RUta 01 Marzo 2013

PANADERIA LA VICTORIA & DELIAPA
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
VENTAS CREDITO Y CONTADO POR CLIENTE (SIN IVA)

01/03/2013 A 31/03/2013
AO:
2013
0705
CANT
TIENDA LA BUENA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA
PAN TAJ MEDIO*250 DELI

PAN TAJADO PANZON DELI
TOTAL
1
1
2
1,220
1,780
3,000
1
0
1
1,220
0
1,220
0.00
0.00
1
1
2
2,771
1,983
4,754
0
0
0
0
0
0
0.00
0.00
7,754
1,220
VICTORIA
ROSQUI
TROCI
PANDEYUCA X 14 UNID.
TROCILLO CASERO X 12
TOTAL
TOTAL CLIENTE
0712
CANT
SUPERTIENDA LA 25
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
9
2
11
10,980
3,560
14,540
0
0
0
0
0
0
0.00
0.00
1
60
2
63
3,000
8,700
3,966
15,666
0
0
0
0
0
0
0
0
0.00
0.00
0.00
74
30,206
VICTORIA
PANDIS12
POMUN
TROCI
PANDIS SABOR MANTEQUILLA X 12

PAN INDIVIDUAL POMPAN * UND
TOTAL
TOTAL CLIENTE
0714
CANT
MISCELANEA DILI
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
CHOTA5
T250
MULTIPACK CHOCOTAJADA X5 APA

1
0
1
2,698
0
2,698
0
2
2
0
0.00
0 100.00
0
36
1
1
2
40
5,220
5,000
2,771
3,966
16,957
0
0
0
0
0
0
0
0
0
0
41
19,655
TOTAL
VICTORIA
POMUN
RI
ROSQUI
TROCI

RIQUITAS * 12 (ROSQUILLAS)
TOTAL
TOTAL CLIENTE
0729
CANT
GRANERO MAXIMO
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
DELI APA
INDAP
JUPAN
T250
TASA
PAN INDIVIDUAL DELI * 12 UNDS

JUMBO PAN DELI APA
TOTAL
POMUN
TOPO

TOSTADA POMPAN * 12 UND
1
2
11
6
20
3,220
2,500
13,420
10,680
29,820
0
0
0
1
1
0
0
0
1,780
1,780
0.00
0.00
0.00
0.00
5,075
12,320
0
0
0
0
0.00
0.00
VICTORIA
35
8

01/03/2013 A 31/03/2013
AO:
2013
TX10
TOSTADA * 10 UND 110 GRS

TOTAL
TOTAL CLIENTE
0736
10
53
9,000
26,395
73
56,215
CANT
RAPITIENDA LA 23
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
1
C.MAM
1,780
VLR
CAMBIO
DELI APA
HTMED
T250
HARINA TOST. DELI APA * 250 G

TOTAL
POMUN
TOPO
TROCI
TX10

1
2
3
1,543
2,440
3,983
0
4
4
0
4,880
4,880
0.00
0.00
60
10
2
14
86
8,700
15,400
3,966
12,600
40,666
9
0
0
0
9
1,305
0
0
0
1,305
0.00
0.00
0.00
0.00
89
44,649
13
6,185
VICTORIA
TOTAL
TOTAL CLIENTE
10148
CANT
AUTOSERVICIO EL IDEMA DE LA ADIELA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
PMESA
T24
T250
TASA

PAN MESA * 20 UND DELI
TOSTADAS * 24 DELI APA
TOTAL
COMBO1
CUCA10
GEX14
PAINT
PANDI
PANDIS12
ROSQUI
TOIN
TOPO
TX10
PANDEYUCA+TAJADO+TOSTADA+PAN+C
CUCA REDONDA * 10 UNIDADES
GELATINA * 14 UNDS
PANDITO INTEGRAL * 20 UND
PANDITOS PAQ. * 20 UND
TOSTADA INTEGRAL * 18 VIKY
TOTAL
3
2
6
19
21
51
9,660
4,600
15,600
23,180
37,380
90,420
0
1
0
1
5
7
0
2,300
0
1,220
8,900
12,420
0.00
0.00
0.00
0.00
0.00
7
3
4
3
7
3
1
3
17
23
71
28,000
6,672
6,656
8,430
19,670
9,000
2,771
7,650
26,180
20,700
135,729
1
0
0
0
0
0
0
0
0
0
1
4,000
0
0
0
0
0
0
0
0
0
4,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122
226,149
16,420
VICTORIA
TOTAL CLIENTE
10152
CANT
DROGUERIA Y MISCELANEA EL BOSQUE
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

1
2
3
1,220
3,560
4,780
1
2
3
0
2
10
8
0
5,620
1,450
7,200
1
0
0
0
TOTAL
1,220
3,560
4,780
0.00
0.00
VICTORIA
BRODEAR
PAINT
POMUN
TX10
BROWNIE AREQUIPE VIGOR

0 100.00
0
0.00
0
0.00
0
0.00

01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
10156
20
14,270
23
19,050
CANT
GRANERO LA 36
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
1
4
C.MAM
4,780
VLR
CAMBIO
DELI APA
CHOTA5
TAPO5

MULTIPACK TAJADITA X 5 APA
3
1
4
8,094
2,474
10,568
0
1
1
0
2,474
2,474
0.00
0.00
4
3
21
42
28
98
11,000
7,650
32,340
91,980
25,200
168,170
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
102
178,738
2,474
TOTAL
VICTORIA
T18
TOIN
TOPO
TPO
TX10
TOSTADA * 18 UND VIKY

PAN TAJADO POM PAN * 24
TOTAL
TOTAL CLIENTE
10158
CANT
MINIMERCADO ECOLOGICO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
CHOTA5
HAX6
HTMED
PESA
PMESA
POJUN
T250
TAPO5
TASA

PAN HAM * 6 DELI
PAN PERRO PANZON * 12 DELI
PONQUE JUNIOR DELI (TRAD)
TOTAL
*132
COMBO1
CUCA10
GEL6
GELA10
GEX14
MO
PAINT
PANDI
ROSQUI
T18
TA
TOIN
TOPO
TROCI
TX10
PALITOS DE QUESO * 20 UND

GELATINA *
6 UNDS
GELATINA 10 GRS X 10 UND
GELATINA * 14 UNDS
PAN MOGOLLA INT. * 10 VIKY
PAN TAJADO * 24 VIKY
TOTAL
4
0
15
0
4
6
6
3
24
62
10,792
0
23,145
0
9,200
8,586
7,320
7,422
42,720
109,185
0
2
0
1
3
2
0
0
0
8
0
0.00
0 100.00
0
0.00
0 100.00
6,900
0.00
2,862
0.00
0
0.00
0
0.00
0
0.00
9,762
3
6
7
2
4
3
0
0
6
7
23
8
10
13
1
10
103
5,973
24,000
15,568
3,604
2,500
4,992
0
0
16,860
19,397
63,250
21,600
25,500
20,020
1,983
9,000
234,247
0
0
0
0
0
0
2
2
0
0
0
5
0
0
0
1
10
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0 100.00
0 100.00
0
0.00
0
0.00
0
0.00
13,500
0.00
0
0.00
0
0.00
0
0.00
900
0.00
14,400
165
343,432
18
VICTORIA
TOTAL CLIENTE
10166
VIVERES DEL CIELO
CANT
TOTAL
C.MAM
24,162
VLR
CAMBIO

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
DELI APA
INDAP
T250
TAPO5
TASA

TOTAL
PANDIS12
POMUN
TOPO
TX10

TOTAL
1
4
1
1
7
3,220
4,880
2,474
1,780
12,354
0
1
0
0
1
0
1,220
0
0
1,220
0.00
0.00
0.00
0.00
1
25
4
4
34
3,000
3,625
6,160
3,600
16,385
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
41
28,739
1,220
VICTORIA
TOTAL CLIENTE
10172
CANT
MISCELANEA ABASTOS
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
HAX6
INDAP
T250
TASA
PAN
PAN
PAN
PAN
HAM * 6 DELI
INDIVIDUAL DELI * 12 UNDS
TAJ MEDIO*250 DELI
TAJADO PANZON DELI
TOTAL
GEL6
PAINT
PANDI
POMUN
RI
TPO
TROCI
TROPO
GELATINA *
6 UNDS
TROCIPOLLO * 12 UND
1
0
5
0
6
2,750
0
6,100
0
8,850
0
1
0
2
3
0
0.00
0 100.00
0
0.00
0 100.00
0
3
0
0
12
1
0
1
1
18
5,406
0
0
1,740
5,000
0
1,983
3,966
18,095
0
1
1
0
0
3
0
0
5
0
0.00
0 100.00
0 100.00
0
0.00
0
0.00
0 100.00
0
0.00
0
0.00
0
24
26,945
VICTORIA
TOTAL
TOTAL CLIENTE
10175
CANT
MISCELANEA BOSQUES DE SAN MARTIN
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

