ABCDEFGHIJKLMNOPQR
1
Fecha Bodega Desc. motivo
Clase docto.
UbicaciónSubfamiliaCategoriaFamiliaItem resumen
Referencia
DescripciónUnidades vendidasPrecio unitario
Costo promedio unitario
Margen promedio
Ventas totales Utilidad
2
2/7/2022107VENTAS VENDING
Factura directa
central 2
3145 - GOLOSINAS
1001 - ALIMENTOS
2021 - CONFITERIA
8369 GRISSLY OSOS (24BS/1/90g)
8369
GRISSLY OSOS (24BS/1/90g)
85$ 1,600.00$ 1,539.3123.1$ 136,000.00$ 31,416.00
3
2/7/2022107VENTAS VENDING
Factura directa
cedros 2
3145 - GOLOSINAS
1001 - ALIMENTOS
2021 - CONFITERIA
8370 GRISSLY GUSANOS (24BS/1/90g)
8370
GRISSLY GUSANOS (24BS/1/90g)
73$ 1,600.00$ 1,541.2723$ 116,800.00$ 26,864.00
4
2/7/2022107VENTAS VENDING
Factura directa
lago 2
3145 - GOLOSINAS
1001 - ALIMENTOS
2021 - CONFITERIA
8371 GRISSLY SPLASH (24BS/1/90g)
8371
GRISSLY SPLASH (24BS/1/90g)
53$ 1,800.00$ 1,541.2733.48$ 95,400.00$ 31,939.92
5
2/7/2022107VENTAS VENDING
Factura directa
lago 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
314 QUIMBAYA BRIDGE (72BJ/1/51,6g)
314
QUIMBAYA BRIDGE (72BJ/1/51,6g)
28$ 2,100.00$ 2,140.9819.45$ 58,800.00$ 11,436.60
6
2/7/2022107VENTAS VENDING
Factura directa
saman
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4490 BRIDGE MTCO CHOCOLATE (24MTA/1/71g)
4490
BRIDGE MTCO CHOCOLATE (24MTA/1/71g)
96$ 1,700.00$ 1,623.8222.52$ 163,200.00$ 36,752.64
7
2/7/2022107VENTAS VENDING
Factura directa
almendros
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4491 BRIDGE MTCO FRESA (24MTA/1/71g)
4491
BRIDGE MTCO FRESA (24MTA/1/71g)
153$ 1,700.00$ 1,430.2720.55$ 260,100.00$ 53,450.55
8
2/7/2022107VENTAS VENDING
Factura directa
central 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4493 BRIDGE MTCO AREQUIPE (24MTA/1/71g)
4493
BRIDGE MTCO AREQUIPE (24MTA/1/71g)
86$ 1,700.00$ 1,579.3818.03$ 146,200.00$ 26,359.86
9
2/7/2022107VENTAS VENDING
Factura directa
lago 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27138 BRIDGE IND VAINILLA (24BS/8/30g)
27138
BRIDGE IND VAINILLA (24BS/8/30g)
152$ 600.00$ 482.6527.35$ 91,200.00$ 24,943.20
10
2/7/2022107VENTAS VENDING
Factura directa
saman
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27140 BRIDGE IND CHOCOLATE (24BS/8/30g)
27140
BRIDGE IND CHOCOLATE (24BS/8/30g)
178$ 600.00$ 530.2826.01$ 106,800.00$ 27,778.68
11
2/7/2022107VENTAS VENDING
Factura directa
central 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27141 BRIDGE IND AREQUIPE (24BS/8/30g)
27141
BRIDGE IND AREQUIPE (24BS/8/30g)
114$ 600.00$ 522.4726.99$ 68,400.00$ 18,461.16
12
2/7/2022107VENTAS VENDING
Factura directa
cedros 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27143 BRIDGE IND FRESA (24BS/8/30g)
27143
BRIDGE IND FRESA (24BS/8/30g)
150$ 600.00$ 523.6527.43$ 90,000.00$ 24,687.00
13
2/7/2022107VENTAS VENDING
Factura directa
central 2
3135 - GALLETAS SALADAS
1001 - ALIMENTOS
2042 - GALLETERIA
4754 CRAKEÑAS DORADITAS IND (12BS/6/28g)
4754
CRAKEÑAS DORADITAS IND (12BS/6/28g)
8$ 2,900.00$ 547.545.04$ 23,200.00$ 1,169.28
14
2/7/2022107VENTAS VENDING
Factura directa
