RUta 30 Marzo 2013

PANADERIA LA VICTORIA & DELIAPA
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
VENTAS CREDITO Y CONTADO POR CLIENTE (SIN IVA)

01/03/2013 A 31/03/2013
AO:
2013
CANT
109492619 MINIMERCADO MURILLO

71
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
PMESA
T24
TASA
PAN MESA * 20 UND DELI

TOSTADAS * 24 DELI APA
PAN TAJADO PANZON DELI
2
2
4
8
4,600
5,200
7,120
16,920
0
0
0
0
1
2
0
3
4
2
12
1,991
5,620
0
4,620
3,600
1,440
17,271
0
0
2
1
0
1
4
20
34,191
TOTAL
0
0
0
0
0.00
0.00
0.00
VICTORIA
*132
PAINT
PANDI
TOPO
TX10
TX5
PALITOS DE QUESO * 20 UND

PANDITO INTEGRAL * 20 UND
PANDITOS PAQ. * 20 UND
TOSTADA POMPAN * 12 UND
TOSTADA * 10 UND 110 GRS
TOTAL
TOTAL CLIENTE
CANT
109703662 MAXPROTIENDA
0
TOTAL
C.MAM
0
0.00
0
0.00
0 100.00
1,540
0.00
0
0.00
720
0.00
2,260
2,260
VLR
CAMBIO
DELI APA
CHOTA5
T250
MULTIPACK CHOCOTAJADA X5 APA

PAN TAJ MEDIO*250 DELI
1
2
3
2,698
2,440
5,138
0
0
0
0
0
0
0.00
0.00
96
1
4
101
13,920
3,966
3,600
21,486
0
0
0
0
0
0
0
0
0.00
0.00
0.00
104
26,624
TOTAL
VICTORIA
POMUN
TROPO
TX10
PAN INDIVIDUAL POMPAN * UND

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
109772156 LA MOLIENDA
1
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
TOPO

TOTAL
TOTAL CLIENTE
10996
AUTOSERVICIO PLAZA
TASA
PAN TAJADO PANZON
5
5
7,700
7,700
0
0
0
0
7,700
CANT
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
DELI
6
6
10,680
10,680
0
0
0
0
0.00
4
8
12
19,000
12,320
31,320
0
0
0
0
0
0
0.00
0.00
18
42,000
TOTAL
VICTORIA
JUM
TOPO
JUMBOFERTA
TOTAL
TOTAL CLIENTE
10997
AUTOSERVICIO EL REAL
CANT
TOTAL
C.MAM
VLR

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CAMBIO
DELI APA
PESA
TASA
PAN PERRO PANZON * 12 DELI

TOTAL
1
12
13
2,100
21,360
23,460
0
1
1
0
1,780
1,780
0.00
0.00
2
4
7
4
27
7
51
3,328
19,000
24,500
11,084
41,580
23,450
122,942
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
64
146,402
1,780
VICTORIA
GEX14
JUM
PAQUE
ROSQUI
TOPO
VENEZ
GELATINA * 14 UNDS
JUMBOFERTA
PAN SUPERPAQUETE * 28 VIKY
PANDEYUCA X 14 UNID.
PAN VENEZIANO X 540 GR
TOTAL
TOTAL CLIENTE
10999
CANT
SUPERMERCADO LA COSECHA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
CHOTA5
PESA
PMESA
POJUN
PUDIN
T24
T250
TAPO5
TASA

PONQUE JUNIOR DELI (TRAD)
PUDIN * 6 DELI APA
MULTIPACK TAJADITA X 5 APA
TOTAL
2
9
8
8
3
9
20
3
52
114
5,396
18,900
18,400
11,448
3,777
23,400
24,400
7,422
92,560
205,703
0
1
2
0
3
0
0
0
0
6
0
2,100
4,600
0
3,777
0
0
0
0
10,477
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
6
42
8
2
16
3
7
8
6
1
3
3
3
10
28
12
13
5
2
181
2,766
5,532
168,000
13,312
5,500
76,000
8,850
19,670
22,480
21,000
7,155
8,313
8,250
8,100
25,500
43,120
26,280
18,486
4,500
6,700
499,514
3
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
5
2,766
0
0
0
0
0
2,950
0
0
0
0
0
0
0
0
0
0
0
0
3,350
9,066
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
0.00
0.00
0.00
295
705,217
11
19,543
VICTORIA
BRODEAR
BRODECH
COMBO1
GEX14
HAM
JUM
MO
PAINT
PANDI
PAQUE
POMO
ROSQUI
T18
TA
TOIN
TOPO
TPO
TRADI
TX10
VENEZ
BROWNIE AREQUIPE VIGOR

BROWNIE CHOCOLATE VIGOR
PANDEYUCA+TAJADO+TOSTADA+PAN+C
GELATINA * 14 UNDS
PAN HAM * 6 UND VIKY
JUMBOFERTA
PAN MOGOLLA INT. * 10 VIKY
PONKY MOLDE VICTORIA
TOSTADA * 18 UND VIKY
PAN TAJADO * 24 VIKY
TOSTADA INTEGRAL * 18 VIKY
PAN TAJADO POM PAN * 24
PONQUE TRADICIONAL VIGOR
TOTAL
TOTAL CLIENTE
11000
SUPERMERCADO MERCACIR
CANT
TOTAL
C.MAM
VLR
CAMBIO

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
DELI APA
PESA
PMESA
POJUN
PUDIN
T24
T250
TASA

PUDIN * 6 DELI APA
TOTAL
11
10
10
15
42
16
65
169
23,100
23,000
14,310
18,885
109,200
19,520
115,700
323,715
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
48
8
3
5
15
13
2
13
27
11
18
163
192,000
13,312
8,250
14,750
42,150
36,530
14,310
36,023
74,250
28,050
27,720
487,345
1
0
0
2
0
0
0
0
0
0
0
3
4,000
0
0
5,900
0
0
0
0
0
0
0
9,900
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
332
811,060
9,900
VICTORIA
COMBO1
GEX14
HAM
MO
PAINT
PANDI
POMO
ROSQUI
T18
TOIN
TOPO
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
11013
CIGARRERIA LA SALIDA TORREVAL S.A.S
CANT
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
GEX14
PAPA
TOPO
TROCI
GELATINA * 14 UNDS
PAPA SURTIDA X 12
TROCILLO CASERO X 12
TOTAL
TOTAL CLIENTE
11020
5
1
22
2
30
8,320
5,862
33,880
3,966
52,028
0
1
0
0
1
0
5,862
0
0
5,862
30
52,028
5,862
CANT
COOPERATIVA COPROAL
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
DELI APA
T250
TASA

2
5
7
2,440
8,900
11,340
0
1
1
7
0
2
5
3
8
7
32
20,650
0
5,620
13,855
7,650
12,320
6,300
66,395
0
2
0
0
0
0
0
2
39
77,735
TOTAL
0
1,780
1,780
0.00
0.00
VICTORIA
MO
PAINT
PANDI
ROSQUI
TOIN
TOPO
TX10

TOTAL
TOTAL CLIENTE
11021
HELADERIA CREMOLANDIA
CANT
TOTAL
C.MAM
0
0.00
0 100.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
1,780
VLR
CAMBIO

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
VICTORIA
TROCI
TROPO
TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
11023
1
2
3
1,983
7,932
9,915
0
0
0
0
0
0
9,915
CANT
DONDE MEMO
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
JUMD
TASA
PAQUETE ESPECIAL DELI APA

TOTAL
5
6
11
18,750
10,680
29,430
0
0
0
0
0
0
0.00
0.00
4
3
2
3
2
14
1,000
8,313
3,080
5,949
7,932
26,274
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
25
55,704
VICTORIA
PANDIS
ROSQUI
TOPO
TROCI
TROPO
PANDIS SABOR MANTEQUILLA X UND

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
11032
CANT
ESTANQUILLO LA 15
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
1
2
3
1,220
3,560
4,780
2
0
2
2,440
0
2,440
0.00
0.00
4
2
6
11,240
4,380
15,620
0
1
1
0
2,190
2,190
0.00
0.00
20,400
4,630
VICTORIA
PANDI
TPO

TOTAL
TOTAL CLIENTE
11042
CANT
DULCERIA Y CIGARRERIA LA 19
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
TOPO

TOTAL
TOTAL CLIENTE
11055
100
100
154,000
154,000
0
0
0
0
100
154,000
CANT
SUPERMERCADO MERCOMUNAL IDEMA
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
T14
T24
TASA
TOSTADA X 14 DELI APA

TOTAL
5
10
28
43
9,000
26,000
49,840
84,840
0
0
1
1
0
0
1,780
1,780
0.00
0.00
0.00
5,973
104,000
31,500
0
0
0
0
0
0
0.00
0.00
0.00
VICTORIA
*132
COMBO1
PAQUE

3
26
9

01/03/2013 A 31/03/2013
AO:
2013
ROSQUI
T18
TOIN
TOPO
TX10
TX5
TOTAL
TOTAL CLIENTE
11059
8
15
10
110
21
16
218
22,168
41,250
25,500
169,400
18,900
11,520
430,211
261
515,051
CANT
LA MAZORCA
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
1
2,771
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
2,771
1
2
C.MAM
4,551
VLR
CAMBIO
DELI APA
T24
TASA

TOTAL
6
4
10
15,600
7,120
22,720
0
1
1
0
3
1
4
0
8,430
2,550
10,980
1
0
0
1
14
33,700
0
1,780
1,780
0.00
0.00
VICTORIA
*132
PANDI
TOIN

TOTAL
TOTAL CLIENTE
11066
CANT
MERCADOS POPULARES IDEMA
TOTAL
C.MAM
0 100.00
0
0.00
0
0.00
0
1,780
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
8
20
28
9,760
35,600
45,360
0
0
0
0
0
0
0.00
0.00
5
2
20
3
18
1
49
14,050
5,542
55,000
7,650
27,720
1,983
111,945
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
77
157,305
VICTORIA
PANDI
ROSQUI
T18
TOIN
TOPO
TROCI

TOTAL
TOTAL CLIENTE
11068
SUPERMERCADO MERCAHORRO
PESA
PMESA
T24
T250
TASA

CANT
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TOTAL
0
7
9
12
45
73
0
16,100
23,400
14,640
80,100
134,240
4
1
0
3
0
8
17,919
9,984
30,250
57,000
0
0
0
0
0 100.00
2,300
0.00
0
0.00
3,660
0.00
0
0.00
5,960
VICTORIA
*132
GEX14
HAM
JUM

GELATINA * 14 UNDS
JUMBOFERTA
9
6
11
12
0
0
0
0
0.00
0.00
0.00
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
PAINT
PANDI
PAQUE
ROSQUI
T18
TOIN
TOPO
TX5

TOTAL
TOTAL CLIENTE
11070
14
4
20
10
6
9
40
4
154
39,340
11,240
70,000
27,710
16,500
22,950
61,600
2,880
393,923
227
528,163
CANT
MERCAPRECIO IDEMA
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
1
2,810
0.00
1
3,500
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
6,310
2
10
C.MAM
12,270
VLR
CAMBIO
DELI APA
JUMD
PMESA
T14
T24
T250
TASA

TOTAL
5
2
12
10
3
15
47
18,750
4,600
21,600
26,000
3,660
26,700
101,310
2
1
0
0
0
3
6
7,500
2,300
0
0
0
5,340
15,140
0.00
0.00
0.00
0.00
0.00
0.00
4
8
1
2
2
7
5
16
45
16,000
13,312
2,810
5,620
7,000
19,397
12,750
24,640
101,529
2
0
0
0
1
0
0
0
3
8,000
0
0
0
3,500
0
0
0
11,500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92
202,839
26,640
VICTORIA
COMBO1
GEX14
PAINT
PANDI
PAQUE
ROSQUI
TOIN
TOPO
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
11094
CANT
LA MISCELANEA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
14
14
24,920
24,920
0
0
0
0
0.00
30
20
1
51
4,350
30,800
1,983
37,133
0
0
0
0
0
0
0
0
0.00
0.00
0.00
65
62,053
VICTORIA
POMUN
TOPO
TROCI

