Profit Plus Administrativo 26/05/2016

DISTRIBUIDORA Y CONFITERIA TEQUE VALLE, C.A. 9:02 AM

R.I.F..: J-40584519-8
N.I.T..:
COMPRAS POR PROVEEDOR
Rangos: Nmero: 0 Hasta 99999999; Fecha: 01/05/2015 Hasta 24/05/2016;
Proveedor: 000001

CODIGO PROVEEDOR N EMISION VENCIMIENTO DOC PROV MONTO NETO N/CR PENDIENTES PROMO 3% MONTO PROMO 2% MONTO

AO 2015
000001 NESTLE VENEZUELA, S.A 1 5/22/2015 0:00 5/23/2015 0:00 N 000945948 4,237,315.67 N/A
000001 NESTLE VENEZUELA, S.A 2 5/22/2015 0:00 5/23/2015 0:00 N 000945949 199,187.25 N/A
000001 NESTLE VENEZUELA, S.A 3 5/22/2015 0:00 5/23/2015 0:00 N 000945950 2,728,331.65 N/A
000001 NESTLE VENEZUELA, S.A 4 5/26/2015 0:00 5/27/2015 0:00 N 000946452 1,813,182.34 N/A
000001 NESTLE VENEZUELA, S.A 5 6/11/2015 0:00 6/12/2015 0:00 N 000948630 7,494,665.38 N/A
000001 NESTLE VENEZUELA, S.A 6 6/16/2015 0:00 6/17/2015 0:00 N 000949001 6,538,562.87 N/A
000001 NESTLE VENEZUELA, S.A 7 6/30/2015 0:00 7/1/2015 0:00 N 000950060 6,676,719.62
NESTLE NO RECONOCIO POR FALTA DE PROCEDIMIENTO
000001 NESTLE VENEZUELA, S.A 8 6/30/2015 0:00 7/1/2015 0:00 N 000950061 1,459,253.42
000001 NESTLE VENEZUELA, S.A 9 6/18/2015 0:00 6/19/2015 0:00 N 000949295 2,456,868.38 000952135
000001 NESTLE VENEZUELA, S.A 10 6/30/2015 0:00 7/1/2015 0:00 N 000950161 1,587,037.13 N/A
000001 NESTLE VENEZUELA, S.A 11 6/30/2015 0:00 7/1/2015 0:00 N 000950160 7,770,890.71 000952386
000001 NESTLE VENEZUELA, S.A 12 6/30/2015 0:00 7/1/2015 0:00 N 000950062 2,340,135.44 N/A
000001 NESTLE VENEZUELA, S.A 13 7/11/2015 0:00 7/12/2015 0:00 N 000951173 4,302,130.56 000954044
000001 NESTLE VENEZUELA, S.A 14 7/11/2015 0:00 7/12/2015 0:00 N 000951174 378,613.22 000954043
000001 NESTLE VENEZUELA, S.A 15 7/17/2015 0:00 7/18/2015 0:00 N 000951584 2,529,441.24 000952866
000001 NESTLE VENEZUELA, S.A 16 7/17/2015 0:00 7/18/2015 0:00 N 000951585 2,501,835.75 N/A
000001 NESTLE VENEZUELA, S.A 17 7/15/2015 0:00 7/16/2015 0:00 N 000951415 4,539,374.34 000952876
000001 NESTLE VENEZUELA, S.A 18 7/15/2015 0:00 7/16/2015 0:00 N 000951416 627,300.35 N/A
000001 NESTLE VENEZUELA, S.A 19 7/24/2015 0:00 7/25/2015 0:00 N 000952192 4,622,531.02 000952980
000001 NESTLE VENEZUELA, S.A 20 7/30/2015 0:00 7/31/2015 0:00 N 000952495 2,564,352.00 N/A
000001 NESTLE VENEZUELA, S.A 21 7/30/2015 0:00 7/31/2015 0:00 N 000952496 3,624,542.92 000953242
000001 NESTLE VENEZUELA, S.A 22 8/11/2015 0:00 8/12/2015 0:00 N 000953000 4,807,515.60 000954045
000001 NESTLE VENEZUELA, S.A 23 8/11/2015 0:00 8/12/2015 0:00 N 000953001 1,787,485.59 1,785.60
000001 NESTLE VENEZUELA, S.A 24 8/13/2015 0:00 8/14/2015 0:00 N 000953300 5,323,285.09 000954140
000001 NESTLE VENEZUELA, S.A 25 8/13/2015 0:00 8/14/2015 0:00 N 000953301 5,344,088.02 000954141
000001 NESTLE VENEZUELA, S.A 26 8/17/2015 0:00 9/4/2015 0:00 N 000953514 10,038,536.17 000954857
000001 NESTLE VENEZUELA, S.A 27 8/17/2015 0:00 9/4/2015 0:00 N 000953515 149,990.40 N/A