lago 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4509 NUCITA WAFER MTCO (36MTA/1/81g)
4509
NUCITA WAFER MTCO (36MTA/1/81g)
26$ 1,900.00$ 1,582.6716.7$ 49,400.00$ 8,249.80
15
2/7/2022107VENTAS VENDING
Factura directa
central 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
2641 PIAZZA VAINILLA (36BJ/1/45g)
2641
PIAZZA VAINILLA (36BJ/1/45g)
162$ 2,200.00$ 2,339.1710.55$ 356,400.00$ 37,600.20
16
2/7/2022107VENTAS VENDING
Factura directa
cedros 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
2643 PIAZZA CHOCOLATE (36BJ/1/44g)
2643
PIAZZA CHOCOLATE (36BJ/1/44g)
61$ 2,200.00$ 2,340.906.13$ 134,200.00$ 8,226.46
17
2/7/2022107VENTAS VENDING
Factura directa
lago 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
2644 PIAZZA FRESA (36BJ/1/45g)
2644
PIAZZA FRESA (36BJ/1/45g)
94$ 2,200.00$ 2,326.477.82$ 206,800.00$ 16,171.76
18
2/7/2022107VENTAS VENDING
Factura directa
almendros
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4492 BRIDGE MTCO LECHE VAINILLA (24MTA/1/71gr
4492
BRIDGE MTCO LECHE VAINILLA (24MTA/1/71gr
94$ 1,700.00$ 1,635.9823.94$ 159,800.00$ 38,256.12
19
2/7/2022107VENTAS VENDING
Factura directa
central 1
3136 - GASEOSA
1004 - BEBIDAS
2043 - GASEOSAS Y MALTAS
160644 COCA-COLA ZERO 250ml
160644
COCA-COLA ZERO 250ml
61$ 1,900.00$ 803.1154.82$ 115,900.00$ 63,536.38
20
2/7/2022107VENTAS VENDING
Factura directa
cedros 2
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
116 PAPITA PRIMAVERA NATURAL 40GR
116
PAPITA PRIMAVERA NATURAL 40GR
10$ 1,800.00$ 1,353.0325.05$ 18,000.00$ 4,509.00
21
2/7/2022107VENTAS VENDING
Factura directa
central 2
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
138 PAPITA FRITALIZ POLLO PRIMAVERA x 35gr
138
PAPITA FRITALIZ POLLO PRIMAVERA x 35gr
43$ 1,400.00$ 1,108.704.88$ 60,200.00$ 2,937.76
22
2/7/2022107VENTAS VENDING
Factura directa
lago 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27146 BRIDGE IND NARANJA (24BS/8/30g)
27146
BRIDGE IND NARANJA (24BS/8/30g)
39$ 600.00$ 525.0125.4$ 23,400.00$ 5,943.60
23
2/7/2022107VENTAS VENDING
Factura directa
saman
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
139 PAPITA FRITALIZ LIMON PRIMAVERA X 35G
139
PAPITA FRITALIZ LIMON PRIMAVERA X 35G
39$ 1,800.00$ 1,109.3225.93$ 70,200.00$ 18,202.86
24
2/7/2022107VENTAS VENDING
Factura directa
cedros 2
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
141 PAPITA FRITALIZ MAYONESA PRIMAVERA X 35G
141
PAPITA FRITALIZ MAYONESA PRIMAVERA X 35G
44$ 1,700.00$ 1,099.2021.58$ 74,800.00$ 16,141.84
25
2/7/2022107VENTAS VENDING
Factura directa
central 1
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
210 PATACON PRIMAVERA MEDIANO X 60GR
210
PATACON PRIMAVERA MEDIANO X 60GR
10$ 1,600.00$ 1,375.6414.46$ 16,000.00$ 2,313.60
26
2/7/2022107VENTAS VENDING
Factura directa
central 1
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
235 MADURITO PRIMAVERA MEDIANO X60GR
235
MADURITO PRIMAVERA MEDIANO X60GR
25$ 1,600.00$ 1,375.6414.02$ 40,000.00$ 5,608.00
27
2/7/2022107VENTAS VENDING
Factura directa