TOTAL
TOTAL CLIENTE
11104
CANT
RAPITIENDA # 2
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
15
15
26,700
26,700
0
0
0
0
0.00
8,000
0.00
100.00
VICTORIA
COMBO1

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

TOTAL
TOTAL CLIENTE
11111
3
6
45
56
8,430
16,860
69,300
102,590
71
129,290
CANT
RESTAURANTE LAS PALMERAS
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
0
0
0.00
0
2
2
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
TOTAL CLIENTE
11113
8
8
14,240
14,240
0
0
0
0
14,240
CANT
SUPER COCORA
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
JUMD
PESA
PMESA
TASA

11,250
10,500
23,000
80,100
124,850
2
1
1
0
4
7,500
2,100
2,300
0
11,900
0.00
0.00
0.00
0.00
8
4
24
18
10
16
17
20
28
6
60
4
30
43
288
15,928
7,208
39,936
49,500
29,500
44,960
47,770
70,000
77,588
16,500
99,000
10,200
46,200
144,050
698,340
0
0
0
0
3
0
0
0
0
0
0
0
0
3
6
0
0
0
0
8,850
0
0
0
0
0
0
0
0
10,050
18,900
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
TOTAL CLIENTE
351
823,190
10
30,800
COMPAIA DE SIERRA TOLIMA S.A.S.
CANT
TOTAL
3
5
10
45
63
VICTORIA
*132
GEL6
GEX14
HAM
MO
PAINT
PANDI
PAQUE
ROSQUI
T18
TAIN
TOIN
TOPO
VENEZ
11116

GELATINA *
6 UNDS
GELATINA * 14 UNDS
PAN TAJADO INTEGRAL * 12 VIKY
TOTAL
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
HAX6
PESA
PMESA
POJUN
T14
T24
T250
T500
TASA
PAN HAM * 6 DELI

PAN TAJADO * 500 DELI
TOTAL
4
8
12
9
35
27
17
13
78
203
VICTORIA
11,000
16,800
27,600
12,879
63,000
70,200
20,740
32,500
138,840
393,559
2
0
3
0
0
0
0
0
1
6
5,500
0
6,900
0
0
0
0
0
1,780
14,180
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
6
6
1
45
3
18
1
8
30
3
4
8
12
4
7
18
11
2
11
35
9
10
5
271
27,874
5,532
5,532
2,350
180,000
6,285
29,952
2,750
23,240
142,500
8,850
11,240
22,480
42,000
11,084
19,397
49,500
29,700
3,300
28,050
53,900
19,710
9,000
16,750
750,976
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
1
1,991
0.00
0
0
0.00
0
0
0.00
0
0
0.00
1
4,000
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
3
8,850
0.00
0
0
0.00
1
2,810
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
2
3,300
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
2
6,700
0.00
27,651
10
474
1,144,535
16

01/03/2013 A 31/03/2013
AO:
2013
*132
BRODEAR
BRODECH
C5
COMBO1
GAFAS
GEX14
HAM
HT
JUM
MO
PAINT
PANDI
PAQUE
ROSQUI
ROSQUI2
T18
TA
TAIN
TOIN
TOPO
TPO
TX10
VENEZ

COCADAS *
5 UND
GAFAS * 9 UND * 112 GRS
GELATINA * 14 UNDS
HARINA DE TOSTADA * 500 GRS
JUMBOFERTA
TOTAL
TOTAL CLIENTE
11124
CANT
SUPERMERCADO REAL
TOTAL
C.MAM
41,831
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
5
6
11
6,100
10,680
16,780
0
0
0
0
0
0
0.00
0.00
2
1
2
1
2
3
3
1
2
17
1,844
4,000
5,620
3,500
5,542
8,250
7,650
1,983
6,700
45,089
0
0
0
0
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
0.00
0.00
28
61,869
VICTORIA
BRODECH
COMBO1
PAINT
PAQUE
ROSQUI
T18
TOIN
TROCI
VENEZ

TOTAL
TOTAL CLIENTE
11130
CANT
SUPERTIENDA UNICA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
PESA
PMESA
T24
T250
TASA

TOTAL
3
4
3
2
7
19
6,300
9,200
7,800
2,440
12,460
38,200
1
1
0
1
0
3
2,100
2,300
0
1,220
0
5,620
0.00
0.00
0.00
0.00
0.00

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
VICTORIA
*132
HAM
PAINT
PANDI
PAQUE
ROSQUI
TA
TOIN
TOPO
VENEZ

TOTAL
TOTAL CLIENTE
0
4
2
15
3
13
2
2
14
3
58
0
11,000
5,620
42,150
10,500
36,023
5,400
5,100
21,560
10,050
147,403
1
0
2
0
0
0
0
0
0
3
6
77
185,603
CANT
111330519 SURTITIENDA CENTENARIO

3
TOTAL
C.MAM
0 100.00
0
0.00
5,620
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
10,050
0.00
15,670
21,290
VLR
CAMBIO
DELI APA
JUMD
TASA

TOTAL
6
4
10
22,500
7,120
29,620
0
1
1
0
1,780
1,780
0.00
0.00
1
4
8
13
5,000
11,084
12,320
28,404
0
0
0
0
0
0
0
0
0.00
0.00
0.00
23
58,024
1,780
VICTORIA
RI
ROSQUI
TOPO
RIQUITAS * 12 (ROSQUILLAS)
TOTAL
TOTAL CLIENTE
11136
CANT
TIENDA CAMPESINA EL IDEMA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
2
2
3,560
3,560
0
0
0
0
0.00
2
1
10
13
9,500
3,500
15,400
28,400
0
0
0
0
0
0
0
0
0.00
0.00
0.00
15
31,960
TOTAL
VICTORIA
JUM
PAQUE
TOPO
JUMBOFERTA
TOTAL
TOTAL CLIENTE
11166
CANT
TIENDA MERCAFACIL
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
CHOTA5
TAPO5
TASA

TOTAL
1
1
12
14
2,698
2,474
21,360
26,532
0
0
0
0
0
0
0
0
0.00
0.00
0.00
8
9
2
19
28,000
13,860
2,844
44,704
0
0
0
0
0
0
0
0
0.00
0.00
0.00
33
71,236
VICTORIA
PAQUE
TOPO
TRADI

TOTAL
TOTAL CLIENTE

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
11170
CANT
TIENDALA ESQUINA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
2
2
3,560
3,560
0
0
0
0
0.00
1
1
3,000
3,000
0
0
0
0
0.00
6,560
VICTORIA
PANDIS12
PANDIS SABOR
MANTEQUILLA X 12
TOTAL
TOTAL CLIENTE
11177
CANT
TIENDA Y REVUELTERIA LA MEJOR
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
12
12
21,360
21,360
1
1
1,780
1,780
0.00
30
62
92
4,350
95,480
99,830
8
0
8
1,160
0
1,160
0.00
0.00
104
121,190
2,940
VICTORIA
POMUN
TOPO

TOTAL
TOTAL CLIENTE
11184k
CANT
SUPERMERCADO SUPERCANASTA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUMD
PMESA
T14
T24
T250
TASA

TOTAL
5
7
11
24
5
8
60
18,750
16,100
19,800
62,400
6,100
14,240
137,390
0
2
1
0
1
4
8
17,919
32,480
2,766
4,610
2,350
56,000
4,448
41,600
11,620
33,720
14,000
24,939
27,500
12,750
69,300
6,570
0
25,779
9,000
0
1
0
2
1
0
1
0
0
0
0
1
1
0
0
0
0
1
0
0
1
0
4,600
1,800
0
1,220
7,120
14,740
0.00
0.00
0.00
0.00
0.00
0.00
VICTORIA
*132
B20
BRODEAR
BRODECH
C5
COMBO1
CUCA10
GEX14
HT
PANDI
PAQUE
ROSQUI
T18
TOIN
TOPO
TPO
TRADI
TROCI
TX10
VENEZ

BOCADILLO * 20 UND
COCADAS *
5 UND
CUCA REDONDA * 10 UNIDADES
GELATINA * 14 UNDS
9
14
3
5
1
14
2
25
4
12
4
9
10
5
45
3
0
13
10
0
1,991
0.00
0
0.00
1,844
0.00
922
0.00
0
0.00
4,000
0.00
0
0.00
0
0.00
0
0.00
0
0.00
3,500
0.00
2,771
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0 100.00
0
0.00
0
0.00
0 100.00

01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
12119
SUPERMERCADO EL PROGRESO
PESA
PMESA
T24
TASA

188
397,351
248
534,741
CANT
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
15,028
9
17
C.MAM
29,768
VLR
CAMBIO
DELI APA
TOTAL
16
19
72
105
212
33,600
43,700
187,200
186,900
451,400
1
11
0
2
14
2,100
25,300
0
3,560
30,960
0.00
0.00
0.00
0.00
70
20
26
12
19
24
12
40
223
280,000
36,040
43,264
33,720
53,390
66,000
30,600
61,600
604,614
2
0
0
0
0
0
0
0
2
8,000
0
0
0
0
0
0
0
8,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
435
1,056,014
16
38,960
VICTORIA
COMBO1
GEL6
GEX14
PAINT
PANDI
T18
TOIN
TOPO
GELATINA *
6 UNDS
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
12127
CANT
TIENDA LA 17 VERSALLES
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TAPO5
TASA

TOTAL
1
1
0
2
1,220
2,474
0
3,694
0
0
2
2
0
0.00
0
0.00
0 100.00
0
5
5
7,700
7,700
0
0
0
0
11,394
VICTORIA
TOPO

TOTAL
TOTAL CLIENTE
12144
CANT
MISCELANEA RICO
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
BUZZ
TASA
BUZZITOS * 2 DELI APA

TOTAL
4
7
11
1,688
12,460
14,148
0
1
1
0
1,780
1,780
0.00
0.00
50
25
75
7,250
38,500
45,750
0
0
0
0
0
0
0.00
0.00
86
59,898
1,780
VICTORIA
POMUN
TOPO

TOTAL
TOTAL CLIENTE
12241300 JUGOS LA APA
CANT
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
*132
5,973
0.00

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

TOTAL
TOTAL CLIENTE
1272398
3
6
21,465
27,438
27,438
CANT
GUSTAVO TURRIAGO LOPEZ
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
4
4
7,120
7,120
0
0
0
0
0.00
20
1
6
1
28
2,900
5,000
9,240
1,983
19,123
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
32
26,243
TOTAL
VICTORIA
POMUN
RI
TOPO
TROCI

TOTAL
TOTAL CLIENTE
1272420
CANT
ALMACEN EL PROVEEDOR
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUMD
PESA
T250
TASA

TOTAL
1
1
0
13
15
3,750
2,100
0
23,140
28,990
0
1
1
0
2
0
0.00
2,100
0.00
0 100.00
0
0.00
2,100
3
0
2
3
1
0
0
2
2
10
3
26
4,992
0
5,900
8,430
2,810
0
0
5,542
5,100
15,400
5,949
54,123
0
1
1
0
0
2
7
0
0
0
0
11
0
0.00
0 100.00
2,950
0.00
0
0.00
0
0.00
0 100.00
0 100.00
0
0.00
0
0.00
0
0.00
0
0.00
2,950
41
83,113
13
VICTORIA
GEX14
JUM
MO
PAINT
PANDI
PAQUE
POMUN
ROSQUI
TOIN
TOPO
TROCI
GELATINA * 14 UNDS
JUMBOFERTA
TOTAL
TOTAL CLIENTE
CANT
1272420-0 AUTOSERVICIO CALIDAD - RUBEN DARIO

GUTIERREZ
TOTAL
C.MAM
5,050
VLR
CAMBIO
DELI APA
CHOTA5
JUMD
PESA
PMESA
POJUN
T250
TAPO5
TASA

TOTAL
6
5
3
3
0
0
4
13
34
16,188
18,750
6,300
6,900
0
0
9,896
23,140
81,174
1
0
0
1
1
1
0
0
4
2,698
0.00
0
0.00
0
0.00
2,300
0.00
0 100.00
0 100.00
0
0.00
0
0.00
4,998

01/03/2013 A 31/03/2013
AO:
2013
*132
COMBO1
GELA10
GEX14
PAINT
PANDI
PANDIS
PANDIS12
POMUN
RI
ROSQUI
TOIN
TOPO
TROCI
TROPO

