La Areperia - Reporte de Descuentos y Cortesias

Periodo: Enero 2025 - Abril 2026 | Fuente: Infocaja en Linea | 13,965 cheques con descuento

Total Descuentos

$132,814,176.30

Total Cortesias

$35,871,700.00

Gran Total

$168,685,876.30

Cheques con Descuento

13,965

AREPERIA BOULEVAR

Descuentos:$19,249,372.00
Cortesias:$25,287,800.00
Total:$44,537,172.00

AREPERIA HOME CENTER

Descuentos:$83,690.00
Cortesias:$2,123,600.00
Total:$2,207,290.00

AREPERIA PARQUE DEL PERRO

Descuentos:$54,207,176.00
Cortesias:$2,026,600.00
Total:$56,233,776.00

COMISARIATO

Descuentos:$0.00
Cortesias:$20,900.00
Total:$20,900.00

LA AREPERIA NOVENA

Descuentos:$59,273,938.30
Cortesias:$6,412,800.00
Total:$65,686,738.30

Descuentos por Mes y Sede

Cortesias por Mes y Sede

Totales por Sede

MesBOULEVARHOME CENTERPARQUE DEL PERROCOMISARIATONOVENATOTALES
Desc.Cort.Desc.Cort.Desc.Cort.Desc.Cort.Desc.Cort.Desc.Cort.
2025/01$1,231,750.00$1,578,100.00$0.00$0.00$3,675,970.00$49,800.00$0.00$0.00$3,815,338.00$212,900.00$8,723,058.00$1,840,800.00
2025/02$894,600.00$1,426,700.00$0.00$0.00$2,445,505.00$45,800.00$0.00$0.00$2,005,456.00$415,400.00$5,345,561.00$1,887,900.00
2025/03$1,477,670.00$577,200.00$0.00$0.00$3,727,810.00$182,600.00$0.00$0.00$3,506,255.00$556,900.00$8,711,735.00$1,316,700.00
2025/04$1,411,500.00$569,500.00$0.00$0.00$2,220,615.00$410,700.00$0.00$0.00$3,151,088.00$362,900.00$6,783,203.00$1,343,100.00
2025/05$816,665.00$1,008,100.00$0.00$20,900.00$3,573,250.00$136,800.00$0.00$0.00$3,518,900.00$2,031,200.00$7,908,815.00$3,197,000.00
2025/06$1,147,860.00$1,485,100.00$0.00$36,700.00$4,085,240.00$225,100.00$0.00$0.00$5,178,021.00$457,100.00$10,411,121.00$2,204,000.00
2025/07$1,342,062.00$2,619,600.00$25,743.00$584,700.00$5,255,149.00$109,300.00$0.00$0.00$5,241,141.00$738,700.00$11,864,095.00$4,052,300.00
2025/08$1,365,081.00$1,550,500.00$5,160.00$0.00$4,698,485.00$310,700.00$0.00$0.00$4,917,694.30$612,600.00$10,986,420.30$2,473,800.00
2025/09$1,631,095.00$1,995,800.00$0.00$320,000.00$3,760,811.00$149,900.00$0.00$0.00$4,339,072.00$135,400.00$9,730,978.00$2,601,100.00
2025/10$2,404,876.00$2,499,100.00$0.00$109,500.00$4,095,505.00$34,800.00$0.00$20,900.00$4,914,893.00$203,000.00$11,415,274.00$2,867,300.00
2025/11$1,603,903.00$1,503,800.00$0.00$199,300.00$3,711,099.00$0.00$0.00$0.00$4,911,997.00$67,600.00$10,226,999.00$1,770,700.00
2025/12$1,311,472.00$3,829,100.00$0.00$126,000.00$4,979,635.00$149,500.00$0.00$0.00$3,879,294.00$76,600.00$10,170,401.00$4,181,200.00
2026/01$1,064,435.00$1,580,700.00$0.00$447,400.00$3,193,535.00$0.00$0.00$0.00$2,474,778.00$232,700.00$6,732,748.00$2,260,800.00
2026/02$738,257.00$979,100.00$0.00$171,600.00$1,519,290.00$122,300.00$0.00$0.00$2,463,285.00$81,300.00$4,720,832.00$1,354,300.00
2026/03$541,074.00$1,487,300.00$42,240.00$107,500.00$2,422,738.00$99,300.00$0.00$0.00$3,380,569.00$212,700.00$6,386,621.00$1,906,800.00
2026/04$267,072.00$598,100.00$10,547.00$0.00$842,539.00$0.00$0.00$0.00$1,576,157.00$15,800.00$2,696,315.00$613,900.00
TOTALES$19,249,372.00$25,287,800.00$83,690.00$2,123,600.00$54,207,176.00$2,026,600.00$0.00$20,900.00$59,273,938.30$6,412,800.00$132,814,176.30$35,871,700.00
SedeClaveTipo Descuento VentaDescuentoTotalCantidad
TiendaClaveDescripción$0.00$0.00$0.00Cuantos
AREPERIA BOULEVAR04Cortesía$25,259,900.00$25,259,900.00$0.00276
AREPERIA BOULEVAR03Por Monto$85,850,000.00$15,558,577.00$70,291,423.001669
AREPERIA BOULEVAR50Descuento 50%$6,885,300.00$3,442,650.00$3,442,650.00250
AREPERIA BOULEVAR20Descuento 20%$785,100.00$157,020.00$628,080.0031
AREPERIA BOULEVAR40Descuento 40%$147,000.00$58,800.00$88,200.002
AREPERIA BOULEVAR10Descuento 10%$241,400.00$24,140.00$217,260.003
AREPERIA BOULEVAR30Descuento 30%$50,700.00$15,210.00$35,490.001
AREPERIA BOULEVAR  $20,900.00$10,450.00$10,450.001
AREPERIA BOULEVAR15Descuento 15%$69,500.00$10,425.00$59,075.001
AREPERIA HOME CENTER04Cortesía$2,123,600.00$2,123,600.00$0.0052
AREPERIA HOME CENTER03Por Monto$262,300.00$54,690.00$207,610.007
AREPERIA HOME CENTER20Descuento 20%$82,300.00$16,460.00$65,840.002
AREPERIA HOME CENTER30Descuento 30%$41,800.00$12,540.00$29,260.002
AREPERIA PARQUE DEL PERRO03Por Monto$302,673,900.00$53,782,196.00$248,891,704.005641
AREPERIA PARQUE DEL PERRO04Cortesía$2,026,600.00$2,026,600.00$0.0026
AREPERIA PARQUE DEL PERRO40Descuento 40%$1,022,300.00$408,920.00$613,380.0038
AREPERIA PARQUE DEL PERRO20Descuento 20%$70,300.00$14,060.00$56,240.006
AREPERIA PARQUE DEL PERRO  $40,200.00$2,000.00$38,200.001
COMISARIATO04Cortesía$20,900.00$20,900.00$0.001
LA AREPERIA NOVENA03Por Monto$318,271,800.00$58,845,538.30$259,426,261.705735
LA AREPERIA NOVENA04Cortesía$6,184,300.00$6,184,300.00$0.00107
LA AREPERIA NOVENA40Descuento 40%$1,441,400.00$576,560.00$864,840.0038
LA AREPERIA NOVENA20Descuento 20%$401,700.00$80,340.00$321,360.008
Mostrando: 13,965 cheques Total Descuentos: -- Total Venta: --
SedeMesRef.ChequeMesa EmpleadoTipo Desc.AutorizoFecha/Hora TotalDescuentoVentaIVAVenta NetaMotivo
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