cedros 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4545 PIAZZA AREQUIPE (36BJ/1/45g)
4545
PIAZZA AREQUIPE (36BJ/1/45g)
121$ 2,200.00$ 2,097.198.45$ 266,200.00$ 22,493.90
28
2/7/2022107VENTAS VENDING
Factura directa
central 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
1005857 GTA. DUCALES TENTACION 8PQx4UD
1005857
GTA. DUCALES TENTACION 8PQx4UD
56$ 700.00$ 526.8724.81$ 39,200.00$ 9,725.52
29
2/7/2022107VENTAS VENDING
Factura directa
lago 1
3135 - GALLETAS SALADAS
1001 - ALIMENTOS
2042 - GALLETERIA
1020340 GTA. DUCALES BS. 9X3 NUEVA
1020340
GTA. DUCALES BS. 9X3 NUEVA
116$ 700.00$ 424.5342.54$ 81,200.00$ 34,542.48
30
2/7/2022107VENTAS VENDING
Factura directa
lago 2
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
138 PAPITA FRITALIZ POLLO PRIMAVERA x 35gr
138
PAPITA FRITALIZ POLLO PRIMAVERA x 35gr
1$ 1,400.00$ 1,108.704.88$ 1,400.00$ 68.32
31
2/7/2022107VENTAS VENDING
Factura directa
saman
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
1001511 GTA. FESTIVAL LIMON BS. 12X6
1001511
GTA. FESTIVAL LIMON BS. 12X6
104$ 800.00$ 662.0726.38$ 83,200.00$ 21,948.16
32
2/7/2022107VENTAS VENDING
Factura directa
central 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
1001513 GTA. FESTIVAL CHOCOLATE x6UD
1001513
GTA. FESTIVAL CHOCOLATE x6UD
202$ 800.00$ 662.3626.38$ 161,600.00$ 42,630.08
33
2/7/2022107VENTAS VENDING
Factura directa
cedros 1
3194 - MALTA
1004 - BEBIDAS
2043 - GASEOSAS Y MALTAS
2003406 BEB. PONY MALTA. BAVARIA. PET 330 CC.
2003406
BEB. PONY MALTA. BAVARIA. PET 330 CC.
10$ 2,600.00$ 1,538.9742.46$ 26,000.00$ 11,039.60
34
2/7/2022107VENTAS VENDING
Factura directa
central 2
3167 - JUGOS
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
1635 JUGOS HIT 200 ML LULO
1635
JUGOS HIT 200 ML LULO
139$ 1,400.00$ 1,000.0128.57$ 194,600.00$ 55,597.22
35
2/7/2022107VENTAS VENDING
Factura directa
cedros 1
3167 - JUGOS
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
1306 JUGOS HIT 200 ML MANGO
1306
JUGOS HIT 200 ML MANGO
224$ 1,400.00$ 1,000.0128.57$ 313,600.00$ 89,595.52
36
2/7/2022107VENTAS VENDING
Factura directa
cedros 1
3167 - JUGOS
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
1301 JUGOS HIT 200 ML MORA
1301
JUGOS HIT 200 ML MORA
273$ 1,400.00$ 1,000.0028.57$ 382,200.00$ 109,194.54
37
2/7/2022107VENTAS VENDING
Factura directa
central 1
3010 - AGUA
1004 - BEBIDAS
2004 - AGUAS
02271 AGUA CRISTAL PET X 600 ML
2271
AGUA CRISTAL PET X 600 ML
327$ 2,100.00$ 922.9156.18$ 686,700.00$ 385,788.06
38
2/7/2022107VENTAS VENDING
Factura directa
saman
3010 - AGUA
1004 - BEBIDAS
2004 - AGUAS
02271 AGUA CRISTAL PET X 600 ML
2271
AGUA CRISTAL PET X 600 ML
18$ 2,300.00$ 922.9159.99$ 41,400.00$ 24,835.86
39
2/7/2022107VENTAS VENDING
Factura directa
almendros
3010 - AGUA
1004 - BEBIDAS
2004 - AGUAS
2795 AGUA CRISTAL PET X 420
2795
AGUA CRISTAL PET X 420
283$ 1,300.00$ 841.1035.89$ 367,900.00$ 132,039.31
40
2/7/2022107VENTAS VENDING
Factura directa
lago 2
3014 - AGUA SABORIZADA
1004 - BEBIDAS
2004 - AGUAS
2788 AGUA PET 600 ML 7 UP H2OH!
2788
AGUA PET 600 ML 7 UP H2OH!
