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v_tipo invo_datetimlabour_sale_vlabour_cost_vparts_sale_vaparts_cost_val sublet_sal_vasublet_cost_v

I 01/23/2023 1 675 0 1116.59 778.06 0 0


I 01/24/2023 1 0 0 389.63 220.14 0 0
I 02/03/2023 0 0 0 1921.54 1826.19 0 0
I 02/13/2023 1 1755.05 0 11475.89 7405.18 5732.97 4409.98
I 02/17/2023 1 1374.18 0 1786.76 1231.97 0 0
I 02/17/2023 1 2145.33 0 15946.97 11286.06 0 0
I 02/20/2023 1 4950 0 21648.43 14415.63 0 0
I 02/27/2023 1 2695 0 15946.97 11611.42 0 0
I 03/09/2023 1 180.02 0 9010.34 7264.33 0 0
I 03/09/2023 1 1125.03 0 42.04 16.66 0 0
I 03/09/2023 1 1463.72 0 3277.96 2225.4 0 0
I 03/10/2023 1 900.02 0 9500 6349.36 0 0
I 03/15/2023 1 5830 0 48710.64 27211.15 0 0
I 03/18/2023 1 1650 0 3562.1 2420.57 0 0
I 03/27/2023 1 3012.74 0 13505.19 9793.14 0 0
I 03/30/2023 1 2200 0 3050.89 1964.14 0 0
I 04/19/2023 1 1263.41 0 4212.13 2587.94 0 0
I 04/19/2023 1 2845.7 0 14199.03 11204.21 0 0
I 04/20/2023 1 1125.03 0 1348.71 944.09 0 0
I 04/20/2023 1 165 0 9137.92 7300 0 0
I 05/05/2023 1 1650 0 1575.92 793.52 4550 3500
I 05/10/2023 1 630.03 0 1234.55 800.59 0 0
I 05/11/2023 0 1260.05 0 1702.01 1104.13 0 0
I 05/11/2023 1 1485 0 2733.64 1768.09 0 0
I 05/15/2023 1 3850 0 566.88 402.32 0 0
I 05/30/2023 1 1815.06 0 5466.55 3568.67 0 0
I 05/30/2023 1 908.88 0 3423.64 2193.61 0 0
I 06/12/2023 1 1100 0 1139.46 705.46 0 0
I 06/12/2023 1 134.97 0 9385.7 7300 0 0
I 06/16/2023 1 1125.03 0 224.14 156.9 117 90
I 06/16/2023 1 4069.56 0 12652.8 9489.94 4368.46 3360.35
I 06/20/2023 1 490 0 1034.9 623.41 0 0
I 06/29/2023 1 1485 0 2533.74 1659.4 0 0
I 06/29/2023 1 2461.03 0 329.02 181.39 2535 1950
I 07/08/2023 1 120.01 0 2106 1520.82 0 0
I 07/20/2023 1 2834.98 0 3839.02 2525.12 0 0
I 07/20/2023 1 765 0 964.41 626.87 5850 4500
I 07/20/2023 1 0 0 10200 7650 0 0
I 07/21/2023 1 2395.14 0 15273.97 11524.52 0 0
I 07/21/2023 1 0 0 10200 7650 0 0
I 07/27/2023 1 1689.82 0 3878.2 2500.47 0 0
I 07/29/2023 1 1755 0 14814.71 10045.41 0 0
I 08/08/2023 1 3850 0 5709.49 3772.04 0 0
I 08/14/2023 1 3317.71 0 14814.68 10914.29 652.99 502.3
I 08/14/2023 1 7101.55 0 1159.97 895.26 2111.54 1624.26
I 08/16/2023 1 2090 0 3450.96 2271.19 0 0
I 08/16/2023 1 1705 0 2917.4 1933.71 0 0
I 08/16/2023 1 1540 0 2798.12 1852.51 0 0
I 08/21/2023 1 550 0 693.38 434.65 0 0
I 08/23/2023 1 390.01 0 224.14 156.9 0 0
I 08/25/2023 1 3850 0 12677.21 8840.34 0 0
I 08/30/2023 1 3439.32 0 3919.43 2583.66 0 0
09/01/2023 1 2580.93 0 14132.08 9498.36 0 0
09/13/2023 1 2687.41 0 14485.26 9820.7 0 0
09/15/2023 1 1051.22 0 1268.38 789.25 0 0
09/15/2023 1 825 0 900 589.33 0 0
09/20/2023 1 1707.48 0 4059.52 2557.97 0 0
09/21/2023 1 4092.99 0 0 0 2925 2250
09/21/2023 1 1735.03 0 5832.99 4164.99 0 0
09/21/2023 1 1100 0 1291.12 816.1 0 0
09/22/2023 1 516.34 0 448.28 313.8 325 250
09/22/2023 1 1799.99 0 184 141.84 0 0
09/22/2023 1 0 0 4253.6 2977.51 0 0
09/27/2023 1 2944.16 0 14228.5 9635.21 0 0
09/27/2023 1 1050.06 0 2015.51 1523.96 224.13 172.41
09/28/2023 1 1320 0 5850 4310.14 0 0
09/28/2023 1 5361.07 0 17252.23 12122.13 1248 960
09/28/2023 1 1540 0 1542.14 1007.49 290.26 223.28
10/06/2023 1 1375 0 3093.98 1758.59 0 0
10/10/2023 1 0 0 0 0 0 0
10/11/2023 0 550 0 0 0 0 0
10/20/2023 1 2090 0 3450.96 2257.83 0 0
10/21/2023 1 3300 0 6715.44 4396.34 112.06 86.2
10/23/2023 1 3300 0 2180.82 1430.73 0 0
