In Voice Model

Sheet1
Salida 13/05/2022 09:56:33
Título: Facturas. Filtro: Cliente=CLADMIN-000478

Identificación:
Nombre: Oficina 1
Id Concept code Concept origin Concepto

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Código Comentario Fecha de creación Fecha de despacho

PDM1-075194 CENTRO 12/05/2022 21:41:55 13/05/2022 00:00:00
PDM1-075193 OLIMPO 12/05/2022 21:27:02 13/05/2022 00:00:00
PDM1-075176 CRUCE 11/05/2022 20:29:54 12/05/2022 00:00:00
PDM1-074870 SAN CARLOS 29/04/2022 22:06:32 30/04/2022 00:00:00
PDM1-074869 PONCE 29/04/2022 22:01:39 30/04/2022 00:00:00
PDM1-074678 OLIMPO 23/04/2022 16:07:54 24/04/2022 00:00:00
PDM1-074677 Centro 23/04/2022 15:56:44 24/04/2022 00:00:00
PDM1-074630 CENTRO 20/04/2022 19:22:34 21/04/2022 00:00:00
PDM1-074629 OLIMPO 20/04/2022 19:06:36 21/04/2022 00:00:00
PDM1-074185 04/04/2022 07:38:26 05/04/2022 00:00:00
PDM1-074184 OLIMPO 04/04/2022 07:32:29 05/04/2022 00:00:00
PDM1-074183 COMISARIATO 04/04/2022 07:27:43 05/04/2022 00:00:00
PDM1-074182 PONCE ENRRIQUE 02/04/2022 07:14:48 03/04/2022 00:00:00
PDM1-074181 SAN CARLOS 02/04/2022 06:57:46 03/04/2022 00:00:00
PDM1-073923 CENTRO 23/03/2022 07:29:59 24/03/2022 00:00:00
PDM1-073922 OLIMPO 23/03/2022 07:12:47 24/03/2022 00:00:00
PDM1-073449 CRUCE 05/03/2022 10:14:33 06/03/2022 00:00:00
PDM1-073406 SAN CARLOS 04/03/2022 07:58:09 05/03/2022 00:00:00
PDM1-073327 26/02/2022 11:42:35 27/02/2022 00:00:00
PDM1-073326 26/02/2022 11:41:56 27/02/2022 00:00:00
PDM1-073325 26/02/2022 11:41:25 27/02/2022 00:00:00
PDM1-073324 26/02/2022 11:40:44 27/02/2022 00:00:00
PDM1-073323 26/02/2022 11:39:42 27/02/2022 00:00:00
PDM1-073322 26/02/2022 11:38:37 27/02/2022 00:00:00
PDM1-073321 26/02/2022 11:37:26 27/02/2022 00:00:00
PDM1-073270 OLIMPObu 24/02/2022 08:14:31 25/02/2022 00:00:00
PDM1-073269 CENTRO NARANJALQ, 24/02/2022 07:52:26 25/02/2022 00:00:00
PDM1-072655 31/01/2022 20:00:14 01/02/2022 00:00:00
PDM1-072654 OLIMPO 31/01/2022 19:55:16 01/02/2022 00:00:00
PDM1-072195 CRUCE 12/01/2022 22:27:29 13/01/2022 00:00:00
PDM1-072058 PONCE 07/01/2022 19:04:45 08/01/2022 00:00:00
PDM1-072057 SAN CARLOS 07/01/2022 19:00:23 08/01/2022 00:00:00
PDM1-072012 OLIMPO 06/01/2022 19:35:19 07/01/2022 00:00:00
PDM1-072011 OLIMPO 06/01/2022 19:26:41 07/01/2022 00:00:00
PDM1-072010 CENTRO 06/01/2022 19:20:36 07/01/2022 00:00:00
PDM1-071545 18/12/2021 11:28:07 19/12/2021 00:00:00
PDM1-071151 CRUCE DE JESUS MAR03/12/2021 15:30:54 04/12/2021 00:00:00
PDM1-071108 CENTRO 02/12/2021 09:42:13 03/12/2021 00:00:00
PDM1-071107 OLIMPO 02/12/2021 09:35:18 03/12/2021 00:00:00
PDM1-070941 25/11/2021 10:11:31 26/11/2021 00:00:00
PDM1-070717 SAN CARLOS 18/11/2021 21:36:32 19/11/2021 00:00:00
PDM1-070716 PONCE 18/11/2021 21:29:06 19/11/2021 00:00:00
PDM1-070299 CENTRO 03/11/2021 19:38:49 04/11/2021 00:00:00
PDM1-070298 OLIMPO 03/11/2021 19:30:18 04/11/2021 00:00:00
PDM1-070176 OLIMPO 29/10/2021 14:55:04 30/10/2021 00:00:00
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PDM1-070175 CENTRO 29/10/2021 14:52:32 30/10/2021 00:00:00