90$ 3,500.00$ 2,166.8022.61$ 315,000.00$ 71,221.50
41
2/7/2022107VENTAS VENDING
Factura directa
cedros 2
3014 - AGUA SABORIZADA
1004 - BEBIDAS
2004 - AGUAS
2915 AGUA PET 600 ML H2OH MARACUYA
2915
AGUA PET 600 ML H2OH MARACUYA
151$ 3,500.00$ 2,168.5522.61$ 528,500.00$ 119,493.85
42
2/7/2022107VENTAS VENDING
Factura directa
central 1
3136 - GASEOSA
1004 - BEBIDAS
2043 - GASEOSAS Y MALTAS
3193 PET 400 NARANJA
3193
PET 400 NARANJA
9$ 2,400.00$ 1,413.9334.89$ 21,600.00$ 7,536.24
43
2/7/2022107VENTAS VENDING
Factura directa
saman
3281 - TE
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
2981 MR TEA X 500 LIMÓN
2981
MR TEA X 500 LIMÓN
119$ 2,800.00$ 1,784.3240.47$ 333,200.00$ 134,846.04
44
2/7/2022107VENTAS VENDING
Factura directa
central 3
3281 - TE
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
2982 MR TEA X 500 DURAZNO
2982
MR TEA X 500 DURAZNO
113$ 2,800.00$ 1,784.7840.47$ 316,400.00$ 128,047.08
45
2/7/2022107VENTAS VENDING
Factura directa
central 2
3120 - ENERGIZANTE
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
2548 GATORADE X 500 ML FRUTAS TROPICALES
2548
GATORADE X 500 ML FRUTAS TROPICALES
116$ 3,500.00$ 2,576.6528.57$ 406,000.00$ 115,994.20
46
2/7/2022107VENTAS VENDING
Factura directa
saman
3120 - ENERGIZANTE
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
2549 GATORADE X 500 ML MANDARINA
2549
GATORADE X 500 ML MANDARINA
151$ 3,500.00$ 2,607.1528.57$ 528,500.00$ 150,992.45
47
2/7/2022107VENTAS VENDING
Factura directa
cedros 2
3120 - ENERGIZANTE
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
2726 GATORADE X 500 ML MARACUYA
2726
GATORADE X 500 ML MARACUYA
93$ 3,500.00$ 2,597.2328.57$ 325,500.00$ 92,995.35
48
2/7/2022107VENTAS VENDING
Factura directa
almendros
3167 - JUGOS
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
1304 JUGOS HIT 200 ML NARANJA PIÑA
1304
JUGOS HIT 200 ML NARANJA PIÑA
261$ 1,400.00$ 1,000.0028.57$ 365,400.00$ 104,394.78
49
2/7/2022107VENTAS VENDING
Factura directa
almendros
3145 - GOLOSINAS
1001 - ALIMENTOS
2021 - CONFITERIA
29957 CASQUITOS TRULULU X90GR (DSPX12)
29957
CASQUITOS TRULULU X90GR (DSPX12)
38$ 1,700.00$ 1,239.7927.07$ 64,600.00$ 17,487.22
50
2/7/2022107VENTAS VENDING
Factura directa
central 2
3135 - GALLETAS SALADAS
1001 - ALIMENTOS
2042 - GALLETERIA
27066 GALLETAS CLUB SOCIAL X9
27066
GALLETAS CLUB SOCIAL X9
21$ 700.00$ 516.5537.79$ 14,700.00$ 5,555.13
51
2/7/2022107VENTAS VENDING
Factura directa
lago 1
3135 - GALLETAS SALADAS
1001 - ALIMENTOS
2042 - GALLETERIA
27067 GALLETAS CLUB SOCIAL INTEGRAL X9
27067
GALLETAS CLUB SOCIAL INTEGRAL X9
47$ 700.00$ 523.5737.84$ 32,900.00$ 12,449.36
52
2/7/2022107VENTAS VENDING
Factura directa
central 3
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27037 GALLETAS OREO ORIGINAL X12