GELATINA 10 GRS X 10 UND
GELATINA * 14 UNDS
PANDIS SABOR MANTEQUILLA X 12
TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
1284671
3
4
3
7
1
0
0
1
0
1
3
3
30
1
1
58
5,973
16,000
1,875
11,648
2,810
0
0
3,000
0
5,000
8,313
7,650
46,200
1,983
3,966
114,418
92
195,592
CANT
FONDA LA GRAMINEA
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
1
0 100.00
7
0 100.00
0
0
0.00
6
0 100.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
14
18
C.MAM
4,998
VLR
CAMBIO
DELI APA
CHOTA5
POCO2
T250
TASA

PONQUE INDIVIDUAL DELI APA COR
TOTAL
POMUN
RI
TOIN
TOPO
TRADI
TROPO
VENEZ

TROCIPOLLO * 12 UND
22
4
4
4
34
59,356
28,620
4,880
7,120
99,976
0
0
2
0
2
0
0
2,440
0
2,440
0.00
0.00
0.00
0.00
149
2
8
34
8
2
1
204
21,605
10,000
20,400
52,360
11,376
7,932
3,350
127,023
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
238
226,999
2,440
VICTORIA
TOTAL
TOTAL CLIENTE
130A
CANT
MERCAHOGAR
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUMD
T14
T24
TASA

TOTAL
16
0
15
16
47
60,000
0
39,000
28,480
127,480
1
1
0
4
6
9,955
16,240
14,000
52,000
8,750
13,312
159,775
5,542
19,250
1
0
0
0
0
0
0
0
0
3,750
0.00
0 100.00
0
0.00
7,120
0.00
10,870
VICTORIA
*132
B20
BOC20
COMBO1
GELA10
GEX14
HT
ROSQUI2
T18

BOCADILLO * 20 UND
BOCADILLO DE 15 GRS X 20 UND
GELATINA * 14 UNDS
5
7
8
13
14
8
55
2
7
1,991
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
TOIN
TOPO
TPO
TROCI
TX10

TOTAL
TOTAL CLIENTE
1317
10
60
9
13
13
224
25,500
92,400
19,710
25,779
11,700
473,913
271
601,393
CANT
OLIMPICA S.A. (CALARCA)
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
2
1,800
0.00
3,791
3
9
C.MAM
14,661
VLR
CAMBIO
DELI APA
PMESA
T24
TASA

TOTAL
15
36
36
87
35,550
96,480
65,880
197,910
0
0
0
0
0
0
0
0
0.00
0.00
0.00
33
14
7
20
52
6
10
8
6
15
15
48
6
3
6
249
58,228
23,293
19,950
58,103
218,500
18,300
29,000
23,200
10,200
41,571
41,571
62,400
17,100
7,950
9,600
638,967
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
336
836,877
VICTORIA
*132
GEX14
HAM
HT
JUM
MO
PAINT
PANDI
PFA8
ROSQUI
ROSQUI2
T12T1
T18
TOIN
TOPO

GELATINA * 14 UNDS
JUMBOFERTA
PAN PERRO FLIAR X 8 UNID
TOSTADA * 12 LAM.TRANSP.
TOTAL
TOTAL CLIENTE
1319
CANT
OLIMPICA S.A. (MONTENEGRO)
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
PMESA
T24
T250
T500

TOTAL
15
10
4
4
33
35,550
26,800
5,040
10,400
77,790
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
52,099
23,405
18,855
9,010
12,020
25,650
113,295
133,000
15,250
11,600
31,900
11,900
0
0
0
0
0
0
0
0
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
0.00
0.00
0.00
0.00
0.00
VICTORIA
*132
GAFA2
GAFAS
GEL6
GEX14
HAM
HT
JUM
MO
PAINT
PANDI
PFA8

GAFAS * 2 UND * 10
GELATINA *
6 UNDS
GELATINA * 14 UNDS
JUMBOFERTA
30
5
9
5
10
9
39
34
5
4
11
7

01/03/2013 A 31/03/2013
AO:
2013
ROSQUI
ROSQUI2
T18
TA
TOIN
TOPO
VENEZ
TOTAL
TOTAL CLIENTE
1323
OLIMPICA S.A
15
15
10
2
4
5
19
238
41,571
41,571
28,500
5,500
10,600
8,000
65,550
659,277
271
737,067
CANT
(QUIMBAYA)
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
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
0
0
0
C.MAM
VLR
CAMBIO
DELI APA
PEX12
PMESA
T24
T250
T500
PAN PERRO * 12 DELI

TOTAL
2
15
21
9
4
51
5,020
35,550
56,280
11,340
10,400
118,590
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
30
10
5
5
9
10
40
5
15
25
9
6
15
15
10
23
8
19
6
11
276
52,099
46,810
10,474
9,008
25,650
29,050
161,500
15,250
43,500
72,500
15,300
45,000
41,571
41,571
13,000
65,550
22,000
50,350
9,600
37,950
807,734
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
327
926,324
VICTORIA
*132
GAFA2
GAFAS
GEL6
HAM
HT
JUM
MO
PAINT
PANDI
PFA8
POMO
ROSQUI
ROSQUI2
T12T1
T18
TA
TOIN
TOPO
VENEZ

GAFAS * 2 UND * 10
GELATINA *
6 UNDS
JUMBOFERTA
TOSTADA * 12 LAM.TRANSP.
TOTAL
TOTAL CLIENTE
1369790
CANT
TIENDA EL AGRADO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
0
0
0
0
1
1
0 100.00
0
6
10
16
9,240
9,000
18,240
0
0
0
0
0
0
16
18,240
TOTAL
VICTORIA
TOPO
TX10

TOTAL
TOTAL CLIENTE
0.00
0.00

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
1400902
CANT
ALMACEN DANI
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T24

TOTAL
6
6
15,600
15,600
0
0
0
0
0.00
3
3
10,050
10,050
0
0
0
0
0.00
25,650
VICTORIA
VENEZ

TOTAL
TOTAL CLIENTE
1565484
CANT
MERCAPLAZA AUTOSERVICIO
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
B20
COMBO1
GEX14
HAM
PAQUE
ROSQUI2
T18
TOPO
TPO
TX10
VENEZ
BOCADILLO * 20 UND
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
7
12
5
0
2
2
12
30
9
5
0
84
16,240
48,000
8,320
0
7,000
5,542
33,000
46,200
19,710
4,500
0
188,512
0
1
0
1
1
1
0
0
4
0
2
10
84
188,512
10
CANT
16209285 LOS JUGOS
TOTAL
C.MAM
0
0.00
4,000
0.00
0
0.00
0 100.00
3,500
0.00
2,771
0.00
0
0.00
0
0.00
8,760
0.00
0
0.00
0 100.00
19,031
19,031
VLR
CAMBIO
DELI APA
TAPO5
1
1
2,474
2,474
0
0
0
0
0.00
7
1
9
1
2
20
13,937
2,810
64,395
2,750
5,100
88,992
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
21
91,466
TOTAL
VICTORIA
*132
PANDI
POMO
T18
TOIN

TOTAL
TOTAL CLIENTE
CANT
17286085 MISCELANEA DONDE NORBEY
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250

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

TOTAL
TOTAL CLIENTE

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
17325123 TIENDA DE SAMMY
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
1
1
1,780
1,780
0
0
0
0
0.00
27
27
3,915
3,915
0
0
0
0
0.00
28
5,695
TOTAL
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
CANT
18387723 GRANERO LA 39
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUPAN
T250
TAPO5
TASA
JUMBO PAN DELI APA

TOTAL
0
6
1
4
11
0
7,320
2,474
7,120
16,914
3
2
0
0
5
0 100.00
2,440
0.00
0
0.00
0
0.00
2,440
5
30
19
1
14
69
1,890
4,350
29,260
1,983
12,600
50,083
0
0
0
0
0
0
0
0
0
0
0
0
80
66,997
2,440
VICTORIA
13137ESN
POMUN
TOPO
TROCI
TX10
EXTRUCITOS SUPER NATURAL X 70

TOTAL
TOTAL CLIENTE
CANT
18390793 TIENDA MERCAR
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
DELI APA
T250
TASA

3
0
3
3,660
0
3,660
0
3
3
0
0.00
0 100.00
0
12
1
13
1,740
5,000
6,740
0
0
0
0
0
0
16
10,400
TOTAL
VICTORIA
POMUN
RI

TOTAL
TOTAL CLIENTE
CANT
18392466 TIENDA LA 19
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
INDAP
POJUN
T250
TASA
PAN INDIVIDUAL DELI * 12 UNDS

TOTAL
GELA10
PAINT

0
2
2
2
6
0
2,862
2,440
3,560
8,862
1
0
1
3
5
6
3
3,750
8,430
0
0
0 100.00
0
0.00
1,220
0.00
5,340
0.00
6,560
VICTORIA
0
0
0.00
0.00

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

TOTAL
TOTAL CLIENTE
84
8
2
14
117
12,180
12,320
3,966
12,600
53,246
123
62,108
CANT
18402617 TIENDA SAN JOSE
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
8
1,160
0.00
0
0
0.00
0
0
0.00
0
0
0.00
1,160
8
13
C.MAM
7,720
VLR
CAMBIO
DELI APA
INDAP
T250
TASA

TOTAL
POMUN
TOPO
TROCI

0
2
12
14
0
2,440
21,360
23,800
1
1
0
2
0 100.00
1,220
0.00
0
0.00
1,220
40
9
1
50
5,800
13,860
1,983
21,643
0
0
0
0
0
0
0
0
64
45,443
1,220
VICTORIA
TOTAL
TOTAL CLIENTE
CANT
18412816 VENTANILLA ROSCAYA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T24

TOTAL
2
2
5,200
5,200
0
0
0
0
0.00
2
0
1
3
5,900
0
3,350
9,250
0
1
0
1
0
0.00
0 100.00
0
0.00
0
14,450
VICTORIA
MO
PANDI
VENEZ

TOTAL
TOTAL CLIENTE
CANT
18414625 TIENDA Y REVUELTERIA LA # 1
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

5
2
7
6,100
3,560
9,660
0
1
1
0
1,780
1,780
0.00
0.00
52
1
53
7,540
1,983
9,523
0
0
0
0
0
0
0.00
0.00
60
19,183
1,780
TOTAL
VICTORIA
POMUN
TROCI

TOTAL
TOTAL CLIENTE
CANT
18463318 GRANERO DEL CAFE
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
TOPO

TOTAL
6
6
9,240
9,240
0
0
0
0
0.00

01/03/2013 A 31/03/2013
AO:
2013
6
TOTAL CLIENTE
CANT
184633852 AUTOSERVICIO LO MIO
9,240
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
C.MAM
VLR
CAMBIO
DELI APA
T14
T24
T250
TASA

TOTAL
5
6
2
12
25
9,000
15,600
2,440
21,360
48,400
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
1
2
3
3
0
1
18
1
1
1
31
2,320
3,500
1,875
4,992
0
5,000
49,878
2,550
1,983
3,966
76,064
0
0
0
0
1
0
0
0
0
0
1
0
0.00
0
0.00
0
0.00
0
0.00
0 100.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
56
124,464
VICTORIA
B20
BOC20
GELA10
GEX14
PAINT
RI
ROSQUI
TOIN
TROCI
TROPO
BOCADILLO * 20 UND
GELATINA * 14 UNDS
TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
1846584
CANT
AUTOSERVICIO LA 10
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T14
T24
T250
TASA

TOTAL
14
3
16
29
62
25,200
7,800
19,520
51,620
104,140
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
24
6
50
4
24
18
126
96,000
21,000
7,250
10,200
36,960
16,200
187,610
0
0
5
0
0
0
5
0
0
725
0
0
0
725
0.00
0.00
0.00
0.00
0.00
0.00
188
291,750
725
VICTORIA
COMBO1
PAQUE
POMUN
TOIN
TOPO
TX10
TOTAL
TOTAL CLIENTE
CANT
18492451 PLAZA REAL CAFE
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
VENEZ