PDM1-070174 SAN CARLOS 29/10/2021 14:51:37 30/10/2021 00:00:00
PDM1-070173 PONCE 29/10/2021 14:50:22 30/10/2021 00:00:00
PDM1-070150 28/10/2021 20:22:48 29/10/2021 00:00:00
PDM1-069991 23/10/2021 10:29:56 24/10/2021 00:00:00
PDM1-069917 PONCE 21/10/2021 12:12:41 22/10/2021 00:00:00
PDM1-069916 SAN CARLOS 21/10/2021 11:58:21 22/10/2021 00:00:00
PDM1-069914 21/10/2021 07:16:48 22/10/2021 00:00:00
PDM1-069782 OLIMPO 16/10/2021 17:38:00 17/10/2021 00:00:00
PDM1-069781 16/10/2021 17:34:19 17/10/2021 00:00:00
PDM1-069513 OLIMPO 07/10/2021 09:59:48 08/10/2021 00:00:00
PDM1-069512 CENTRO NARANJAL 07/10/2021 09:45:26 08/10/2021 00:00:00
PDM1-069339 SAN CARLOS 01/10/2021 08:31:16 02/10/2021 00:00:00
PDM1-068912 CENTRO 16/09/2021 12:45:50 17/09/2021 00:00:00
PDM1-068911 CENTRO 16/09/2021 12:37:30 17/09/2021 00:00:00
PDM1-068910 OLIMPO 16/09/2021 12:31:59 17/09/2021 00:00:00
PDM1-068909 OLIMPO 16/09/2021 12:15:42 17/09/2021 00:00:00
PDM1-068746 11/09/2021 19:08:12 12/09/2021 00:00:00
PDM1-068573 SAN CARLOS 06/09/2021 07:35:11 07/09/2021 00:00:00
PDM1-068293 OLIMPO 27/08/2021 07:14:20 28/08/2021 00:00:00
PDM1-068275 CRUCE 26/08/2021 09:08:20 27/08/2021 00:00:00
PDM1-068208 CENTRO 24/08/2021 08:31:36 25/08/2021 00:00:00
PDM1-068207 OLIMPO 24/08/2021 08:30:28 25/08/2021 00:00:00
PDM1-068133 20/08/2021 13:46:18 21/08/2021 00:00:00
PDM1-068132 OLIMPO 20/08/2021 13:31:52 21/08/2021 00:00:00
PDM1-067887 SAN CARLOS 13/08/2021 12:30:15 14/08/2021 00:00:00
PDM1-067886 PONCE 13/08/2021 12:27:22 14/08/2021 00:00:00
PDM1-067885 PONCE 13/08/2021 12:14:46 14/08/2021 00:00:00
PDM1-067875 12/08/2021 21:59:59 13/08/2021 00:00:00
PDM1-067696 OLIMPO 06/08/2021 06:57:26 07/08/2021 00:00:00
PDM1-067483 28/07/2021 20:34:27 29/07/2021 00:00:00
PDM1-067310 23/07/2021 07:33:45 24/07/2021 00:00:00
PDM1-067132 SAN CARLOS 16/07/2021 18:55:26 17/07/2021 00:00:00
PDM1-067131 SAN CARLOS 16/07/2021 18:43:39 17/07/2021 00:00:00
PDM1-066954 09/07/2021 18:32:13 10/07/2021 00:00:00
PDM1-066946 OLIMPO 09/07/2021 17:06:29 10/07/2021 00:00:00
PDM1-066503 SAN CARLOS. 25/06/2021 13:40:52 26/06/2021 00:00:00
PDM1-066502 LA PONCE. 25/06/2021 13:39:16 26/06/2021 00:00:00
PDM1-066482 24/06/2021 20:26:32 25/06/2021 00:00:00
PDM1-066481 PONCE 24/06/2021 19:58:37 25/06/2021 00:00:00
PDM1-066462 OLIMPO 24/06/2021 11:13:15 25/06/2021 00:00:00
PDM1-066461 NARANJAL CENTRO 24/06/2021 11:12:16 25/06/2021 00:00:00
PDM1-066457 CRUCE 23/06/2021 22:31:05 24/06/2021 00:00:00
PDM1-066240 17/06/2021 09:14:17 18/06/2021 00:00:00
PDM1-066102 SAN CARLOS 14/06/2021 11:46:39 15/06/2021 00:00:00
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PDM1-066101 PONCE 14/06/2021 11:41:40 15/06/2021 00:00:00