27037
GALLETAS OREO ORIGINAL X12
18$ 800.00$ 634.0928.5$ 14,400.00$ 4,104.00
53
2/7/2022107VENTAS VENDING
Factura directa
almendros
3313 - YOGURT CON CEREAL
1001 - ALIMENTOS
2034 - DESAYUNO
8649 BONYURT BLACK X 173 GRS
8649
BONYURT BLACK X 173 GRS
3$ 3,100.00$ 2,905.5912.31$ 9,300.00$ 1,144.83
54
2/7/2022107VENTAS VENDING
Factura directa
lago 1
3010 - AGUA
1004 - BEBIDAS
2004 - AGUAS
2883 OASIS PET X 6002883
OASIS PET X 600
113$ 1,700.00$ 833.3450.98$ 192,100.00$ 97,932.58
55
2/7/2022107VENTAS VENDING
Factura directa
lago 1
3313 - YOGURT CON CEREAL
1001 - ALIMENTOS
2034 - DESAYUNO
8605 BONYURT CHOCOCR X 171 GRS
8605
BONYURT CHOCOCR X 171 GRS
7$ 3,100.00$ 2,902.9512.42$ 21,700.00$ 2,695.14
56
2/7/2022107VENTAS VENDING
Factura directa
cedros 1
3313 - YOGURT CON CEREAL
1001 - ALIMENTOS
2034 - DESAYUNO
8602 BONYURT ZUCA X 170
8602
BONYURT ZUCA X 170
9$ 3,100.00$ 2,905.7412.4$ 27,900.00$ 3,459.60
57
2/7/2022107VENTAS VENDING
Factura directa
central 2
3028 - AVENA DESLACTOSADA
1004 - BEBIDAS
2050 - LACTEOS
4472 AVENA VASO DESLAC X 250 GR
4472
AVENA VASO DESLAC X 250 GR
1$ 3,000.00$ 2,479.9625.9$ 3,000.00$ 777.00
58
2/7/2022107VENTAS VENDING
Factura directa
almendros
3027 - AVENA
1004 - BEBIDAS
2050 - LACTEOS
4450 AVENA VASO X 250 GR
4450
AVENA VASO X 250 GR
35$ 3,000.00$ 2,441.5327.32$ 105,000.00$ 28,686.00
59
2/7/2022107VENTAS VENDING
Factura directa
central 1
3029 - AVENA LIGHT
1004 - BEBIDAS
2050 - LACTEOS
8499 AVENA FINESSE X 250
8499
AVENA FINESSE X 250
40$ 3,400.00$ 2,887.0322.24$ 136,000.00$ 30,246.40
60
2/7/2022107VENTAS VENDING
Factura directa
almendros
3183 - LECHE SABORIZADA
1004 - BEBIDAS
2050 - LACTEOS
4446 ALPIN VANILLA TETRA X 200
4446
ALPIN VANILLA TETRA X 200
24$ 2,700.00$ 2,222.4925.68$ 64,800.00$ 16,640.64
61
2/7/2022107VENTAS VENDING
Factura directa
central 1
3183 - LECHE SABORIZADA
1004 - BEBIDAS
2050 - LACTEOS
4445 ALPIN FRESA TETRA X 200
4445
ALPIN FRESA TETRA X 200
35$ 2,700.00$ 2,224.7925.75$ 94,500.00$ 24,333.75
62
2/7/2022107VENTAS VENDING
Factura directa
lago 2
3183 - LECHE SABORIZADA
1004 - BEBIDAS
2050 - LACTEOS
4430 ALPIN CHOC TETRA X 200
4430
ALPIN CHOC TETRA X 200
20$ 2,700.00$ 2,073.9525.23$ 54,000.00$ 13,624.20
63
2/7/2022107VENTAS VENDING
Factura directa
cedros 1
3180 - LECHE DESLACTOSADA
1004 - BEBIDAS
2050 - LACTEOS
4448 LECHE DESLACTOSADA X 200
4448
LECHE DESLACTOSADA X 200
29$ 1,600.00$ 1,377.0017.17$ 46,400.00$ 7,966.88
64
2/7/2022107VENTAS VENDING
Factura directa
saman
3178 - LECHE
1004 - BEBIDAS
2050 - LACTEOS
4520 LECHE ENTERA ALPINA X200
4520
LECHE ENTERA ALPINA X200
48$ 1,400.00$ 1,377.0016.04$ 67,200.00$ 10,778.88
65
2/7/2022107VENTAS VENDING
Factura directa
central 2