6
0
6
7,320
0
7,320
1
3
4
84
1
4
89
12,180
1,983
3,600
17,763
0
0
0
0
0
0
0
0
95
25,083
1,220
TOTAL
1,220
0.00
0 100.00
1,220
VICTORIA
POMUN
TROCI
TX10

TOTAL
TOTAL CLIENTE
10179
CANT
MISCELANEA FIRULAIS
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T250

TOTAL
3
3
3,660
3,660
0
0
0
0
0.00

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
VICTORIA
POMUN
TOPO
TX5

TOTAL
TOTAL CLIENTE
10182
40
11
5
56
5,800
16,940
3,600
26,340
0
0
0
0
0
0
0
0
59
30,000
CANT
MISCELANEA IRENE
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T250
TASA

4
4
8
4,880
7,120
12,000
0
0
0
0
0
0
0.00
0.00
20
6
26
2,900
9,240
12,140
0
0
0
0
0
0
0.00
0.00
34
24,140
TOTAL
VICTORIA
POMUN
TOPO

TOTAL
TOTAL CLIENTE
10183
CANT
MISCELANEA LA 25
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

4
4
8
4,880
7,120
12,000
2
0
2
2,440
0
2,440
0.00
0.00
1
113
4
1
21
140
3,000
16,385
6,160
3,966
18,900
48,411
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
148
60,411
2,440
TOTAL
VICTORIA
PANDIS12
POMUN
TOPO
TROPO
TX10

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
10184
CANT
MISCELANEA LA 27
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
TROCI
TX10

TOTAL
TOTAL CLIENTE
10189
10
1
4
15
1,450
1,983
3,600
7,033
0
0
0
0
0
0
0
0
15
7,033
CANT
MISCELANEA LOS PINITOS
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T250
TASA

7
2
9
8,540
3,560
12,100
4
4
8
4,880
7,120
12,000
0.00
0.00
36
5,220
0.00
TOTAL
VICTORIA
POMUN

01/03/2013 A 31/03/2013
AO:
2013
TX10

TOTAL
TOTAL CLIENTE
10190
6
42
5,400
10,620
51
22,720
CANT
MISCELANEA OCAMPO
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
8
C.MAM
12,000
VLR
CAMBIO
DELI APA
HTMED
PMESA
T250
TASA

TOTAL
POMUN
TX10

2
2
7
3
14
3,086
4,600
8,540
5,340
21,566
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
20
15
35
2,900
13,500
16,400
3
0
3
435
0
435
0.00
0.00
49
37,966
435
VICTORIA
TOTAL
TOTAL CLIENTE
10191
CANT
MISCELANEA OFFE
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

5
0
5
6,100
0
6,100
0
2
2
0
0.00
0 100.00
0
66
1
10
77
9,570
3,966
9,000
22,536
0
0
0
0
0
0
0
0
82
28,636
TOTAL
VICTORIA
POMUN
TROPO
TX10

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
10192
CANT
MISCELANEA OLGA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T250
8
8
9,760
9,760
0
0
0
0
0.00
54
10
5
69
7,830
15,400
4,500
27,730
16
0
0
16
2,320
0
0
2,320
0.00
0.00
0.00
77
37,490
16
2,320
TOTAL
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
10193
CANT
MISCELANEA SORRENTO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
HTMED
TASA

TOTAL
VICTORIA
1
0
1
1,543
0
1,543
0
1
1
0
0.00
0 100.00
0

01/03/2013 A 31/03/2013
AO:
2013
PAINT
PANDIS12
POMUN
TOPO

TOTAL
TOTAL CLIENTE
10195
1
0
35
3
39
2,810
0
5,075
4,620
12,505
40
14,048
CANT
MISCELANEA VAMOS DONDE ENRIQUE
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
1
0 100.00
0
0
0.00
0
0
0.00
0
1
2
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

2
2
4
2,440
3,560
6,000
0
0
0
0
0
0
0.00
0.00
45
4
49
6,525
3,600
10,125
0
0
0
0
0
0
0.00
0.00
53
16,125
TOTAL
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
10201
CANT
SUPERMERCADO EL CORTIJO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
HAX6
INDAP
PESA
PMESA
T250
TASA
PAN
PAN
PAN
PAN
PAN
PAN
HAM * 6 DELI
PERRO PANZON * 12 DELI
MESA * 20 UND DELI
TAJ MEDIO*250 DELI
TAJADO PANZON DELI
TOTAL
*132
COMBO1
CUCA10
GEX14
MO
PAINT
PANDI
POMUN
ROSQUI
T18
TAIN
TOIN
TOPO
TPO
TX10
TX5
VENEZ

GELATINA * 14 UNDS
PAN TAJADO INTEGRAL * 12 VIKY
PAN VENEZIANO X 540 GR
TOTAL
5
4
11
10
34
24
88
13,750
12,880
23,100
23,000
41,480
42,720
156,930
0
0
0
6
2
21
29
0
0
0
13,800
2,440
37,380
53,620
0.00
0.00
0.00
0.00
0.00
0.00
6
20
4
6
4
8
8
24
9
13
7
5
31
8
40
20
2
215
11,946
80,000
8,896
9,984
11,800
22,480
22,480
3,480
24,939
35,750
11,550
12,750
47,740
17,520
36,000
14,400
6,700
378,415
0
3
0
0
4
5
3
0
0
0
5
0
0
11
0
0
2
33
0
12,000
0
0
11,800
14,050
8,430
0
0
0
8,250
0
0
24,090
0
0
6,700
85,320
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303
535,345
62
138,940
VICTORIA
TOTAL CLIENTE
10202
SUPERMERCADO MEMO DE BOSQUES DE

PINARES
CANT
DELI APA
TOTAL
C.MAM
VLR
CAMBIO

01/03/2013 A 31/03/2013
AO:
2013
HAX6
INDAP
PESA
PMESA
POJUN
T24
T250
TASA
PAN HAM * 6 DELI

TOTAL
COMBO1
CUCA10
GEX14
MO
PAINT
POMUN
ROSQUI
T18
TOIN
TOPO
TPO
TX10
GELATINA * 14 UNDS
TOTAL
3
4
2
12
3
5
17
23
69
8,250
12,880
4,200
27,600
4,293
13,000
20,740
40,940
131,903
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
3
8,250
0.00
0
0
0.00
2
4,200
0.00
2
4,600
0.00
0
0
0.00
0
0
0.00
0
0
0.00
4
7,120
0.00
24,170
11
VICTORIA
TOTAL CLIENTE
10214
16
3
9
2
2
130
3
4
3
16
10
20
218
64,000
6,672
14,976
5,900
5,620
18,850
8,313
11,000
7,650
24,640
21,900
18,000
207,521
3
0
0
2
1
0
0
0
0
0
1
0
7
12,000
0
0
5,900
2,810
0
0
0
0
0
2,190
0
22,900
287
339,424
18
47,070
CANT
TIENDA EL PESO MENOS
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DELI APA
T250
TASA

4
3
7
4,880
5,340
10,220
0
0
0
0
0
0
0.00
0.00
15
1
4
20
2,175
1,983
3,600
7,758
0
0
0
0
0
0
0
0
0.00
0.00
0.00
27
17,978
TOTAL
VICTORIA
POMUN
TROCI
TX10

TOTAL
TOTAL CLIENTE
10215
CANT
TIENDA EL POLAR
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

1
1
2
1,220
1,780
3,000
2
0
2
2,440
0
2,440
0.00
0.00
32
2
34
4,640
1,800
6,440
0
0
0
0
0
0
0.00
0.00
36
9,440
2,440
TOTAL
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
10224
TIENDA LA CLARITA
CANT
TOTAL
C.MAM
VLR
CAMBIO

01/03/2013 A 31/03/2013
AO:
2013
T250
TASA

TOTAL
16
11
27
19,520
19,580
39,100
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
0
0
VICTORIA
POMUN
TOPO
TROCI
TROPO
TX10
TX5

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
10230
118
15
1
2
52
10
198
17,110
23,100
1,983
7,932
46,800
7,200
104,125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
225
143,225
CANT
TIENDA LOS FARAONES
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
0.00
DELI APA
T250
TASA

8
0
8
9,760
0
9,760
0
3
3
0
0.00
0 100.00
0
3
54
3
12
72
2,766
7,830
5,949
10,800
27,345
0
0
0
0
0
0
0
0
0
0
80
37,105
TOTAL
VICTORIA
BRODEAR
POMUN
TROCI
TX10