PDM1-066100 OLIMPO 12/06/2021 11:46:23 13/06/2021 00:00:00
PDM1-066099 CENTRO 12/06/2021 11:34:44 13/06/2021 00:00:00
PDM1-065828 NARANJITO 03/06/2021 21:44:45 04/06/2021 00:00:00
PDM1-065808 QUITO 02/06/2021 19:20:35 03/06/2021 00:00:00
PDM1-065807 QUITO 02/06/2021 19:09:05 03/06/2021 00:00:00
PDM1-065625 27/05/2021 20:19:52 28/05/2021 00:00:00
PDM1-065624 CENTRO 27/05/2021 19:06:45 28/05/2021 00:00:00
PDM1-065623 OLIMPO 27/05/2021 18:58:28 28/05/2021 00:00:00
PDM1-065373 19/05/2021 22:28:59 20/05/2021 00:00:00
PDM1-065234 San carlos 14/05/2021 15:00:17 15/05/2021 00:00:00
PDM1-065233 San Carlos 14/05/2021 14:48:54 15/05/2021 00:00:00
PDM1-065232 Ponce 14/05/2021 14:46:54 15/05/2021 00:00:00
PDM1-065231 Ponce 14/05/2021 14:38:46 15/05/2021 00:00:00
PDM1-065207 Cruse de jesus maria 13/05/2021 12:34:58 14/05/2021 00:00:00
PDM1-065037 San Carlos 10/05/2021 08:42:57 11/05/2021 00:00:00
PDM1-065036 Ponce 10/05/2021 08:41:36 11/05/2021 00:00:00
PDM1-065035 Olimpo 10/05/2021 08:40:13 11/05/2021 00:00:00
PDM1-065033 Centro 10/05/2021 07:49:58 11/05/2021 00:00:00
PDM1-064852 30/04/2021 18:17:30 01/05/2021 00:00:00
PDM1-064846 OLIMPO 29/04/2021 12:58:47 30/04/2021 00:00:00
PDM1-064725 26/04/2021 18:54:43 27/04/2021 00:00:00
PDM1-064475 17/04/2021 18:44:24 18/04/2021 00:00:00
PDM1-064468 OLIMPO 17/04/2021 01:21:14 18/04/2021 00:00:00
PDM1-064467 SAN CARLOS 17/04/2021 01:15:39 18/04/2021 00:00:00
PDM1-064466 17/04/2021 00:58:16 18/04/2021 00:00:00
PDM1-064238 10/04/2021 20:59:52 11/04/2021 00:00:00
PDM1-064174 08/04/2021 11:18:07 09/04/2021 00:00:00
PDM1-064163 08/04/2021 08:56:15 09/04/2021 00:00:00
PDM1-064018 31/03/2021 20:54:45 01/04/2021 00:00:00
PDM1-063946 CENTRO 30/03/2021 22:15:32 31/03/2021 00:00:00
PDM1-063945 OLIMPO 30/03/2021 22:09:53 31/03/2021 00:00:00
PDM1-063614 SAN CARLOS 19/03/2021 13:56:45 20/03/2021 00:00:00
PDM1-063613 PONCE 19/03/2021 13:51:16 20/03/2021 00:00:00
PDM1-063612 OLIMPO 19/03/2021 13:09:31 20/03/2021 00:00:00
PDM1-063340 10/03/2021 15:47:08 11/03/2021 00:00:00
PDM1-063167 04/03/2021 08:15:17 05/03/2021 00:00:00
PDM1-062957 OLIMPO 26/02/2021 15:05:39 27/02/2021 00:00:00
PDM1-062956 SAN CARLOS 26/02/2021 15:05:09 27/02/2021 00:00:00
PDM1-062955 PONCE 26/02/2021 15:04:30 27/02/2021 00:00:00
PDM1-062954 OLIMPO 26/02/2021 13:50:49 27/02/2021 00:00:00
PDM1-062952 SAN CARLOS 26/02/2021 12:02:27 27/02/2021 00:00:00
PDM1-062951 PONCE 26/02/2021 12:00:21 27/02/2021 00:00:00
PDM1-062950 PONCE 26/02/2021 11:48:25 27/02/2021 00:00:00
PDM1-062257 31/01/2021 15:06:21 01/02/2021 00:00:00
PDM1-062159 PONCE 28/01/2021 15:30:35 29/01/2021 00:00:00
PDM1-062158 SAN CARLOS 28/01/2021 14:42:41 29/01/2021 00:00:00
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PDM1-062151 CRUCE 28/01/2021 12:30:05 29/01/2021 00:00:00