3313 - YOGURT CON CEREAL
1001 - ALIMENTOS
2034 - DESAYUNO
8633 BONYURT CHOCOMAX X 172 GRS
8633
BONYURT CHOCOMAX X 172 GRS
2$ 3,100.00$ 2,907.0912.11$ 6,200.00$ 750.82
66
2/7/2022107VENTAS VENDING
Factura directa
central 2
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
FL0033 CHOCLITOS LIMON 27GX8X12
FL0033
CHOCLITOS LIMON 27GX8X12
42$ 1,100.00$ 1,069.5528.11$ 46,200.00$ 12,986.82
67
2/7/2022107VENTAS VENDING
Factura directa
cedros 1
3027 - AVENA
1004 - BEBIDAS
2050 - LACTEOS
4454 AVENA VASO CANELA X 250
4454
AVENA VASO CANELA X 250
44$ 3,000.00$ 2,463.8227.76$ 132,000.00$ 36,643.20
68
2/7/2022107VENTAS VENDING
Factura directa
cedros 1
3183 - LECHE SABORIZADA
1004 - BEBIDAS
2050 - LACTEOS
10243 MILO EN CAJA NESTLE 180ml
10243
MILO EN CAJA NESTLE 180ml
10$ 2,600.00$ 2,402.2222.35$ 26,000.00$ 5,811.00
69
2/7/2022107VENTAS VENDING
Factura directa
cedros 2
3014 - AGUA SABORIZADA
1004 - BEBIDAS
2004 - AGUAS
4457 AGUA PET 600 ML H2O LIMONATA
4457
AGUA PET 600 ML H2O LIMONATA
139$ 3,500.00$ 2,166.6722.61$ 486,500.00$ 109,997.65
70
2/7/2022107VENTAS VENDING
Factura directa
central 3
3136 - GASEOSA
1004 - BEBIDAS
2043 - GASEOSAS Y MALTAS
3194 PET 400 UVA3194
PET 400 UVA
64$ 2,400.00$ 1,416.1334.88$ 153,600.00$ 53,575.68
71
2/7/2022107VENTAS VENDING
Factura directa
cedros 2
3014 - AGUA SABORIZADA
1004 - BEBIDAS
2004 - AGUAS
0029 TORONCHELLO H2OH¡ 600 ML PET X 15
29
TORONCHELLO H2OH¡ 600 ML PET X 15
126$ 3,500.00$ 2,166.8822.59$ 441,000.00$ 99,621.90
72
2/7/2022107VENTAS VENDING
Factura directa
central 3
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
142 PAPITA FRITALIZ B.B.Q PRIMAVERA X 35GR
142
PAPITA FRITALIZ B.B.Q PRIMAVERA X 35GR
10$ 1,700.00$ 1,110.2520.41$ 17,000.00$ 3,469.70
73
2/14/2022107VENTAS VENDING
Factura directa
lago 2
3145 - GOLOSINAS
1001 - ALIMENTOS
2021 - CONFITERIA
8369 GRISSLY OSOS (24BS/1/90g)
8369
GRISSLY OSOS (24BS/1/90g)
5$ 1,500.00$ 1,539.3113.59$ 7,500.00$ 1,019.25
74
2/14/2022107VENTAS VENDING
Factura directa
saman
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
314 QUIMBAYA BRIDGE (72BJ/1/51,6g)
314
QUIMBAYA BRIDGE (72BJ/1/51,6g)
2$ 2,100.00$ 2,140.9819.45$ 4,200.00$ 816.90
75
2/14/2022107VENTAS VENDING
Factura directa
cedros 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4490 BRIDGE MTCO CHOCOLATE (24MTA/1/71g)
4490
BRIDGE MTCO CHOCOLATE (24MTA/1/71g)
76$ 1,500.00$ 1,623.8210.33$ 114,000.00$ 11,776.20
76
2/14/2022107VENTAS VENDING
Factura directa
cedros 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4491 BRIDGE MTCO FRESA (24MTA/1/71g)
4491
BRIDGE MTCO FRESA (24MTA/1/71g)
88$ 1,500.00$ 1,430.277.6$ 132,000.00$ 10,032.00
77
2/14/2022107VENTAS VENDING
Factura directa