TOTAL
TOTAL CLIENTE
10237
CANT
TIENDA LOS KIOSKOS
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
DELI APA
HAX6
INDAP
PESA
T250
TASA
PAN
PAN
PAN
PAN
PAN
HAM * 6 DELI
TAJ MEDIO*250 DELI
TAJADO PANZON DELI
TOTAL
GAFAS
POMUN
ROSQUI
TOPO
TX10
GAFAS * 9 UND * 112 GRS

0
0
0
4
2
6
0
0
0
4,880
3,560
8,440
2
1
2
1
1
7
0 100.00
0 100.00
0 100.00
1,220
0.00
1,780
0.00
3,000
1
66
0
8
6
81
2,095
9,570
0
12,320
5,400
29,385
0
5
1
0
0
6
0
0.00
725
0.00
0 100.00
0
0.00
0
0.00
725
87
37,825
13
VICTORIA
TOTAL
TOTAL CLIENTE
10238
TIENDA Y FAMA LOS ANDES
T250
CANT
TOTAL
C.MAM
3,725
VLR
CAMBIO
DELI APA
3
3
3,660
3,660
0
0
0
0
0.00
72
10,440
11
1,595
0.00
TOTAL
VICTORIA
POMUN

01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
10245
72
10,440
75
14,100
CANT
VENTANILLA ALVEUS
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
1,595
11
11
C.MAM
1,595
VLR
CAMBIO
DELI APA
CHOTA5
T250
TAPO5
TASA

TOTAL
1
8
1
3
13
2,698
9,760
2,474
5,340
20,272
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
69
2
21
92
10,005
3,966
18,900
32,871
0
0
0
0
0
0
0
0
0.00
0.00
0.00
105
53,143
VICTORIA
POMUN
TROCI
TX10

TOTAL
TOTAL CLIENTE
10246
CANT
VENTANILLA BOLIVAR
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
T250
TASA

TOTAL
13137ESN
13140EQ
PANDI
PANDIS12
TOPO
TROPF
TROPO
TX10
EXTRUCITOS SUPER NATURAL X 70

EXTRUCITO SUPER QUESO X 70 GRS
TROCIPOLLO FAMILIAR X130 GR
TROCIPOLLO * 12 UND
TOTAL
1
7
0
8
3,220
8,540
0
11,760
0
1
3
4
0
0.00
1,220
0.00
0 100.00
1,220
4
4
1
1
6
6
2
4
28
1,512
1,512
2,810
3,000
9,240
6,984
7,932
3,600
36,590
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
48,350
1,220
VICTORIA
TOTAL CLIENTE
10248
CANT
MISCELANEA LA 12
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DELI APA
INDAP
T250
TASA

TOTAL
PANDI
PANDIS12
POMUN
TOPO
TROPF
TROPO
TX10

TROCIPOLLO * 12 UND
7
9
5
21
22,540
10,980
8,900
42,420
0
2
1
3
0
3,000
19,430
24,640
24,444
7,932
29,700
2
0
0
0
0
0
0
0
2,440
1,780
4,220
0.00
0.00
0.00
VICTORIA
0
1
134
16
21
2
33
0 100.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
10250
213
113,466
234
155,886
CANT
VENTANILLA NARANJA
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
2
5
C.MAM
4,220
VLR
CAMBIO
DELI APA
INDAP
T250
TASA

TOTAL
TOPO
TROPF
TROPO
TX5

TROCIPOLLO * 12 UND
1
12
12
25
3,220
14,640
21,360
39,220
2
7
3
12
6,440
8,540
5,340
20,320
0.00
0.00
0.00
3
3
1
10
17
4,620
3,492
3,966
7,200
19,278
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
42
58,498
12
20,320
VICTORIA
TOTAL
TOTAL CLIENTE
10259
CANT
TIENDA LA PAOLA
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
TROCI
TX10

TOTAL
TOTAL CLIENTE
10260
12
1
2
15
1,740
1,983
1,800
5,523
1
0
0
1
145
0
0
145
15
5,523
145
CANT
MISCELANEA ACASMORE
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T250
2
2
2,440
2,440
1
1
1,220
1,220
0.00
10
10
20
1,450
9,000
10,450
0
0
0
0
0
0
0.00
0.00
22
12,890
1,220
TOTAL
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
10467
CANT
SAN DANIEL
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
T250
TASA

TOTAL
POMUN
RI
TOPO
TROCI
TROPO

TROCIPOLLO * 12 UND
1
3
0
4
3,220
3,660
0
6,880
0
2
2
4
48
1
4
1
1
6,960
5,000
6,160
1,983
3,966
0
0
0
0
0
0
0.00
2,440
0.00
0 100.00
2,440
VICTORIA
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
TX10

TOTAL
TOTAL CLIENTE
14
69
12,600
36,669
73
43,549
CANT
10656849 TIENDA LA CANCHA
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
4
C.MAM
2,440
VLR
CAMBIO
DELI APA
CHOTA5
T250
TAPO5
TASA

1
6
1
0
8
2,698
7,320
2,474
0
12,492
0
3
0
1
4
34
2
4
4
44
4,930
10,000
6,160
3,600
24,690
0
0
0
0
0
0
0
0
0
0
52
37,182
3,660
TOTAL
0
0.00
3,660
0.00
0
0.00
0 100.00
3,660
VICTORIA
POMUN
RI
TOPO
TX10

TOTAL
TOTAL CLIENTE
CANT
109490360 MINIMERCADO EL REBAJON

8
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
DELI APA
PESA
PMESA
T250
TASA
PAN
PAN
PAN
PAN

MESA * 20 UND DELI
TAJ MEDIO*250 DELI
TAJADO PANZON DELI
2
2
0
4
8
4,200
4,600
0
7,120
15,920
0
2
3
3
8
0
0.00
4,600
0.00
0 100.00
5,340
0.00
9,940
2
1
6
0
1
155
11
10
2
188
3,982
4,000
3,750
0
2,810
22,475
16,940
19,830
7,932
81,719
0
0
0
1
1
0
0
0
0
2
0
0.00
0
0.00
0
0.00
0 100.00
2,810
0.00
0
0.00
0
0.00
0
0.00
0
0.00
2,810
196
97,639
10
TOTAL
VICTORIA
*132
COMBO1
GELA10
PAINT
PANDI
POMUN
TOPO
TROCI
TROPO

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
109492416 DISTRIBUIDORA YEMOLO

5
TOTAL
C.MAM
12,750
VLR
CAMBIO
DELI APA
T250

TOTAL
1
1
1,220
1,220
0
0
0
0
0.00
2
1
3
5,620
1,540
7,160
0
0
0
0
0
0
0.00
0.00
8,380
VICTORIA
PANDI
TOPO

TOTAL
TOTAL CLIENTE

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
109493363 MINIMERCADO 646

1
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
3
9
12
3,660
16,020
19,680
4
0
4
4,880
0
4,880
0.00
0.00
6
38
2
1
2
49
16,860
5,510
3,080
1,983
1,800
29,233
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
61
48,913
4,880
VICTORIA
PAINT
POMUN
TOPO
TROCI
TX10

TOTAL
TOTAL CLIENTE
CANT
109772369 TIENDA JENY

5
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

1
0
1
1,220
0
1,220
2
2
4
6
40
3
17
66
2,268
5,800
4,620
15,300
27,988
0
1
0
0
1
0
145
0
0
145
67
29,208
2,585
TOTAL
2,440
0.00
0 100.00
2,440
VICTORIA
13140EQ
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
CANT
109833672 TIENDA EL XITIO

8
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
DELI APA
INDAP
T250
TASA

TOTAL
PAINT
PANDI
POMUN
TOPO
TX10

1
4
2
7
3,220
4,880
3,560
11,660
0
0
3
3
0
0
5,340
5,340
0.00
0.00
0.00
2
2
6
8
4
22
5,620
5,620
870
12,320
3,600
28,030
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
29
39,690
5,340
VICTORIA
TOTAL
TOTAL CLIENTE
CANT
109841591 TIENDA LA 65
0
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
TX10

TOTAL
6
6
5,400
5,400
0
0
0
0
0.00

01/03/2013 A 31/03/2013
AO:
2013
6
TOTAL CLIENTE
CANT
11292472 TIENDA LEIDY
5,400
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
C.MAM
VLR
CAMBIO
DELI APA
HAX6
TASA
PAN HAM * 6 DELI

PAN TAJADO PANZON
DELI
TOTAL
TOTAL CLIENTE
12080
TIENDA PAULA ALEJANDRA
T250
2
0
2
5,500
0
5,500
0
2
2
0
0.00
0 100.00
0
5,500
CANT
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
2
2
2,440
2,440
0
0
0
0
0.00
10
3
3
16
1,450
4,620
2,700
8,770
0
0
0
0
0
0
0
0
0.00
0.00
0.00
18
11,210
TOTAL
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
12145
CANT
TIENDA ALEYDA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
2
2
3,560
3,560
2
2
3,560
3,560
0.00
80
2
82
11,600
3,080
14,680
0
0
0
0
0
0
0.00
0.00
84
18,240
3,560
TOTAL
VICTORIA
POMUN
TOPO

