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Sábado, 30 de Abril de 2022 |
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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 2 |
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2 0 2 1 |
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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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17,094 |
$
620,736.59 |
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15,739 |
$
465,021.84 |
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1,355.00 |
155,714.75 |
8.61%
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33.49%
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MONTERREY |
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9,256 |
$
351,667.41 |
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15,575 |
$
441,682.27 |
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-6,319.00 |
-90,014.86 |
-40.57% |
-20.38% |
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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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- |
$ - |
- |
- |
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TABACOS ALTERNATIVOS |
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- |
$ - |
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0.00 |
0.00 |
- |
- |
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TOTAL |
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26,350 |
$
972,404.00 |
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31,314 |
$
906,704.11 |
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-4,964.00 |
65,699.89 |
-15.85% |
7.25%
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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 |
6,205 |
$
260,558.65 |
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- |
$ - |
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6,205.00 |
260,558.65 |
100% |
100% |
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2 |
04 al 08 |
7,976 |
$
325,889.52 |
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19,857 |
$
483,262.82 |
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-11,881.00 |
-157,373.30 |
-59.83% |
-32.56% |
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3 |
12 al 13 |
17,943 |
$
592,037.66 |
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19,757 |
$
555,894.10 |
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-1,814.00 |
36,143.56 |
-9.18% |
6.50%
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4 |
18 al 22 |
12,312 |
$
368,866.95 |
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23,118 |
$
631,199.99 |
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-10,806.00 |
-262,333.04 |
-46.74% |
-41.56% |
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5 |
25 al 29 |
17,679 |
$
530,082.97 |
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31,186 |
$
876,554.46 |
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-13,507.00 |
-346,471.49 |
-43.31% |
-39.53% |
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Devoluciones del mes |
3,113 |
$
24,195.23 |
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2,090 |
$
47,210.77 |
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1,023 |
-23,015.54 |
48.95%
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-48.75% |
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TOTAL |
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59,002 |
2,053,240.52 |
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91,828 |
2,499,700.60 |
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-32,826 |
-446,460 |
-35.75% |
-17.86% |
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Dias Efectivos |
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19 |
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20 |
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TOTAL SIN BARRA AZUL |
85,352 |
$
3,025,644.52 |
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123,142 |
$
3,406,404.71 |
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-37,790.00 |
-380,760.19 |
-30.69% |
-11.18% |
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G. TOTAL CON BARRA AZUL |
85,352 |
$
3,025,644.52 |
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123,142 |
$
3,406,404.71 |
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-37,790.00 |
-380,760.19 |
-30.69% |
-11.18% |
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ART. VARIOS SAN ANDRES |
18 |
$ 3,275.04 |
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5 |
$ 741.25 |
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13.00 |
2,533.79 |
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ART. VARIOS MONTERREY |
38 |
$ 4,733.95 |
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45 |
$ 2,923.93 |
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-7.00 |
1,810.02 |
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ART. VARIOS MEXICO |
0 |
$ - |
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624 |
$
25,101.69 |
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-624.00 |
-25,101.69 |
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TOTAL ARTICULOS VARIOS |
56 |
$
8,008.99 |
# |
674 |
$
28,766.87 |
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-618.00 |
-20,757.88 |
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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 |
$ - |
|
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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4 |
$ 241.36 |
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2 |
$ 120.68 |
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2.00 |
120.68 |
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PUROS SANTA CLARA |
25 |
$ 7,081.40 |
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12 |
$ 2,546.99 |
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13.00 |
4,534.41 |
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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 |
$
(29) |
$
(7,322.76) |
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$
(14) |
$
(2,667.67) |
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15.00 |
4,655.09 |
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