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Martes, 30 de Noviembre de 2021 |
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INFORME VENTAS DEL
MES DE NOVIEMBRE |
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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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22,859 |
$
783,677.75 |
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19,405 |
$
510,447.41 |
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3,454.00 |
273,230.34 |
17.80%
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53.53%
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MONTERREY |
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15,171 |
$
489,259.64 |
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11,399 |
$
369,666.77 |
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3,772.00 |
119,592.87 |
33.09%
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32.35%
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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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11,314 |
$
213,839.49 |
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-11,314.00 |
-213,839.49 |
-100% |
-100% |
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TOTAL |
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38,030 |
$
1,272,937.39 |
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42,118 |
$
1,093,953.67 |
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-4,088.00 |
178,983.72 |
-9.71% |
16.36%
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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 05 |
17,119 |
$
512,837.91 |
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23,392 |
$
720,776.87 |
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-6,273.00 |
-207,938.96 |
-26.82% |
-28.85% |
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2 |
08 al 12 |
35,671 |
$
961,732.85 |
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13,988 |
$
373,515.68 |
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21,683.00 |
588,217.17 |
155.01%
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157.48%
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3 |
15 al 19 |
30,939 |
$
938,782.85 |
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26,257 |
$
635,179.91 |
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4,682.00 |
303,602.94 |
17.83%
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47.80%
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4 |
22 al 26 |
25,356 |
$
879,218.16 |
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34,061 |
$
830,784.73 |
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-8,705.00 |
48,433.43 |
-25.56% |
5.83%
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5 |
29 al 30 |
13,798 |
$
433,985.64 |
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13,883 |
$
432,412.99 |
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-85.00 |
1,572.65 |
-0.61% |
0.36%
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Devoluciones del mes |
1,036 |
$
37,294.28 |
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388 |
$
14,157.44 |
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648.00 |
23,136.84 |
167.01%
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163.43%
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TOTAL |
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121,847 |
3,689,263.13 |
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111,193 |
2,978,512.74 |
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10,654 |
710,750 |
9.58%
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23.86%
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Dias Efectivos |
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22 |
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21 |
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TOTAL SIN BARRA AZUL |
159,877 |
$
4,962,200.52 |
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153,311 |
$
4,072,466.41 |
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6,566.00 |
889,734.11 |
4.28%
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21.85%
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G. TOTAL CON BARRA AZUL |
159,877 |
$
4,962,200.52 |
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153,311 |
$
4,072,466.41 |
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6,566.00 |
889,734.11 |
4.28%
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21.85%
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ART. VARIOS SAN ANDRES |
4 |
$ 776.10 |
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18 |
$ 810.44 |
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-14.00 |
-34.34 |
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ART. VARIOS MONTERREY |
102 |
$
10,581.66 |
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40 |
$ 2,765.88 |
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62.00 |
7,815.78 |
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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 |
106 |
$
11,357.76 |
# |
58 |
$
3,576.32 |
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48.00 |
7,781.44 |
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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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3 |
$ 258.60 |
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-3.00 |
-258.60 |
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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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1 |
$ 60.34 |
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9 |
$ 538.76 |
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-8.00 |
-478.42 |
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PUROS SANTA CLARA |
19 |
$ 5,444.77 |
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11 |
$ 2,185.76 |
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8.00 |
3,259.01 |
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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 |
$
(20) |
$
(5,505.11) |
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$
(23) |
$
(2,983.12) |
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-3.00 |
2,521.99 |
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