10/27/2023 1 1375 0 1673.5 1005.84 0 0
10/30/2023 1 2825.02 0 0 0 0 0
11/08/2023 1 5141.57 0 13214.14 9472.26 4368 3360
11/08/2023 1 2475 0 18726.03 12190.51 0 0
11/09/2023 1 3759.97 0 8815.47 5527.47 0 0
11/09/2023 1 3490.03 0 6216.7 2886.49 3328 2560
11/09/2023 1 825 0 655.1 405.26 0 0
11/16/2023 1 1100 0 2869.8 2008.86 975 750
11/16/2023 1 1625.03 0 5757.95 3613.85 0 0
11/22/2023 1 1125.03 0 0 0 0 0
11/23/2023 1 1125.03 0 0 0 0 0
11/23/2023 1 479.99 0 0 0 0 0
11/23/2023 1 209.99 0 0 0 0 0
11/23/2023 1 550 0 761.77 502.81 0 0
12/05/2023 1 1512.5 0 6086.18 4260.34 1165.52 896.55
12/07/2023 1 1925 0 3110.13 2071.87 0 0
12/07/2023 1 3850 0 5927.2 3934.42 0 0
12/07/2023 1 1374.78 0 1268.38 790.54 331.32 254.86
12/11/2023 1 4400 0 5343.95 3550.55 78.44 60.34
12/14/2023 1 0 0 0 0 5054.48 5054.47
12/27/2023 1 4950 0 1495 921.96 0 0
180259 0 528539.88 359756.13 46343.17 36815
other_sale_vav_metodo_pav_subtotal v_gst gst v_total v_nofact v_suc
0 CO 1791.59 286.65 286.65 2078.24 644561 MORELIA
0 CR 389.63 62.34 62.34 451.97 645099 MORELIA
0 CR 1921.54 307.45 307.45 2228.99 648002 MORELIA
0 CR 18963.91 3034.23 3034.23 21998.14 650052 MORELIA
0 CO 3160.94 505.74 505.74 3666.68 651361 MORELIA
0 CO 18092.3 2894.76 2894.76 20987.06 651378 MORELIA
0 CR 26598.43 4255.76 4255.76 30854.19 651773 MORELIA
0 CO 18641.97 2982.71 2982.71 21624.68 653842 MORELIA
0 CR 9190.36 1470.45 1470.45 10660.81 656332 MORELIA
0 CR 1167.07 186.73 186.73 1353.8 656436 MORELIA
0 CO 4741.68 758.68 758.68 5500.36 656472 MORELIA
0 CR 10400.02 1664 1664 12064.02 656821 MORELIA
0 CO 54540.64 8726.5 8726.5 63267.14 657758 MORELIA
0 CR 5212.1 833.94 833.94 6046.04 659053 MORELIA
0 CO 16517.93 2642.88 2642.88 19160.81 661061 MORELIA
0 CR 5250.89 840.15 840.15 6091.04 662322 MORELIA
0 CR 5475.54 876.09 876.09 6351.63 667261 MORELIA
0 CO 17044.73 2727.15 2727.15 19771.88 667269 MORELIA
0 CR 2473.74 395.79 395.79 2869.53 667485 MORELIA
0 CR 9302.92 1488.47 1488.47 10791.39 667490 MORELIA
0 CR 7775.92 1244.15 1244.15 9020.07 672296 MORELIA
0 CR 1864.58 298.32 298.32 2162.9 673496 MORELIA
0 CO 2962.06 473.92 473.92 3435.98 673654 MORELIA
0 CR 4218.64 674.97 674.97 4893.61 673961 MORELIA
0 CO 4416.88 706.7 706.7 5123.58 674841 MORELIA
0 CO 7281.61 1165.05 1165.05 8446.66 679554 MORELIA
0 CR 4332.52 693.19 693.19 5025.71 679669 MORELIA
0 CO 2239.46 358.32 358.32 2597.78 683337 MORELIA
0 CR 9520.67 1523.31 1523.31 11043.98 683558 MORELIA
0 CR 1466.17 234.58 234.58 1700.75 685073 MORELIA
0 CO 21090.82 3374.54 3374.54 24465.36 685095 MORELIA
0 CR 1524.9 243.98 243.98 1768.88 685855 MORELIA
0 CR 4018.74 642.99 642.99 4661.73 688557 MORELIA
0 CR 5325.05 852 852 6177.05 688561 MORELIA
0 CR 2226.01 356.16 356.16 2582.17 690619 MORELIA
0 CR 6674 1067.84 1067.84 7741.84 692962 MORELIA
0 CR 7579.41 1212.71 1212.71 8792.12 692988 MORELIA
0 CR 10200 1632 1632 11832 693040 MORELIA
0 CO 17669.11 2827.07 2827.07 20496.18 693306 MORELIA
0 CR 10200 1632 1632 11832 693339 MORELIA
0 CO 5568.02 890.88 890.88 6458.9 694893 MORELIA
0 CO 16569.71 2651.15 2651.15 19220.86 695450 MORELIA
0 CR 9559.49 1529.52 1529.52 11089.01 697223 MORELIA
0 CO 18785.38 3005.65 3005.65 21791.03 698606 MORELIA
0 CO 10373.06 1659.7 1659.7 12032.76 698620 MORELIA
0 CR 5540.96 886.55 886.55 6427.51 699199 MORELIA
0 CR 4622.4 739.58 739.58 5361.98 699200 MORELIA
