| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Fecha | Bodega | Desc. motivo | Clase docto. | Ubicación | Subfamilia | Categoria | Familia | Item resumen | Referencia | Descripción | Unidades vendidas | Precio unitario | Costo promedio unitario | Margen promedio | Ventas totales | Utilidad | |
2 | 2/7/2022 | 107 | VENTAS 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 | $ 1,539.31 | 23.1 | $ 136,000.00 | $ 31,416.00 | |
3 | 2/7/2022 | 107 | VENTAS 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 | $ 1,541.27 | 23 | $ 116,800.00 | $ 26,864.00 | |
4 | 2/7/2022 | 107 | VENTAS 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 | $ 1,541.27 | 33.48 | $ 95,400.00 | $ 31,939.92 | |
5 | 2/7/2022 | 107 | VENTAS 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 | $ 2,140.98 | 19.45 | $ 58,800.00 | $ 11,436.60 | |
6 | 2/7/2022 | 107 | VENTAS 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 | $ 1,623.82 | 22.52 | $ 163,200.00 | $ 36,752.64 | |
7 | 2/7/2022 | 107 | VENTAS 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 | $ 1,430.27 | 20.55 | $ 260,100.00 | $ 53,450.55 | |
8 | 2/7/2022 | 107 | VENTAS 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 | $ 1,579.38 | 18.03 | $ 146,200.00 | $ 26,359.86 | |
9 | 2/7/2022 | 107 | VENTAS 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 | $ 482.65 | 27.35 | $ 91,200.00 | $ 24,943.20 | |
10 | 2/7/2022 | 107 | VENTAS 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 | $ 530.28 | 26.01 | $ 106,800.00 | $ 27,778.68 | |
11 | 2/7/2022 | 107 | VENTAS 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 | $ 522.47 | 26.99 | $ 68,400.00 | $ 18,461.16 | |
12 | 2/7/2022 | 107 | VENTAS 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 | $ 523.65 | 27.43 | $ 90,000.00 | $ 24,687.00 | |
13 | 2/7/2022 | 107 | VENTAS 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 | $ 547.54 | 5.04 | $ 23,200.00 | $ 1,169.28 | |
14 | 2/7/2022 | 107 | VENTAS 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 | $ 1,582.67 | 16.7 | $ 49,400.00 | $ 8,249.80 | |
15 | 2/7/2022 | 107 | VENTAS 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 | $ 2,339.17 | 10.55 | $ 356,400.00 | $ 37,600.20 | |
16 | 2/7/2022 | 107 | VENTAS 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 | $ 2,340.90 | 6.13 | $ 134,200.00 | $ 8,226.46 | |
17 | 2/7/2022 | 107 | VENTAS 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 | $ 2,326.47 | 7.82 | $ 206,800.00 | $ 16,171.76 | |
18 | 2/7/2022 | 107 | VENTAS 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 | $ 1,635.98 | 23.94 | $ 159,800.00 | $ 38,256.12 | |
19 | 2/7/2022 | 107 | VENTAS 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 | $ 803.11 | 54.82 | $ 115,900.00 | $ 63,536.38 | |
20 | 2/7/2022 | 107 | VENTAS 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 | $ 1,353.03 | 25.05 | $ 18,000.00 | $ 4,509.00 | |
21 | 2/7/2022 | 107 | VENTAS 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 | $ 1,108.70 | 4.88 | $ 60,200.00 | $ 2,937.76 | |
22 | 2/7/2022 | 107 | VENTAS 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 | $ 525.01 | 25.4 | $ 23,400.00 | $ 5,943.60 | |
23 | 2/7/2022 | 107 | VENTAS 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 | $ 1,109.32 | 25.93 | $ 70,200.00 | $ 18,202.86 | |
24 | 2/7/2022 | 107 | VENTAS 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 | $ 1,099.20 | 21.58 | $ 74,800.00 | $ 16,141.84 | |
25 | 2/7/2022 | 107 | VENTAS 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 | $ 1,375.64 | 14.46 | $ 16,000.00 | $ 2,313.60 | |
26 | 2/7/2022 | 107 | VENTAS 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 | $ 1,375.64 | 14.02 | $ 40,000.00 | $ 5,608.00 | |
