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Domingo, 31 de Octubre de 2021 |
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INFORME VENTAS DEL
MES DE OCTUBRE |
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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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24,655 |
$
667,218.22 |
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22,207 |
$
555,293.04 |
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2,448.00 |
111,925.18 |
11.02%
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20.16%
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MONTERREY |
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15,020 |
$
407,963.35 |
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14,436 |
$
417,909.53 |
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584.00 |
-9,946.18 |
4.05%
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-2.38% |
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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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10,190 |
$ 74,800.90 |
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-10,190.00 |
-74,800.90 |
-100% |
-100% |
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TOTAL |
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39,675 |
$
1,075,181.57 |
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46,833 |
$
1,048,003.47 |
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-7,158.00 |
27,178.10 |
-15.28% |
2.59%
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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 |
1,524 |
$ 52,474.10 |
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6,503 |
$
143,945.43 |
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-4,979.00 |
-91,471.33 |
-76.56% |
-63.55% |
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2 |
04 al 08 |
16,607 |
$
484,958.74 |
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81,786 |
$
2,118,971.51 |
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-65,179.00 |
-1,634,012.77 |
-79.69% |
-77.11% |
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3 |
11 al 15 |
42,260 |
$
629,819.75 |
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10,187 |
$
300,928.69 |
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32,073.00 |
328,891.06 |
314.84%
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109.29%
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4 |
18 al 22 |
15,531 |
$
416,138.56 |
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20,517 |
$
439,915.15 |
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-4,986.00 |
-23,776.59 |
-24.30% |
-5.40% |
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5 |
25 al 29 |
51,017 |
$
1,441,573.33 |
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14,119 |
$
405,410.65 |
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36,898.00 |
1,036,162.68 |
261.34%
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255.58%
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Devoluciones del mes |
3,560 |
$
61,200.23 |
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977 |
$
27,648.46 |
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2,583.00 |
33,551.77 |
264.38%
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121.35%
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TOTAL |
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123,379 |
2,963,764.25 |
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132,135 |
3,381,522.97 |
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-8,756 |
-417,759 |
-6.63% |
-12.35% |
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Dias Efectivos |
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21 |
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22 |
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TOTAL SIN BARRA AZUL |
163,054 |
$
4,038,945.82 |
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178,968 |
$
4,429,526.44 |
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-15,914.00 |
-390,580.62 |
-8.89% |
-8.82% |
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G. TOTAL CON BARRA AZUL |
163,054 |
$
4,038,945.82 |
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178,968 |
$
4,429,526.44 |
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-15,914.00 |
-390,580.62 |
-8.89% |
-8.82% |
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ART. VARIOS SAN ANDRES |
6 |
$ 883.83 |
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3 |
$ 786.62 |
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3.00 |
97.21 |
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ART. VARIOS MONTERREY |
65 |
$ 8,583.63 |
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64 |
$ 5,636.79 |
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1.00 |
2,946.84 |
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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 |
71 |
$
9,467.46 |
# |
67 |
$
6,423.41 |
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4.00 |
3,044.05 |
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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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0 |
$ - |
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0.00 |
0.00 |
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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 |
$ - |
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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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12 |
$ 3,910.58 |
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2 |
$ 120.68 |
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10.00 |
3,789.90 |
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PUROS SANTA CLARA |
1 |
$ 60.34 |
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29 |
$ 8,268.95 |
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-28.00 |
-8,208.61 |
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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 |
$
(13) |
$
(3,970.92) |
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$
(31) |
$
(8,389.63) |
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-18.00 |
-4,418.71 |
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