0 CR 4338.12 694.1 694.1 5032.22 699201 MORELIA
0 CR 1243.38 198.95 198.95 1442.33 699936 MORELIA
0 CR 614.15 98.26 98.26 712.41 700500 MORELIA
150 CO 16677.21 2668.36 2668.36 19345.57 700942 MORELIA
0 CR 7358.75 1177.39 1177.39 8536.14 702083 MORELIA
0 CR 16713.01 2674.08 2674.08 19387.09 702766 MORELIA
0 CO 17172.67 2747.63 2747.63 19920.3 704852 MORELIA
0 CO 2319.6 371.15 371.15 2690.75 705228 MORELIA
0 CO 1725 276 276 2001 705229 MORELIA
0 CO 5767 922.72 922.72 6689.72 705953 MORELIA
2 CR 7019.99 1123.2 1123.2 8143.19 706211 MORELIA
0 CR 7568.02 1210.88 1210.88 8778.9 706328 MORELIA
0 CO 2391.12 382.58 382.58 2773.7 706350 MORELIA
0 CR 1289.62 206.33 206.33 1495.95 706529 MORELIA
1 CR 1984.99 317.6 317.6 2302.59 706537 MORELIA
0 CR 4253.6 680.58 680.58 4934.18 706548 MORELIA
0 CO 17172.66 2747.63 2747.63 19920.29 707643 MORELIA
0 CO 3289.7 526.36 526.36 3816.06 707711 MORELIA
1200 CO 8370 1339.2 1339.2 9709.2 708136 MORELIA
0 CO 23861.3 3817.81 3817.81 27679.11 708145 MORELIA
0 CO 3372.4 539.58 539.58 3911.98 708192 MORELIA
0 CO 4468.98 715.05 715.05 5184.03 709970 MORELIA
5344.23 CR 5344.23 855.08 855.08 6199.31 711211 MORELIA
0 CR 550 88 88 638 711422 MORELIA
0 CO 5540.96 886.55 886.55 6427.51 714444 MORELIA
0 CO 10127.5 1620.4 1620.4 11747.9 714731 MORELIA
0 CO 5480.82 876.93 876.93 6357.75 714830 MORELIA
0 CO 3048.5 487.77 487.77 3536.27 716212 MORELIA
1800 CR 4625.02 740 740 5365.02 717136 MORELIA
0 CR 22723.71 3635.8 3635.8 26359.51 719015 MORELIA
0 CO 21201.03 3392.16 3392.16 24593.19 719019 MORELIA
0 CR 12575.44 2012.09 2012.09 14587.53 719406 MORELIA
0 CR 13034.73 2085.55 2085.55 15120.28 719417 MORELIA
0 CR 1480.1 236.82 236.82 1716.92 719596 MORELIA
0 CO 4944.8 791.17 791.17 5735.97 721445 MORELIA
0 CO 7382.98 1181.27 1181.27 8564.25 721447 MORELIA
0 CR 1125.03 180 180 1305.03 723015 MORELIA
0 CR 1125.03 180 180 1305.03 723193 MORELIA
0 CR 479.99 76.8 76.8 556.79 723195 MORELIA
0 CR 209.99 33.6 33.6 243.59 723197 MORELIA
0 CO 1311.77 209.88 209.88 1521.65 723252 MORELIA
0 CO 8764.2 1402.27 1402.27 10166.47 726632 MORELIA
0 CR 5035.13 805.62 805.62 5840.75 727255 MORELIA
0 CR 9777.2 1564.35 1564.35 11341.55 727262 MORELIA
0 CO 2974.48 475.92 475.92 3450.4 727331 MORELIA
0 CR 9822.39 1571.58 1571.58 11393.97 727998 MORELIA
0 CR 5054.48 808.72 808.72 5863.2 728540 MORELIA
0 CO 6445 1031.2 1031.2 7476.2 731468 MORELIA
8497.23 0 763639.28 122182.27 122182.27 885821.55
v_serie v_nombre branch
MO 4038 JOSE ADAN 31
MO 4040 MOTOCICLETA 31
MO 4051 FREDY MARC31
MO 4063 FORZA ARRE 31
MO 4066 JOSE DE JES 31
MO 4067 FORZA ARRE 31
MO 4072 AUTOTRANSP31
MO 4085 FORZA ARRE 31
MO 4094 JET VAN CAR 31
MO 4095 EQUYSOL 31
MO 4096 CONEJO COR 31
MO 4099 FORZA ARRE 31
MO 4102 FORZA ARRE 31
MO 4107 AUTOTRANSP31
MO 4126 FORZA ARRE 31
MO 4141 MOTOCICLETA 31
MO 4156 FORZA ARRE 31
MO 4157 FORZA ARRE 31
MO 4158 LDR SOLUTIO31
MO 4159 JET VAN CAR 31
MO 4183 AUTOTRANSP31
MO 4187 EQUYSOL 31
MO 4191 JOSE DE JES 31
MO 4195 LDR SOLUTIO31
MO 4200 FORZA ARRE 31
MO 4234 FORZA ARRE 31
MO 4237 LDR SOLUTIO31
MO 4245 SISTEMA PAR31
MO 4246 JET VAN CAR 31
MO 4256 EQUYSOL 31
MO 4258 FORZA ARRE 31
MO 4265 EQUYSOL 31
MO 4277 LDR SOLUTIO31
MO 4278 LDR SOLUTIO31
MO 4291 LDR SOLUTIO31
MO 4309 LDR SOLUTIO31
MO 4311 EQUYSOL 31
MO 4312 EQUYSOL 31
MO 4315 FORZA ARRE 31
MO 4316 LDR SOLUTIO31
MO 4329 FORZA ARRE 31