27 | 2/7/2022 | 107 | VENTAS 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 | $ 2,097.19 | 8.45 | $ 266,200.00 | $ 22,493.90 | |
28 | 2/7/2022 | 107 | VENTAS 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 | $ 526.87 | 24.81 | $ 39,200.00 | $ 9,725.52 | |
29 | 2/7/2022 | 107 | VENTAS 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 | $ 424.53 | 42.54 | $ 81,200.00 | $ 34,542.48 | |
30 | 2/7/2022 | 107 | VENTAS 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 | $ 1,108.70 | 4.88 | $ 1,400.00 | $ 68.32 | |
31 | 2/7/2022 | 107 | VENTAS 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 | $ 662.07 | 26.38 | $ 83,200.00 | $ 21,948.16 | |
32 | 2/7/2022 | 107 | VENTAS 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 | $ 662.36 | 26.38 | $ 161,600.00 | $ 42,630.08 | |
33 | 2/7/2022 | 107 | VENTAS 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 | $ 1,538.97 | 42.46 | $ 26,000.00 | $ 11,039.60 | |
34 | 2/7/2022 | 107 | VENTAS 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 | $ 1,000.01 | 28.57 | $ 194,600.00 | $ 55,597.22 | |
35 | 2/7/2022 | 107 | VENTAS 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 | $ 1,000.01 | 28.57 | $ 313,600.00 | $ 89,595.52 | |
36 | 2/7/2022 | 107 | VENTAS 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 | $ 1,000.00 | 28.57 | $ 382,200.00 | $ 109,194.54 | |
37 | 2/7/2022 | 107 | VENTAS 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 | $ 922.91 | 56.18 | $ 686,700.00 | $ 385,788.06 | |
38 | 2/7/2022 | 107 | VENTAS 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 | $ 922.91 | 59.99 | $ 41,400.00 | $ 24,835.86 | |
39 | 2/7/2022 | 107 | VENTAS 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 | $ 841.10 | 35.89 | $ 367,900.00 | $ 132,039.31 | |
40 | 2/7/2022 | 107 | VENTAS 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 | $ 2,166.80 | 22.61 | $ 315,000.00 | $ 71,221.50 | |
41 | 2/7/2022 | 107 | VENTAS 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 | $ 2,168.55 | 22.61 | $ 528,500.00 | $ 119,493.85 | |
42 | 2/7/2022 | 107 | VENTAS 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 | $ 1,413.93 | 34.89 | $ 21,600.00 | $ 7,536.24 | |
43 | 2/7/2022 | 107 | VENTAS 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 | $ 1,784.32 | 40.47 | $ 333,200.00 | $ 134,846.04 | |
44 | 2/7/2022 | 107 | VENTAS 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 | $ 1,784.78 | 40.47 | $ 316,400.00 | $ 128,047.08 | |
45 | 2/7/2022 | 107 | VENTAS 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 | $ 2,576.65 | 28.57 | $ 406,000.00 | $ 115,994.20 | |
46 | 2/7/2022 | 107 | VENTAS 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 | $ 2,607.15 | 28.57 | $ 528,500.00 | $ 150,992.45 | |
47 | 2/7/2022 | 107 | VENTAS 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 | $ 2,597.23 | 28.57 | $ 325,500.00 | $ 92,995.35 | |
48 | 2/7/2022 | 107 | VENTAS 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 | $ 1,000.00 | 28.57 | $ 365,400.00 | $ 104,394.78 | |
49 | 2/7/2022 | 107 | VENTAS VENDING | Factura directa | almendros | 3145 - GOLOSINAS | 1001 - ALIMENTOS | 2021 - CONFITERIA | 29957 CASQUITOS TRULULU X90GR (DSPX12) | 29957 | CASQUITOS TRULULU X90GR (DSPX12) | 38 | $ 1,700.00 | $ 1,239.79 | 27.07 | $ 64,600.00 | $ 17,487.22 | |
50 | 2/7/2022 | 107 | VENTAS 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 | $ 516.55 | 37.79 | $ 14,700.00 | $ 5,555.13 | |
51 | 2/7/2022 | 107 | VENTAS 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 | $ 523.57 | 37.84 | $ 32,900.00 | $ 12,449.36 | |