central 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4492 BRIDGE MTCO LECHE VAINILLA (24MTA/1/71gr
4492
BRIDGE MTCO LECHE VAINILLA (24MTA/1/71gr
66$ 1,500.00$ 1,635.9810.13$ 99,000.00$ 10,028.70
78
2/14/2022107VENTAS VENDING
Factura directa
cedros 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4493 BRIDGE MTCO AREQUIPE (24MTA/1/71g)
4493
BRIDGE MTCO AREQUIPE (24MTA/1/71g)
71$ 1,500.00$ 1,579.385.9$ 106,500.00$ 6,283.50
79
2/14/2022107VENTAS VENDING
Factura directa
cedros 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
2641 PIAZZA VAINILLA (36BJ/1/45g)
2641
PIAZZA VAINILLA (36BJ/1/45g)
69$ 2,100.00$ 2,339.174.66$ 144,900.00$ 6,752.34
80
2/14/2022107VENTAS VENDING
Factura directa
saman
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27138 BRIDGE IND VAINILLA (24BS/8/30g)
27138
BRIDGE IND VAINILLA (24BS/8/30g)
61$ 600.00$ 482.6527.35$ 36,600.00$ 10,010.10
81
2/14/2022107VENTAS VENDING
Factura directa
central 3
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27140 BRIDGE IND CHOCOLATE (24BS/8/30g)
27140
BRIDGE IND CHOCOLATE (24BS/8/30g)
23$ 600.00$ 530.2826.65$ 13,800.00$ 3,677.70
82
2/14/2022107VENTAS VENDING
Factura directa
saman
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27141 BRIDGE IND AREQUIPE (24BS/8/30g)
27141
BRIDGE IND AREQUIPE (24BS/8/30g)
96$ 600.00$ 522.4726.99$ 57,600.00$ 15,546.24
83
2/14/2022107VENTAS VENDING
Factura directa
cedros 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27143 BRIDGE IND FRESA (24BS/8/30g)
27143
BRIDGE IND FRESA (24BS/8/30g)
113$ 600.00$ 523.6527.43$ 67,800.00$ 18,597.54
84
2/14/2022107VENTAS VENDING
Factura directa
lago 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
27146 BRIDGE IND NARANJA (24BS/8/30g)
27146
BRIDGE IND NARANJA (24BS/8/30g)
116$ 600.00$ 525.0125.4$ 69,600.00$ 17,678.40
85
2/14/2022107VENTAS VENDING
Factura directa
lago 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
2643 PIAZZA CHOCOLATE (36BJ/1/44g)
2643
PIAZZA CHOCOLATE (36BJ/1/44g)
63$ 2,100.00$ 2,340.901.4$ 132,300.00$ 1,852.20
86
2/14/2022107VENTAS VENDING
Factura directa
lago 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
2644 PIAZZA FRESA (36BJ/1/45g)
2644
PIAZZA FRESA (36BJ/1/45g)
74$ 2,100.00$ 2,326.472.52$ 155,400.00$ 3,916.08
87
2/14/2022107VENTAS VENDING
Factura directa
central 1
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
4545 PIAZZA AREQUIPE (36BJ/1/45g)
4545
PIAZZA AREQUIPE (36BJ/1/45g)
76$ 2,100.00$ 2,097.192.97$ 159,600.00$ 4,740.12
88
2/14/2022107VENTAS VENDING
Factura directa
lago 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
7091 PIAZZA LONCHERA (12BS/1/111,5g)
7091
PIAZZA LONCHERA (12BS/1/111,5g)
32$ 1,200.00$ 1,056.7722.34$ 38,400.00$ 8,578.56
89
2/14/2022107VENTAS VENDING
Factura directa
almendros