MO 4334 FORZA ARRE 31
MO 4350 MOTOCICLETA 31
MO 4357 FORZA ARRE 31
MO 4358 JORGE CHAV 31
MO 4360 AUTOTRANSP31
MO 4361 AUTOTRANSP31
MO 4362 AUTOTRANSP31
MO 4365 SISTEMA PAR31
MO 4369 LDR SOLUTIO31
MO 4379 JOSE DE JES 31
MO 4385 LDR SOLUTIO31
MO 4395 FORZA ARRE 31
MO 4408 FORZA ARRE 31
MO 4410 SISTEMA PAR31
MO 4411 JOSE DE JES 31
MO 4413 FORZA ARRE 31
MO 4416 LDR SOLUTIO31
MO 4418 LDR SOLUTIO31
MO 4419 MACROTUNEL31
MO 4423 LDR SOLUTIO31
MO 4424 LDR SOLUTIO31
MO 4425 EQUYSOL 31
MO 4429 FORZA ARRE 31
MO 4431 BOX TIRES 31
MO 4437 FORZA ARRE 31
MO 4438 FORZA ARRE 31
MO 4439 LORENA AGUI31
MO 4446 BOX TIRES 31
MO 4448 EQUYSOL 31
MO 4449 EQUYSOL 31
MO 4459 Gbic 31
MO 4460 JOSE DE JES 31
MO 4461 MARISOL LE 31
MO 4468 SISTEMA PAR31
MO 4473 EQUYSOL 31
MO 4475 FORZA ARRE 31
MO 4476 FORZA ARRE 31
MO 4481 LDR SOLUTIO31
MO 4482 LDR SOLUTIO31
MO 4487 MACROTUNEL31
MO 4489 FORZA ARRE 31
MO 4490 FORZA ARRE 31
MO 4502 EQUYSOL 31
MO 4503 EQUYSOL 31
MO 4504 LDR SOLUTIO31
MO 4505 LDR SOLUTIO31
MO 4506 SERVICIOS T 31
MO 4519 FORZA ARRE 31
MO 4526 AUTOTRANSP31
MO 4527 AUTOTRANSP31
MO 4528 SERVICIOS T 31
MO 4530 AUTOTRANSP31
MO 4538 LDR SOLUTIO31
MO 4548 FORZA ARRE 31
v_ot v_fran v_tipocargo v_tipocargo2v_tipocargo3v_tipo invo_datetimlabour_sale_v
112303 MC R CC CC I 08/17/2023 1 90.04
113232 MC R CC CC I 08/28/2023 1 629.97
101643 MQ R CC CC I 01/05/2023 1 675
101648 MQ R CC CC I 01/05/2023 1 675
100589 MQ R CC CC I 01/05/2023 1 510.03
101643 MQ R CC CC I 01/06/2023 1 675
101858 MQ R CC CC I 01/12/2023 1 2475
101858 MQ R CC CC I 01/12/2023 1 2475
102056 MQ R CC CC I 01/16/2023 1 675
102565 MQ R CC CC I 01/27/2023 1 450
102633 MQ R CC CC I 01/28/2023 1 1350
103231 MQ R CC CC I 02/11/2023 0 550
102908 MQ R CC CC I 02/11/2023 0 550
103231 MQ R CC CC I 02/13/2023 1 450.01
102908 MQ R CC CC I 02/13/2023 1 450.01
102908 MQ R CC CC I 02/13/2023 1 450.01
104604 MQ R CC CC I 03/08/2023 1 510.02
104691 MQ R CC CC I 03/09/2023 1 675.02
105230 MQ R CC CC I 03/22/2023 1 550
105230 MQ R CC CC I 03/22/2023 1 450.01
105577 MQ R CC CC I 03/30/2023 1 825
106446 MQ R CC CC I 04/17/2023 1 2200
106446 MQ R CC CC I 04/17/2023 1 2200
107173 MQ R CC CC I 04/28/2023 1 675.02
104707 MQ R CC CC I 04/28/2023 1 8853.24
107452 MQ R CC CC I 05/02/2023 1 630.03
107625 MQ R CC CC I 05/09/2023 1 552.64
107754 MQ R CC CC I 05/10/2023 1 8853.3
107896 MQ R CC CC I 05/13/2023 1 1485
107896 MQ R CC CC I 05/15/2023 0 1485
108085 MQ R CC CC I 05/17/2023 1 675.02
108586 MQ R CC CC I 05/26/2023 0 627
109705 MQ R CC CC I 06/15/2023 1 675.02
109706 MQ R CC CC I 06/15/2023 1 675.02
109727 MQ R CC CC I 06/16/2023 1 675.02
109930 MQ R CC CC I 06/22/2023 1 825
110897 MQ R CC CC I 07/05/2023 1 300.03
110897 MQ R CC CC I 07/05/2023 1 300.03
112454 MQ R CC CC I 08/08/2023 1 450.01
112800 MQ R CC CC I 08/17/2023 1 2255
101643 MQ R CC CC C 01/06/2023 1 -675
105230 MQ R CC CC C 03/22/2023 1 -550
110897 MQ R CC CC C 07/05/2023 1 -300.03
103231 MQ R CC CC C 02/13/2023 1 -550
109930 MQ R CC CC C 06/22/2023 1 -825
107896 MQ R CC CC C 05/13/2023 1 -1485
106446 MQ R CC CC C 04/17/2023 1 -2200
101858 MQ R CC CC C 01/12/2023 1 -2475
102908 MQ R CC CC C 02/13/2023 1 -550
102908 MQ R CC CC C 02/13/2023 1 -450.01
114025 MC R CC CC I 09/13/2023 1 675.35
113975 MC R CC CC I 09/18/2023 1 550
114293 MC R CC CC I 09/22/2023 1 827.75
