Commit inicial: fuentes MBS ERP (Genero 6) + .gitignore + docs/SETUP_PC_MBS.md
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veprrp001 M A R M O T E C H, S. A. (C) Pag. 1
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Sistema de Ventas 28/08/09
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Validacion Facturas 16:32
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DEL 26/08/2009 AL 28/08/2009
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----------------------------------------------------------------------------------------------------
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MONTO MONTO MONTO MONTO
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FACTURA CLIENTE BRUTO DESCUENTO ITBI NETO
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----------------------------------------------------------------------------------------------------
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MERCADO LOCAL
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20321 15-2720 98,078.40 .00 15,692.54 113,770.94
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20322 19-0208 322,704.00 .00 51,632.64 374,336.64
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20324 15-2739 98,475.30 .00 15,756.05 114,231.35
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20325 19-0208 326,204.00 .00 52,192.64 378,396.64
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20326 15-0926 11,450.16 .00 1,832.03 13,282.19
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20327 19-0071 100,027.20 .00 .00 100,027.20
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20328 15-2388 61,021.59 11,699.77 7,891.49 57,213.31
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20331 19-0230 109,958.06 .00 .00 109,958.06
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20332 15-2632 18,355.15 .00 2,936.82 21,291.97
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20333 19-0207 25,966.50 6,491.63 .00 19,474.87
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20334 19-0208 326,204.00 .00 .00 326,204.00
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20335 15-2739 50,607.90 .00 8,097.26 58,705.16
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20336 19-0071 90,854.40 .00 .00 90,854.40
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20342 19-0216 28,115.38 .00 .00 28,115.38
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20343 15-2742 4,558.40 213.84 695.13 5,039.69
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20344 15-2702 10,344.72 .00 1,655.16 11,999.88
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20346 15-2589 112,307.69 19,669.44 14,822.12 107,460.37
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20347 15-2710 55,260.40 .00 8,841.66 64,102.06
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20348 15-2673 60,981.66 .00 9,757.07 70,738.73
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20349 15-1261 10,298.61 .00 1,647.78 11,946.39
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20350 19-0107 11,256.00 3,939.60 .00 7,316.40
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20351 19-0107 130,106.40 45,537.24 .00 84,569.16
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20352 19-0071 66,937.50 .00 .00 66,937.50
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20353 15-2692 8,019.00 .00 1,283.04 9,302.04
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20354 15-1942 5,258.61 .00 841.38 6,099.99
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20355 15-2573 231,864.36 .00 37,098.30 268,962.66
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20356 15-2639 8,208.00 .00 1,313.28 9,521.28
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20357 19-0205 12,096.00 .00 .00 12,096.00
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20358 19-0216 5,704.64 .00 .00 5,704.64
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20359 15-2615 62,679.10 .00 10,028.66 72,707.76
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20364 15-2705 13,372.48 .00 2,139.60 15,512.08
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20365 15-2603 27,624.33 .00 4,419.89 32,044.22
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20366 15-2731 9,855.08 .00 1,576.81 11,431.89
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20367 15-2730 28,066.27 3,317.29 3,959.84 28,708.82
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20368 15-2457 24,024.00 .00 3,843.84 27,867.84
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20369 19-0013 43,838.78 .00 .00 43,838.78
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20370 19-0013 50,859.94 .00 .00 50,859.94
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20371 19-0203 4,533.32 .00 .00 4,533.32
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20372 15-0624 14,094.00 .00 2,255.04 16,349.04
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20373 19-0219 51,945.16 .00 .00 51,945.16
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20374 15-1316 27,812.16 .00 4,449.95 32,262.11
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20375 15-2377 14,591.68 .00 2,334.67 16,926.35
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20376 15-0356 147,319.36 .00 23,571.10 170,890.46
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20377 15-0356 63,778.22 .00 10,204.52 73,982.74
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20382 15-2465 30,749.22 .00 4,919.88 35,669.10
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20384 15-2514 107,865.95 .00 17,258.55 125,124.50
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20385 15-2741 4,684.18 .00 749.47 5,433.65
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20386 15-2708 13,907.24 .00 2,225.16 16,132.40
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20387 19-0205 14,106.96 .00 .00 14,106.96
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20388 15-2367 11,450.16 .00 1,832.03 13,282.19
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20389 15-0926 6,249.36 .00 999.90 7,249.26
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20390 19-0191 84,915.00 .00 .00 84,915.00
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------------- ---------------------------------------
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Total Facturado Rango de Fechas Por Mercado: 3,259,545.98 90,868.81 330,755.30 3,499,432.47
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M
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veprrp001 M A R M O T E C H, S. A. (C) Pag. 2
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Sistema de Ventas 28/08/09
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Validacion Facturas 16:32
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DEL 26/08/2009 AL 28/08/2009
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----------------------------------------------------------------------------------------------------
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MONTO MONTO MONTO MONTO
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FACTURA CLIENTE BRUTO DESCUENTO ITBI NETO
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----------------------------------------------------------------------------------------------------
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MERCADO EXPORTACION
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20345 17-0125 9,309.64 .00 .00 9,309.64
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20391 17-0164 27,226.58 .00 .00 27,226.58
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------------- ---------------------------------------
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Total Facturado Rango de Fechas Por Mercado: 36,536.22 .00 .00 36,536.22
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MERCADO LOCAL USD$
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20323 16-0143 4,235.67 .00 677.71 4,913.38
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20329 16-0101 1,953.81 247.64 272.99 1,979.16
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20330 18-0041 3,356.90 .00 .00 3,356.90
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20337 18-0071 6,865.65 1,373.13 .00 5,492.52
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20338 16-0165 46,800.72 10,764.17 5,765.85 41,802.40
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20339 16-0165 600.98 114.19 77.89 564.68
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20340 16-0165 14,893.20 3,425.44 1,834.84 13,302.60
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20341 16-0144 8,336.35 895.58 1,190.52 8,631.29
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20360 16-0143 238.08 .00 38.09 276.17
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20361 16-0101 1,018.80 .00 163.01 1,181.81
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20362 18-0041 265.75 .00 .00 265.75
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20363 16-0150 14,268.27 .00 .00 14,268.27
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20378 16-0101 181.87 18.19 26.19 189.87
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20379 16-0180 2,224.94 .00 355.99 2,580.93
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20380 16-0180 2,894.08 .00 463.05 3,357.13
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20381 16-0180 5,922.00 .00 947.52 6,869.52
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20383 16-0085 630.00 .00 100.80 730.80
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------------- ---------------------------------------
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Total Facturado Rango de Fechas Por Mercado: 114,687.07 16,838.34 11,914.45 109,763.18
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