PDM1-062150 OLIMPO 28/01/2021 12:25:14 29/01/2021 00:00:00
PDM1-062149 28/01/2021 11:47:59 29/01/2021 00:00:00
PDM1-061199 CRUCE DE JESUS MAR28/12/2020 08:30:59 29/12/2020 00:00:00
PDM1-061198 PONCE ENRIQUE 28/12/2020 08:27:07 29/12/2020 00:00:00
PDM1-061197 SAN CARLOS 28/12/2020 08:22:18 29/12/2020 00:00:00
PDM1-061196 OLIMPO 28/12/2020 08:15:03 29/12/2020 00:00:00
PDM1-060405 30/11/2020 17:39:57 01/12/2020 00:00:00
PDM1-060404 PONCE 30/11/2020 17:22:45 01/12/2020 00:00:00
PDM1-060403 SAN CARLOS 30/11/2020 17:11:49 01/12/2020 00:00:00
PDM1-060402 OLIMPO 30/11/2020 17:05:49 01/12/2020 00:00:00
PDM1-060343 28/11/2020 14:22:11 29/11/2020 00:00:00
PDM1-060196 23/11/2020 22:26:26 24/11/2020 00:00:00
PDM1-060075 OLIMPO 19/11/2020 12:27:38 20/11/2020 00:00:00
PDM1-060074 19/11/2020 12:07:32 20/11/2020 00:00:00
PDM1-060071 19/11/2020 07:12:42 20/11/2020 00:00:00
PDM1-060016 SAN CARLOS 17/11/2020 14:41:13 18/11/2020 00:00:00
PDM1-060014 PONCE 17/11/2020 14:21:48 18/11/2020 00:00:00
PDM1-059519 31/10/2020 16:52:22 01/11/2020 00:00:00
PDM1-059250 SAN CARLOS 22/10/2020 13:59:53 23/10/2020 00:00:00
PDM1-059249 PONCE 22/10/2020 12:36:49 23/10/2020 00:00:00
PDM1-059248 OLIMPO 22/10/2020 12:27:22 23/10/2020 00:00:00
PDM1-059078 15/10/2020 17:47:25 16/10/2020 00:00:00
PDM1-058840 08/10/2020 17:06:19 09/10/2020 00:00:00
PDM1-058839 08/10/2020 16:56:50 09/10/2020 00:00:00
PDM1-058838 OLIMPO 08/10/2020 16:33:30 09/10/2020 00:00:00
PDM1-058821 08/10/2020 09:16:27 09/10/2020 00:00:00
PDM1-058560 30/09/2020 18:25:30 01/10/2020 00:00:00
PDM1-058559 30/09/2020 18:21:15 01/10/2020 00:00:00
PDM1-057902 09/09/2020 10:16:19 10/09/2020 00:00:00
PDM1-057613 28/08/2020 18:37:20 29/08/2020 00:00:00
PDM1-057561 CRUCE JESUS MARIA 27/08/2020 08:26:57 28/08/2020 00:00:00
PDM1-057560 PONCE 26/08/2020 19:07:21 27/08/2020 00:00:00
PDM1-057559 SAN CARLOS 26/08/2020 18:56:56 27/08/2020 00:00:00
PDM1-057538 OLIMPO 26/08/2020 13:18:43 27/08/2020 00:00:00
PDM1-055098 01/06/2020 11:57:56 02/06/2020 00:00:00
PDM1-055095 01/06/2020 10:53:08 02/06/2020 00:00:00
PDM1-054892 22/05/2020 07:36:40 23/05/2020 00:00:00
PDM1-054871 CRUCE JESUS MARI 20/05/2020 21:13:47 21/05/2020 00:00:00
PDM1-054804 OLIMPO 18/05/2020 14:58:04 19/05/2020 00:00:00
PDM1-054803 CENTRO 18/05/2020 14:50:19 19/05/2020 00:00:00
PDM1-054538 PONCE 07/05/2020 12:44:55 08/05/2020 00:00:00
PDM1-054537 SAN CARLOS 07/05/2020 12:35:10 08/05/2020 00:00:00
PDM1-054536 OLIMPO 07/05/2020 12:13:06 08/05/2020 00:00:00
PDM1-054531 CRUCE JESUS MARIA 06/05/2020 17:13:03 07/05/2020 00:00:00
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Tipo Estatus Cliente Cliente (Nombre)

Factura Completo CLADMIN-000478 Luis Gando Chinga
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Cliente (Identificación) Dirección Dirección de entrega Lista de precios

0912428562 PRINCIPAL PRINCIPAL ESTANDAR
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Lista de precios (NombreBodega de origen Bodega de origen (NombTérmino de pago

Estandar BODEGA Bodega CONTADO
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Sheet1
Término de pago (NombrMétodo de pago Método de pago (NombreUsuario

Contado 01 SIN UTILIZACION DEL M1
Page 21
Sheet1

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Sheet1

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Sheet1

Page 24
Sheet1
Usuario (Nombre) Departamento de ventas Oficina Oficina (Nombre)