114335 MC R CC CC I 09/25/2023 1 550
114744 MC R CC CC I 10/02/2023 1 90.75
114744 MC R CC CC I 10/12/2023 0 90.75
115367 MC R CC CC I 10/19/2023 1 1100
115499 MC R CC CC I 10/23/2023 1 550
115499 MC R CC CC I 10/23/2023 1 630.08
115586 MC R CC CC I 10/26/2023 1 1650
115586 MC R CC CC I 10/26/2023 1 1650
115586 MC R CC CC I 10/26/2023 1 1650
116289 MC R CC CC I 11/08/2023 1 4400
116511 MC R CC CC I 11/16/2023 1 1650
116836 MC R CC CC I 11/22/2023 1 675.02
117657 MC R CC CC I 12/11/2023 1 675.02
117657 MC R CC CC I 12/11/2023 1 675.02
117691 MC R CC CC I 12/12/2023 1 1100
117712 MC R CC CC I 12/12/2023 1 675.02
117281 MC R CC CC I 12/21/2023 0 6600
117996 MC R CC CC I 12/22/2023 1 2860
117996 MC R CC CC I 12/22/2023 1 2860
117996 MC R CC CC I 12/22/2023 1 2860
117996 MC R CC CC I 12/22/2023 1 2860
117996 MC R CC CC I 12/23/2023 1 2860
118131 MC R CC CC I 12/26/2023 1 1540
82776.22
labour_cost_vparts_sale_vaparts_cost_vasublet_sal_vasublet_cost_vother_sale_vav_metodo_pav_subtotal
0 0 0 500 500 0 CR 590.04
0 802.49 774.83 0 0 0 CR 1432.46
0 0 0 0 0 0 CR 675
0 0 0 0 0 0 CR 675
0 0 0 650 500 300 CR 1460.03
0 0 0 0 0 0 CR 675
0 2770.57 1951.29 0 0 0 CO 5245.57
0 2770.57 1951.29 0 0 0 CO 5245.57
0 0 0 0 0 0 CR 675
0 606.15 478.61 0 0 0 CR 1056.15
0 0 0 0 0 0 CR 1350
0 1291.53 872.22 0 0 0 CR 1841.53
0 1557.35 1025.27 0 0 0 CR 2107.35
0 1291.53 872.22 0 0 0 CR 1741.54
0 1557.35 1025.27 0 0 0 CR 2007.36
0 1557.35 1025.27 0 0 0 CR 2007.36
0 0 0 0 0 0 CR 510.02
0 0 0 0 0 0 CR 675.02
0 435 406.69 0 0 0 CR 985
0 435 406.69 0 0 0 CR 885.01
0 884.78 490.62 0 0 0 CO 1709.78
0 3470.29 2323.1 0 0 0 CO 5670.29
0 3470.29 2323.1 0 0 0 CR 5670.29
0 0 0 0 0 0 CR 675.02
0 6573.15 4727.87 3767.8 2898.31 250 CR 19444.19
0 631.99 421.74 0 0 0 CR 1262.02
0 631.99 421.74 0 0 0 CR 1184.63
0 6573.12 5105.59 0 0 4017.8 CR 19444.22
0 2455.77 1733.93 0 0 0 CO 3940.77
0 2455.77 1733.93 0 0 0 CO 3940.77
0 0 0 0 0 0 CR 675.02
0 1392.32 779.94 0 0 0 CR 2019.32
0 0 0 0 0 0 CR 675.02
0 0 0 0 0 0 CR 675.02
0 0 0 0 0 0 CR 675.02
0 1267.68 795.75 0 0 0 CO 2092.68
0 0 0 0 0 60 CR 360.03
0 0 0 0 0 60 CR 360.03
0 0 0 0 0 0 CR 450.01
0 4429.95 3052.95 0 0 0 CO 6684.95
0 0 0 0 0 0 CR -675
0 -435 -406.69 0 0 0 CR -985
0 0 0 0 0 -60 CR -360.03
0 -1291.53 -872.22 0 0 0 CR -1841.53
0 -1267.68 -795.75 0 0 0 CO -2092.68
0 -2455.77 -1733.93 0 0 0 CO -3940.77
0 -3470.29 -2323.1 0 0 0 CO -5670.29
0 -2770.57 -1951.29 0 0 0 CO -5245.57
0 -1557.35 -1025.27 0 0 0 CR -2107.35
0 -1557.35 -1025.27 0 0 0 CR -2007.36
0 0 0 0 0 0 CR 675.35
0 0 0 0 0 0 CR 550
0 1243.53 793.5 0 0 0 CO 2071.28
0 537.03 509.03 0 0 0 CR 1087.03
0 0 0 0 0 60 CR 150.75
0 0 0 0 0 60 CR 150.75
0 1714.57 1390.89 0 0 0 CO 2814.57
0 681.95 487.11 0 0 0 CO 1231.95
0 601.85 487.11 0 0 0 CO 1231.93
0 3500.02 2822.53 0 0 0 CR 5150.02
0 3500.02 2822.53 0 0 0 CR 5150.02
0 3500.02 2822.53 0 0 0 CR 5150.02
0 0 0 0 0 250 CO 4650
0 3499.8 2810.15 0 0 0 CR 5149.8
0 0 0 0 0 0 CR 675.02
0 0 0 0 0 0 CR 675.02
0 0 0 0 0 0 CR 675.02
0 0 0 0 0 0 CO 1100
0 0 0 0 0 0 CR 675.02
0 15893.52 12059.84 2977.44 2290.34 0 CR 25470.96
0 1852.81 1455.39 0 0 0 CO 4712.81
0 1852.81 1455.39 0 0 0 CO 4712.81
0 1852.81 1455.39 0 0 0 CO 4712.81
0 2281.61 1455.39 0 0 0 CO 5141.61
0 2281.61 1455.51 0 0 0 CO 5141.61
0 1315.64 838.17 0 0 0 CO 2855.64
0 80616.05 59686.85 7895.24 6188.65 4997.8 0 176285.31