TOTAL
TOTAL CLIENTE
12149
CANT
VENTANILLA LA 17
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

4
5
9
4,880
8,900
13,780
3
3
6
3,660
5,340
9,000
0.00
0.00
5
3
10
1
19
4,610
2,766
15,400
3,966
26,742
0
6
1
0
7
0
5,532
1,540
0
7,072
0.00
0.00
0.00
0.00
28
40,522
13
16,072
TOTAL
VICTORIA
BRODEAR
BRODECH
TOPO
TROPO

BROWNIE CHOCOLATE VIGOR
TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
12525492 TIENDA DILAN SALAS
CANT
TOTAL
C.MAM
VLR
CAMBIO

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
DELI APA
HTMED
INDAP
JUPAN
POCO2
T24
T250
TASA

JUMBO PAN DELI APA
PONQUE INDIVIDUAL DELI APA COR
TOTAL
POMUN
TOPO
TPO
TROCI
TROPO
TX10
TX5

TROCIPOLLO * 12 UND
1
4
0
1
3
11
5
25
1,543
12,880
0
7,155
7,800
13,420
8,900
51,698
0
0
1
0
0
0
0
1
0
0.00
0
0.00
0 100.00
0
0.00
0
0.00
0
0.00
0
0.00
0
66
8
3
3
1
18
4
103
9,570
12,320
6,570
5,949
3,966
16,200
2,880
57,455
0
0
1
0
0
1
0
2
0
0
2,190
0
0
900
0
3,090
128
109,153
3,090
VICTORIA
TOTAL
TOTAL CLIENTE
1271931
CANT
MISCELANEA MAS LICOR
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DELI APA
T250
TASA

4
3
7
4,880
5,340
10,220
0
0
0
0
0
0
0.00
0.00
97
13
3
2
4
119
14,065
20,020
5,949
1,800
2,880
44,714
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
126
54,934
TOTAL
VICTORIA
POMUN
TOPO
TROCI
TX10
TX5

TOTAL
TOTAL CLIENTE
1272334
CANT
REVUELTERIA DARIO
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
10
6
16
1,450
5,400
6,850
0
0
0
0
0
0
16
6,850
CANT
14455109 TIENDA EL ANIMO
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
T250
TASA

2
0
2
2,440
0
2,440
3
3
6
4
44
7,964
6,380
0
5
TOTAL
3,660
0.00
0 100.00
3,660
VICTORIA
*132
POMUN

0
725
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
TROCI
TROPO
TX10
TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
3
1
19
71
5,949
3,966
17,100
41,359
73
43,799
CANT
14996625- MISCELANEA JASMIN

8
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
0
0
0.00
725
5
11
C.MAM
4,385
VLR
CAMBIO
DELI APA
POJUN
T250
TASA

2
0
0
2
2,862
0
0
2,862
1
4
1
6
125
2
11
5
143
18,125
3,966
9,900
3,600
35,591
0
0
0
0
0
0
0
0
0
0
145
38,453
1,431
TOTAL
1,431
0.00
0 100.00
0 100.00
1,431
VICTORIA
POMUN
TROCI
TX10
TX5

TOTAL
TOTAL CLIENTE
CANT
15328286 VENTANILLA EL PAISA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
DELI APA
INDAP
T250

TOTAL
PANDIS12
POMUN

TOTAL
1
3
4
3,220
3,660
6,880
0
1
1
0
1,220
1,220
0.00
0.00
1
18
19
3,000
2,610
5,610
0
0
0
0
0
0
0.00
0.00
23
12,490
1,220
VICTORIA
TOTAL CLIENTE
CANT
15369667 TIENDA COUNTRY
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
40
5
45
5,800
4,500
10,300
0
0
0
0
0
0
45
10,300
CANT
16273492 MERCACENTRO LA UNION
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
PESA
T250
TASA

TOTAL
0
2
6
8
0
2,440
10,680
13,120
2
1
1
4
6
6
24,000
3,750
0
0
0 100.00
1,220
0.00
1,780
0.00
3,000
VICTORIA
COMBO1
GELA10
0
0
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
PAINT
PAQUE
TOPO
TROCI

PAN SUPERPAQUETE * 28 VIKY
TOTAL
TOTAL CLIENTE
0
0
6
1
19
0
0
9,240
1,983
38,973
27
52,093
CANT
165005202 AUTOSERVICIO RINDEMAX LA 23
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
2
0 100.00
2
0 100.00
0
0
0.00
0
0
0.00
0
4
8
C.MAM
3,000
VLR
CAMBIO
DELI APA
HAX6
PESA
PMESA
T24
T250
TASA
PAN HAM * 6 DELI

TOTAL
11
9
9
20
24
42
115
30,250
18,900
20,700
52,000
29,280
74,760
225,890
1
1
2
0
0
0
4
2,750
2,100
4,600
0
0
0
9,450
0.00
0.00
0.00
0.00
0.00
0.00
15
23
10
6
20
20
9
7
14
13
8
25
26
9
205
29,865
92,000
22,240
10,812
12,500
33,280
26,550
19,670
39,340
35,750
20,400
38,500
56,940
8,100
445,947
0
0
1
0
0
0
2
1
0
0
0
1
2
0
7
0
0
2,224
0
0
0
5,900
2,810
0
0
0
1,540
4,380
0
16,854
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320
671,837
11
26,304
VICTORIA
*132
COMBO1
CUCA10
GEL6
GELA10
GEX14
MO
PAINT
PANDI
T18
TOIN
TOPO
TPO
TX10

GELATINA *
6 UNDS
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
CANT
18387356 VID@LNET
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
BUZZ
T250
TASA
BUZZITOS * 2 DELI APA

3
3
2
8
1,266
3,660
3,560
8,486
0
1
1
2
0
1,220
1,780
3,000
0.00
0.00
0.00
8
6
2
1
3
20
3,024
870
3,080
1,983
2,700
11,657
0
8
0
0
0
8
0
1,160
0
0
0
1,160
0.00
0.00
0.00
0.00
0.00
28
20,143
10
4,160
TOTAL
VICTORIA
13140EQ
POMUN
TOPO
TROCI
TX10

TOTAL
TOTAL CLIENTE
20684832 MISCELANEA VICHERRY
CANT
TOTAL
C.MAM
VLR
CAMBIO

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
DELI APA
T250

TOTAL
2
2
2,440
2,440
0
0
0
0
0.00
1
2
1
4
2,810
5,500
3,966
12,276
0
0
0
0
0
0
0
0
0.00
0.00
0.00
14,716
VICTORIA
PANDI
T18
TROPO

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
21207146 TIENDA ALAMEIDA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

1
5
6
1,220
8,900
10,120
0
0
0
0
0
0
0.00
0.00
4
10
2
18
3
37
6,656
1,450
7,932
16,200
2,160
34,398
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
43
44,518
TOTAL
VICTORIA
GEX14
POMUN
TROPO
TX10
TX5
GELATINA * 14 UNDS
TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
21519788 TIENDA JUBI
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
POJUN
T250
TASA

2
2
0
4
2,862
2,440
0
5,302
0
1
1
2
6
56
2
1
12
77
2,268
8,120
3,080
1,983
10,800
26,251
0
17
0
0
0
17
0
2,465
0
0
0
2,465
TOTAL CLIENTE
81
31,553
19
3,685
21787676- RESTAURANTE LA CASONA DE MAMA

2
CANT
TOTAL
0
0.00
1,220
0.00
0 100.00
1,220
VICTORIA
13140EQ
POMUN
TOPO
TROCI
TX10

TOTAL
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
24329836 ESTANQUILLO LA ABUELA
50
50
7,250
7,250
0
0
0
0
50
7,250
CANT
TOTAL
C.MAM
VLR
CAMBIO
0.00

01/03/2013 A 31/03/2013
AO:
2013
T250
TASA

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
0
0
5
1
6
6,100
1,780
7,880
40
7
47
5,800
6,300
12,100
0
0
0
0
0
0
53
19,980
TOTAL
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
CANT
24467286 MINI TIENDA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
1
1
1,780
1,780
0
0
0
0
0.00
1
1
3,000
3,000
0
0
0
0
0.00
4,780
VICTORIA
PANDIS12
PANDIS SABOR
MANTEQUILLA X 12
TOTAL
TOTAL CLIENTE
CANT
24470778 TIENDA LAS MARGARITAS
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
TOTAL CLIENTE
2
2
3,560
3,560
0
0
0
0
3,560
CANT
24471188 TIENDA LAS 3 MARIAS
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
2
2
3,560
3,560
1
1
1,780
1,780
0.00
4
4
6,160
6,160
0
0
0
0
0.00
9,720
1,780
VICTORIA
TOPO