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
1005857 GTA. DUCALES TENTACION 8PQx4UD
1005857
GTA. DUCALES TENTACION 8PQx4UD
89$ 800.00$ 526.8734.15$ 71,200.00$ 24,314.80
90
2/14/2022107VENTAS VENDING
Factura directa
cedros 1
3136 - GASEOSA
1004 - BEBIDAS
2043 - GASEOSAS Y MALTAS
160644 COCA-COLA ZERO 250ml
160644
COCA-COLA ZERO 250ml
15$ 1,700.00$ 803.1149.5$ 25,500.00$ 12,622.50
91
2/14/2022107VENTAS VENDING
Factura directa
central 2
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
138 PAPITA FRITALIZ POLLO PRIMAVERA x 35gr
138
PAPITA FRITALIZ POLLO PRIMAVERA x 35gr
14$ 1,400.00$ 1,108.704.07$ 19,600.00$ 797.72
92
2/14/2022107VENTAS VENDING
Factura directa
central 2
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
139 PAPITA FRITALIZ LIMON PRIMAVERA X 35G
139
PAPITA FRITALIZ LIMON PRIMAVERA X 35G
21$ 1,400.00$ 1,109.323.86$ 29,400.00$ 1,134.84
93
2/14/2022107VENTAS VENDING
Factura directa
central 3
3267 - SNACKS
1001 - ALIMENTOS
2021 - CONFITERIA
141 PAPITA FRITALIZ MAYONESA PRIMAVERA X 35G
141
PAPITA FRITALIZ MAYONESA PRIMAVERA X 35G
22$ 1,600.00$ 1,099.2015.99$ 35,200.00$ 5,628.48
94
2/14/2022107VENTAS VENDING
Factura directa
cedros 2
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
1001513 GTA. FESTIVAL CHOCOLATE x6UD
1001513
GTA. FESTIVAL CHOCOLATE x6UD
44$ 800.00$ 662.3626.38$ 35,200.00$ 9,285.76
95
2/14/2022107VENTAS VENDING
Factura directa
saman
3135 - GALLETAS SALADAS
1001 - ALIMENTOS
2042 - GALLETERIA
1020340 GTA. DUCALES BS. 9X3 NUEVA
1020340
GTA. DUCALES BS. 9X3 NUEVA
99$ 800.00$ 424.5347.5$ 79,200.00$ 37,620.00
96
2/14/2022107VENTAS VENDING
Factura directa
central 3
3134 - GALLETAS DULCES
1001 - ALIMENTOS
2042 - GALLETERIA
1001511 GTA. FESTIVAL LIMON BS. 12X6
1001511
GTA. FESTIVAL LIMON BS. 12X6
46$ 800.00$ 662.0726.38$ 36,800.00$ 9,707.84
97
2/14/2022107VENTAS VENDING
Factura directa
central 3
3167 - JUGOS
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
1306 JUGOS HIT 200 ML MANGO
1306
JUGOS HIT 200 ML MANGO
165$ 1,400.00$ 1,000.0128.57$ 231,000.00$ 65,996.70
98
2/14/2022107VENTAS VENDING
Factura directa
central 2
3167 - JUGOS
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
1301 JUGOS HIT 200 ML MORA
1301
JUGOS HIT 200 ML MORA
156$ 1,400.00$ 1,000.0028.57$ 218,400.00$ 62,396.88
99
2/14/2022107VENTAS VENDING
Factura directa
almendros
3167 - JUGOS
1004 - BEBIDAS
2014 - BEBIDA SABORIZADA
1304 JUGOS HIT 200 ML NARANJA PIÑA
1304
JUGOS HIT 200 ML NARANJA PIÑA
125$ 1,400.00$ 1,000.0028.57$ 175,000.00$ 49,997.50
100
2/14/2022107VENTAS VENDING
Factura directa
cedros 1
3010 - AGUA
1004 - BEBIDAS
2004 - AGUAS
02271 AGUA CRISTAL PET X 600 ML
2271
AGUA CRISTAL PET X 600 ML
103$ 2,000.00$ 922.9153.87$ 206,000.00$ 110,972.20