278 CL 13 ENTRE CR 10 Y 11 C.C PERDIZ LC 129
$2,030,025 $406,005 CLL 16 10 88 CENTRO
$2,998,634 $1,499,317 CL 16 10 68
$3,861,276 $772,255 CR 12 12 33
$4,479,543 $559,943 C.C LA PERDIZ LOCAL 01
$3,962,632 $566,090 CL 18 A 11 50
$2,258,775 $378,270 C.C. LA PERDIZ LOC 130
$2,871,924 $411,345 CLL 16 10 - 66 CENTRO
$1,205,555 $401,852 CR 10 17 57 CENTRO
$16,518,916 $1,794,610
$5,823,300 $2,911,650 CR 12 16 45
$6,006,448 $1,029,206 CR 11 16 20 CENTRO
$209,940 $209,940 CCR 1 15 113 BR PORVENIR
$693,480 $693,480 CRA 11 16 38
$4,600,211 $575,026 CR 11 15 52 BR CENTRO
$4,029,237 $586,604 CLL 15 10 92 BR CENTRO
$292,658 $292,658 CR 11 16 18 CENTRO
$998,746 $332,915 CL 16 10 67 CCOMERCIAL VELEZ
$40,407,315 $3,810,004 CL 18 11 58
$2,970,932 $495,155 CL 18 18 24 TECNO SMART
$1,857,399 $476,522 CL 16 10 21
$2,382,071 $575,251 CLL 16 # 10 - 19 BR CENTRO
$5,783,916 $806,969 C.C LA PERDIZ LC 123
$2,711,703 $567,166 CR 4 15 11 BR EL PORVENIR
$5,365,249 $498,097 CLL 2B 15 03 BR NUEVA FLORENCIA
 $1,971,325 $657,108 CL 15 10 58 CC SANTAFE PL
$406,409 $406,409 CL 18 A 11 23
$2,785,856 $464,309 CR 11 16 43 CENTRO
$5,138,798 $673,346 CR 11 15 20 BR CENTRO
$2,413,110 $482,622
$3,757,935 $494,165 CR 11 15 65 CC LA 11 LC 01
$3,898,528 $507,967 CR 11 15 65 CC LA ONCE LC 11
$999,292 $499,646
$4,232,738 $604,677 CR 11 16 18
$1,851,669 $617,223 C.C LA PERDIZ LOCAL 143
$1,065,715 $355,238 CR 8 2C 110 BR PUEBLO NUEVO
$11,900,877 $1,065,695 CR 11 15 12 CENTRO
$2,892,679 $578,536
$5,484,928 $783,561
$403,025 $403,025 CL 17 11 28
$1,486,856 $371,714 CR 13 16 46 BR CENTRO DISTR CONSUELO
$3,931,715 $909,276 CR 10 16 23
$900,064 $900,064 CLL 15 10 82 CENTRO
$9,531,284 $954,935 CL 18A 11 48 CENTRO
$971,666 $971,666 CR 16 15 47 BR CENTRO
$874,130 $874,130 CL 14 10 29 BR CENTRO
$4,407,214 $918,892 CR 13 13 72 BR CENTRO
$1,662,219 $831,110 CR 11 15 52 C.CIAL LOS PIONEROS LC 102
$989,495 $329,832 CR 11 15 67 C.CIAL LA 11 LC 3
$357,054 $357,054 C.CIAL PERDIZ LC 144 BR CENTRO
$3,771,296 $942,824
$1,507,591 $502,530
$1,884,181 $509,913
$371,737 $371,737
$1,311,433 $655,717
$1,193,634 $355,247
$4,941,579 $1,022,739
$1,671,787 $417,947
$1,081,854 $360,618
$1,992,335 $536,383
$1,496,023 $498,674
$1,271,488 $464,214
$772,290 $386,145
$358,269 $358,269
$745,831 $372,916
$295,501 $295,501
$1,499,639 $1,499,639
$372,177 $372,177
$753,215 $753,215
$1,200,184
 $445,056 0
$374,632
$328,651,988 $25,717,030
Nombre vendedorABRIL BUITRAGO MARCO AURELIO
DOCUMENTO FACTURA DE VENTA

Suma de Valor subtotal AÑO MES

2017 2018 Total general
Cliente factura Razón social clientDIC ENE FEB
86012585 TORRES RANGEL $5,549,899 $5,549,899
86043463 MORALES NAVAS $4,425,034 $4,425,034
800195583 MEJIA ASOCIADOS LIMITADA $555,952 $555,952
40429408 PALACIOS BARBOS $443,819 $374,957 $818,776
900714956 DATA LINK SMART $334,492 $2,675,122 $3,009,614
18222250 VELOZA WILIAM $1,133,971 $1,133,971
25163743 SALAZAR CUERVO ANGELICA $964,436 $964,436
1049619826 ROJAS APONTE YOLIMA ESPERANZA $436,129 $655,618 $1,091,747
19420931 ORTIZ JESUS HERNANDO $949,152 $949,152
830118498 COMIMPEL SAS $1,266,883 $1,266,883
4109493 ESTUPIÑAN AMAYA ULISES $305,530 $305,530
13222429 ALVAREZ RUEDA ARGEMIRO $2,218,968 $2,218,968
79450159 ESPITIA SOTO GERMAN $238,354 $238,354
79497741 GUTIERREZ GUTIERREZ ARMANDO $640,272 $640,272
Total general $11,887,215 $5,955,748 $5,325,625 $23,168,588