TOTAL
TOTAL CLIENTE
CANT
24480849- MERKA GRANADA

1
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

3
2
5
3,660
3,560
7,220
0
0
0
0
0
0
0.00
0.00
2
2
4
8
3,604
3,328
6,160
13,092
0
0
0
0
0
0
0
0
0.00
0.00
0.00
13
20,312
TOTAL
VICTORIA
GEL6
GEX14
TOPO
GELATINA *
6 UNDS
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
24486034 TIENDA EL PINO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

3
0
3
3,660
0
3,660
0
2
2
0
0.00
0 100.00
0
52
4
56
7,540
6,160
13,700
0
0
0
0
0
0
59
17,360
TOTAL
VICTORIA
POMUN
TOPO

TOTAL
TOTAL CLIENTE
CANT
24487576 TIENDA SOFIS
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
INDAP
T250

TOTAL
TOPO
1
5
6
3,220
6,100
9,320
0
0
0
0
0
0
0.00
0.00
3
3
4,620
4,620
0
0
0
0
0.00
13,940
VICTORIA
TOTAL
TOTAL CLIENTE
CANT
24498803 TIENDA ANITA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
5
6
11
6,100
10,680
16,780
4
3
7
134
9
0
2
32
177
19,430
13,860
0
3,966
28,800
66,056
0
0
3
0
0
3
188
82,836
10
4,880
5,340
10,220
0.00
0.00
VICTORIA
POMUN
TOPO
TPO
TROCI
TX10

TOTAL
TOTAL CLIENTE
CANT
24576484 TIENDA LA CANASTA DE EL GRANADA
TOTAL
C.MAM
0
0.00
0
0.00
0 100.00
0
0.00
0
0.00
0
10,220
VLR
CAMBIO
DELI APA
T250
TASA

7
0
7
8,540
0
8,540
1
1
2
44
1
12
57
6,380
1,983
10,800
19,163
0
0
0
0
TOTAL
1,220
0.00
0 100.00
1,220
VICTORIA
POMUN
TROCI
TX10

TOTAL
0
0
0
0
0.00
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
64
TOTAL CLIENTE
CANT
24808236 MANANTIALES 3 ETAPAS
27,703
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
1,220
2
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

2
1
3
2,440
1,780
4,220
1
1
2
1,220
1,780
3,000
0.00
0.00
22
22
3,190
3,190
0
0
0
0
0.00
25
7,410
3,000
TOTAL
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
CANT
24947305 NURY
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
T250
TASA

TOTAL
POMUN
TOPO
TROCI
TROPO

TROCIPOLLO * 12 UND
1
4
1
6
3,220
4,880
1,780
9,880
0
1
1
2
0
1,220
1,780
3,000
0.00
0.00
0.00
63
12
1
1
77
9,135
18,480
1,983
3,966
33,564
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
83
43,444
3,000
VICTORIA
TOTAL
TOTAL CLIENTE
CANT
25017683 GLORI DESCUENTOS
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

2
0
2
2,440
0
2,440
0
1
1
0
0.00
0 100.00
0
40
9
49
5,800
8,100
13,900
0
0
0
0
0
0
51
16,340
TOTAL
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
CANT
25024978 TIENDA LA 33
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
T250
TASA

2
1
3
2,440
1,780
4,220
1
1
2
1,220
1,780
3,000
0.00
0.00
94
10
104
13,630
9,000
22,630
1
0
1
145
0
145
0.00
0.00
TOTAL
VICTORIA
POMUN
TX10

TOTAL

01/03/2013 A 31/03/2013
AO:
2013
107
TOTAL CLIENTE
256
CANT
TIENDA PETETE
26,850
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
3,145
3
C.MAM
VLR
CAMBIO
DELI APA
BUZZ
T250
TASA

TOTAL
6
4
3
13
2,532
4,880
5,340
12,752
0
1
1
2
0
1,220
1,780
3,000
0.00
0.00
0.00
20
10
30
2,900
9,000
11,900
18
0
18
2,610
0
2,610
0.00
0.00
43
24,652
20
5,610
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
CANT
266286089 ROGFABY
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
CHOTA5
POJUN

1
3
4
2,698
4,293
6,991
0
0
0
0
0
0
0.00
0.00
12
10
22
26,280
9,000
35,280
3
0
3
6,570
0
6,570
0.00
0.00
26
42,271
6,570
TOTAL
VICTORIA
TPO
TX10

TOTAL
TOTAL CLIENTE
CANT
28083766 FAMA DOA LAURA
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
6
2
8
870
1,800
2,670
1
0
1
145
0
145
2,670
145
CANT
29156706 TIENDA GLADIS
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
TASA
PAN TAJADO PANZON
DELI
1
1
1,780
1,780
0
0
0
0
0.00
94
5
5
104
13,630
7,700
4,500
25,830
0
0
0
0
0
0
0
0
0.00
0.00
0.00
105
27,610
TOTAL
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
29329758 TIENDA EL GORDO
CANT
TOTAL
C.MAM
VLR
CAMBIO

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
24
6
30
3,480
5,400
8,880
0
0
0
0
0
0
30
8,880
CANT
29331311 TIENDA PATTY
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
INDAP
TASA

TOTAL
13140EQ
MO
PANDI
POMUN
TOPO
TX10

TOTAL
1
4
5
3,220
7,120
10,340
0
0
0
0
0
0
0.00
0.00
14
1
2
15
4
8
44
5,292
2,950
5,620
2,175
6,160
7,200
29,397
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
49
39,737
VICTORIA
TOTAL CLIENTE
CANT
29598354 GRANERO LA ESTRELLA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
T250
TASA

TOTAL
PAINT
POMUN
TAIN
TOPO
TX10

TOTAL
1
4
2
7
3,220
4,880
3,560
11,660
0
0
1
1
2
12
0
5
5
24
5,620
1,740
0
7,700
4,500
19,560
0
0
1
0
0
1
31
31,220
0
0
1,780
1,780
0.00
0.00
0.00
VICTORIA
TOTAL CLIENTE
CANT
30357187 TIENDA PIA
TOTAL
C.MAM
0
0.00
0
0.00
0 100.00
0
0.00
0
0.00
0
1,780
VLR
CAMBIO
DELI APA
T250
TASA

6
1
7
7,320
1,780
9,100
0
0
0
0
0
0
0.00
0.00
1
62
1
64
3,000
8,990
1,983
13,973
0
0
0
0
0
0
0
0
0.00
0.00
0.00
71
23,073
TOTAL
VICTORIA
PANDIS12
POMUN
TROCI

TOTAL
TOTAL CLIENTE

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
30671
CARNICERIA LA QUINDIANA
T250
CANT
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
1
1
1,220
1,220
0
0
0
0
0.00
2
15
6
5
3
31
3,328
2,175
9,240
4,500
2,160
21,403
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
32
22,623
TOTAL
VICTORIA
GEX14
POMUN
TOPO
TX10
TX5
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
30703
CANT
TIENDA MEDALLO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

4
0
4
4,880
0
4,880
0
3
3
0
0.00
0 100.00
0
24
6
4
34
3,480
9,240
7,932
20,652
0
0
0
0
0
0
0
0
38
25,532
TOTAL
VICTORIA
POMUN
TOPO
TROCI

TOTAL
TOTAL CLIENTE
CANT
317724491 TIENDA SANDRA

9
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
INDAP
T250
TASA

TOTAL
POMUN
TOPO
TROCI
TX10
TX5

1
13
5
19
3,220
15,860
8,900
27,980
0
7
5
12
0
8,540
8,900
17,440
0.00
0.00
0.00
169
13
3
13
3
201
24,505
20,020
5,949
11,700
2,160
64,334
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
220
92,314
12
17,440
VICTORIA
TOTAL
TOTAL CLIENTE
CANT
319748577 FRUTAS Y VERDURAS MIRIAM
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
T250

TOTAL
VICTORIA
1
4
5
3,220
4,880
8,100
0
0
0
0
0
0
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
75
8
10
93
10,875
12,320
9,000
32,195
98
40,295
CANT
35606704 MINIMERCADO EL COSECHERO
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0
C.MAM
VLR
CAMBIO
DELI APA
T250

TOTAL
1
1
1,220
1,220
0
0
0
0
0.00
1
2
1
4
2,810
5,620
3,000
11,430
0
0
0
0
0
0
0
0
0.00
0.00
0.00
12,650
VICTORIA
PAINT
PANDI
PANDIS12

TOTAL
TOTAL CLIENTE
36052
CANT
AUTOSERVICIO LA 16
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
HAX6
PESA
T24
T250
TASA
PAN HAM * 6 DELI

