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Martes, 31 de Agosto de 2021 |
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INFORME VENTAS DEL
MES DE AGOSTO |
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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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20,716 |
$
560,386.14 |
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8,204 |
$
205,389.02 |
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12,512.00 |
354,997.12 |
152.51%
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172.84%
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MONTERREY |
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13,624 |
$
435,708.96 |
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11,501 |
$
332,465.91 |
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2,123.00 |
103,243.05 |
18.46%
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31.05%
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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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0.00 |
0.00 |
- |
- |
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TABACOS ALTERNATIVOS |
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4,554 |
$
69,812.71 |
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-4,554.00 |
-69,812.71 |
-100% |
-100% |
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TOTAL |
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34,340 |
$
996,095.10 |
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24,259 |
$
607,667.64 |
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10,081.00 |
388,427.46 |
41.56%
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63.92%
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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 |
02 al 06 |
42,363 |
$
900,684.56 |
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16,213 |
$
414,100.95 |
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26,150.00 |
486,583.61 |
161.29%
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117.50%
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2 |
09 al 13 |
16,552 |
$
415,134.07 |
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17,361 |
$
403,586.47 |
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-809.00 |
11,547.60 |
-4.66% |
2.86%
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3 |
16 al 20 |
23,159 |
$
597,735.71 |
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16,641 |
$
460,366.35 |
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6,518.00 |
137,369.36 |
39.17%
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29.84%
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4 |
23 al 27 |
24,709 |
$
634,512.30 |
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26,378 |
$
726,647.32 |
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-1,669.00 |
-92,135.02 |
-6.33% |
-12.68% |
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5 |
30 al 31 |
10,596 |
$
324,626.47 |
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7,342 |
$
207,893.84 |
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3,254.00 |
116,732.63 |
44.32%
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56.15%
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Devoluciones del mes |
3,966 |
$
74,745.89 |
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361 |
$
16,002.44 |
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3,605.00 |
58,743.45 |
998.61%
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367.09%
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TOTAL |
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113,413 |
2,797,947.22 |
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83,574 |
2,196,592.49 |
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29,839 |
601,355 |
35.70%
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27.38%
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Dias Efectivos |
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22 |
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20 |
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TOTAL SIN BARRA AZUL |
147,753 |
$
3,794,042.32 |
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107,833 |
$
2,804,260.13 |
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39,920.00 |
989,782.19 |
37.02%
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35.30%
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G. TOTAL CON BARRA AZUL |
147,753 |
$
3,794,042.32 |
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107,833 |
$
2,804,260.13 |
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39,920.00 |
989,782.19 |
37.02%
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35.30%
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ART. VARIOS SAN ANDRES |
7 |
$ 1,476.17 |
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16 |
$ 2,551.69 |
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-9.00 |
-1,075.52 |
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ART. VARIOS MONTERREY |
115 |
$
10,134.32 |
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101 |
$ 6,658.90 |
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14.00 |
3,475.42 |
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ART. VARIOS MEXICO |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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TOTAL ARTICULOS VARIOS |
122 |
$
11,610.49 |
# |
117 |
$
9,210.59 |
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5.00 |
2,399.90 |
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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 |
5 |
$ 405.23 |
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0 |
$ - |
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5.00 |
405.23 |
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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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6 |
$ 1,168.55 |
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14 |
$ 2,901.28 |
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-8.00 |
-1,732.73 |
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PUROS SANTA CLARA |
6 |
$ 362.04 |
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2 |
$ 120.68 |
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4.00 |
241.36 |
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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 |
$
(17) |
$
(1,935.82) |
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$
(16) |
$
(3,021.96) |
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1.00 |
-1,086.14 |
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