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Lunes, 29 de Enero de 2024 |
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INFORME VENTAS DEL
MES DE ENERO |
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Hora: |
10:30 a. m. |
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2 0 2 4 |
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2 0 2 3 |
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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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761 |
$ 60,141.00 |
# |
11,748 |
$
449,655.17 |
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-10,987.00 |
-389,514.17 |
-93.52% |
-86.63% |
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MONTERREY |
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1,391 |
$ 90,461.00 |
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9,909 |
$
425,554.08 |
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-8,518.00 |
-335,093.08 |
-85.96% |
-78.74% |
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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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0.00 |
0.00 |
- |
- |
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TOTAL |
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2,152 |
$
150,602.00 |
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21,657 |
$
875,209.25 |
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-19,505.00 |
-724,607.25 |
-90.06% |
-82.79% |
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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 |
5,637 |
$319,635.79 |
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8,571 |
$
355,138.73 |
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-2,934.00 |
-35,502.94 |
-34.23% |
-10.00% |
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2 |
04 al 08 |
4,283 |
$240,210.05 |
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3,409 |
$
124,650.28 |
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874.00 |
115,559.77 |
25.64%
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92.71%
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3 |
11 al 15 |
19,108 |
$1,066,058.83 |
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42,342 |
$
1,275,015.59 |
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-23,234.00 |
-208,956.76 |
-54.87% |
-16.39% |
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4 |
18 al 22 |
9,139 |
$437,637.06 |
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10,571 |
$
399,432.01 |
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-1,432.00 |
38,205.05 |
-13.55% |
9.56%
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5 |
25 al 29 |
6,893 |
$265,757.70 |
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9,612 |
$
272,424.17 |
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-2,719.00 |
-6,666.47 |
-28.29% |
-2.45% |
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Devoluciones del mes |
3,626 |
$
133,591.71 |
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720 |
$
19,364.71 |
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2,906.00 |
114,227.00 |
403.61%
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589.87%
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TOTAL |
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41,434 |
2,195,707.72 |
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73,785 |
2,407,296.07 |
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-32,351 |
-211,588 |
-43.84% |
-8.79% |
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Dias Efectivos |
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22 |
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22 |
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TOTAL SIN BARRA AZUL |
41,434 |
$
2,195,707.72 |
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95,442 |
$
3,282,505.32 |
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-51,856.00 |
-936,195.60 |
-56.59% |
-33.11% |
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G. TOTAL CON BARRA AZUL |
43,586 |
$
2,346,309.72 |
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95,442 |
$
3,282,505.32 |
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-51,856.00 |
-936,195.60 |
-54.33% |
-28.52% |
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ART. VARIOS SAN ANDRES |
22 |
$ 1,340.72 |
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21 |
$ 1,575.66 |
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1.00 |
-234.94 |
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ART. VARIOS MONTERREY |
57 |
$
13,573.17 |
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41 |
$ 5,110.28 |
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16.00 |
8,462.89 |
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ART. VARIOS MEXICO |
22 |
$
25,528.34 |
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0 |
$ - |
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22.00 |
25,528.34 |
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TOTAL ARTICULOS VARIOS |
101 |
$
40,442.23 |
# |
62 |
$
6,685.94 |
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39.00 |
33,756.29 |
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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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15 |
$ 969.75 |
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0 |
$ - |
|
15.00 |
969.75 |
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PUROS SANTA CLARA |
2 |
$ 1,073.20 |
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0 |
$ - |
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2.00 |
1,073.20 |
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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) |
$
(2,042.95) |
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0 |
0.00 |
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17.00 |
2,042.95 |
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