M1 F1 OFICINA1 Oficina 1
Page 25
Sheet1
Page 26
Sheet1
Page 27
Sheet1
Page 28
Sheet1
IVA 12%, Base IVA 12%, Valor IVA 14%, Base IVA 14%, Valor
1362.8804 163.5455 0 0
1868.5159 224.2219 0 0
542.0354 65.0442 0 0
3224.034 386.884 0 0
6916.1033 829.9323 0 0
5171.4 620.568 0 0
5171.4 620.568 0 0
1159.0963 139.0915 0 0
1650.6673 198.08 0 0
559.9606 67.1953 0 0
612.4626 73.4955 0 0
539.2476 64.7097 0 0
1635.1347 196.2161 0 0
1239.6413 148.7569 0 0
1774.4515 212.9342 0 0
1628.4315 195.4117 0 0
985.8136 118.2976 0 0
2210.6635 265.2795 0 0
2246.0912 269.531 0 0
65.28 7.8336 0 0
65.28 7.8336 0 0
65.28 7.8336 0 0
65.28 7.8336 0 0
65.28 7.8336 0 0
65.28 7.8336 0 0
65.28 7.8336 0 0
2102.4817 252.2978 0 0
2059.8937 247.1872 0 0
7557.12 906.8544 0 0
3830.112 459.6134 0 0
1489.59 178.7506 0 0
1895.7805 227.4935 0 0
1374.7435 164.969 0 0
63.504 7.6205 0 0
2631.8455 315.8212 0 0
1829.3065 219.5168 0 0
374.4 44.928 0 0
1947.96 233.7551 0 0
2866.5565 343.9869 0 0
2810.6125 337.2735 0 0
1872 224.64 0 0
2176.218 261.1463 0 0
2792.2658 335.0719 0 0
2305.6387 276.6767 0 0
2312.172 277.4606 0 0
1806.84 216.8209 0 0
Page 29
Sheet1
1806.84 216.8209 0 0
774.36 92.9232 0 0
774.36 92.9232 0 0
599.04 71.8848 0 0
600 72 0 0
2417.634 290.116 0 0
2485.755 298.2906 0 0
2070.351 248.4422 0 0
149.76 17.9712 0 0
599.04 71.8848 0 0
2494.7437 299.3694 0 0
2368.3327 284.2 0 0
2648.595 317.8314 0 0
3543.9067 425.2688 0 0
1359.504 163.1406 0 0
2680.704 321.6844 0 0
1545.48 185.4578 0 0
3186.5155 382.3817 0 0
364.8 43.776 0 0
1992.6687 239.1202 0 0
3218.5987 386.2318 0 0
449.28 53.9136 0 0
449.28 53.9136 0 0
1484.9515 178.1943 0 0
154.224 18.5069 0 0
154.224 18.5069 0 0
4346.8747 521.625 0 0
5057.1727 606.8608 0 0
2360.384 283.2457 0 0
774.36 92.9232 0 0
2605.202 312.6241 0 0
96 11.52 0 0
3562.425 427.4914 0 0
4357.5437 522.9055 0 0
319.5 38.34 0 0
2249.029 269.8834 0 0
269.568 32.348 0 0
3163.4119 379.6097 0 0
296.8877 35.6264 0 0
3383.6836 406.0419 0 0
374.4 44.928 0 0
3275.1828 393.0219 0 0
4177.6056 501.3127 0 0
154.872 18.5846 0 0
154.872 18.5846 0 0
804.384 96.5262 0 0
3059.6854 367.1622 0 0
3963.5993 475.632 0 0
336.96 40.435 0 0
4257.2628 510.8714 0 0
735.395 88.2474 0 0
244.8173 29.378 0 0
398.3123 47.7974 0 0
Page 30
Sheet1
535.8751 64.305 0 0
1088.5507 130.6258 0 0
1390.7887 166.8945 0 0
1140.4897 136.8586 0 0
342.144 41.0571 0 0
711.5436 85.3849 0 0
466.4 55.968 0 0
2160.1152 259.2138 0 0
1997.1072 239.6528 0 0
2176.6082 261.1931 0 0
269.568 32.348 0 0
2699.5359 323.9443 0 0
327.024 39.2426 0 0
2845.029 341.4036 0 0
141.312 16.9574 0 0
141.312 16.9574 0 0
141.312 16.9574 0 0
423.936 50.8723 0 0
565.248 67.8297 0 0
1354.68 162.5616 0 0
3005.8104 360.697 0 0
187.9268 22.5512 0 0
3695.6005 443.4719 0 0
1704 204.48 0 0
650.48 78.0576 0 0
532.368 63.8843 0 0
508.8881 61.0664 0 0
278.3828 33.4058 0 0
2109.1862 253.1025 0 0
686.4 82.368 0 0
263.856 31.6627 0 0
393.1856 47.1821 0 0
391.92 47.0304 0 0
2766.8522 332.0222 0 0
2940.8794 352.9055 0 0
1640.0403 196.8048 0 0
2070.647 248.4777 0 0
2836.87 340.4246 0 0
3625.0171 435.0024 0 0
293.94 35.2728 0 0
1143.9556 137.2746 0 0
36.4254 4.371 0 0
36.4254 4.371 0 0
36.4254 4.371 0 0
36.4254 4.371 0 0
1356.8867 162.8264 0 0
1916.3416 229.9612 0 0
1096.2231 131.5466 0 0
241.1136 28.9338 0 0
2393.656 287.2385 0 0
587.88 70.5456 0 0
2032.1129 243.8534 0 0
3348.0739 401.7687 0 0
Page 31
Sheet1
1169.9073 140.3889 0 0
2249.0659 269.8878 0 0
4412.4275 529.4909 0 0
712.5071 85.501 0 0
1211.2588 145.351 0 0
540.0952 64.8116 0 0
1671.7869 200.6144 0 0
1912.3198 229.4787 0 0
0 0 0 0
420.6056 50.4726 0 0
387.5408 46.5048 0 0
1207.0923 144.8509 0 0
1492.8259 179.139 0 0
630.6336 75.6759 0 0
0 0 0 0
3042.164 365.0596 0 0
4006.3623 480.7632 0 0
1864.8628 223.7836 0 0
2683.4884 322.0189 0 0
2123.5752 254.8294 0 0
276 33.12 0 0
1268.7719 152.2526 0 0
1514.2737 181.7127 0 0
1460.1697 175.2203 0 0
1920.1853 230.4222 0 0
222.48 26.6976 0 0
1108.4647 133.0157 0 0
1037.3119 124.4773 0 0
1713.1439 205.5772 0 0
2449.1551 293.8985 0 0
96 11.52 0 0
576 69.12 0 0
3097.44 371.6928 0 0
3209.5179 385.1423 0 0
6309.1831 757.1018 0 0
992.8518 119.142 0 0
2037.9132 244.5493 0 0
2558.1371 306.9763 0 0
2717.5099 326.101 0 0
4618.1289 554.1753 0 0
172.8 20.736 0 0
2148.684 257.8419 0 0
912.0384 109.4446 0 0
1180.5437 141.6653 0 0
959.4166 115.1299 0 0
1272.4956 152.6995 0 0
3715.2072 445.8248 0 0
1622.16 194.6594 0 0
2711.0142 325.3217 0 0
2608.2483 312.9898 0 0
4644.9878 557.3982 0 0
953.2825 114.3939 0 0
Page 32
Sheet1
IVA 0, Base IVA 0, Valor Subtotal Descuento, %