000001 NESTLE VENEZUELA, S.A 28 8/24/2015 0:00 8/25/2015 0:00 N 000954010 9,334,122.20 000954944 15,179.20
000001 NESTLE VENEZUELA, S.A 29 8/27/2015 0:00 9/11/2015 0:00 N 000954484 2,997,363.35 000955062
000001 NESTLE VENEZUELA, S.A 30 8/28/2015 0:00 9/12/2015 0:00 N 000954595 2,685,017.13 000955063
000001 NESTLE VENEZUELA, S.A 31 9/4/2015 0:00 9/19/2015 0:00 N 000954957 6,912,217.09 000955336
000001 NESTLE VENEZUELA, S.A 32 9/7/2015 0:00 9/22/2015 0:00 N 000955022 3,115,036.11 000955335
000001 NESTLE VENEZUELA, S.A 33 9/11/2015 0:00 9/26/2015 0:00 N 000955348 8,681,282.80 000956492
000001 NESTLE VENEZUELA, S.A 34 9/11/2015 0:00 9/26/2015 0:00 N 000955349 799,948.80 N/A
000001 NESTLE VENEZUELA, S.A 35 9/14/2015 0:00 9/29/2015 0:00 N 000955414 1,973,768.56 N/A
000001 NESTLE VENEZUELA, S.A 36 9/18/2015 0:00 10/3/2015 0:00 N 000955730 8,938,714.00 000956947/000956493
000001 NESTLE VENEZUELA, S.A 39 9/23/2015 0:00 10/8/2015 0:00 N 000955934 2,456,282.21 N/A
000001 NESTLE VENEZUELA, S.A 40 9/26/2015 0:00 10/11/2015 0:00 N 000956346 8,951,460.85 000956713
000001 NESTLE VENEZUELA, S.A 41 9/30/2015 0:00 10/15/2015 0:00 N 000956505 4,943,428.22 000957144
000001 NESTLE VENEZUELA, S.A 43 10/10/2015 0:00 10/25/2015 0:00 N 000957096 6,359,766.25 000957717
000001 NESTLE VENEZUELA, S.A 44 10/15/2015 0:00 10/30/2015 0:00 N 000957345 1,860,015.36 000958458
000001 NESTLE VENEZUELA, S.A 45 10/16/2015 0:00 10/31/2015 0:00 N 000957400 7,731,967.35 000958081/000959108
000001 NESTLE VENEZUELA, S.A 46 10/16/2015 0:00 10/31/2015 0:00 N 000957401 59,996.16 N/A
000001 NESTLE VENEZUELA, S.A 47 10/19/2015 0:00 11/3/2015 0:00 N 000957438 6,138,413.34 000958459/000958460
000001 NESTLE VENEZUELA, S.A 48 10/22/2015 0:00 11/6/2015 0:00 N 000957606 8,432,500.34 000958082
000001 NESTLE VENEZUELA, S.A 50 10/24/2015 0:00 11/8/2015 0:00 N 000957824 7,725,695.67 000959451
000001 NESTLE VENEZUELA, S.A 51 10/30/2015 0:00 11/14/2015 0:00 N 000958140 12,021,076.75 N/A
000001 NESTLE VENEZUELA, S.A 56 11/6/2015 0:00 11/21/2015 0:00 N 000958466 14,815,568.41 000959441/000960351/000960352 8,436.96
000001 NESTLE VENEZUELA, S.A 57 11/9/2015 0:00 11/24/2015 0:00 N 000958590 8,727,105.68 000959440
000001 NESTLE VENEZUELA, S.A 72 11/16/2015 0:00 12/1/2015 0:00 N 000958975 21,389,342.46 000960358/000962005/000962006
000001 NESTLE VENEZUELA, S.A 76 11/18/2015 0:00 12/3/2015 0:00 N 000959258 15,778,879.24 000961969
000001 NESTLE VENEZUELA, S.A 77 11/20/2015 0:00 12/5/2015 0:00 N 000959542 19,379,502.82 000961972/000961973
000001 NESTLE VENEZUELA, S.A 78 11/18/2015 0:00 12/3/2015 0:00 N 000959259 3,428,030.59 000961968
000001 NESTLE VENEZUELA, S.A 83 11/28/2015 0:00 12/13/2015 0:00 N 000960190 18,119,173.72 000961994/000961995/000961996
000001 NESTLE VENEZUELA, S.A 94 12/9/2015 0:00 12/24/2015 0:00 N 000960761 6,183,496.70 000961967
000001 NESTLE VENEZUELA, S.A 107 12/19/2015 0:00 1/3/2016 0:00 N 000961612 5,881,817.18 000962188