TOTAL
4
2
6
17
20
49
11,000
4,200
15,600
20,740
35,600
87,140
1
4
0
1
2
8
2,750
8,400
0
1,220
3,560
15,930
0.00
0.00
0.00
0.00
0.00
5
4
6
10
18
6
49
20,000
11,240
16,860
15,400
39,420
5,400
108,320
2
0
0
0
3
0
5
8,000
0
0
0
6,570
0
14,570
0.00
0.00
0.00
0.00
0.00
0.00
98
195,460
13
30,500
VICTORIA
COMBO1
PAINT
PANDI
TOPO
TPO
TX10
TOTAL
TOTAL CLIENTE
3608330
CANT
TIENDA TAGU
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
T250
TASA

TOTAL
POMUN
TOPO
TROCI
TX5

5
2
4
11
16,100
2,440
7,120
25,660
0
0
2
2
0
28
3
48
79
0
43,120
5,949
34,560
83,629
12
0
0
0
12
90
109,289
14
0
0
3,560
3,560
0.00
0.00
0.00
VICTORIA
TOTAL
TOTAL CLIENTE
0 100.00
0
0.00
0
0.00
0
0.00
0
3,560

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
40729046 TIENDA DON PACHO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
0
1
1
0
1,780
1,780
3
0
3
0 100.00
0
0.00
0
0
2
2
0
3,080
3,080
9
0
9
0 100.00
0
0.00
0
4,860
12
VICTORIA
POMUN
TOPO

TOTAL
TOTAL CLIENTE
CANT
41439579 EL BUEN PRECIO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
1
1
1,780
1,780
0
0
0
0
0.00
1
1
2,771
2,771
0
0
0
0
0.00
4,551
VICTORIA
ROSQUI
TOTAL
TOTAL CLIENTE
CANT
41886549 VENTANILLA TIO RICO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
BUZZ
T250
TASA

TOTAL
4
0
10
14
1,688
0
17,800
19,488
0
3
0
3
0
0.00
0 100.00
0
0.00
0
144
10
4
158
20,880
15,400
3,600
39,880
0
0
0
0
0
0
0
0
172
59,368
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
41894693 CAFETERIA COLEGIO CRISTOBAL COLON
CANT
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T250
TASA

0
0
0
0
0
0
2
1
3
0 100.00
0 100.00
0
30
3
6
39
4,350
4,620
5,400
14,370
0
0
0
0
0
0
0
0
39
14,370
TOTAL
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
0.00
0.00
0.00

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
41899826 MISCELANEA MOPI
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
T250
TASA

TOTAL
POMUN
TOPO
TROCI

1
0
2
3
3,220
0
3,560
6,780
0
1
0
1
0
0.00
0 100.00
0
0.00
0
22
3
1
26
3,190
4,620
1,983
9,793
0
0
0
0
0
0
0
0
29
16,573
VICTORIA
TOTAL
TOTAL CLIENTE
CANT
41902748 TIENDA ONEIDA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
120
5
125
17,400
4,500
21,900
0
0
0
0
0
0
125
21,900
CANT
41905705 TIENDA MIGUEL ANGEL
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
T250
TASA

4
0
4
4,880
0
4,880
2
4
6
10
51
2
17
80
3,780
7,395
3,966
15,300
30,441
0
14
0
0
14
0
2,030
0
0
2,030
84
35,321
20
4,470
TOTAL
2,440
0.00
0 100.00
2,440
VICTORIA
13140EQ
POMUN
TROCI
TX10

TOTAL
TOTAL CLIENTE
CANT
41910820 VENTANILLO RIBOL
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
DELI APA
T250
4
4
4,880
4,880
0
0
0
0
0.00
75
1
2
1
12
91
10,875
5,000
3,966
3,966
10,800
34,607
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
95
39,487
TOTAL
VICTORIA
POMUN
RI
TROCI
TROPO
TX10

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
41911727 TIENDA SANDRA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP

TOTAL
GEX14
PANDI
POMUN
TOPO
TROPO
TX10
GELATINA * 14 UNDS
TROCIPOLLO * 12 UND
1
1
3,220
3,220
0
0
0
0
0.00
1
0
35
4
1
12
53
1,664
0
5,075
6,160
3,966
10,800
27,665
0
2
0
0
0
0
2
0
0.00
0 100.00
0
0.00
0
0.00
0
0.00
0
0.00
0
54
30,885
VICTORIA
TOTAL
TOTAL CLIENTE
CANT
41915351 TIENDA LA POLA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
T250

TOTAL
POMUN
TX10

1
3
4
3,220
3,660
6,880
0
0
0
0
0
0
0.00
0.00
58
2
60
8,410
1,800
10,210
0
0
0
0
0
0
0.00
0.00
64
17,090
VICTORIA
TOTAL
TOTAL CLIENTE
CANT
41915440 TIENDA DETODITO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUPAN
TAPO5
JUMBO PAN DELI APA

0
1
1
0
2,474
2,474
1
0
1
0 100.00
0
0.00
0
0
50
6
56
0
7,250
9,240
16,490
1
0
0
1
0 100.00
0
0.00
0
0.00
0
57
18,964
TOTAL
VICTORIA
PANDI
POMUN
TOPO

TOTAL
TOTAL CLIENTE
CANT
41919030 TIENDA LUZ
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250

TOTAL
4
4
4,880
4,880
0
0
0
0
0.00
5
5
3,600
3,600
0
0
0
0
0.00
8,480
VICTORIA
TX5
TOSTADA * 5 UND
110 GRS
TOTAL
TOTAL CLIENTE

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
41919642 MISELANEA NATILEY
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
PANDIS12
POMUN
TOPO
TX5

TOTAL
TOTAL CLIENTE
1
40
10
8
59
3,000
5,800
15,400
5,760
29,960
0
0
0
0
0
0
0
0
0
0
59
29,960
CANT
41922760 SHAVIT
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
DELI APA
CHOTA5
T250
TASA

TOTAL
1
10
7
18
2,698
12,200
12,460
27,358
0
2
2
4
0
2,440
3,560
6,000
0.00
0.00
0.00
2
82
20
104
6,000
11,890
18,000
35,890
0
3
0
3
0
435
0
435
0.00
0.00
0.00
122
63,248
6,435
VICTORIA
PANDIS12
POMUN
TX10

TOTAL
TOTAL CLIENTE
CANT
41930182 AUTOSERVICIO ECOLOGICO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
PMESA

TOTAL
TOTAL CLIENTE
1
1
2,300
2,300
0
0
0
0
2,300
CANT
41947251 TIENDA LOS KIOSKOS # 2
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
INDAP
T250
TASA

TOTAL
PAINT
PANDIS12
POMUN
RI
TOPO
TROPO
TX10

TROCIPOLLO * 12 UND
TOTAL
1
4
4
9
3,220
4,880
7,120
15,220
0
1
0
1
0
1,220
0
1,220
0.00
0.00
0.00
1
1
18
1
5
1
9
36
2,810
3,000
2,610
5,000
7,700
3,966
8,100
33,186
0
0
5
0
0
0
0
5
0
0
725
0
0
0
0
725
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45
48,406
1,945
VICTORIA
TOTAL CLIENTE

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
41951314 TIENDA DIOS EN NOSOTROS
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

7
2
9
8,540
3,560
12,100
1
1
2
1,220
1,780
3,000
0.00
0.00
3
65
68
9,000
9,425
18,425
0
1
1
0
145
145
0.00
0.00
77
30,525
3,145
TOTAL
VICTORIA
PANDIS12
POMUN

TOTAL
TOTAL CLIENTE
CANT
41959762 TIENDA YELI
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

3
3
6
3,660
5,340
9,000
0
0
0
0
0
0
0.00
0.00
72
8
6
86
10,440
12,320
5,400
28,160
6
0
0
6
870
0
0
870
0.00
0.00
0.00
92
37,160
870
TOTAL
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
CANT
41959820 KIOSKO LA VILLA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
6
6
12
7,320
10,680
18,000
0
0
0
0
0
0
0.00
0.00
1
52
7
1
18
79
3,000
7,540
10,780
1,983
16,200
39,503
0
5
0
0
0
5
0
725
0
0
0
725
0.00
0.00
0.00
0.00
0.00
91
57,503
725
VICTORIA
PANDIS12
POMUN
TOPO
TROCI
TX10

TOTAL
TOTAL CLIENTE
4334660
CANT
EL TREBOL
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

2
7
9
2,440
12,460
14,900
0
0
0
0
0
0
0.00
0.00
56
2
6
8,120
3,966
5,400
0
0
0
0
0
0
0.00
0.00
0.00
TOTAL
VICTORIA
POMUN
TROCI
TX10


