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Sábado, 31 de Marzo de 2018 |
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INFORME VENTAS DEL
MES DE MARZO |
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Hora: |
10:30 a. m. |
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2 0 1 8 |
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2 0 1 7 |
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Diferencias + (-) |
Pzas |
$ |
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Piezas |
$ |
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Piezas |
$ |
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Piezas |
$ |
% |
% |
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SAN ANDRES |
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31,872 |
$
491,322.85 |
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38,240 |
$
577,988.33 |
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- 6,368 |
-$ 86,665.48 |
-16.7% |
-15.0% |
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MONTERREY |
|
10,584 |
$
251,070.75 |
|
14,928 |
$
269,312.07 |
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- 4,344 |
-$ 18,241.32 |
-29.1% |
-6.8% |
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DUTY FREE |
|
9,160 |
$
267,964.50 |
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- |
$ - |
|
9,160 |
$
267,964.50 |
100% |
100% |
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ALDEASA |
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- |
$ - |
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- |
$ - |
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- |
$ - |
- |
- |
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TABACOS ALTERNATIVOS |
- |
$ - |
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- |
$ - |
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- |
$ - |
- |
- |
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TOTAL |
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51,616 |
$
1,010,358.10 |
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53,168 |
$
847,300.40 |
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- 1,552 |
$
163,057.70 |
-2.9% |
19.2% |
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OXXO CANCUN |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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COMEXTRA |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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CENTRALIZADO |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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INTERCAMBIO |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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Semanas |
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MEXICO |
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1 |
01 al 02 |
17,065 |
$
195,329.78 |
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19,632 |
$
281,448.42 |
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- 2,567 |
-$ 86,118.64 |
-13.1% |
-30.6% |
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2 |
05 al 09 |
35,551 |
$
574,472.28 |
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14,253 |
$
297,180.58 |
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21,298 |
$
277,291.70 |
149.4% |
93.3% |
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3 |
12 al 16 |
14,036 |
$
255,711.50 |
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29,557 |
$
557,871.98 |
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- 15,521 |
-$ 302,160.48 |
-52.5% |
-54.2% |
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4 |
20 al 23 |
22,226 |
$
386,208.20 |
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21,212 |
$
421,731.07 |
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1,014 |
-$ 35,522.87 |
4.8% |
-8.4% |
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5 |
26 al 28 |
19,671 |
$
415,340.47 |
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60,163 |
$
930,940.48 |
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- 40,492 |
-$ 515,600.01 |
-67.3% |
-55.4% |
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Devoluciones del mes |
355 |
$
10,250.38 |
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2,517 |
$
34,686.65 |
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- 2,162 |
-$ 24,436.27 |
-85.9% |
-70.4% |
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TOTAL |
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108,194 |
1,816,811.85 |
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142,299 |
2,454,485.88 |
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- 34,105 |
-$ 637,674.03 |
-24.0% |
-26.0% |
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Dias Efectivos |
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19 |
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22 |
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TOTAL SIN BARRA AZUL |
159,810 |
$
2,827,169.95 |
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195,467 |
$ 3,301,786.28 |
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- 35,657 |
-$ 474,616.33 |
-18.2% |
-14.4% |
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G. TOTAL CON BARRA AZUL |
159,810 |
$
2,827,169.95 |
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195,467 |
$ 3,301,786.28 |
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- 35,657 |
-$ 474,616.33 |
-18.2% |
-14.4% |
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ART. VARIOS SAN ANDRES |
44 |
$ 3,886.56 |
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127 |
$ 7,035.48 |
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( 83 ) |
-$ 3,148.92 |
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ART. VARIOS MONTERREY |
94 |
$ 4,346.66 |
|
154 |
$ 12,279.80 |
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( 60 ) |
-$ 7,933.14 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
535 |
$
16,202.86 |
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( 535 ) |
-$ 16,202.86 |
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TOTAL ARTICULOS VARIOS |
138 |
$
8,233.22 |
# |
816 |
$
35,518.14 |
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( 678 ) |
$
(27,285) |
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CAFÉ SAN ANDRES |
0 |
$ - |
|
0 |
$ - |
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0 |
$ - |
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CAFÉ MONTERREY |
0 |
$ - |
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0 |
$ - |
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0 |
$ - |
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TOTAL CAFÉ |
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0 |
$ - |
# |
0 |
$ - |
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0 |
0.00 |
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CIGAR.NAT SHERMAN San
Andres |
0 |
$ - |
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0 |
$ - |
|
0 |
$ - |
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CIGAR.NAT SHERMAN
Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0 |
$ - |
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CIGAR.NAT SHERMAN Mexico |
0 |
$ - |
|
0 |
$ - |
|
0 |
$ - |
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CIGAR.DUCADOS San Andres |
1 |
$ 72.39 |
|
5 |
$
413.75 |
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-4 |
-$ 341.36 |
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CIGAR.DUCADOS Monterrey |
0 |
$ - |
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0 |
$ - |
|
0 |
$ - |
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CIGAR.DUCADOS Mexico |
0 |
$ - |
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0 |
$ - |
|
0 |
$ - |
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CIGAR.DAVIDOFF San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0 |
$ - |
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CIGAR.DAVIDOFF Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0 |
$ - |
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CIGAR.DAVIDOFF Mexico |
0 |
$ - |
|
0 |
$ - |
|
0 |
$ - |
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CIGAR.POSSE San Andres |
0 |
$ - |
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0 |
$ - |
|
0 |
$ - |
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CIGAR.POSSE Monterrey |
0 |
$ - |
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0 |
$ - |
|
0 |
$ - |
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CIGAR.POSSE Mexico |
0 |
$ - |
|
0 |
$ - |
|
0 |
$ - |
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CIGAR.BLACK GOLD San
Andres |
1 |
$ 43.10 |
|
18 |
$ 775.63 |
|
-17 |
-$ 732.53 |
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CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
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0 |
$ - |
|
0 |
$ - |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0 |
$ - |
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CIGAR.OTROS |
|
36 |
$ 1,691.24 |
|
35 |
$ 1,501.61 |
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1 |
$ 189.63 |
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PUROS SANTA CLARA |
54 |
$ 10,827.50 |
|
0 |
$ - |
|
54 |
$ 10,827.50 |
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PUROS JOYA NICARAGUA |
0 |
$ - |
|
26 |
$ 5,724.99 |
|
-26 |
-$ 5,724.99 |
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TOTAL CIGARROS |
$
(92) |
$
(12,634.23) |
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$
(84) |
$
(8,415.98) |
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$
(8) |
$
(4,218.25) |
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