TOTAL
TOTAL CLIENTE
18572173 TIENDA SAN DIEGO
17
17
56,950
56,950
0
0
0
0
17
56,950
CANT
TOTAL
C.MAM
VLR
CAMBIO
0.00

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

TOTAL
TOTAL CLIENTE
12
12
1,740
1,740
12
1,740
CANT
21394721 LA TIENDA DE ANA
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0
C.MAM
VLR
CAMBIO
DELI APA
T24
T250
TASA

1
4
1
6
2,600
4,880
1,780
9,260
0
0
1
1
0
0
1,780
1,780
0.00
0.00
0.00
1
1
1
31
1
2
1
8
46
2,750
2,810
3,000
4,495
5,000
3,966
3,966
7,200
33,187
0
1
0
14
0
0
0
1
16
0
2,810
0
2,030
0
0
0
900
5,740
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52
42,447
17
7,520
TOTAL
VICTORIA
HAM
PANDI
PANDIS12
POMUN
RI
TROCI
TROPO
TX10

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
21895486 TIENDA EL CAIMO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUMD
TASA

3
2
5
11,250
3,560
14,810
2
0
2
1
5
0
1
4
8
1
2
22
4,000
3,125
0
5,000
11,084
12,320
1,983
2,328
39,840
0
0
2
0
0
0
0
0
2
27
54,650
TOTAL
7,500
0
7,500
0.00
0.00
VICTORIA
COMBO1
GELA10
PAQUE
RI
ROSQUI
TOPO
TROCI
TROPF
TROCIPOLLO FAMILIAR X130 GR
TOTAL
TOTAL CLIENTE
2281260
CANT
CARRO DULCES CORDOBA
TOTAL
C.MAM
0
0.00
0
0.00
0 100.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
7,500
VLR
CAMBIO
VICTORIA
TROCI
TOTAL
TOTAL CLIENTE
24444293 ECOMARES
2
2
3,966
3,966
0
0
0
0
3,966
CANT
DELI APA
TOTAL
C.MAM
VLR
CAMBIO
0.00

01/03/2013 A 31/03/2013
AO:
2013
TASA
PAN TAJADO PANZON
DELI
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
3
5,340
0.00
5,340
3
2
2
3,560
3,560
1
4
5
2,750
2,880
5,630
0
0
0
0
0
0
9,190
5,340
VICTORIA
HAM
TX5

TOTAL
TOTAL CLIENTE
CANT
24570089 TIENDA BETTY
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
T250
TAPO5
TASA

4
0
2
6
4,880
0
3,560
8,440
2
1
2
5
34
3
19
56
4,930
4,620
17,100
26,650
6
0
0
6
870
0
0
870
62
35,090
11
6,870
TOTAL
2,440
0.00
0 100.00
3,560
0.00
6,000
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
CANT
24573448 TIENDA MI GRAN ESQUINA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T250
TASA

TOTAL
11
8
19
13,420
14,240
27,660
5
0
5
6,100
0
6,100
0.00
0.00
77
6
13
4
100
11,165
9,240
11,700
2,880
34,985
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
119
62,645
6,100
VICTORIA
POMUN
TOPO
TX10
TX5

TOTAL
TOTAL CLIENTE
CANT
245820763 MERCAFAMILIAR
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
10
5
15
1,450
4,500
5,950
0
0
0
0
0
0
15
5,950
CANT
24584133 RAPITIENDA LA 27
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
T250
TASA

TOTAL
4
1
5
4,880
1,780
6,660
0
0
0
0
0
0
0.00
0.00

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
VICTORIA
PAINT
PANDI
TAIN
TX10

TOTAL
TOTAL CLIENTE
2
1
2
6
11
5,620
2,810
3,300
5,400
17,130
0
0
0
0
0
0
0
0
0
0
16
23,790
CANT
24587436 TIENDA MIXTA NIK
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
DELI APA
BUZZ
TASA

6
1
7
2,532
1,780
4,312
0
0
0
0
0
0
0.00
0.00
8
3
80
2
2
4
4
10
2
115
3,024
4,992
11,600
3,080
3,966
4,656
15,864
9,000
1,440
57,622
0
0
0
0
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
0.00
0.00
122
61,934
TOTAL
VICTORIA
13140EQ
GEX14
POMUN
TOPO
TROCI
TROPF
TROPO
TX10
TX5
EXTRUCITO SUPER QUESO X 70 GRS

GELATINA * 14 UNDS
TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
24602206 TIENDA VILLA LIGIA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
CHOTA5
POJUN
T250
TAPO5
TASA

TOTAL
2
0
1
1
8
12
5,396
0
1,220
2,474
14,240
23,330
1
1
0
1
1
4
2,698
0.00
0 100.00
0
0.00
2,474
0.00
1,780
0.00
6,952
3
0
6
1
4
2
3
3
3
1
26
2,613
0
870
5,000
11,084
3,300
4,620
2,700
2,160
3,350
35,697
0
1
5
0
0
0
0
0
0
0
6
0
0.00
0 100.00
725
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
725
38
59,027
10
VICTORIA
CUCA4
GAFAS
POMUN
RI
ROSQUI
TAIN
TOPO
TX10
TX5
VENEZ
CUCAS X 4 UNID
TOTAL
TOTAL CLIENTE
24602644 TIENDA BONAIRE
CANT
DELI APA
TOTAL
C.MAM
7,677
VLR
CAMBIO

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

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
0
0
1
1
2
3,750
1,780
5,530
1
8
7
16
4,000
1,160
6,300
11,460
0
0
0
0
0
0
0
0
18
16,990
TOTAL
VICTORIA
COMBO1
POMUN
TX10
TOTAL
TOTAL CLIENTE
CANT
24604905 LAS BRISAS
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
T250
TASA

3
4
7
3,660
7,120
10,780
1
0
1
1,220
0
1,220
0.00
0.00
16
82
2
1
101
4,000
11,890
3,966
3,966
23,822
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
108
34,602
1,220
TOTAL
VICTORIA
PANDIS
POMUN
TROCI
TROPO

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
24607002 SOMMER LOUNGE
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
VENEZ

TOTAL
TOTAL CLIENTE
46
46
154,100
154,100
0
0
0
0
46
154,100
CANT
24659414 VENTANILLA ROMAN
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
PMESA
T250
TASA

TOTAL
1
12
7
20
2,300
14,640
12,460
29,400
0
2
5
7
0
2,440
8,900
11,340
0.00
0.00
0.00
4
4
2
2
2
14
11,240
11,240
5,500
3,966
1,800
33,746
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
34
63,146
11,340
VICTORIA
PAINT
PANDI
T18
TROCI
TX10

TOTAL
TOTAL CLIENTE
24660116 TIENDA VILLA PAULA
CANT
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
0 100.00

01/03/2013 A 31/03/2013
AO:
2013
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
1
2
5
7
8,000
9,915
17,915
0
0
0
0
0
0
17,915
VICTORIA
COMBO1
TROCI
TOTAL
TOTAL CLIENTE
CANT
246601347 LUNA VERDE
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
T24
2
2
5,200
5,200
0
0
0
0
0.00
2
8
10
1,844
7,376
9,220
0
0
0
0
0
0
0.00
0.00
12
14,420
TOTAL
VICTORIA
BRODEAR
BRODECH

TOTAL
TOTAL CLIENTE
CANT
24674298 CAFETERIA EL CAFETERO
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
ROSQUI
TOPO
TROCI

TOTAL
TOTAL CLIENTE
79
4
14
2
99
11,455
11,084
21,560
3,966
48,065
0
0
0
0
0
0
0
0
0
0
99
48,065
CANT
24804412 TIENDA ESQUINA 44
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
57
12
11
80
8,265
18,480
9,900
36,645
0
0
0
0
0
0
0
0
80
36,645
CANT
24806041 TIENDA LA UNION
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
TASA
PAN TAJADO PANZON
DELI
8
8
14,240
14,240
0
0
0
0
0.00
15
2
15
32
2,175
5,100
13,500
20,775
0
0
0
0
0
0
0
0
0.00
0.00
0.00
40
35,015
TOTAL
VICTORIA
POMUN
TOIN
TX10

TOTAL
TOTAL CLIENTE

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
24809931 LA ESQUINA MONTE
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
CHOTA5
T500
TAPO5

1
1
1
3
2,698
2,500
2,474
7,672
0
0
0
0
0
0
0
0
0.00
0.00
0.00
2
6
8
5,500
5,400
10,900
0
0
0
0
0
0
0.00
0.00
11
18,572
TOTAL
VICTORIA
T18
TX10

TOTAL
TOTAL CLIENTE
CANT
24811940 TIENDA NIA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUMD
T24

TOTAL
1
1
2
3,750
2,600
6,350
0
0
0
0
0
0
0.00
0.00
1
1
625
625
0
0
0
0
0.00
6,975
VICTORIA
GELA10

TOTAL
TOTAL CLIENTE
CANT
24879320 VARIEDADES NARGARETH
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

5
4
9
6,100
7,120
13,220
0
1
1
0
1,780
1,780
0.00
0.00
1
84
8
10
103
2,224
12,180
12,320
9,000
35,724
1
0
0
0
1
2,224
0
0
0
2,224
0.00
0.00
0.00
0.00
112
48,944
4,004
TOTAL
VICTORIA
CUCA10
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
CANT
250020882 AUTOSERVICIO LA 10
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUMD
T24

TOTAL
5
5
10
18,750
13,000
31,750
0
0
0
0
0
0
0.00
0.00
5,973
6,960
20,000
13,312
63,000
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
VICTORIA
*132
B20
COMBO1
GEX14
PAQUE

BOCADILLO * 20 UND
GELATINA * 14 UNDS
3
3
5
8
18

01/03/2013 A 31/03/2013
AO:
2013
ROSQUI
TOPO
TPO
TOTAL
TOTAL CLIENTE
10
120
6
173
27,710
184,800
13,140
334,895
183
366,645
CANT
25017296 MISCELANEA DONDE GALLO
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
1
1,540
0.00
0
0
0.00
1,540
1
1
C.MAM
1,540
VLR
CAMBIO
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
40
40
5,800
5,800
0
0
0
0
40
5,800
CANT
25017894 MISCELANEA EL ZORRO
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
T250
TAPO5
TASA

2
1
4
7
2,440
2,474
7,120
12,034
1
0
1
2
1,220
0
1,780
3,000
0.00
0.00
0.00
4
4
1
9
6,160
3,600
3,350
13,110
0
0
0
0
0
0
0
0
0.00
0.00
0.00
16
25,144
3,000
TOTAL
VICTORIA
TOPO
TX10
VENEZ

TOTAL
TOTAL CLIENTE
CANT
25018161 EL DESTAPADO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
BUZZ
TAPO5

0
1
1
0
2,474
2,474
4
0
4
2
1
15
1
1
20
5,900
2,810
2,175
5,000
1,983
17,868
0
0
0
1
0
1
0
0
0
5,000
0
5,000
21
20,342
5,000
TOTAL
0 100.00
0
0.00
0
VICTORIA
MO
PANDI
POMUN
RI
TROCI

TOTAL
TOTAL CLIENTE
CANT
25018355 MISCELANEA JUANJO
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
DELI APA
TASA
PAN TAJADO PANZON
DELI
1
1
1,780
1,780
0
0
0
0
0.00
1
68
2
2,950
9,860
1,800
0
0
0
0
0
0
0.00
0.00
0.00
TOTAL
VICTORIA
MO
POMUN
TX10


01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
71
14,610
72
16,390
CANT
25018756 TIENDA PLAZA VERDE
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
TOPO

TOTAL
TOTAL CLIENTE
48
3
51
6,960
4,620
11,580
0
0
0
0
0
0
51
11,580
CANT
25021340 MINIMERCADO CARAMANTA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
VICTORIA
RI
TROCI
TOTAL
TOTAL CLIENTE
2
2
4
10,000
3,966
13,966
0
0
0
0
0
0
13,966
CANT
25021490 TIENDA LA DECIMA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
T250
1
1
1,220
1,220
0
0
0
0
0.00
1
1
2
78
1
83
4,000
2,950
5,620
11,310
1,983
25,863
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
84
27,083
TOTAL
VICTORIA
COMBO1
MO
PAINT
POMUN
TROCI
TOTAL
TOTAL CLIENTE
CANT
25023019 VENTANILLA LA SEXTA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