AO 2016
000001 NESTLE VENEZUELA, S.A 109 1/15/2016 0:00 1/30/2016 0:00 N000962570 998,174.64 000963358
000001 NESTLE VENEZUELA, S.A 111 1/20/2016 0:00 2/4/2016 0:00 N000962746 18,464,863.24 000963357/000963393/000963394/000963395
000001 NESTLE VENEZUELA, S.A 112 1/27/2016 0:00 2/11/2016 0:00 N000963045 20,976,515.30 000963890/000963891
000001 NESTLE VENEZUELA, S.A 126 2/2/2016 0:00 2/17/2016 0:00 N000963318 10,276,928.26 000964613/000964562
000001 NESTLE VENEZUELA, S.A 127 2/2/2016 0:00 2/17/2016 0:00 N000963319 8,602,249.42 000964561
000001 NESTLE VENEZUELA, S.A 131 2/12/2016 0:00 2/27/2016 0:00 N000963774 7,164,085.11 000965986/000965987 1,959.80
000001 NESTLE VENEZUELA, S.A 132 2/12/2016 0:00 2/27/2016 0:00 N000963775 1,292,467.28 000964564
000001 NESTLE VENEZUELA, S.A 133 2/13/2016 0:00 2/28/2016 0:00 N000963822 17,346,570.12 000965793/000965792
000001 NESTLE VENEZUELA, S.A 134 2/17/2016 0:00 3/3/2016 0:00 N000964038 19,983,236.67 000965477/000965476
000001 NESTLE VENEZUELA, S.A 169 2/19/2016 0:00 3/5/2016 0:00 N000964202 8,647,507.72 000965274/000965269
000001 NESTLE VENEZUELA, S.A 170 2/20/2016 0:00 3/6/2016 0:00 N000964275 13,859,904.67 000965268/000965272
000001 NESTLE VENEZUELA, S.A 176 2/29/2016 0:00 3/15/2016 0:00 N000964668 8,621,852.38 N/A
000001 NESTLE VENEZUELA, S.A 182 3/14/2016 0:00 3/29/2016 0:00 N000965316 11,304,157.49 000965794
000001 NESTLE VENEZUELA, S.A 184 3/22/2016 0:00 4/6/2016 0:00 N000965687 18,485,271.35 000966071
000001 NESTLE VENEZUELA, S.A 185 3/22/2016 0:00 4/6/2016 0:00 N000965688 2,384,510.37 000966072
000001 NESTLE VENEZUELA, S.A 191 3/31/2016 0:00 4/15/2016 0:00 N000966015 8,927,249.50 000966418
000001 NESTLE VENEZUELA, S.A 192 4/7/2016 0:00 4/22/2016 0:00 N000966303 5,380,450.61 000967202
000001 NESTLE VENEZUELA, S.A 198 4/11/2016 0:00 4/26/2016 0:00 N000966477 21,409,117.99 000967488
000001 NESTLE VENEZUELA, S.A 199 4/11/2016 0:00 4/26/2016 0:00 N000966478 7,381,388.85 000967489
000001 NESTLE VENEZUELA, S.A 220 4/16/2016 0:00 5/1/2016 0:00 N000966877 10,006,773.50 N/A
000001 NESTLE VENEZUELA, S.A 228 4/20/2016 0:00 5/5/2016 0:00 N000966957 12,368,447.88 000967781
000001 NESTLE VENEZUELA, S.A 229 4/23/2016 0:00 5/8/2016 0:00 N000967115 15,109,346.25 000967774
000001 NESTLE VENEZUELA, S.A 232 4/23/2016 0:00 5/8/2016 0:00 N000967102 24,581,193.24 N/A