32.832 0 1395.7124 0
32.832 0 1901.3479 0
0 0 542.0354 0
0 0 3224.034 0
0 0 6916.1033 0
0 0 5171.4 0
0 0 5171.4 0
0 0 1159.0963 0
0 0 1650.6673 0
63.369 0 623.3296 0
77.76 0 690.2226 0
62.856 0 602.1036 0
35.424 0 1670.5587 0
57.483 0 1297.1243 0
35.424 0 1809.8755 0
79.542 0 1707.9735 0
0 0 985.8136 0
99.819 0 2310.4825 0
0 0 2246.0912 0
0 0 65.28 0
0 0 65.28 0
0 0 65.28 0
0 0 65.28 0
0 0 65.28 0
0 0 65.28 0
0 0 65.28 0
0 0 2102.4817 0
0 0 2059.8937 0
0 0 7557.12 0
0 0 3830.112 0
0 0 1489.59 0
0 0 1895.7805 0
0 0 1374.7435 0
0 0 63.504 0
35.424 0 2667.2695 0
35.424 0 1864.7305 0
0 0 374.4 0
0 0 1947.96 0
0 0 2866.5565 0
0 0 2810.6125 0
0 0 1872 0
0 0 2176.218 0
0 0 2792.2658 0
0 0 2305.6387 0
0 0 2312.172 0
0 0 1806.84 0
Page 33
Sheet1
0 0 1806.84 0
0 0 774.36 0
0 0 774.36 0
0 0 599.04 0
0 0 600 0
0 0 2417.634 0
0 0 2485.755 0
0 0 2070.351 0
0 0 149.76 0
0 0 599.04 0
0 0 2494.7437 0
79.542 0 2447.8747 0
0 0 2648.595 0
0 0 3543.9067 0
0 0 1359.504 0
42.336 0 2723.04 0
0 0 1545.48 0
0 0 3186.5155 0
0 0 364.8 0
0 0 1992.6687 0
0 0 3218.5987 0
0 0 449.28 0
0 0 449.28 0
0 0 1484.9515 0
0 0 154.224 0
0 0 154.224 0
0 0 4346.8747 0
86.454 0 5143.6267 0
0 0 2360.384 0
0 0 774.36 0
0 0 2605.202 0
0 0 96 0
0 0 3562.425 0
0 0 4357.5437 0
0 0 319.5 0
0 0 2249.029 0
0 0 269.568 0
0 0 3163.4119 0
0 0 296.8877 0
0 0 3383.6836 0
0 0 374.4 0
0 0 3275.1828 0
0 0 4177.6056 0
0 0 154.872 0
0 0 154.872 0
0 0 804.384 0
0 0 3059.6854 0
0 0 3963.5993 0
0 0 336.96 0
0 0 4257.2628 0
0 0 735.395 0
0 0 244.8173 0
33.48 0 431.7923 0
Page 34
Sheet1
0 0 535.8751 0
47.736 0 1136.2867 0
0 0 1390.7887 0
51.192 0 1191.6817 0
0 0 342.144 0
40.608 0 752.1516 0
0 0 466.4 0
0 0 2160.1152 0
0 0 1997.1072 0
0 0 2176.6082 0
0 0 269.568 0
35.424 0 2734.9599 0
0 0 327.024 0
0 0 2845.029 0
0 0 141.312 0
0 0 141.312 0
0 0 141.312 0
0 0 423.936 0
0 0 565.248 0
0 0 1354.68 0
0 0 3005.8104 0
36.2112 0 224.138 0
0 0 3695.6005 0
0 0 1704 0
0 0 650.48 0
0 0 532.368 0
45.0984 0 553.9865 0
0 0 278.3828 0
36.2112 0 2145.3974 0
0 0 686.4 0
0 0 263.856 0
0 0 393.1856 0
0 0 391.92 0
45.0984 0 2811.9506 0
0 0 2940.8794 0
0 0 1640.0403 0
0 0 2070.647 0
79.488 0 2916.358 0
0 0 3625.0171 0
0 0 293.94 0
0 0 1143.9556 0
0 0 36.4254 0
0 0 36.4254 0
0 0 36.4254 0
0 0 36.4254 0
0 0 1356.8867 0
79.488 0 1995.8296 0
0 0 1096.2231 0
0 0 241.1136 0
104.6592 0 2498.3152 0
0 0 587.88 0
0 0 2032.1129 0
0 0 3348.0739 0
Page 35
Sheet1
0 0 1169.9073 0
0 0 2249.0659 0
0 0 4412.4275 0
0 0 712.5071 0
0 0 1211.2588 0
0 0 540.0952 0
0 0 1671.7869 0
0 0 1912.3198 0
0 0 0 0
0 0 420.6056 0
0 0 387.5408 0
0 0 1207.0923 0
0 0 1492.8259 0
0 0 630.6336 0
0 0 0 0
0 0 3042.164 0
0 0 4006.3623 0
0 0 1864.8628 0
0 0 2683.4884 0
0 0 2123.5752 0
0 0 276 0
0 0 1268.7719 0
0 0 1514.2737 0
81.3096 0 1541.4793 0
0 0 1920.1853 0
0 0 222.48 0
0 0 1108.4647 0
0 0 1037.3119 0
0 0 1713.1439 0
0 0 2449.1551 0
0 0 96 0
0 0 576 0
0 0 3097.44 0
0 0 3209.5179 0
0 0 6309.1831 0
0 0 992.8518 0
0 0 2037.9132 0
0 0 2558.1371 0
0 0 2717.5099 0
124.5864 0 4742.7153 0
0 0 172.8 0
0 0 2148.684 0
0 0 912.0384 0
0 0 1180.5437 0
0 0 959.4166 0
0 0 1272.4956 0
0 0 3715.2072 0
0 0 1622.16 0
0 0 2711.0142 0
0 0 2608.2483 0
0 0 4644.9878 0
0 0 953.2825 0
Page 36
Sheet1
Descuento Impuestos Otros cargos Total