1
2
3
1,220
3,560
4,780
4
2
6
4,880
3,560
8,440
0.00
0.00
1
72
21
94
2,810
10,440
15,120
28,370
1
0
0
1
2,810
0
0
2,810
0.00
0.00
0.00
97
33,150
11,250
TOTAL
VICTORIA
PANDI
POMUN
TX5

TOTAL
TOTAL CLIENTE
25023926 MINIMERCADO EL POPORO
CANT
DELI APA
TOTAL
C.MAM
VLR
CAMBIO

01/03/2013 A 31/03/2013
AO:
2013
TASA
PAN TAJADO PANZON
DELI
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
1
1
1,780
1,780
20
2
22
2,900
7,932
10,832
0
0
0
0
0
0
23
12,612
TOTAL
VICTORIA
POMUN
TROPO

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
251192397 TIENDA LA FORTUNA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
VICTORIA
TOPO

TOTAL
TOTAL CLIENTE
6
6
9,240
9,240
0
0
0
0
9,240
CANT
25194786 TIENDA SANTUARIO
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
T250
TASA

0
2
2
0
3,560
3,560
2
1
3
5
2
1
15
6
2
2
12
45
8,320
5,620
2,810
2,175
9,240
3,966
7,932
10,800
50,863
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47
54,423
1,780
TOTAL
0 100.00
1,780
0.00
1,780
VICTORIA
GEX14
PAINT
PANDI
POMUN
TOPO
TROCI
TROPO
TX10
GELATINA * 14 UNDS
TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
29805672 MISCELANEA TULUEO
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DELI APA
JUMD
T250

0
3
3
0
3,660
3,660
1
0
1
0 100.00
0
0.00
0
0
27
2
29
0
3,915
3,080
6,995
1
0
0
1
0 100.00
0
0.00
0
0.00
0
32
10,655
TOTAL
VICTORIA
PAQUE
POMUN
TOPO

TOTAL
TOTAL CLIENTE
30658
PLAZA SUPERMERCADO
CANT
TOTAL
C.MAM
VLR
CAMBIO
3
0
11,250
0
DELI APA
JUMD
T250

9
2
33,750
2,440
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
TASA
PAN TAJADO PANZON
DELI
TOTAL
8
19
14,240
50,430
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
1
1,780
0.00
13,030
4
VICTORIA
PANDI
PAQUE
ROSQUI
TOIN
TOPO
TX10

TOTAL
TOTAL CLIENTE
30664
SUPERMERCADO MANANTIAL DEL QUINDIO
1
2
6
1
25
13
48
2,810
7,000
16,626
2,550
38,500
11,700
79,186
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67
129,616
13,030
CANT
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
0.00
VICTORIA
COMBO1
GEX14
TOPO
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
30674
2
5
10
17
8,000
8,320
15,400
31,720
0
0
0
0
0
0
0
0
17
31,720
CANT
ACEVENTAS
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
TASA
PAN TAJADO PANZON
DELI
2
2
3,560
3,560
0
0
0
0
0.00
3
1
19
23
4,620
1,983
17,100
23,703
0
0
0
0
0
0
0
0
0.00
0.00
0.00
25
27,263
TOTAL
VICTORIA
TOPO
TROCI
TX10

TOTAL
TOTAL CLIENTE
CANT
311704792 TIENDA DONDE COLEGA

8
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
115
115
16,675
16,675
0
0
0
0
115
16,675
CANT
311710441 AUTOSERVICIO JOTA ECHEVERRY
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
PESA
PMESA
T24
T250
TASA

TOTAL
2
4
5
7
41
59
4,200
9,200
13,000
8,540
72,980
107,920
0
0
0
0
2
2
0
0
0
0
3,560
3,560
0.00
0.00
0.00
0.00
0.00
5,973
0.00
VICTORIA
*132

01/03/2013 A 31/03/2013
AO:
2013
COMBO1
GEX14
PAINT
PANDI
PAQUE
RI
T18
TOIN
TOPO
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
19
12
1
4
5
3
5
5
27
84
76,000
19,968
2,810
11,240
17,500
15,000
13,750
12,750
41,580
216,571
143
324,491
CANT
312208248 TIENDA ANA LUZ

8
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
1
3,500
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
3,500
1
3
C.MAM
7,060
VLR
CAMBIO
DELI APA
T250
TASA

1
2
3
1,220
3,560
4,780
1
0
1
1,220
0
1,220
3
3
1
2
0
75
4
1
25
114
2,766
2,766
2,750
6,000
0
10,875
6,160
1,983
22,500
55,800
0
0
2
0
2
1
0
0
0
5
0
0.00
0
0.00
5,500
0.00
0
0.00
0 100.00
145
0.00
0
0.00
0
0.00
0
0.00
5,645
117
60,580
TOTAL
0.00
0.00
VICTORIA
BRODEAR
BRODECH
HAM
PANDIS12
PAQUE
POMUN
TOPO
TROCI
TX10

TOTAL
TOTAL CLIENTE
CANT
314748026 TIENDA DONDE MARCO

1
TOTAL
C.MAM
6,865
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
1
2
3
1,220
3,560
4,780
1
0
1
1,220
0
1,220
0.00
0.00
1
1
1,983
1,983
0
0
0
0
0.00
6,763
1,220
VICTORIA
TROCI
TOTAL
TOTAL CLIENTE
CANT
31531628 PUNTO VERDE
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
2
2
3,560
3,560
0
0
0
0
0.00
7
2
9
10,780
1,440
12,220
0
0
0
0
0
0
0.00
0.00
11
15,780
TOTAL
VICTORIA
TOPO
TX5

TOTAL
TOTAL CLIENTE

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
33818986 CABAA DE LA 25
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
5
5
6,100
6,100
0
0
0
0
0.00
35
4
1
40
5,075
6,160
3,966
15,201
6
0
0
6
870
0
0
870
0.00
0.00
0.00
45
21,301
870
TOTAL
VICTORIA
POMUN
TOPO
TROPO

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
35892515 TIENDA PAO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
BUZZ
INDAP
T250
TASA

TOTAL
POMUN
TOPO
TROPO
TX5

TROCIPOLLO * 12 UND
3
1
1
1
6
1,266
3,220
1,220
1,780
7,486
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
16
11
3
2
32
2,320
16,940
11,898
1,440
32,598
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
38
40,084
VICTORIA
TOTAL
TOTAL CLIENTE
36050
CANT
AUTOSERVICIO CALIDAD- KATERINE

GUTIERREZ
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUMD
PMESA
PUDIN
T250
TASA

PUDIN * 6 DELI APA
TOTAL
15
9
3
12
36
75
56,250
20,700
3,777
14,640
64,080
159,447
0
0
3
3
3
9
0
0
3,777
3,660
5,340
12,777
0.00
0.00
0.00
0.00
0.00
2
11
5
5
7
30
8,000
18,304
17,500
12,750
10,780
67,334
0
0
1
0
1
2
0
0
3,500
0
1,540
5,040
0.00
0.00
0.00
0.00
0.00
105
226,781
11
17,817
VICTORIA
COMBO1
GEX14
PAQUE
TOIN
TOPO
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
36918
VENTANILLA DONDE POCHO
PANDI
CANT
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
2
5,620
0.00

01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
36923
5,620
5,620
CANT
SUPERMERCADO EL TRILLAL
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0
C.MAM
VLR
CAMBIO
DELI APA
JUMD
PESA
PMESA
T24
T250
TASA

TOTAL
6
1
4
2
14
38
65
22,500
2,100
9,200
5,200
17,080
67,640
123,720
0
2
0
0
1
1
4
0
4,200
0
0
1,220
1,780
7,200
0.00
0.00
0.00
0.00
0.00
0.00
5
6
6
8
2
6
3
6
0
4
2
2
4
54
4,610
5,532
24,000
13,312
5,500
17,700
8,430
16,860
0
11,000
3,300
3,080
13,400
126,724
0
0
0
0
0
0
0
0
2
0
0
0
1
3
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0 100.00
0
0.00
0
0.00
0
0.00
3,350
0.00
3,350
119
250,444
10,550
VICTORIA
BRODEAR
BRODECH
COMBO1
GEX14
HAM
MO
PAINT
PANDI
PAQUE
T18
TAIN
TOPO
VENEZ

GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
36930
CANT
MISCELANEA PAPUCHIS
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
2,750
2,190
4,940
0
0
0
0
0
0
0.00
0.00
6,720
VICTORIA
HAM
TPO

TOTAL
TOTAL CLIENTE
36931
CANT
TIENDA YEINS JARAMILLO
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
PFA8
TOPO
TPO

TOTAL
TOTAL CLIENTE
36934
LA TIENDA DE PEDRO
1
41
8
50
1,650
63,140
17,520
82,310
0
0
1
1
0
0
2,190
2,190
50
82,310
2,190
CANT
TOTAL
C.MAM
VLR
0.00
0.00
0.00

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CAMBIO
DELI APA
CHOTA5
PESA
POJUN

3
1
4
8
8,094
2,100
5,724
15,918
0
2
0
2
0
4,200
0
4,200
0.00
0.00
0.00
16
3
3
15
50
6
50
26
4
173
28,000
6,672
2,613
42,150
137,500
15,300
77,000
56,940
5,688
371,863
0
0
0
0
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
0.00
0.00
181
387,781
4,200
TOTAL
VICTORIA
BOC20
CUCA10
CUCA4
PANDI
T18
TOIN
TOPO
TPO
TRADI

CUCAS X 4 UNID
TOTAL
TOTAL CLIENTE
CANT
37695607 TIENDA SANTANDER
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TAPO5
TASA

5
1
1
7
6,100
2,474
1,780
10,354
0
0
0
0
0
0
0
0
0.00
0.00
0.00
11
11
2,750
2,750
0
0
0
0
0.00
18
13,104
TOTAL
VICTORIA
PANDIS

TOTAL
TOTAL CLIENTE
CANT
38253613 CRONOHOGAR
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
17
17
30,260
30,260
0
0
0
0
0.00
13
13
11,700
11,700
0
0
0
0
0.00
30
41,960
VICTORIA
TX10

TOTAL
TOTAL CLIENTE
38GF5
CANT
GRANERO DEL CAFETERO DE CORDOBA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
CHOTA5
JUMD
POJUN
T24
T250
TASA

TOTAL
1
7
2
2
6
30
48
2,698
26,250
2,862
5,200
7,320
53,400
97,730
0
0
1
0
0
0
1
0
0
1,431
0
0
0
1,431
0.00
0.00
0.00
0.00
0.00
0.00

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
VICTORIA
*132
BOC20
COMBO1
HAM
PAQUE
ROSQUI
TOPO
TRADI
TROCI
TX10
VENEZ

TOTAL
TOTAL CLIENTE
2
3
14
0
4
9
23
2
2
7
0
66
3,982
5,250
56,000
0
14,000
24,939
35,420
2,844
3,966
6,300
0
152,701
0
0
0
1
2
0
0
2
0
0
2
7
0
0.00
0
0.00
0
0.00
0 100.00
7,000
0.00
0
0.00
0
0.00
2,844
0.00
0
0.00
0
0.00
0 100.00
9,844
114
250,431
11,275
CANT
40440760 TIENDA SARITA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
8
3
11
9,760
5,340
15,100
6
4
10
0
17
7
2
9
35
0
2,465
10,780
7,932
8,100
29,277
1
5
0
0
0
6
46
44,377
16
7,320
7,120
14,440
0.00
0.00
VICTORIA
PANDI
POMUN
TOPO
TROPO
TX10

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
41887220 TIENDA SAN VICENTE
TOTAL
C.MAM
0 100.00
725
0.00
0
0.00
0
0.00
0
0.00
725
15,165
VLR
CAMBIO
DELI APA
T250
TASA

0
0
0
0
0
0
2
2
4
0 100.00
0 100.00
0
30
9
39
4,350
8,100
12,450
0
0
0
0
0
0
39
12,450
TOTAL
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
CANT
41897379 PIOLIN
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
VICTORIA
*132
PANDI
T18
TOIN