000001 NESTLE VENEZUELA, S.A 233 4/28/2016 0:00 5/13/2016 0:00 N000967440 3,564,091.24 N/A
000001 NESTLE VENEZUELA, S.A 234 4/28/2016 0:00 5/13/2016 0:00 N000967467 12,067,402.46 000969065/000969069 10,390.06
000001 NESTLE VENEZUELA, S.A 236 5/9/2016 0:00 5/24/2016 0:00 N000967918 58,516,424.87 000968180
000001 NESTLE VENEZUELA, S.A 239 5/11/2016 0:00 5/26/2016 0:00 N000968123 45,710,960.69 000968528
000001 NESTLE VENEZUELA, S.A 255 5/23/2016 0:00 6/7/2016 0:00 N000968653 30,870,991.16 000969218
000001 NESTLE VENEZUELA, S.A 256 5/23/2016 0:00 6/7/2016 0:00 N000968654 7,020,163.58 000969217
000001 NESTLE VENEZUELA, S.A 262 5/31/2016 0:00 6/15/2016 0:00 N000968980 59,594,581.22 000969357
000001 NESTLE VENEZUELA, S.A 263 6/3/2016 0:00 6/18/2016 0:00 N000969169 64,800,330.74 000969626/000969627/000969628
000001 NESTLE VENEZUELA, S.A 264 6/3/2016 0:00 6/18/2016 0:00 N000969170 180,001.38 N/A
000001 NESTLE VENEZUELA, S.A 266 6/10/2016 0:00 6/25/2016 0:00 N000969350 62,179,347.87 000969638
000001 NESTLE VENEZUELA, S.A 273 6/20/2016 0:00 7/5/2016 0:00 N000969644 71,423,547.60 N/A
000001 NESTLE VENEZUELA, S.A 298 6/30/2016 0:00 7/15/2016 0:00 N000970079 72,310,100.53 000970276
000001 NESTLE VENEZUELA, S.A 299 7/6/2016 0:00 7/21/2016 0:00 N000970152 25,725,033.60 N000970399
000001 NESTLE VENEZUELA, S.A 317 7/28/2016 0:00 8/12/2016 0:00 N000970834 37,809,068.42 N/A
000001 NESTLE VENEZUELA, S.A 329 8/4/2016 0:00 8/19/2016 0:00 N000971065 26,376,006.72 000971324
000001 NESTLE VENEZUELA, S.A 330 8/4/2016 0:00 8/19/2016 0:00 N000971066 36,540,274.71 N/A
000001 NESTLE VENEZUELA, S.A 334 8/11/2016 0:00 8/26/2016 0:00 N000971263 22,382,748.60 N000971498
000001 NESTLE VENEZUELA, S.A 354 8/30/2016 0:00 9/14/2016 0:00 N000971777 21,375,083.52 000972610
000001 NESTLE VENEZUELA, S.A 361 9/7/2016 0:00 9/22/2016 0:00 N000971969 52,504,825.50 000972561
000001 NESTLE VENEZUELA, S.A 362 8/31/2016 0:00 9/15/2016 0:00 N000971838 33,401,890.64 000971965
000001 NESTLE VENEZUELA, S.A 365 9/12/2016 0:00 9/27/2016 0:00 N000972081 47,899,855.36 000972562
000001 NESTLE VENEZUELA, S.A 366 9/12/2016 0:00 9/27/2016 0:00 N000972089 26,873,889.28 000972563
000001 NESTLE VENEZUELA, S.A 372 9/20/2016 0:00 10/5/2016 0:00 N000972306 27,320,065.02 000972656
000001 NESTLE VENEZUELA, S.A 373 9/20/2016 0:00 10/5/2016 0:00 N000972333 45,045,138.43 000972939/000972940/000972941