01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
4348441
64
17,486
73
32,386
CANT
ROSITA VERDE
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
0
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
1
1
1,780
1,780
1
1
1,780
1,780
0.00
40
6
10
56
5,800
9,240
9,000
24,040
0
0
0
0
0
0
0
0
0.00
0.00
0.00
57
25,820
1,780
TOTAL
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
CANT
436686054 MINIMERCADO COMBINI
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

4
3
7
4,880
5,340
10,220
0
0
0
0
0
0
0.00
0.00
12
12
1,740
1,740
0
0
0
0
0.00
19
11,960
TOTAL
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
CANT
44000310 VICTOR CARDONA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

0
0
0
0
0
0
4
2
6
0 100.00
0 100.00
0
64
5
69
9,280
3,600
12,880
0
0
0
0
0
0
69
12,880
TOTAL
VICTORIA
POMUN
TX5

TOTAL
TOTAL CLIENTE
44GG
CANT
TIENDA EL PAISA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
INDAP
PMESA
T24
T250
TASA

TOTAL
MO
PAINT

0
2
2
12
5
21
0
4,600
5,200
14,640
8,900
33,340
1
0
0
3
1
5
0 100.00
0
0.00
0
0.00
3,660
0.00
1,780
0.00
5,440
0
0
1
1
0 100.00
0 100.00
VICTORIA
0
0
0
102
2
2
2
29
1
14
152
0
14,790
5,500
3,300
5,100
44,660
3,966
12,600
89,916
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
1
0 100.00
11
1,595
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
1,595
14
173
123,256
19

01/03/2013 A 31/03/2013
AO:
2013
PANDIS12
POMUN
T18
TAIN
TOIN
TOPO
TROPO
TX10

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
4526061
CANT
MISCELANEA TELLEZ
TOTAL
C.MAM
7,035
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
2
2
3,560
3,560
0
0
0
0
0.00
20
1
3
24
2,900
1,983
2,700
7,583
0
0
0
0
0
0
0
0
0.00
0.00
0.00
26
11,143
TOTAL
VICTORIA
POMUN
TROCI
TX10

TOTAL
TOTAL CLIENTE
CANT
45595505 EL ESQUINAZO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
T250
TASA

TOTAL
POMUN
TOPO
TX10

1
3
8
12
3,220
3,660
14,240
21,120
0
0
1
1
0
0
1,780
1,780
0.00
0.00
0.00
26
3
4
33
3,770
4,620
3,600
11,990
0
0
0
0
0
0
0
0
0.00
0.00
0.00
45
33,110
1,780
VICTORIA
TOTAL
TOTAL CLIENTE
4564422
CANT
TIENDA NANDO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

1
2
3
1,220
3,560
4,780
0
0
0
0
0
0
0.00
0.00
50
20
70
7,250
18,000
25,250
0
0
0
0
0
0
0.00
0.00
73
30,030
TOTAL
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
4642556
TIENDA POPULAR
CANT
TOTAL
C.MAM
VLR
CAMBIO

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
VICTORIA
PAINT
PANDI
TOPO

TOTAL
TOTAL CLIENTE
4798748
1
1
1
3
2,810
2,810
1,540
7,160
0
0
0
0
0
0
0
0
7,160
CANT
MISCELANEA CIELO Y TIERRA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T250
3
3
3,660
3,660
0
0
0
0
0.00
30
2
13
45
4,350
3,080
11,700
19,130
0
0
0
0
0
0
0
0
0.00
0.00
0.00
48
22,790
TOTAL
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
CANT
52623384 VENTANILLA EL CAFETERO
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
52740580 AUTOSERVICIO MERKASTILLA LA AVENIDA
25
25
3,625
3,625
0
0
0
0
25
3,625
CANT
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
T24
T250

2
3
5
5,200
3,660
8,860
0
0
0
0
0
0
0.00
0.00
2
1
3
6
3,080
1,983
2,700
7,763
0
0
0
0
0
0
0
0
0.00
0.00
0.00
11
16,623
TOTAL
VICTORIA
TOPO
TROCI
TX10

TOTAL
TOTAL CLIENTE
CANT
53057517 MINIMERCADO SAMY
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
HTMED
T250
TASA

TOTAL
13044EQ
POMUN
TROCI
TX10
EXTRUCITOS QUESO X 9 GRS PAQ X

2
6
4
12
3,086
7,320
7,120
17,526
0
0
0
0
0
0
0
0
0.00
0.00
0.00
23,112
6,380
3,966
8,100
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
VICTORIA
24
44
2
9

01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
566NMN
79
41,558
91
59,084
CANT
VARIEDADES ORSATO
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
0
0
0
C.MAM
VLR
CAMBIO
DELI APA
POJUN
T250
TASA

1
4
3
8
1,431
4,880
5,340
11,651
0
5
0
5
0
6,100
0
6,100
0.00
0.00
0.00
1
160
18
1
24
204
3,000
23,200
27,720
2,190
21,600
77,710
0
0
0
3
0
3
0
0
0
6,570
0
6,570
0.00
0.00
0.00
0.00
0.00
212
89,361
12,670
TOTAL
VICTORIA
PANDIS12
POMUN
TOPO
TPO
TX10

TOTAL
TOTAL CLIENTE
7400689
CANT
TIENDA VILLA LILIANA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
2
2
2,440
2,440
0
0
0
0
0.00
12
12
1,740
1,740
0
0
0
0
0.00
14
4,180
TOTAL
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
7496917
CANT
POSTRES Y LASAGNAS SACHER
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

0
0
0
0
0
0
1
1
2
0 100.00
0 100.00
0
64
64
9,280
9,280
0
0
0
0
64
9,280
TOTAL
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
7503189
CANT
VENTANILLA BRINDIS
TOTAL
C.MAM
VLR
CAMBIO
0.00
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
7548819
RAPITIENDA VANESSA-ERIKA VANESSA
50
9
59
7,250
8,100
15,350
0
0
0
0
0
0
59
15,350
CANT
TOTAL
C.MAM
VLR
0.00
0.00

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
BOHORQUEZ
CAMBIO
DELI APA
T250
TASA

3
4
7
3,660
7,120
10,780
0
1
1
0
1,780
1,780
0.00
0.00
60
1
1
6
68
8,700
5,000
1,983
5,400
21,083
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
75
31,863
1,780
TOTAL
VICTORIA
POMUN
RI
TROCI
TX10

TOTAL
TOTAL CLIENTE
7559223
CANT
TIENDA JJ JHON
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
T250
TASA

TOTAL
POMUN
TOPO
TROCI
TX10

1
3
0
4
3,220
3,660
0
6,880
0
0
1
1
0
0.00
0
0.00
0 100.00
0
50
4
1
4
59
7,250
6,160
1,983
3,600
18,993
0
0
0
0
0
0
0
0
0
0
63
25,873
VICTORIA
TOTAL
TOTAL CLIENTE
CANT
87898789 GRANERO EL PAISA DE MERCAR
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
DELI APA
POJUN
TASA

0
2
2
0
3,560
3,560
1
0
1
1
10
1
30
2
10
10
64
1,991
3,780
625
4,350
3,966
9,000
7,200
30,912
0
0
0
0
0
1
0
1
0
0
0
0
0
900
0
900
66
34,472
900
TOTAL
0 100.00
0
0.00
0
VICTORIA
*132
13137ESN
GELA10
POMUN
TROCI
TX10
TX5

TOTAL
TOTAL CLIENTE
CANT
900291207 MERKUNICO AUTOSERVICIO

1
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DELI APA
T250
TASA

TOTAL
3
0
3
3,660
0
3,660
0
1
1
0
0.00
0 100.00
0

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
24
24
3,480
3,480
0
0
0
0
27
7,140
CANT
94253515 RAPITIENDA MARTINEZ
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
HAX6
PESA
PMESA
T24
T250
TAPO5
TASA
PAN HAM * 6 DELI

TOTAL
2
0
1
4
12
1
7
27
5,500
0
2,300
10,400
14,640
2,474
12,460
47,774
3
2
3
0
2
0
6
16
8,250
0.00
0 100.00
6,900
0.00
0
0.00
2,440
0.00
0
0.00
10,680
0.00
28,270
3
2
1
52
11
22
91
8,430
5,620
3,000
7,540
16,940
19,800
61,330
0
0
0
29
0
0
29
0
0
0
4,205
0
0
4,205
118
109,104
45
32,475
VICTORIA
PAINT
PANDI
PANDIS12
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
CANT
94289532 TAXCO
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
0.00
DELI APA
T250
0
0
0
0
2
2
0 100.00
0
24
3
27
3,480
2,700
6,180
0
0
0
0
0
0
27
6,180
TOTAL
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
9737896
CANT
SURTIFLUVER
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
JUPAN
T250
TASA
JUMBO PAN DELI APA