v_gst gst v_total v_nofact v_suc v_serie v_factura v_lote
94.41 94.41 684.45 699425 ZAMORA ZA 6316 6316 2864098
229.19 229.19 1661.65 701452 ZAMORA ZA 6336 6336 2872694
108 108 783 640045 ZAMORA ZA 5933 5933 2604154
108 108 783 640084 ZAMORA ZA 5934 5934 2604268
233.6 233.6 1693.63 640113 ZAMORA ZA 5935 5935 2604354
108 108 783 640420 ZAMORA ZA 5937 5937 2605454
839.29 839.29 6084.86 641855 ZAMORA ZA 5944 5944 2610835
839.29 839.29 6084.86 641878 ZAMORA ZA 5945 5945 2610913
108 108 783 642753 ZAMORA ZA 5947 5947 2579474
168.98 168.98 1225.13 646013 ZAMORA ZA 5961 5961 2629905
216 216 1566 646452 ZAMORA ZA 5963 5963 2626065
294.65 294.65 2136.18 649685 ZAMORA ZA 5990 5990 2644549
337.18 337.18 2444.53 649687 ZAMORA ZA 5991 5991 2644552
278.65 278.65 2020.19 650000 ZAMORA ZA 5993 5993 2645746
321.18 321.18 2328.54 650005 ZAMORA ZA 5994 5994 2645758
321.18 321.18 2328.54 650023 ZAMORA ZA 5995 5995 2645856
81.6 81.6 591.62 656065 ZAMORA ZA 6042 6042 2674522
108 108 783.02 656437 ZAMORA ZA 6045 6045 2675760
157.6 157.6 1142.6 659480 ZAMORA ZA 6064 6064 2687692
141.6 141.6 1026.61 659718 ZAMORA ZA 6065 6065 2688689
273.56 273.56 1983.34 662401 ZAMORA ZA 6083 6083 2701984
907.25 907.25 6577.54 666314 ZAMORA ZA 6102 6102 2717288
907.25 907.25 6577.54 666597 ZAMORA ZA 6105 6105 2718425
108 108 783.02 670245 ZAMORA ZA 6130 6130 2732575
3111.09 3111.09 22555.28 670691 ZAMORA ZA 6135 6135 2733025
201.92 201.92 1463.94 671347 ZAMORA ZA 6139 6139 2740570
189.54 189.54 1374.17 673136 ZAMORA ZA 6152 6152 2747567
3111.07 3111.07 22555.29 673537 ZAMORA ZA 6155 6155 2749030
630.53 630.53 4571.3 674518 ZAMORA ZA 6161 6161 2756115
630.53 630.53 4571.3 674566 ZAMORA ZA 6162 6162 2756303
108 108 783.02 675486 ZAMORA ZA 6168 6168 2753444
323.08 323.08 2342.4 678222 ZAMORA ZA 6187 6187 2770158
108 108 783.02 684830 ZAMORA ZA 6225 6225 2797227
108 108 783.02 684831 ZAMORA ZA 6226 6226 2797237
108 108 783.02 684982 ZAMORA ZA 6227 6227 2797866
334.83 334.83 2427.51 686484 ZAMORA ZA 6236 6236 2804045
57.6 57.6 417.63 689973 ZAMORA ZA 6254 6254 2820909
57.6 57.6 417.63 689982 ZAMORA ZA 6255 6255 2820918
72 72 522.01 697286 ZAMORA ZA 6298 6298 2855311
1069.59 1069.59 7754.54 699352 ZAMORA ZA 6315 6315 2854649
-108 -108 -783 640417 ZAMORA 0 2605448
-157.6 -157.6 -1142.6 659717 ZAMORA 0 2688677
-57.6 -57.6 -417.63 689980 ZAMORA 0 2820916
-294.65 -294.65 -2136.18 649996 ZAMORA 0 2645737
-334.83 -334.83 -2427.51 686516 ZAMORA 0 2804227
-630.53 -630.53 -4571.3 674541 ZAMORA 0 2756228
-907.25 -907.25 -6577.54 666595 ZAMORA 0 2857337
-839.29 -839.29 -6084.86 641876 ZAMORA 0 2610909
-337.18 -337.18 -2444.53 650004 ZAMORA 0 2645755
-321.18 -321.18 -2328.54 650017 ZAMORA 0 2645817
108.06 108.06 783.41 704767 ZAMORA ZA 6352 6352 2887661
88 88 638 705387 ZAMORA ZA 6363 6363 2893247
331.41 331.41 2402.69 706573 ZAMORA ZA 6376 6376 2898315
173.93 173.93 1260.96 707168 ZAMORA ZA 6378 6378 2900276
24.12 24.12 174.87 709080 ZAMORA ZA 6388 6388 2908406
24.12 24.12 174.87 711799 ZAMORA ZA 6400 6400 2921819
450.32 450.32 3264.89 713980 ZAMORA ZA 6411 6411 3021649
197.11 197.11 1429.06 714796 ZAMORA ZA 6431 6431 2933015
197.1 197.1 1429.03 714952 ZAMORA ZA 6436 6436 2933538
824 824 5974.02 716097 ZAMORA ZA 6442 6442 2938119
824 824 5974.02 716107 ZAMORA ZA 6443 6443 2938148
824 824 5974.02 716120 ZAMORA ZA 6444 6444 2938228