000001 NESTLE VENEZUELA, S.A 378 9/30/2016 0:00 10/15/2016 0:00 N000972780 42,780,075.52 N/A
000001 NESTLE VENEZUELA, S.A 379 9/30/2016 0:00 10/15/2016 0:00 N000972791 24,000,184.32 N000973011
000001 NESTLE VENEZUELA, S.A 380 9/30/2016 0:00 10/15/2016 0:00 N000972790 18,239,986.87 N000973010
000001 NESTLE VENEZUELA, S.A 384 9/30/2016 0:00 10/15/2016 0:00 N000972778 53,792,760.45 326,506.12
000001 NESTLE VENEZUELA, S.A 400 10/28/2016 0:00 11/12/2016 0:00 N000973496 36,412,690.94 N000973589
000001 NESTLE VENEZUELA, S.A 403 10/27/2016 0:00 11/11/2016 0:00 N000973459 1,653,757.06 N000974088
000001 NESTLE VENEZUELA, S.A 404 10/27/2016 0:00 11/11/2016 0:00 N000973460 31,514,857.92 N000975114
000001 NESTLE VENEZUELA, S.A 410 11/7/2016 0:00 11/22/2016 0:00 N000973835 52,195,915.52 000975290 N000977446 1,565,877.47 N000977887 1,043,918.31
000001 NESTLE VENEZUELA, S.A 413 11/8/2016 0:00 11/23/2016 0:00 N000973895 53,404,311.30 N000974224 N000977449 1,602,129.33 N000977895 1,068,086.23
000001 NESTLE VENEZUELA, S.A 419 11/18/2016 0:00 12/3/2016 0:00 N000974306 7,440,023.81 N/A N000977450 223,200.71 N000977891 148,800.48
000001 NESTLE VENEZUELA, S.A 420 11/21/2016 0:00 12/6/2016 0:00 N000974317 41,957,986.56 N000975291 N000977447 1,258,739.60 N000977893 839,159.73
000001 NESTLE VENEZUELA, S.A 434 12/1/2016 0:00 12/16/2016 0:00 N000974776 41,633,360.38 N000974967 N000976020 1,249,000.81 N000977889 832,667.21
000001 NESTLE VENEZUELA, S.A 436 12/1/2016 0:00 12/16/2016 0:00 N000974802 22,090,707.07 N/A N000976019 662,721.21 N000977892 441,814.14
000001 NESTLE VENEZUELA, S.A 439 12/13/2016 0:00 12/28/2016 0:00 N000975243 30,697,886.46 N000975555 N000976058 920,936.59 N000977885 613,957.74
000001 NESTLE VENEZUELA, S.A 440 12/13/2016 0:00 12/28/2016 0:00 N000975241 31,791,513.60 000976122 N000976022 953,745.41 N000977890 635,830.27
000001 NESTLE VENEZUELA, S.A 442 12/13/2016 0:00 12/28/2016 0:00 N000975242 3,216,774.40 N/A N000976021 96,503.23 N000977888 64,335.49
000001 NESTLE VENEZUELA, S.A 451 12/22/2016 0:00 1/6/2017 0:00 N000975759 60,377,440.08 N000975965 N000976957 1,771,043.64 N000977886 1,180,695.75
000001 NESTLE VENEZUELA, S.A 452 12/22/2016 0:00 1/6/2017 0:00 N000975760 5,286,758.40 N/A N000976956 158,602.75 N000977894 105,735.17
000001 NESTLE VENEZUELA, S.A 453 12/22/2016 0:00 1/6/2017 0:00 N000975761 3,216,774.40 N/A N000976955 96,503.23 N000977896 64,335.49