52 | 2/7/2022 | 107 | VENTAS 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 | $ 634.09 | 28.5 | $ 14,400.00 | $ 4,104.00 | |
53 | 2/7/2022 | 107 | VENTAS 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 | $ 2,905.59 | 12.31 | $ 9,300.00 | $ 1,144.83 | |
54 | 2/7/2022 | 107 | VENTAS VENDING | Factura directa | lago 1 | 3010 - AGUA | 1004 - BEBIDAS | 2004 - AGUAS | 2883 OASIS PET X 600 | 2883 | OASIS PET X 600 | 113 | $ 1,700.00 | $ 833.34 | 50.98 | $ 192,100.00 | $ 97,932.58 | |
55 | 2/7/2022 | 107 | VENTAS 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 | $ 2,902.95 | 12.42 | $ 21,700.00 | $ 2,695.14 | |
56 | 2/7/2022 | 107 | VENTAS 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 | $ 2,905.74 | 12.4 | $ 27,900.00 | $ 3,459.60 | |
57 | 2/7/2022 | 107 | VENTAS 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 | $ 2,479.96 | 25.9 | $ 3,000.00 | $ 777.00 | |
58 | 2/7/2022 | 107 | VENTAS 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 | $ 2,441.53 | 27.32 | $ 105,000.00 | $ 28,686.00 | |
59 | 2/7/2022 | 107 | VENTAS 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 | $ 2,887.03 | 22.24 | $ 136,000.00 | $ 30,246.40 | |
60 | 2/7/2022 | 107 | VENTAS 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 | $ 2,222.49 | 25.68 | $ 64,800.00 | $ 16,640.64 | |
61 | 2/7/2022 | 107 | VENTAS 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 | $ 2,224.79 | 25.75 | $ 94,500.00 | $ 24,333.75 | |
62 | 2/7/2022 | 107 | VENTAS 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 | $ 2,073.95 | 25.23 | $ 54,000.00 | $ 13,624.20 | |
63 | 2/7/2022 | 107 | VENTAS 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 | $ 1,377.00 | 17.17 | $ 46,400.00 | $ 7,966.88 | |
64 | 2/7/2022 | 107 | VENTAS VENDING | Factura directa | saman | 3178 - LECHE | 1004 - BEBIDAS | 2050 - LACTEOS | 4520 LECHE ENTERA ALPINA X200 | 4520 | LECHE ENTERA ALPINA X200 | 48 | $ 1,400.00 | $ 1,377.00 | 16.04 | $ 67,200.00 | $ 10,778.88 | |
65 | 2/7/2022 | 107 | VENTAS 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 | $ 2,907.09 | 12.11 | $ 6,200.00 | $ 750.82 | |
66 | 2/7/2022 | 107 | VENTAS VENDING | Factura directa | central 2 | 3267 - SNACKS | 1001 - ALIMENTOS | 2021 - CONFITERIA | FL0033 CHOCLITOS LIMON 27GX8X12 | FL0033 | CHOCLITOS LIMON 27GX8X12 | 42 | $ 1,100.00 | $ 1,069.55 | 28.11 | $ 46,200.00 | $ 12,986.82 | |
67 | 2/7/2022 | 107 | VENTAS 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 | $ 2,463.82 | 27.76 | $ 132,000.00 | $ 36,643.20 | |
68 | 2/7/2022 | 107 | VENTAS 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 | $ 2,402.22 | 22.35 | $ 26,000.00 | $ 5,811.00 | |
69 | 2/7/2022 | 107 | VENTAS 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 | $ 2,166.67 | 22.61 | $ 486,500.00 | $ 109,997.65 | |
70 | 2/7/2022 | 107 | VENTAS VENDING | Factura directa | central 3 | 3136 - GASEOSA | 1004 - BEBIDAS | 2043 - GASEOSAS Y MALTAS | 3194 PET 400 UVA | 3194 | PET 400 UVA | 64 | $ 2,400.00 | $ 1,416.13 | 34.88 | $ 153,600.00 | $ 53,575.68 | |
71 | 2/7/2022 | 107 | VENTAS 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 | $ 2,166.88 | 22.59 | $ 441,000.00 | $ 99,621.90 | |
72 | 2/7/2022 | 107 | VENTAS 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 | $ 1,110.25 | 20.41 | $ 17,000.00 | $ 3,469.70 | |
73 | 2/14/2022 | 107 | VENTAS 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 | $ 1,539.31 | 13.59 | $ 7,500.00 | $ 1,019.25 | |
74 | 2/14/2022 | 107 | VENTAS 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 | $ 2,140.98 | 19.45 | $ 4,200.00 | $ 816.90 | |
