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Viernes, 30 de Abril de 2021 |
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INFORME VENTAS DEL
MES DE ABRIL |
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Hora: |
10:30 a. m. |
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2 0 2 1 |
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2 0 2 0 |
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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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15,739 |
$
465,021.84 |
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3,470 |
$
86,997.45 |
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12,269.00 |
378,024.39 |
353.57%
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434.52%
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MONTERREY |
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15,575 |
$
441,682.27 |
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3,719 |
$
143,710.28 |
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11,856.00 |
297,971.99 |
318.80%
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207.34%
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DUTY FREE |
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- |
$ - |
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- |
$ - |
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0.00 |
0.00 |
- |
- |
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ALDEASA |
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- |
$ - |
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- |
$ - |
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0 |
0.00 |
- |
- |
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TABACOS ALTERNATIVOS |
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36,457 |
$
157,402.45 |
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-36,457 |
-157,402.45 |
-100% |
-100% |
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TOTAL |
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31,314 |
$
906,704.11 |
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43,646 |
$
388,110.18 |
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-12,332.00 |
518,593.93 |
-28.25% |
133.62%
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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 |
- |
$ - |
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7,462 |
$
148,300.34 |
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-7,462.00 |
-148,300.34 |
-100% |
-100% |
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2 |
05 al 09 |
19,857 |
$
483,262.82 |
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3,104 |
$
54,141.15 |
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16,753.00 |
429,121.67 |
539.72%
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792.60%
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3 |
12 al 16 |
19,757 |
$
555,894.10 |
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2,072 |
$
51,178.93 |
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17,685.00 |
504,715.17 |
853.52%
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986.18%
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4 |
19 al 23 |
23,118 |
$
631,199.99 |
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7,793 |
$
220,248.93 |
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15,325.00 |
410,951.06 |
196.65%
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186.58%
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5 |
26 al 30 |
31,186 |
$
876,554.46 |
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7,520 |
$
234,455.69 |
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23,666.00 |
642,098.77 |
314.71%
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273.87%
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Devoluciones del mes |
2,090 |
$
47,210.77 |
|
748 |
$
18,393.12 |
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1,342.00 |
28,817.65 |
179.41%
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156.68%
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TOTAL |
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91,828 |
2,499,700.60 |
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27,203 |
689,931.92 |
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64,625 |
1,809,769 |
237.57%
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262.31%
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Dias Efectivos |
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22 |
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22 |
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TOTAL SIN BARRA AZUL |
123,142 |
$
3,406,404.71 |
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70,849 |
$
1,078,042.10 |
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52,293.00 |
2,328,362.61 |
73.81%
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215.98%
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G. TOTAL CON BARRA AZUL |
123,142 |
$
3,406,404.71 |
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70,849 |
$
1,078,042.10 |
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52,293.00 |
2,328,362.61 |
73.81%
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215.98%
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ART. VARIOS SAN ANDRES |
5 |
$ 741.25 |
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6 |
$ 663.24 |
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-1.00 |
78.01 |
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ART. VARIOS MONTERREY |
45 |
$ 2,923.93 |
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3 |
$ 175.86 |
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42.00 |
2,748.07 |
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ART. VARIOS MEXICO |
624 |
$
25,101.69 |
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144 |
$ 1,236.00 |
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480.00 |
23,865.69 |
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TOTAL ARTICULOS VARIOS |
674 |
$
28,766.87 |
# |
153 |
$
2,075.10 |
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521.00 |
26,691.77 |
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CAFÉ SAN ANDRES |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CAFÉ MONTERREY |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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TOTAL CAFÉ |
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0 |
$ - |
# |
0 |
$ - |
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0.00 |
0.00 |
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CIGAR.NAT SHERMAN San
Andres |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.NAT SHERMAN
Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.NAT SHERMAN Mexico |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DUCADOS San Andres |
0 |
$ - |
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2 |
$ 196.57 |
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-2.00 |
-196.57 |
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CIGAR.DUCADOS Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DUCADOS Mexico |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DAVIDOFF San
Andres |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DAVIDOFF Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DAVIDOFF Mexico |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.POSSE San Andres |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.POSSE Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.POSSE Mexico |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.OTROS |
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2 |
$ 120.68 |
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0 |
$ - |
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2.00 |
120.68 |
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PUROS SANTA CLARA |
12 |
$ 2,546.99 |
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36 |
$ 2,327.59 |
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-24.00 |
219.40 |
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PUROS JOYA NICARAGUA |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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TOTAL CIGARROS |
$
(14) |
$
(2,667.67) |
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$
(38) |
$
(2,524.16) |
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-24.00 |
143.51 |
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