353,309,451.98 364,257.74 10,599,283.56 7,066,189.04

10,559,003.98 7,039,336.01
40,279.58 26,853.03

AO 2017 N/C MONTO AJUSTE MONTO DIFERENCIA

000001 NESTLE VENEZUELA, S.A 456 1/6/2017 0:00 1/21/2017 0:00 N000976224 28,844,655.62 N000976460 123,064.36 208 123,064.36 0.00
000001 NESTLE VENEZUELA, S.A 456 1/6/2017 0:00 1/21/2017 0:00 N000976224 28,844,655.62 N000976460 123,064.36 208 123,064.36 0.00
000001 NESTLE VENEZUELA, S.A 457 1/6/2017 0:00 1/21/2017 0:00 N000976223 3,814,981.63 N000976461 11,827.20 213 15,734.40 -3,907.20
000001 NESTLE VENEZUELA, S.A 465 1/18/2017 0:00 2/2/2017 0:00 N000976536 52,942,796.93 N000976690 94,030.98 226 116,508.00 -22,477.02
000001 NESTLE VENEZUELA, S.A 473 1/26/2017 0:00 2/10/2017 0:00 N000976821 4,895,094.40 N000977141 2,185.31 221 1,283.48 901.83
000001 NESTLE VENEZUELA, S.A 474 1/26/2017 0:00 2/10/2017 0:00 N000976820 4,895,094.40
000001 NESTLE VENEZUELA, S.A 475 1/26/2017 0:00 2/10/2017 0:00 N000976822 4,503,484.16
000001 NESTLE VENEZUELA, S.A 476 1/26/2017 0:00 2/10/2017 0:00 N000976823 2,702,090.50 N000977128 8616.36 222 8,616.36 0.00
000001 NESTLE VENEZUELA, S.A 479 1/27/2017 0:00 2/11/2017 0:00 M000726819 16,783,200.00
000001 NESTLE VENEZUELA, S.A 480 1/27/2017 0:00 2/11/2017 0:00 M000726818 16,992,424.96
000001 NESTLE VENEZUELA, S.A 481 1/27/2017 0:00 2/11/2017 0:00 M000726817 1,724,997.12 N/A N/A
000001 NESTLE VENEZUELA, S.A 486 1/30/2017 0:00 2/14/2017 0:00 N000977033 1,762,225.92
000001 NESTLE VENEZUELA, S.A 487 1/30/2017 0:00 2/14/2017 0:00 N000977034 3,746,004.60
000001 NESTLE VENEZUELA, S.A 489 2/2/2017 0:00 2/17/2017 0:00 N000977171 91,356,724.48 223,028.62 220 224,527.18 -1,498.56
000001 NESTLE VENEZUELA, S.A 490 2/2/2017 0:00 2/17/2017 0:00 N000977172 88,858,832.38 N/A N/A
000001 NESTLE VENEZUELA, S.A 499 2/9/2017 0:00 2/24/2017 0:00 N000977468 2,517,500.16
000001 NESTLE VENEZUELA, S.A 500 2/9/2017 0:00 2/24/2017 0:00 N000977466 10,573,516.80
000001 NESTLE VENEZUELA, S.A 501 2/9/2017 0:00 2/24/2017 0:00 N000977467 493,423.26
000001 NESTLE VENEZUELA, S.A 504 2/13/2017 0:00 2/28/2017 0:00 N000977661 37,771,314.38 215 81,543.68
000001 NESTLE VENEZUELA, S.A 505 2/13/2017 0:00 2/28/2017 0:00 N000977662 38,265,937.92 216 28,471.68
000001 NESTLE VENEZUELA, S.A 506 2/15/2017 0:00 3/2/2017 0:00 N000977720 37,691,948.85
000001 NESTLE VENEZUELA, S.A 507 2/15/2017 0:00 3/2/2017 0:00 N000977721 51,692,444.16 N/A
000001 NESTLE VENEZUELA, S.A 521 2/22/2017 0:00 3/9/2017 0:00 N000978134 26,181,792.00
000001 NESTLE VENEZUELA, S.A 523 2/22/2017 0:00 3/9/2017 0:00 N000978135 120,601,741.12 225 516,485.54
 FECHA FACTURA N/C