75 | 2/14/2022 | 107 | VENTAS 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 | $ 1,623.82 | 10.33 | $ 114,000.00 | $ 11,776.20 | |
76 | 2/14/2022 | 107 | VENTAS 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 | $ 1,430.27 | 7.6 | $ 132,000.00 | $ 10,032.00 | |
77 | 2/14/2022 | 107 | VENTAS 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 | $ 1,635.98 | 10.13 | $ 99,000.00 | $ 10,028.70 | |
78 | 2/14/2022 | 107 | VENTAS 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 | $ 1,579.38 | 5.9 | $ 106,500.00 | $ 6,283.50 | |
79 | 2/14/2022 | 107 | VENTAS 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 | $ 2,339.17 | 4.66 | $ 144,900.00 | $ 6,752.34 | |
80 | 2/14/2022 | 107 | VENTAS 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 | $ 482.65 | 27.35 | $ 36,600.00 | $ 10,010.10 | |
81 | 2/14/2022 | 107 | VENTAS 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 | $ 530.28 | 26.65 | $ 13,800.00 | $ 3,677.70 | |
82 | 2/14/2022 | 107 | VENTAS 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 | $ 522.47 | 26.99 | $ 57,600.00 | $ 15,546.24 | |
83 | 2/14/2022 | 107 | VENTAS 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 | $ 523.65 | 27.43 | $ 67,800.00 | $ 18,597.54 | |
84 | 2/14/2022 | 107 | VENTAS 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 | $ 525.01 | 25.4 | $ 69,600.00 | $ 17,678.40 | |
85 | 2/14/2022 | 107 | VENTAS 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 | $ 2,340.90 | 1.4 | $ 132,300.00 | $ 1,852.20 | |
86 | 2/14/2022 | 107 | VENTAS 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 | $ 2,326.47 | 2.52 | $ 155,400.00 | $ 3,916.08 | |
87 | 2/14/2022 | 107 | VENTAS 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 | $ 2,097.19 | 2.97 | $ 159,600.00 | $ 4,740.12 | |
88 | 2/14/2022 | 107 | VENTAS 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 | $ 1,056.77 | 22.34 | $ 38,400.00 | $ 8,578.56 | |
89 | 2/14/2022 | 107 | VENTAS VENDING | Factura directa | almendros | 3134 - GALLETAS DULCES | 1001 - ALIMENTOS | 2042 - GALLETERIA | 1005857 GTA. DUCALES TENTACION 8PQx4UD | 1005857 | GTA. DUCALES TENTACION 8PQx4UD | 89 | $ 800.00 | $ 526.87 | 34.15 | $ 71,200.00 | $ 24,314.80 | |
90 | 2/14/2022 | 107 | VENTAS 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 | $ 803.11 | 49.5 | $ 25,500.00 | $ 12,622.50 | |
91 | 2/14/2022 | 107 | VENTAS 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 | $ 1,108.70 | 4.07 | $ 19,600.00 | $ 797.72 | |
92 | 2/14/2022 | 107 | VENTAS 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 | $ 1,109.32 | 3.86 | $ 29,400.00 | $ 1,134.84 | |
93 | 2/14/2022 | 107 | VENTAS 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 | $ 1,099.20 | 15.99 | $ 35,200.00 | $ 5,628.48 | |
94 | 2/14/2022 | 107 | VENTAS 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 | $ 662.36 | 26.38 | $ 35,200.00 | $ 9,285.76 | |
95 | 2/14/2022 | 107 | VENTAS 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 | $ 424.53 | 47.5 | $ 79,200.00 | $ 37,620.00 | |
96 | 2/14/2022 | 107 | VENTAS 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 | $ 662.07 | 26.38 | $ 36,800.00 | $ 9,707.84 | |
97 | 2/14/2022 | 107 | VENTAS 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 | $ 1,000.01 | 28.57 | $ 231,000.00 | $ 65,996.70 | |
98 | 2/14/2022 | 107 | VENTAS 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 | $ 1,000.00 | 28.57 | $ 218,400.00 | $ 62,396.88 | |
99 | 2/14/2022 | 107 | VENTAS 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 | $ 1,000.00 | 28.57 | $ 175,000.00 | $ 49,997.50 | |
100 | 2/14/2022 | 107 | VENTAS 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 | $ 922.91 | 53.87 | $ 206,000.00 | $ 110,972.20 |