744 744 5394 719246 ZAMORA ZA 6459 6459 2951316
823.97 823.97 5973.77 721453 ZAMORA ZA 6475 6475 2962944
108 108 783.02 722899 ZAMORA ZA 6481 6481 2968283
108 108 783.02 727799 ZAMORA ZA 6501 6501 2991993
108 108 783.02 727809 ZAMORA ZA 6502 6502 2992039
176 176 1276 728049 ZAMORA ZA 6507 6507 2996957
108 108 783.02 728197 ZAMORA ZA 6509 6509 2997628
4075.35 4075.35 29546.31 730142 ZAMORA ZA 6520 6520 3005598
754.06 754.06 5466.87 730490 ZAMORA ZA 6522 6522 3007035
754.06 754.06 5466.87 730495 ZAMORA ZA 6523 6523 3007055
754.06 754.06 5466.87 730499 ZAMORA ZA 6524 6524 3007066
822.67 822.67 5964.28 730521 ZAMORA ZA 6525 6525 3007105
822.67 822.67 5964.28 730881 ZAMORA ZA 6529 6529 3008533
456.89 456.89 3312.53 730962 ZAMORA ZA 6532 6532 3008899
28205.63 28205.63 204490.94
v_nombre branch bill_to_acc v_orderdatetv_ordervtipo
LDR SOLUTIO51 62896 08/17/2023 1 1
EQUYSOL 51 60622 08/28/2023 1 1
EQUYSOL 51 60622 01/05/2023 1 1
EQUYSOL 51 60622 01/05/2023 1 1
LDR SOLUTIO51 62896 01/05/2023 1 1
EQUYSOL 51 60622 01/06/2023 1 1
MACROTUNEL51 61081 01/12/2023 1 1
MACROTUNEL51 61081 01/12/2023 1 1
EQUYSOL 51 60622 01/16/2023 1 1
EQUYSOL 51 60622 01/27/2023 1 1
EQUYSOL 51 60622 01/28/2023 1 1
EQUYSOL 51 60622 02/11/2023 0 1
EQUYSOL 51 60622 02/11/2023 0 1
EQUYSOL 51 60622 02/13/2023 1 1
EQUYSOL 51 60622 02/13/2023 1 1
EQUYSOL 51 60622 02/13/2023 1 1
LDR SOLUTIO51 62896 03/08/2023 1 1
EQUYSOL 51 60622 03/09/2023 1 1
EQUYSOL 51 60622 03/22/2023 1 1
EQUYSOL 51 60622 03/22/2023 1 1
GRUAS ZAMO51 15083 03/30/2023 1 1
AUTOTRANSP51 62415 04/17/2023 1 1
AUTOTRANSP51 62415 04/17/2023 1 1
EQUYSOL 51 60622 04/28/2023 1 1
JUAN MIGUEL51 62211 04/28/2023 1 1
EQUYSOL 51 60622 05/02/2023 1 1
EQUYSOL 51 60622 05/09/2023 1 1
JUAN MIGUEL51 62211 05/10/2023 1 1
MACROTUNEL51 61081 05/13/2023 1 1
MACROTUNEL51 61081 05/15/2023 0 1
EQUYSOL 51 60622 05/17/2023 1 1
EQUYSOL 51 60622 05/26/2023 0 1
EQUYSOL 51 60622 06/15/2023 1 1
EQUYSOL 51 60622 06/15/2023 1 1
EQUYSOL 51 59031 06/16/2023 1 1
EQUYSOL 51 59031 06/22/2023 1 1
LDR SOLUTIO51 62896 07/05/2023 1 1
LDR SOLUTIO51 62896 07/05/2023 1 1
LDR SOLUTIO51 62896 08/08/2023 1 1
MACROTUNEL51 61081 08/17/2023 1 1
EQUYSOL 51 60622 01/06/2023 1 2
EQUYSOL 51 60622 03/22/2023 1 2
LDR SOLUTIO51 62896 07/05/2023 1 2
EQUYSOL 51 60622 02/13/2023 1 2
EQUYSOL 51 59031 06/22/2023 1 2
MACROTUNEL51 61081 05/13/2023 1 2
AUTOTRANSP51 62415 04/17/2023 1 2
MACROTUNEL51 61081 01/12/2023 1 2
EQUYSOL 51 60622 02/13/2023 1 2
EQUYSOL 51 60622 02/13/2023 1 2
EQUYSOL 51 59031 09/13/2023 1 1
EQUYSOL 51 60622 09/18/2023 1 1
ROSALIA CAR51 67957 09/22/2023 1 1
EQUYSOL 51 59031 09/25/2023 1 1
LDR SOLUTIO51 62896 10/02/2023 1 1
LDR SOLUTIO51 62896 10/12/2023 0 1
ISAAC ALVAR51 68323 10/19/2023 1 1
RED COLOR D51 26727 10/23/2023 1 1
ARTURO HER51 14586 10/23/2023 1 1
DISTRIBUIDO51 68408 10/26/2023 1 1
DISTRIBUIDO51 68408 10/26/2023 1 1
DISTRIBUIDO51 68408 10/26/2023 1 1
JESUS MACIE51 13943 11/08/2023 1 1
DISTRIBUIDO51 68408 11/16/2023 1 1
EQUYSOL 51 58483 11/22/2023 1 1
EQUYSOL 51 58483 12/11/2023 1 1
EQUYSOL 51 58483 12/11/2023 1 1
ANTONIO MO51 13747 12/12/2023 1 1
EQUYSOL 51 58483 12/12/2023 1 1
MACROTUNEL51 61081 12/21/2023 0 1
SISTEMAS A 51 69048 12/22/2023 1 1
SISTEMAS A 51 69048 12/22/2023 1 1
SISTEMAS A 51 69048 12/22/2023 1 1
SISTEMAS A 51 69048 12/22/2023 1 1