4/7/2016 N000963822 N000966389

4/7/2016 N000962746 N000966390
4/27/2016 N000963822 N000967411
4/27/2016 N000963045 N000967412
4/29/2016 N000963822 N000967494
4/29/2016 N000963318 N000967495
6/13/2016 N000965688 N000969409
6/13/2016 N000965687 N000969410
6/27/2016 N000966015 N000969860
6/27/2016 N000966477 N000969861
10/28/2016 N000971065 N000973510
10/28/2016 N000971065 N000973509
10/28/2016 N000971065 N000973511
10/28/2016 N000971065 N000973512
10/28/2016 N000971065 N000973513
10/28/2016 N000971065 N000973514
 TOTAL DE VENTAS CADENAS LOS TEQU
BS

384,958.60 AGOSTO
73,072.60 SEPTIEMBRE
137,306.67 OCTUBRE
54,399.86 NOVIEMBRE
241,306.78 DICIEMBRE
602,316.01
592,625.24
51,404.71 TOTAL
246,675.74
310,841.26
211,707.36
211,149.39
274,553.13
125,836.84
471,384.48
130,900.80

4,120,439.47 TOTAL EN VENTAS CADENAS:

NTAS CADENAS LOS TEQUES 2016 TOTAL DE VENTAS CADENAS LOS VALLE

ENERO 2,912,255.31
880,466.94 158,484.05 FEBRERO 1,653,418.76
7,147,957.89 1,286,632.42 MARZO 4,001,688.47
6,561,049.92 1,180,988.99 ABRIL 3,034,645.82
8,907,893.78 1,453,768.26 MAYO 2,112,310.08
10,311,713.94 1,682,871.72 JUNIO 2,519,050.22
JULIO 2,966,511.68
AGOSTO 847,353.91
33,809,082.47 5,762,745.43 SEPTIEMBRE 854,878.36

TOTAL 20,047,234.25

CADENAS: 33,809,082.47
TAS CADENAS LOS VALLES 2016

524,205.96
297,615.38
720,303.92
546,236.25
380,215.81
453,429.04
533,972.10
152,523.70
153,878.10

3,762,380.27
 FECHA BOLETA FECHA N/C N/C MERC. DAADA

012930 N000962344

012931 N000962343

012932 N000962340

N000958134

N000958135

N000958136

AO 2016
10/26/2015 012933 12/01/16 N000962342

2/15/2016 012935 17/03/16 N000965482

2/15/2016 012936 17/03/16 N000965483

2/15/2016 012937 17/03/16 N000965480

2/15/2016 012938 17/03/16 N000965481

5/15/2016 012939 01/06/16 N000969070

5/16/2016 012940 01/06/16 N000969067

5/16/2016 012941 01/06/16 N000969063

5/16/2016 012942 01/06/16 N000969066

8/1/2016 012943 31/08/2016 N000971872

8/1/2016 012944 31/08/2016 N000971873

8/12/2016 001934 31/08/2016 N000971874

8/11/2016 036270 31/08/2016 N000971875

8/12/2016 036269 31/08/2016 N000971876

8/15/2016 001933 31/08/2016 N000971877

8/15/2016 001935 29/10/2016 N000973580

8/16/2016 001936 29/10/2016 N000973579

1/24/2017 036278 31/01/2017 N000977129

11/4/2016 036271 16/02/2017 N000977805

11/4/2016 036274 16/02/2017 N000977806

1/15/2017 036275 16/02/2017 N000977804

1/17/2017 036276 16/02/2017 N000977802

1/23/2017 036277 16/02/2017 N000977803

 N/C

5,860.78

9,521.33

2,420.45

12,524.20

26,630.07

39,141.93

1,622.07

52,718.08

34,880.03

31,886.08

37,410.23

332,194.87

465,003.17

665,432.42

695,618.88

11,366.59

813,305.28

17,236.40

44,843.00

13,080.41
 13,124.16

13,999.10

44,855.13

1,586,027.52

264,337.92

264,337.92

2,416,813.06

1,611,208.70

4,028,021.76
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11 Excel 97-2003