155.0792 163.5455 0 1559.26
211.2609 224.2219 0 2125.57
60.2262 65.0442 0 607.08
93.026 386.884 0 3610.92
193.8559 829.9323 0 7746.04
0 620.568 0 5791.97
0 620.568 0 5791.97
128.7885 139.0915 0 1298.19
183.4075 198.08 0 1848.75
69.2588 67.1953 0 690.52
76.6914 73.4955 0 763.72
66.9004 64.7097 0 666.81
185.6177 196.2161 0 1866.77
144.1249 148.7569 0 1445.88
201.0973 212.9342 0 2022.81
189.7749 195.4117 0 1903.39
109.5348 118.2976 0 1104.11
256.7203 265.2795 0 2575.76
249.5656 269.531 0 2515.62
0 7.8336 0 73.11
0 7.8336 0 73.11
0 7.8336 0 73.11
0 7.8336 0 73.11
0 7.8336 0 73.11
0 7.8336 0 73.11
0 7.8336 0 73.11
233.6091 252.2978 0 2354.78
228.8771 247.1872 0 2307.08
1889.28 906.8544 0 8463.97
957.528 459.6134 0 4289.73
165.51 178.7506 0 1668.34
210.6423 227.4935 0 2123.27
152.7493 164.969 0 1539.71
7.056 7.6205 0 71.12
296.3633 315.8212 0 2983.09
207.1923 219.5168 0 2084.25
0 44.928 0 419.33
216.44 233.7551 0 2181.72
318.5063 343.9869 0 3210.54
312.2903 337.2735 0 3147.89
0 224.64 0 2096.64
241.802 261.1463 0 2437.36
310.2518 335.0719 0 3127.34
256.1821 276.6767 0 2582.32
256.908 277.4606 0 2589.63
200.76 216.8209 0 2023.66
Page 37
Sheet1
200.76 216.8209 0 2023.66

86.04 92.9232 0 867.28
86.04 92.9232 0 867.28
0 71.8848 0 670.92
0 72 0 672
318.626 290.116 0 2707.75
301.195 298.2906 0 2784.05
255.039 248.4422 0 2318.79
0 17.9712 0 167.73
0 71.8848 0 670.92
290.2771 299.3694 0 2794.11
284.9861 284.2 0 2732.07
307.455 317.8314 0 2966.43
406.9341 425.2688 0 3969.18
151.056 163.1406 0 1522.64
302.56 321.6844 0 3044.72
171.72 185.4578 0 1730.94
354.0573 382.3817 0 3568.9
0 43.776 0 408.58
221.4077 239.1202 0 2231.79
664.0221 386.2318 0 3604.83
0 53.9136 0 503.19
0 53.9136 0 503.19
152.5145 178.1943 0 1663.15
17.136 18.5069 0 172.73
17.136 18.5069 0 172.73
482.9861 521.625 0 4868.5
571.5141 606.8608 0 5750.49
262.2648 283.2457 0 2643.63
86.04 92.9232 0 867.28
289.4668 312.6241 0 2917.83
0 11.52 0 107.52
395.825 427.4914 0 3989.92
484.1715 522.9055 0 4880.45
0 38.34 0 357.84
249.8922 269.8834 0 2518.91
29.952 32.348 0 301.92
351.4901 379.6097 0 3543.02
32.9875 35.6264 0 332.51
375.9648 406.0419 0 3789.73
0 44.928 0 419.33
363.9092 393.0219 0 3668.2
464.1784 501.3127 0 4678.92
17.208 18.5846 0 173.46
17.208 18.5846 0 173.46
89.376 96.5262 0 900.91
339.965 367.1622 0 3426.85
440.3999 475.632 0 4439.23
37.44 40.435 0 377.4
473.0292 510.8714 0 4768.13
81.7106 88.2474 0 823.64
27.2019 29.378 0 274.2
47.9769 47.7974 0 479.59
Page 38
Sheet1
59.5417 64.305 0 600.18