0
7
0
7
0
8,540
0
8,540
1
0
1
2
40
6
14
60
5,800
9,240
12,600
27,640
10
0
0
10
1,450
0
0
1,450
67
36,180
12
1,450
TOTAL
0 100.00
0
0.00
0 100.00
0
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
0.00
0.00
0.00

11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
9773390
CANT
TIENDA CHOCOCLITOS
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
COMBO1
POMUN
TOTAL
TOTAL CLIENTE
9773669
5
36
41
20,000
5,220
25,220
0
4
4
0
580
580
41
25,220
580
CANT
HUEVOS VM
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
POJUN
T250

0
2
2
0
2,440
2,440
1
0
1
1
26
5
4
36
3,000
3,770
7,700
3,600
18,070
0
11
0
0
11
0
1,595
0
0
1,595
38
20,510
12
1,595
TOTAL
0 100.00
0
0.00
0
VICTORIA
PANDIS12
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
98015
CANT
CAFE QUINDIO S. A. S.
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
VICTORIA
VENEZ

TOTAL
TOTAL CLIENTE
9865045
71
71
237,850
237,850
0
0
0
0
71
237,850
CANT
MISCELANEA MIXTA LA 16
TOTAL
C.MAM
VLR
CAMBIO
0.00
VICTORIA
RI
TROCI
TROPF
TOTAL
TOTAL CLIENTE
1
3
3
7
5,000
5,949
3,492
14,441
0
0
0
0
0
0
0
0
14,441
CANT
MISLAAR TIENDA LUZDA

C
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T250
TASA

4
2
6
4,880
3,560
8,440
0
0
0
0
0
0
0.00
0.00
1
116
3
16
3,000
16,820
4,620
14,400
0
5
0
1
0
725
0
900
0.00
0.00
0.00
0.00
TOTAL
VICTORIA
PANDIS12
POMUN
TOPO
TX10


01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
MULVI
136
38,840
142
47,280
CANT
MULTIVIVERES
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
1,625
6
6
C.MAM
1,625
VLR
CAMBIO
DELI APA
T250
TAPO5
TASA

TOTAL
7
1
3
11
8,540
2,474
5,340
16,354
1
0
2
3
1,220
0
3,560
4,780
0.00
0.00
0.00
2
45
1
3
2
1
6
60
5,620
6,525
5,000
4,620
3,966
3,966
5,400
35,097
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
51,451
4,780
VICTORIA
PANDI
POMUN
RI
TOPO
TROCI
TROPO
TX10

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
OCASION CLIENTE OCASIONAL

A01
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
BUZZ
CHOTA5
HAX6
HTMED
INDAP
JUMD
JUPAN
PESA
PMESA
POJUN
T24
T250
TAPO5
TASA

PAN HAM * 6 DELI
PAQUETE ESPECIAL DELI APA
JUMBO PAN DELI APA
TOTAL
13137ESN
ARRHT
CAN
COMBO1
GEL6
GELA10
GEX14
MO
PAINT
PANDI
PANDIS12
POMUN
RI
ROSQUI
T18

HARINA DE TOSTADA ARROBA
GALLETAS CANELITAS * 30 UND
GELATINA *
6 UNDS
GELATINA * 14 UNDS
5
18
3
2
9
6
3
4
2
2
15
119
1
96
285
2,110
48,564
8,250
3,086
28,980
22,500
3,750
8,400
4,600
2,862
39,000
145,180
2,474
170,880
490,636
0
0
3
0
2
0
0
4
3
0
0
43
0
52
107
0
0
8,250
0
6,440
0
0
8,400
6,900
0
0
52,460
0
92,560
175,010
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,512
170,896
6,362
44,000
16,218
2,500
18,304
2,950
19,670
28,100
9,000
111,360
15,000
5,542
44,000
0
0
0
0
1
0
0
1
4
9
0
65
0
0
0
0
0
0
0
1,802
0
0
2,950
11,240
25,290
0
9,425
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VICTORIA
4
4
2
11
9
4
11
1
7
10
3
768
3
2
16

01/03/2013 A 31/03/2013
AO:
2013
TAIN
TOIN
TOPO
TPO
TROCI
TROPO
TX10
TX5
VENEZ

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
ONEIDA
7
2
160
7
20
7
186
58
2
1,304
11,550
5,100
246,400
15,330
39,660
27,762
167,400
41,760
6,700
1,057,076
1,589
1,547,712
CANT
TIENDA JOHANS
TOTAL
11/03/2014 09:54:55 AM
PALM PLANILLAS
REPORTE 120
6
9,900
0.00
0
0
0.00
2
3,080
0.00
8
17,520
0.00
0
0
0.00
0
0
0.00
2
1,800
0.00
2
1,440
0.00
0
0
0.00
84,447
100
207
C.MAM
259,457
VLR
CAMBIO
VICTORIA
PANDI
2
2
5,620
5,620
0
0
0
0
TOTAL CLIENTE
5,620
PAYMIPO PANADERIA Y MISCELANIA POCHOLO
CANT
TOTAL
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
POJUN
T250
TASA

2
0
0
2
2,862
0
0
2,862
0
3
1
4
0
0.00
0 100.00
0 100.00
0
32
1
9
42
4,640
1,983
8,100
14,723
0
0
0
0
0
0
0
0
TOTAL CLIENTE
44
17,585
TOTAL GENERAL
11,102
8,517,419
840
TOTAL
VICTORIA
POMUN
TROCI
TX10

TOTAL
829,580
0.00
0.00
0.00

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PANADERIA LA VICTORIA & DELIAPA

VENTAS CREDITO Y CONTADO POR CLIENTE (SIN IVA)

PAN TAJ MEDIO*250 DELI

PAN TAJ MEDIO*250 DELI

PANDIS SABOR MANTEQUILLA X 12

MULTIPACK CHOCOTAJADA X5 APA

PAN INDIVIDUAL POMPAN * UND

PAN INDIVIDUAL DELI * 12 UNDS

PAN INDIVIDUAL POMPAN * UND

PANADERIA LA VICTORIA & DELIAPA

TOSTADA * 10 UND 110 GRS

HARINA TOST. DELI APA * 250 G

PAN INDIVIDUAL POMPAN * UND

AUTOSERVICIO EL IDEMA DE LA ADIELA

PAN INDIVIDUAL DELI * 12 UNDS

DROGUERIA Y MISCELANEA EL BOSQUE

PAN TAJ MEDIO*250 DELI

BROWNIE AREQUIPE VIGOR

PANADERIA LA VICTORIA & DELIAPA

MULTIPACK CHOCOTAJADA X5 APA

TOSTADA * 18 UND VIKY

MULTIPACK CHOCOTAJADA X5 APA

PALITOS DE QUESO * 20 UND

VIVERES DEL CIELO

PANADERIA LA VICTORIA & DELIAPA

VENTAS CREDITO Y CONTADO POR CLIENTE (SIN IVA)

PAN INDIVIDUAL DELI * 12 UNDS

PANDIS SABOR MANTEQUILLA X 12

MISCELANEA BOSQUES DE SAN MARTIN

PAN TAJ MEDIO*250 DELI

PAN INDIVIDUAL POMPAN * UND

PAN TAJ MEDIO*250 DELI

PANADERIA LA VICTORIA & DELIAPA

VENTAS CREDITO Y CONTADO POR CLIENTE (SIN IVA)

PAN INDIVIDUAL POMPAN * UND

PAN TAJ MEDIO*250 DELI

PAN INDIVIDUAL POMPAN * UND

PAN TAJ MEDIO*250 DELI

PANDIS SABOR MANTEQUILLA X 12

PAN INDIVIDUAL POMPAN * UND

MISCELANEA LOS PINITOS

PAN TAJ MEDIO*250 DELI

PAN INDIVIDUAL POMPAN * UND

PANADERIA LA VICTORIA & DELIAPA

TOSTADA * 10 UND 110 GRS

HARINA TOST. DELI APA * 250 G

PAN INDIVIDUAL POMPAN * UND

PAN TAJ MEDIO*250 DELI

PAN INDIVIDUAL POMPAN * UND

PAN TAJ MEDIO*250 DELI

PAN INDIVIDUAL POMPAN * UND

HARINA TOST. DELI APA * 250 G

PANADERIA LA VICTORIA & DELIAPA

PANDITO INTEGRAL * 20 UND

MISCELANEA VAMOS DONDE ENRIQUE

PAN TAJ MEDIO*250 DELI

PAN INDIVIDUAL POMPAN * UND

PALITOS DE QUESO * 20 UND

SUPERMERCADO MEMO DE BOSQUES DE

PANADERIA LA VICTORIA & DELIAPA

PAN HAM * 6 DELI

TIENDA EL PESO MENOS

PAN TAJ MEDIO*250 DELI

PAN INDIVIDUAL POMPAN * UND