TOTAL
TOTAL CLIENTE
1
1
1
1
4
1,991
2,810
2,750
2,550
10,101
0
0
0
0
0
0
0
0
0
0
10,101
0.00
0.00
0.00
0.00

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CANT
41918696 TIENDA J.D
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
0
0
0
0
2
2
0 100.00
0
0
0
0
0
0
0
1
1
2
0 100.00
0 100.00
0
VICTORIA
COMBO1
HAM
TOTAL
TOTAL CLIENTE
CANT
41923367 TIENDA ASADERO MARIA LILIA
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
*132
GEX14

GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
1
4
5
1,991
6,656
8,647
0
0
0
0
0
0
8,647
CANT
41924982 TIENDA MAMPELU
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
160
160
23,200
23,200
0
0
0
0
160
23,200
CANT
41934628 MISCELANEA LA 16
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
T250
TASA

0
0
0
0
0
0
10
1
11
0 100.00
0 100.00
0
0
26
1
27
0
3,770
3,966
7,736
2
0
0
2
0 100.00
0
0.00
0
0.00
0
27
7,736
13
TOTAL
VICTORIA
PANDI
POMUN
TROPO

TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
419401476 LA PODEROSA "TEBAIDA"
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T24
1
1
2,600
2,600
0
0
0
0
0.00
22
73
1
8
20,284
67,306
2,810
26,800
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
TOTAL
VICTORIA
BRODEAR
BRODECH
PANDI
VENEZ


01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
104
117,200
105
119,800
CANT
41950662 TIENDA LA PILASTRA
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0
C.MAM
VLR
CAMBIO
DELI APA
T250

TOTAL
1
1
1,220
1,220
0
0
0
0
0.00
0
0
0
0
0
0
2
1
3
0 100.00
0 100.00
0
1,220
VICTORIA
CUCA10
PAINT

TOTAL
TOTAL CLIENTE
CANT
41962838 LA TIENDA DE LUCHIS
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUMD
PESA
PMESA
POJUN
PUDIN
T24
T250
TASA

PUDIN * 6 DELI APA
TOTAL
3
8
2
4
2
4
6
17
46
11,250
16,800
4,600
5,724
2,518
10,400
7,320
30,260
88,872
0
2
1
0
4
0
1
1
9
0
4,200
2,300
0
5,036
0
1,220
1,780
14,536
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
2
2
5
1
0
1
0
8
7
4
7
5
0
42
0
8,000
3,604
8,320
2,905
0
2,810
0
28,000
19,397
11,084
19,250
9,915
0
113,285
2
0
0
0
0
1
2
2
0
0
0
0
0
1
8
0
0
0
0
0
0
5,620
0
0
0
0
0
0
0
5,620
100.00
0.00
0.00
0.00
0.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
100.00
88
202,157
17
20,156
VICTORIA
*132
COMBO1
GEL6
GEX14
HT
JUM
PAINT
PANDI
PAQUE
ROSQUI
ROSQUI2
T18
TROCI
VENEZ

GELATINA *
6 UNDS
GELATINA * 14 UNDS
JUMBOFERTA
TOTAL
TOTAL CLIENTE
CANT
41985954 COFFE CAR
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
5
5
8,900
8,900
0
0
0
0
0.00
5
5
7,700
7,700
0
0
0
0
0.00
VICTORIA
TOPO

TOTAL

01/03/2013 A 31/03/2013
AO:
2013
10
TOTAL CLIENTE
CANT
42088693 MERCADOS TITO
16,600
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
C.MAM
VLR
CAMBIO
DELI APA
JUMD
T14
T24

2
2
2
6
7,500
3,600
5,200
16,300
0
0
0
0
0
0
0
0
1
3
0
4
2,550
4,620
0
7,170
0
0
1
1
0
0.00
0
0.00
0 100.00
0
10
23,470
TOTAL
0.00
0.00
0.00
VICTORIA
TOIN
TOPO
TX10

TOTAL
TOTAL CLIENTE
CANT
42895973 AUTOSERVICIO MERCAPLAZA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUMD
PMESA
T24
TASA

TOTAL
20
3
13
38
74
75,000
6,900
33,800
67,640
183,340
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
5
6
3
3
5
3
10
15
26
15
91
11,600
9,984
8,430
8,430
17,500
8,313
27,500
38,250
40,040
13,500
183,547
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
1,540
0
1,540
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
165
366,887
1,540
VICTORIA
B20
GEX14
PAINT
PANDI
PAQUE
ROSQUI
T18
TOIN
TOPO
TX10
BOCADILLO * 20 UND
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
433630
CANT
AUTOSERVICIO LA GRAN ESQUINA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
0
0
0
0
2
2
0 100.00
0
3
3
4,620
4,620
0
0
0
0
4,620
VICTORIA
TOPO

TOTAL
TOTAL CLIENTE
43716412 DEPOSITO EL MANA
CANT
DELI APA
TOTAL
C.MAM
VLR
CAMBIO
0.00

01/03/2013 A 31/03/2013
AO:
2013
CHOTA5
JUMD
T24
T250

TOTAL
1
4
3
2
10
2,698
15,000
7,800
2,440
27,938
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
0
0
0.00
0
0
0.00
0
0
VICTORIA
BOC20
COMBO1
GELA10
PAQUE
RI
ROSQUI
ROSQUI2
TOPO
TROCI
TX10

TOTAL
TOTAL CLIENTE
4374439
1
1
3
1
2
1
1
3
2
3
18
1,750
4,000
1,875
3,500
10,000
2,771
2,771
4,620
3,966
2,700
37,953
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
65,891
CANT
RESTAURANTE MORA VELEZ
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
DELI APA
JUMD
TAPO5

TOTAL
1
1
2
3,750
2,474
6,224
0
0
0
0
0
0
0.00
0.00
2
2
5,620
5,620
0
0
0
0
0.00
11,844
VICTORIA
PAINT

TOTAL
TOTAL CLIENTE
4378493
CANT
MISCELANEA LA NOVENA
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
TX5
TOSTADA * 5 UND
110 GRS
TOTAL
TOTAL CLIENTE
4407203
0
0
0
0
2
2
0 100.00
0
CANT
RESTAURANTE EL CASANAL
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
ARRHT
HARINA DE TOSTADA ARROBA

TOTAL
TOTAL CLIENTE
4408649
2
2
85,448
85,448
0
0
0
0
85,448
CANT
GRANOS CASA MUSEO
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
T250
TASA

TOTAL
VICTORIA
2
3
5
2,440
5,340
7,780
0
0
0
0
0
0
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
JUM
JUMBOFERTA
TOTAL
TOTAL CLIENTE
4421049
2
2
9,500
9,500
17,280
CANT
TIENDA LA ESPERANZA
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0
C.MAM
VLR
CAMBIO
DELI APA
CHOTA5
TAPO5

2
1
3
5,396
2,474
7,870
0
0
0
0
0
0
0.00
0.00
1
1
45
1
48
2,810
7,155
6,525
3,350
19,840
0
0
1
0
1
0
0
145
0
145
0.00
0.00
0.00
0.00
51
27,710
145
TOTAL
VICTORIA
PANDI
POMO
POMUN
VENEZ

TOTAL
TOTAL CLIENTE
4423113
CANT
AUTOSERVICIO RAPILIDER
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T24
T250
TASA

TOTAL
4
2
12
18
10,400
2,440
21,360
34,200
0
2
0
2
0
2,440
0
2,440
0.00
0.00
0.00
3
5
10
3
2
6
4
2
2
11
2
10
60
5,973
11,600
40,000
4,992
5,500
17,430
14,000
5,542
5,100
16,940
3,966
9,000
140,043
0
0
1
0
1
0
0
0
1
0
0
0
3
0
0
4,000
0
2,750
0
0
0
2,550
0
0
0
9,300
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78
174,243
11,740
VICTORIA
*132
B20
COMBO1
GEX14
HAM
HT
PAQUE
ROSQUI
TOIN
TOPO
TROCI
TX10

BOCADILLO * 20 UND
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
4423471
CANT
SUPERMERCADO LOS ANDES
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
4
8
12
4,880
14,240
19,120
0
0
0
0
2,810
1,450
1,983
1
0
14
0
0
0
0
0.00
0.00
VICTORIA
PAINT
PANDI
POMUN
TROCI

0
1
10
1
0 100.00
0
0.00
2,030
0.00
0
0.00
12
6,243
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
2,030
15
24
25,363
15

01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
4532253
CANT
TIENDA 4 ESQUINAS
TOTAL
C.MAM
2,030
VLR
CAMBIO
DELI APA
PMESA
POJUN
T250

TOTAL
TOTAL CLIENTE
4564519
0
0
0
0
0
0
0
0
2
1
1
4
0 100.00
0 100.00
0 100.00
0
CANT
MISCELANEA LA SUPER ESQUINA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
5
5
8,900
8,900
0
0
3
3
9
0
15
8,430
8,430
13,860
0
30,720
0
1
0
4
5
20
39,620
TOTAL
0
0
0.00
VICTORIA
PAINT
PANDI
TOPO
VENEZ

TOTAL
TOTAL CLIENTE
4576612
CANT
TIENDA DE JULIETA Y PACHO
TOTAL
C.MAM
0
0.00
2,810
0.00
0
0.00
0 100.00
2,810
2,810
VLR
CAMBIO
DELI APA
CHOTA5
T250

1
2
3
2,698
2,440
5,138
0
2
2
0
2,440
2,440
0.00
0.00
79
1
80
11,455
1,983
13,438
13
0
13
1,885
0
1,885
0.00
0.00
83
18,576
15
4,325
TOTAL
VICTORIA
POMUN
TROCI

TOTAL
TOTAL CLIENTE
4598725-2 SUPERMERCADO LA COSECHA(CALARCA)
CANT
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
BUZZ
HTMED
JUMD
MG12
PESA
PMESA
T14
T24
T250
TASA

HARINA TOST. DELI APA * 250 G
PAN MOGOLLA * 12 DELI
TOTAL
8
3
12
0
5
14
3
18
6
67
136
3,376
4,629
45,000
0
10,500
32,200
5,400
46,800
7,320
119,260
274,485
3
0
0
1
4
2
0
0
1
0
11
1,266
0.00
0
0.00
0
0.00
0 100.00
8,400
0.00
4,600
0.00
0
0.00
0
0.00
1,220
0.00
0
0.00
15,486

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
VICTORIA
*132
COMBO1
COMBO2
GEL6
GEX14
MO
PAINT
PANDI
PAQUE
ROSQUI
T18
TOPO
TX10

GELATINA+TAJADO+TOSTADA+PAN+CU
GELATINA *
6 UNDS
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
8
11
23
0
6
2
4
3
45
0
6
12
20
140
15,928
44,000
92,000
0
9,984
5,900
11,240
8,430
157,500
0
16,500
18,480
18,000
397,962
0
0
0
1
0
2
0
3
0
1
0
0
0
7
276
672,447
18
CANT
52327888 METRO MARKET MINIMERCADO
TOTAL
C.MAM
0
0.00
0
0.00
0
0.00
0 100.00
0
0.00
5,900
0.00
0
0.00
8,430
0.00
0
0.00
0 100.00
0
0.00
0
0.00
0
0.00
14,330
29,816
VLR
CAMBIO
VICTORIA
*132
HAM
HT
PAINT
PANDI
PFA8
T18
TOIN
VENEZ

TOTAL
TOTAL CLIENTE
7
4
4
9
13
9
11
2
15
74
13,937
11,000
11,620
25,290
36,530
14,850
30,250
5,100
50,250
198,827
0
4
0
0
0
0
0
0
1
5
0
11,000
0
0
0
0
0
0
3,350
14,350
74
198,827
14,350
CANT
61051566 RAPI-EXITO EL RENDIDOR
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DELI APA
JUMD
PMESA
T24
T250
T500
TASA

TOTAL
22
5
4
9
2
11
53
82,500
11,500
10,400
10,980
5,000
19,580
139,960
0
0
0
0
1
2
3
0
0
0
0
2,500
3,560
6,060
0.00
0.00
0.00
0.00
0.00
0.00
7,964
24,000
2,810
8,430
17,500
16,626
13,750
7,650
20,020
11,700
130,450
0
0
0
4
0
1
1
0
0
0
6
0
0
0
11,240
0
2,771
2,750
0
0
0
16,761
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VICTORIA
*132
COMBO1
PAINT
PANDI
PAQUE
ROSQUI
T18
TOIN
TOPO
TX10