126.2541 130.6258 0 1266.91
154.5321 166.8945 0 1557.68
132.4091 136.8586 0 1328.54
38.016 41.0571 0 383.2
83.5724 85.3849 0 837.54
0 55.968 0 522.37
240.0128 259.2138 0 2419.33
221.9008 239.6528 0 2236.76
241.8454 261.1931 0 2437.8
29.952 32.348 0 301.92
303.8845 323.9443 0 3058.9
36.336 39.2426 0 366.27
309.2478 341.4036 0 3186.43
12.288 16.9574 0 158.27
12.288 16.9574 0 158.27
12.288 16.9574 0 158.27
36.864 50.8723 0 474.81
49.152 67.8297 0 633.08
0 162.5616 0 1517.24
261.3748 360.697 0 3366.51
5.5772 22.5512 0 246.69
329.3391 443.4719 0 4139.07
0 204.48 0 1908.48
0 78.0576 0 728.54
46.2928 63.8843 0 596.25
48.1727 61.0664 0 615.05
24.2072 33.4058 0 311.79
186.5562 253.1025 0 2398.5
0 82.368 0 768.77
22.944 31.6627 0 295.52
34.19 47.1821 0 440.37
34.08 47.0304 0 438.95
244.5174 332.0222 0 3143.97
255.7286 352.9055 0 3293.78
142.6121 196.8048 0 1836.85
180.0562 248.4777 0 2319.12
253.5964 340.4246 0 3256.78
315.2189 435.0024 0 4060.02
25.56 35.2728 0 329.21
99.4744 137.2746 0 1281.23
3.1674 4.371 0 40.8
3.1674 4.371 0 40.8
3.1674 4.371 0 40.8
3.1674 4.371 0 40.8
117.9901 162.8264 0 1519.71
173.5504 229.9612 0 2225.79
95.3237 131.5466 0 1227.77
20.9664 28.9338 0 270.05
217.2448 287.2385 0 2785.55
51.12 70.5456 0 658.43
176.7055 243.8534 0 2275.97
291.1369 401.7687 0 3749.84
Page 39
Sheet1
101.7311 140.3889 0 1310.3

195.5709 269.8878 0 2518.95
383.6893 529.4909 0 4941.92
53.6093 85.501 0 798.01
105.3268 145.351 0 1356.61
46.9648 64.8116 0 604.91
128.6771 200.6144 0 1872.4
149.593 229.4787 0 2141.8
0 0 0 0
36.5744 50.4726 0 471.08
33.6992 46.5048 0 434.05
104.9645 144.8509 0 1351.94
129.8109 179.139 0 1671.96
155.52 75.6759 0 706.31
0 0 0 0
264.536 365.0596 0 3407.22
348.3793 480.7632 0 4487.13
162.162 223.7836 0 2088.65
233.3468 322.0189 0 3005.51
182.1648 254.8294 0 2378.4
0 33.12 0 309.12
96.4289 152.2526 0 1421.02
109.4291 181.7127 0 1695.99
106.2435 175.2203 0 1716.7
122.4787 230.4222 0 2150.61
359.424 26.6976 0 249.18
776.5441 133.0157 0 1241.48
770.3569 124.4773 0 1161.79
829.1249 205.5772 0 1918.72
1573.2817 293.8985 0 2743.05
0 11.52 0 107.52
0 69.12 0 645.12
0 371.6928 0 3469.13
279.0885 385.1423 0 3594.66
548.6245 757.1018 0 7066.28
86.335 119.142 0 1111.99
146.3228 244.5493 0 2282.46
191.5597 306.9763 0 2865.11
199.8669 326.101 0 3043.61
339.5335 554.1753 0 5296.89
19.2 20.736 0 193.54
234.796 257.8419 0 2406.53
101.3376 109.4446 0 1021.48
131.1715 141.6653 0 1322.21
106.6018 115.1299 0 1074.55
141.3884 152.6995 0 1425.2
412.8008 445.8248 0 4161.03
180.24 194.6594 0 1816.82
301.2238 325.3217 0 3036.34
289.8053 312.9898 0 2921.24
452.1098 557.3982 0 5202.39
109.1843 114.3939 0 1067.68
Page 40
Sheet1
Datos Referencia Estatus de proceso

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Sheet1

Salida 13/05/2022 09:56:33

Título: Facturas. Filtro: Cliente=CLADMIN-000478

Id Concept code Concept origin Concepto

75722 PMD VEN 1

71532 PMD VEN 1

67438 PMD VEN 1

Código Comentario Fecha de creación Fecha de despacho

PDM1-070175 CENTRO 29/10/2021 14:52:32 30/10/2021 00:00:00

PDM1-066101 PONCE 14/06/2021 11:41:40 15/06/2021 00:00:00

PDM1-062151 CRUCE 28/01/2021 12:30:05 29/01/2021 00:00:00

Tipo Estatus Cliente Cliente (Nombre)

Factura Completo CLADMIN-000478 Luis Gando Chinga

Factura Completo CLADMIN-000478 Luis Gando Chinga

Factura Completo CLADMIN-000478 Luis Gando Chinga

Cliente (Identificación) Dirección Dirección de entrega Lista de precios

0912428562 PRINCIPAL PRINCIPAL ESTANDAR

0912428562 PRINCIPAL PRINCIPAL ESTANDAR

0912428562 PRINCIPAL PRINCIPAL ESTANDAR

Lista de precios (NombreBodega de origen Bodega de origen (NombTérmino de pago

Estandar BODEGA Bodega CONTADO

Estandar BODEGA Bodega CONTADO

Estandar BODEGA Bodega CONTADO

Término de pago (NombrMétodo de pago Método de pago (NombreUsuario

Contado 01 SIN UTILIZACION DEL M1

Contado 01 SIN UTILIZACION DEL M1

Contado 01 SIN UTILIZACION DEL M1

Usuario (Nombre) Departamento de ventas Oficina Oficina (Nombre)

IVA 0, Base IVA 0, Valor Subtotal Descuento, %

Descuento Impuestos Otros cargos Total

200.76 216.8209 0 2023.66

59.5417 64.305 0 600.18

101.7311 140.3889 0 1310.3

Datos Referencia Estatus de proceso

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