TOTAL
4
6
1
3
5
6
5
3
13
13
59

01/03/2013 A 31/03/2013
AO:
2013
112
TOTAL CLIENTE
6211532
CANT
TIENDA LA PAZ
270,410
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
22,821
9
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
TROCI

TOTAL
TOTAL CLIENTE
21
2
23
3,045
3,966
7,011
0
0
0
0
0
0
23
7,011
CANT
6464210-6 MISCELANEA DENARIO
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
VICTORIA
JUM
TOPO
TX5
JUMBOFERTA
TOTAL
TOTAL CLIENTE
5
30
16
51
23,750
46,200
11,520
81,470
1
0
0
1
4,750
0
0
4,750
51
81,470
4,750
CANT
66753725 MERCAGRANOS QUIMBAYA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
JUMD
T24
T250
TASA

TOTAL
2
4
2
11
19
7,500
10,400
2,440
19,580
39,920
0
0
1
0
1
0
0
1,220
0
1,220
0.00
0.00
0.00
0.00
1
0
4
4
5
19
1
34
4,000
0
11,084
11,000
12,750
29,260
1,983
70,077
1
1
0
0
0
0
0
2
4,000
0.00
0 100.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
4,000
53
109,997
VICTORIA
COMBO1
PAQUE
ROSQUI
T18
TOIN
TOPO
TROCI
TOTAL
TOTAL CLIENTE
CANT
66989005 MISELANEA LA 12
TOTAL
C.MAM
5,220
VLR
CAMBIO
DELI APA
CHOTA5
T250
TAPO5

2
0
1
3
5,396
0
2,474
7,870
0
1
0
1
0
0.00
0 100.00
0
0.00
0
2
2
12
2
9
4,448
5,620
1,740
5,100
13,860
0
0
0
0
0
0
0
0
0
0
TOTAL
VICTORIA
CUCA10
PAINT
POMUN
TOIN
TOPO

0.00
0.00
0.00
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
674400
27
30,768
30
38,638
CANT
CIGARRERIA Y DULCERIA CELINO
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
1
C.MAM
VLR
CAMBIO
DELI APA
TASA
PAN TAJADO PANZON
DELI
TOTAL
12
12
21,360
21,360
0
0
0
0
0.00
0
0
1
2
494
497
0
0
2,224
5,900
71,630
79,754
1
1
0
0
0
2
0 100.00
0 100.00
0
0.00
0
0.00
0
0.00
0
509
101,114
VICTORIA
BRODEAR
BRODECH
CUCA10
MO
POMUN

TOTAL
TOTAL CLIENTE
7501852
CANT
TIENDA EL PAISANO
TOTAL
C.MAM
VLR
CAMBIO
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
7503506
30
30
4,350
4,350
0
0
0
0
30
4,350
CANT
CARRO DULCES LA ESTACION
TOTAL
C.MAM
VLR
CAMBIO
0.00
VICTORIA
RI
TROCI
TOTAL
TOTAL CLIENTE
7518224
1
10
11
5,000
19,830
24,830
0
0
0
0
0
0
11
24,830
CANT
GRANERO LA GRAN ESQUINA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
VICTORIA
PANDIS12
T18
TOPO

TOTAL
TOTAL CLIENTE
7521146
1
0
0
1
3,000
0
0
3,000
0
1
5
6
0
0.00
0 100.00
0 100.00
0
3,000
CANT
MISCELANEA CINCUENTENARIO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

0
0
0
0
0
0
1
2
3
0 100.00
0 100.00
0
60
8,700
TOTAL
VICTORIA
POMUN
0.00

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

TOTAL
TOTAL CLIENTE
7523940
3
63
4,620
13,320
63
13,320
CANT
TIENDA PRECIOSA
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
3
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
TROCI

TOTAL
TOTAL CLIENTE
7532275
27
2
29
3,915
3,966
7,881
0
0
0
0
0
0
29
7,881
CANT
MINIMERCADO POVEDA
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
DELI APA
T250
0
0
0
0
1
1
0 100.00
0
15
3
18
2,175
2,700
4,875
0
0
0
0
0
0
18
4,875
TOTAL
VICTORIA
POMUN
TX10

TOTAL
TOTAL CLIENTE
7535441
CANT
TIENDA GRANERO EL CAMPESINO
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
VICTORIA
TOPO

TOTAL
TOTAL CLIENTE
7536674
10
10
15,400
15,400
0
0
0
0
10
15,400
CANT
TIENDA PA`TROCADEROS
TOTAL
C.MAM
VLR
CAMBIO
0.00
DELI APA
T250
3
3
3,660
3,660
0
0
0
0
0.00
120
120
17,400
17,400
0
0
0
0
0.00
123
21,060
TOTAL
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
7542303
CANT
MEKATICO
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T24
TAPO5

4
2
6
10,400
4,948
15,348
0
0
0
0
0
0
0.00
0.00
60
6
8,700
4,320
0
0
0
0
0.00
0.00
TOTAL
VICTORIA
POMUN
TX5


01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
7542780
66
13,020
72
28,368
CANT
MISCELANEA JUANCA
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0
C.MAM
VLR
CAMBIO
VICTORIA
POMUN
TOPO
TX10

TOTAL
TOTAL CLIENTE
805027970 COMERCIALIZADORA GIRALDO Y GOMEZ S.A

A
25
2
2
29
3,625
3,080
1,800
8,505
0
0
0
0
0
0
0
0
29
8,505
CANT
TOTAL
C.MAM
VLR
CAMBIO
0.00
0.00
0.00
DELI APA
HAX6
PESA
PMESA
T24
T250
T500
TASA
PAN HAM * 6 DELI

TOTAL
18
23
36
66
23
25
48
239
51,120
49,450
85,320
176,880
28,980
65,000
87,840
544,590
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
24
12
6
5
5
24
36
18
57
4
8
26
15
18
12
24
48
126
52
16
536
49,032
11,064
5,532
11,120
10,475
43,248
59,904
52,290
270,750
12,200
23,200
75,400
54,000
49,878
34,200
66,000
127,200
201,600
117,000
55,200
1,329,293
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
775
1,873,883
VICTORIA
*132
BRODEAR
BRODECH
CUCA10
GAFAS
GEL6
GEX14
HT
JUM
MO
PAINT
PANDI
PAQUE
ROSQUI
T18
TA
TOIN
TOPO
TPO
VENEZ

GELATINA *
6 UNDS
GELATINA * 14 UNDS
JUMBOFERTA
TOTAL
TOTAL CLIENTE
900436911 MERCAMOS LA TEBAIDA S A S
CANT
TOTAL
C.MAM
VLR
CAMBIO
6
1
0
13,800
1,800
0
DELI APA
PMESA
T14
T24

5
22
10
11,500
39,600
26,000
0.00
0.00
0.00

01/03/2013 A 31/03/2013
AO:
2013
T250
TAPO5
TASA

TOTAL
9
7
24
77
10,980
17,318
42,720
148,118
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
1
1,780
0.00
17,380
8
VICTORIA
COMBO1
CUCA10
GEX14
HAM
HT
PAINT
PANDI
PAQUE
PFA8
ROSQUI
T18
TAIN
TOIN
TOPO
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
900558649 VALORES JUANITA S.A.S INVERSIONES LA

TORRE
51
8
17
2
17
0
6
6
7
8
8
2
4
50
186
204,000
17,792
28,288
5,500
49,385
0
16,860
21,000
11,550
22,168
22,000
3,300
10,200
77,000
489,043
0
1
0
0
0
1
0
2
2
0
0
0
0
0
6
263
637,161
14
CANT
TOTAL
C.MAM
0
0.00
2,224
0.00
0
0.00
0
0.00
0
0.00
0 100.00
0
0.00
7,000
0.00
3,300
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
12,524
29,904
VLR
CAMBIO
DELI APA
BLOSA
BUZZ
CHOTA
CHOTA5
JUMD
PESA
PMESA
POJUN
PUDIN
T14
T24
TAPO5
TAPOLI
TAPONA
TAPOVA
TASA
BLOQUE SABOR DELI * 12 UNID

CHOCOTAJADA DELI
PUDIN * 6 DELI APA
TAJADA DELI APA LIMON
TAJADA DELI APA NARANJA
TAJADA DELI APA VAINILLA
TOTAL
2
6
20
5
25
16
16
19
10
24
12
5
10
10
8
68
256
5,880
2,534
10,342
13,490
93,750
33,600
36,800
27,189
12,588
43,200
31,200
12,370
4,870
4,870
3,793
121,040
457,518
1
3
0
0
0
0
2
0
1
0
0
0
0
0
0
3
10
31,858
18,444
18,444
4,967
4,967
4,967
120,000
10,810
43,262
0
33,250
0
22,480
0
0
1
0
0
1
4
0
0
3
0
8
3
2,940
1,267
0
0
0
0
4,600
0
1,258
0
0
0
0
0
0
5,340
15,406
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
VICTORIA
*132
BRODEAR
BRODECH
CHOBACR
CHOBAFR
CHOBAKE
COMBO1
GEL6
GEX14
HT
JUM
PAINT
PANDI

CHOCOBARRA CREMA VIGOR
CHOCOBARRA FRESA VIGOR
CHOCOBARRA AREQUIPE VIGOR
GELATINA *
6 UNDS
GELATINA * 14 UNDS
JUMBOFERTA
16
20
20
9
9
9
30
6
26
0
7
0
8
0
0.00
0
0.00
922
0.00
0
0.00
0
0.00
551
0.00
16,000
0.00
0
0.00
0
0.00
0 100.00
0
0.00
0 100.00
8,430
0.00

01/03/2013 A 31/03/2013
AO:
2013
ROSQUI
TOPO
TOTAL
TOTAL CLIENTE
4
20
184
11,085
30,800
355,336
440
812,855
CANT
93355872 FINCA HOTEL EL PRADO
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
25,904
20
30
C.MAM
41,310
VLR
CAMBIO
DELI APA
PESA
PMESA
TASA

1
6
1
8
2,100
13,800
1,780
17,680
0
0
0
0
0
0
0
0
0.00
0.00
0.00
6
7
20
1
5
39
2,268
11,648
2,900
5,000
7,700
29,516
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
47
47,196
TOTAL
VICTORIA
13140EQ
GEX14
POMUN
RI
TOPO
EXTRUCITO SUPER QUESO X 70 GRS

GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
CANT
94190417 TIENDA EL ROMBOY
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
6
4
10
7,320
7,120
14,440
2
2
4
2,440
3,560
6,000
0.00
0.00
2
130
4
136
6,000
18,850
10,200
35,050
0
0
0
0
0
0
0
0
0.00
0.00
0.00
146
49,490
6,000
VICTORIA
PANDIS12
POMUN
TOIN

TOTAL
TOTAL CLIENTE
CANT
94190807 TIENDA APUQUIM
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
6
5
11
7,320
8,900
16,220
4
1
5
4,880
1,780
6,660
0.00
0.00
3
60
5
68
9,000
8,700
7,700
25,400
0
0
0
0
0
0
0
0
0.00
0.00
0.00
79
41,620
6,660
VICTORIA
PANDIS12
POMUN
TOPO

TOTAL
TOTAL CLIENTE
973622815 SUPERMERCADO CAMPESTRE EXPRESS
CANT
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
PMESA
12
27,600
0.00

01/03/2013 A 31/03/2013
AO:
2013
T24

TOTAL
14
26
36,400
64,000
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
VICTORIA
BRODEAR
BRODECH
GAFAS
GEL6
GEX14
HAM
MO
PAINT
PANDI
PFA8
ROSQUI
T18
TA
TOIN
VENEZ

GELATINA *
6 UNDS
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
9776775
2
1
2
8
13
15
4
6
10
11
22
18
8
8
16
144
1,844
922
4,190
14,416
21,632
41,250
11,800
16,860
28,100
18,150
60,962
49,500
21,600
20,400
53,600
365,226
0
1
0
0
0
1
0
0
0
0
0
0
0
0
1
3
0
922
0
0
0
2,750
0
0
0
0
0
0
0
0
3,350
7,022
170
429,226
7,022
CANT
MISCELANEA Y LICORES J F
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
0.00
0.00
0.00
DELI APA
T250
4
4
4,880
4,880
0
0
0
0
0.00
1
42
43
3,000
6,090
9,090
0
0
0
0
0
0
0.00
0.00
47
13,970
TOTAL
VICTORIA
PANDIS12
POMUN

TOTAL
TOTAL CLIENTE
9777083
CANT
TIENDA CANDY
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
INDAP
JUPAN

JUMBO PAN DELI APA
TOTAL
POMUN
TOPO
TX10

1
9
10
3,220
11,250
14,470
0
0
0
0
0
0
0.00
0.00
190
18
2
210
27,550
27,720
1,800
57,070
0
1
0
1
0
1,540
0
1,540
0.00
0.00
0.00
220
71,540
1,540
VICTORIA
TOTAL
TOTAL CLIENTE
9779738
CANT
VENTANILLA LA CAVA
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
T250
TAPO5
TASA

TOTAL
0
1
1
2
0
2,474
1,780
4,254
2
1
1
4
0 100.00
2,474
0.00
1,780
0.00
4,254

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
VICTORIA
GEX14
POMUN
RI
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
9885020
0
10
3
13
0
1,450
15,000
16,450
1
6
0
7
15
20,704
11
CANT
REVUELTERIA RAY
TOTAL
C.MAM
0 100.00
870
0.00
0
0.00
870
5,124
VLR
CAMBIO
DELI APA
T250
TASA

TOTAL
9
3
12
10,980
5,340
16,320
0
2
2
0
3,560
3,560
0.00
0.00
32
32
4,640
4,640
0
0
0
0
0.00
44
20,960
3,560
VICTORIA
POMUN

TOTAL
TOTAL CLIENTE
AGRA
CANT
SUPERTIENDA ANDRES
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
PESA
T24
T250
TASA

TOTAL
2
2
10
18
32
4,200
5,200
12,200
32,040
53,640
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
1
1
1
5
90
1
2
2
103
2,950
2,810
2,810
1,250
13,050
2,771
3,966
2,328
31,935
0
0
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
0.00
135
85,575
VICTORIA
MO
PAINT
PANDI
PANDIS
POMUN
ROSQUI
TROCI
TROPF

TOTAL
TOTAL CLIENTE
AUTODES AUTOSERVICIO EL DESCUENTO DEL HOGAR

HO
CANT
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
PESA
PMESA
POJUN
PUDIN
T14
T24
T250
TASA

PUDIN * 6 DELI APA
TOTAL
4
1
3
3
10
9
4
19
53
8,400
2,300
4,293
3,777
18,000
23,400
4,880
33,820
98,870
0
1
0
0
0
0
2
2
5
0
2,300
0
0
0
0
2,440
3,560
8,300
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,991
0.00
VICTORIA
*132

01/03/2013 A 31/03/2013
AO:
2013
B20
GEX14
JUM
PAINT
PANDI
PAQUE
ROSQUI
TOIN
TOPO
TX10
VENEZ
BOCADILLO * 20 UND
GELATINA * 14 UNDS
JUMBOFERTA
TOTAL
TOTAL CLIENTE
5
5
4
8
5
2
4
5
24
14
9
86
11,600
8,320
19,000
22,480
14,050
7,000
11,084
12,750
36,960
12,600
30,150
187,985
139
286,855
CANT
GRAELRE MINIMERCADO EL CHIGUANO
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0.00
0
0
0.00
1
4,750
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
0
0
0.00
0
0
0.00
4,750
1
6
C.MAM
13,050
VLR
CAMBIO
DELI APA
T250
8
8
9,760
9,760
0
0
0
0
2
6
2
1
0
5
16
10,000
16,626
3,966
3,966
0
3,600
38,158
0
0
0
0
1
0
1
0
0.00
0
0.00
0
0.00
0
0.00
0 100.00
0
0.00
0
24
47,918
TOTAL
0.00
VICTORIA
RI
ROSQUI
TROCI
TROPO
TX10
TX5
TROCIPOLLO * 12 UND
TOTAL
TOTAL CLIENTE
CANT
GRATO AUTOSERVICIO RINDEMAX LA SEPTIMA

O
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
JUMD
T14
T24
T250
TASA

TOTAL
5
9
10
11
30
65
18,750
16,200
26,000
13,420
53,400
127,770
0
0
0
1
0
1
0
0
0
1,220
0
1,220
0.00
0.00
0.00
0.00
0.00
6
15
6
5
4
6
5
10
36
28
121
11,946
60,000
9,984
14,525
14,000
16,626
13,750
25,500
55,440
25,200
246,971
0
1
0
0
1
0
0
0
0
0
2
0
4,000
0
0
3,500
0
0
0
0
0
7,500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
186
374,741
8,720
VICTORIA
*132
COMBO1
GEX14
HT
PAQUE
ROSQUI
T18
TOIN
TOPO
TX10

GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
GRAUNI
SUPERMERCADO UNICO
CANT
TOTAL
C.MAM
VLR

11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120

01/03/2013 A 31/03/2013
AO:
2013
CAMBIO
DELI APA
CHOTA5
JUMD
T24
T250
TAPO5

1
1
7
0
0
9
2,698
3,750
18,200
0
0
24,648
0
0
0
2
1
3
0
0.00
0
0.00
0
0.00
0 100.00
0 100.00
0
1
0
2
1
2
5
0
2
10
1
4
28
1,991
0
1,250
1,664
5,620
14,050
0
5,542
15,400
1,422
7,932
54,871
0
1
0
0
0
0
1
0
0
0
0
2
0
0.00
0 100.00
0
0.00
0
0.00
0
0.00
0
0.00
0 100.00
0
0.00
0
0.00
0
0.00
0
0.00
0
37
79,519
TOTAL
VICTORIA
*132
COMBO1
GELA10
GEX14
PAINT
PANDI
PAQUE
ROSQUI
TOPO
TRADI
TROCI

GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
INTCA
COMERCIALIZADORA GIRALDO Y GOMEZ & CIA CANT

S.A
TOTAL
C.MAM
VLR
CAMBIO
DELI APA
CHOTA
CHOTA5
HAX6
PMESA
POJUN
PUDIN
T24
T250
T500
TAPONA
TASA
CHOCOTAJADA DELI
PAN HAM * 6 DELI
PUDIN * 6 DELI APA
TAJADA DELI APA NARANJA
TOTAL
10
6
12
16
24
10
52
21
6
10
55
222
5,780
16,860
34,080
37,920
34,344
13,190
139,360
26,460
15,600
5,260
100,650
429,504
0
0
0
0
0
0
0
0
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
0.00
0.00
0.00
0.00
11,620
18,440
25,816
1,656
1,656
18,020
16,640
17,430
332,500
24,400
37,700
46,400
17,000
102,600
35,750
95,400
51,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VICTORIA
BLOCH
BRODEAR
BRODECH
CHOBAFR
CHOBAKE
GEL6
GEX14
HT
JUM
MO
PAINT
PANDI
PFA8
T18
TA
TOIN
TOPO
BLOQUE CHOCOLATE VIGOR

CHOCOBARRA FRESA VIGOR
CHOCOBARRA AREQUIPE VIGOR
GELATINA *
6 UNDS
GELATINA * 14 UNDS
JUMBOFERTA
4
20
28
3
3
10
10
6
70
8
13
16
10
36
13
36
32

01/03/2013 A 31/03/2013
AO:
2013
TOTAL
TOTAL CLIENTE
318
854,228
540
1,283,732
CANT
MERQUIN MERQUINDIO
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
0
C.MAM
VLR
CAMBIO
DELI APA
CHOTA5
T14
T250
TAPO5
TASA

TOTAL
2
6
4
2
45
59
5,396
10,800
4,880
4,948
80,100
106,124
0
0
0
0
0
0
5
7
4
4
34
4
25
2
4
12
18
0
10
10
20
5
164
9,955
16,240
3,688
3,688
136,000
7,208
41,600
5,620
11,240
42,000
49,878
0
27,500
25,500
30,800
7,110
418,027
2
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
4
223
524,151
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
VICTORIA
*132
B20
BRODEAR
BRODECH
COMBO1
GEL6
GEX14
PAINT
PANDI
PAQUE
ROSQUI
ROSQUI2
T18
TOIN
TOPO
TRADI

BOCADILLO * 20 UND
GELATINA *
6 UNDS
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
CANT
OCASION CLIENTE OCASIONAL

A30
TOTAL
C.MAM
3,982
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0 100.00
0
0.00
0
0.00
1,540
0.00
0
0.00
5,522
5,522
VLR
CAMBIO
0
0
0
0
0
0
0 100.00
0
0
10
10
2
2
12
13
50
99
0
26,980
37,500
3,600
5,200
14,640
32,162
89,000
209,082
1
0
0
0
1
0
0
1
3
0 100.00
0
0.00
0
0.00
0
0.00
2,600
0.00
0
0.00
0
0.00
1,780
0.00
4,380
7,964
1,890
0
7,500
33,720
3,000
0
0
1
0
3
1
0
0.00
0
0.00
0 100.00
0
0.00
8,430
0.00
3,000
0.00
TOTAL
DELI APA
BUZZ
CHOTA5
JUMD
T14
T24
T250
TAPO5
TASA

TOTAL
VICTORIA
*132
13137ESN
BRODEAR
GELA10
PANDI
PANDIS12

EXTRUCITOS SUPER NATURAL X 70
4
5
0
12
12
1

01/03/2013 A 31/03/2013
AO:
2013
PAQUE
PFA8
POMUN
RI
ROSQUI
T18
TAIN
TOIN
TOPO
TRADI
TROCI
TROPO
TX10
TX5
VENEZ

TROCIPOLLO * 12 UND
TOTAL
12
5
967
2
3
1
3
1
3
4
4
1
33
24
12
1,109
42,000
8,250
140,215
10,000
8,313
2,750
4,950
2,550
4,620
5,688
7,932
3,966
29,700
17,280
40,200
382,488
TOTAL CLIENTE
1,208
591,570
PAROQUI PARADOR LOS ROBLES DEL QUINDIO
CANT
TOTAL
11/03/2014 09:52:05 AM
PALM PLANILLAS
REPORTE 120
0
0
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
0
0
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
0
0
0.00
11,430
5
8
C.MAM
15,810
VLR
CAMBIO
VICTORIA
GEX14
GELATINA * 14 UNDS
TOTAL
TOTAL CLIENTE
PASACA
37
37
61,568
61,568
0
0
0
0
37
61,568
CANT
PARRILLA SAL Y CARBON
TOTAL
C.MAM
VLR
CAMBIO
0.00
VICTORIA
*132
T18

1
1
2
1,991
2,750
4,741
0
0
0
0
0
0
TOTAL CLIENTE
4,741
TOTAL GENERAL
16,306
26,327,076
601
TOTAL
754,518
0.00
0.00

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PAN INDIVIDUAL POMPAN * UND

TOSTADA POMPAN * 12 UND

PAN TAJADO PANZON

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PAN TAJ MEDIO*250 DELI

PAN MOGOLLA INT. * 10 VIKY

PANADERIA LA VICTORIA & DELIAPA

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PANDIS SABOR MANTEQUILLA X UND

PAN TAJ MEDIO*250 DELI

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TOSTADA POMPAN * 12 UND

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TOSTADA X 14 DELI APA

PALITOS DE QUESO * 20 UND

PANADERIA LA VICTORIA & DELIAPA

TOSTADAS * 24 DELI APA

PALITOS DE QUESO * 20 UND

MERCADOS POPULARES IDEMA

PAN TAJ MEDIO*250 DELI

PANDITOS PAQ. * 20 UND

PAN PERRO PANZON * 12 DELI

PALITOS DE QUESO * 20 UND

PANADERIA LA VICTORIA & DELIAPA

PANDITO INTEGRAL * 20 UND

PAQUETE ESPECIAL DELI APA

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PAQUETE ESPECIAL DELI APA

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PALITOS DE QUESO * 20 UND

PAN HAM * 6 DELI

PANADERIA LA VICTORIA & DELIAPA

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PALITOS DE QUESO * 20 UND

PAN TAJ MEDIO*250 DELI

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PAN PERRO PANZON * 12 DELI

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