SISTEMAS A 51 69048 12/23/2023 1 1
ARTURO HER51 14586 12/26/2023 1 1
v_ot v_fran v_tipocargo v_tipocargo2v_tipocargo3v_tipo invo_datetimlabour_sale_v
111865 MC R CC CC I 07/27/2023 0 900
111879 MC R CC CC I 08/09/2023 1 2200
112882 MC R CC CC I 08/18/2023 1 2250
112881 MC R CC CC I 08/21/2023 1 2700
112881 MC R CC CC I 08/21/2023 1 2700
101561 MQ R CC CC I 01/03/2023 1 700
97125 MQ R CC CC I 01/03/2023 1 340
101605 MQ R CC CC I 01/04/2023 1 700
101678 MQ R CC CC I 01/06/2023 1 700
102597 MQ R CC CC I 01/27/2023 1 700
102597 MQ R CC CC I 01/27/2023 1 700
102361 MQ R CC CC I 01/28/2023 1 700
102362 MQ R CC CC I 01/30/2023 1 1575
101887 MQ R CC CC I 02/03/2023 1 700
103404 MQ R CC CC I 02/15/2023 1 4220
105179 MQ R CC CC I 03/18/2023 1 675
105177 MQ R CC CC I 03/18/2023 1 675
105176 MQ R CC CC I 03/18/2023 1 675
105174 MQ R CC CC I 03/21/2023 1 675
105173 MQ R CC CC I 03/21/2023 1 675
105172 MQ R CC CC I 03/21/2023 1 675
105170 MQ R CC CC I 03/21/2023 1 675
105169 MQ R CC CC I 03/21/2023 1 675
105168 MQ R CC CC I 03/21/2023 1 675
105053 MQ R CC CC I 03/21/2023 1 704
105330 MQ R CC CC I 03/24/2023 1 1350
106095 MQ R CC CC I 04/04/2023 1 1812.76
106095 MQ R CC CC I 04/05/2023 1 1812.76
97124 MQ R CC CC I 04/06/2023 1 417.62
107155 MQ R CC CC I 04/28/2023 1 1050
98797 MQ R CC CC I 05/05/2023 1 181.03
98797 MQ R CC CC I 05/05/2023 1 210
107590 MQ R CC CC I 05/10/2023 1 1050.5
98797 MQ R CC CC I 05/10/2023 1 210
109064 MQ R CC CC I 06/05/2023 1 902
109199 MQ R CC CC I 06/16/2023 1 675
109949 MQ R CC CC I 06/20/2023 1 902
109819 MQ R CC CC I 06/22/2023 1 450
109767 MQ R CC CC I 07/04/2023 1 1350
110784 MQ R CC CC I 07/04/2023 1 1395
110996 MQ R CC CC I 07/10/2023 1 1125
109767 MQ R CC CC I 07/11/2023 1 1350
112881 MC R CC CC C 08/21/2023 1 -2700
106095 MQ R CC CC C 04/04/2023 1 -1812.76
102597 MQ R CC CC C 01/27/2023 1 -700
109767 MQ R CC CC C 07/10/2023 1 -1350
98797 MQ R CC CC C 05/05/2023 1 -181.03
98797 MQ R CC CC C 05/10/2023 1 -210
112291 MC R CC CC I 09/27/2023 1 675
112292 MC R CC CC I 09/27/2023 1 675
114631 MC R CC CC I 10/06/2023 1 1375
113679 MC R CC CC I 10/07/2023 1 2255
115146 MC R CC CC I 10/13/2023 1 210
115606 MC R CC CC I 10/24/2023 1 902
115691 MC R CC CC I 10/27/2023 1 675
116007 MC R CC CC I 11/01/2023 1 1353
116752 MC R CC CC I 11/21/2023 1 675
115950 MC R CC CC I 11/28/2023 1 1890
115046 MC R CC CC I 11/29/2023 1 600
117256 MC R CC CC I 11/29/2023 1 600
117255 MC R CC CC I 11/29/2023 1 510
117068 MC R CC CC I 12/06/2023 1 2250
113239 MC R CC CC I 12/15/2023 0 0
112697 MC R CC CC I 12/15/2023 0 0
117892 MC R CC CC I 12/19/2023 1 360
118163 MC R CC CC I 12/27/2023 1 2700
55558.88
labour_cost_vparts_sale_vaparts_cost_vasublet_sal_vasublet_cost_vother_sale_vav_metodo_pav_subtotal
0 0 0 0 0 0 CR 900
0 2024.72 1345.58 537.93 413.79 0 CR 4762.65
0 2024.72 1346.04 0 0 0 CO 4274.72
0 2024.72 1306.74 1011.99 778.45 0 CO 5736.71
0 2024.72 1306.74 1011.99 778.45 0 CO 5736.71
0 0 0 0 0 0 CR 700
0 0 0 260 200 0 CR 600
0 1334.18 808.34 0 0 0 CO 2034.18
0 0 0 0 0 0 CR 700
0 2089.36 1299.53 0 0 0 CO 2789.36
0 2089.36 1299.53 0 0 0 CR 2789.36
0 2089.36 1303.1 0 0 0 CR 2789.36
0 4596.07 3101.56 39.22 30.17 0 CR 6210.29
0 0 0 261.57 201.21 0 CR 961.57
0 0 0 0 0 0 CO 4220
0 0 0 0 0 0 CR 675
0 0 0 0 0 0 CR 675
0 0 0 0 0 0 CR 675
0 0 0 0 0 0 CR 675
0 0 0 0 0 0 CR 675
0 0 0 0 0 0 CR 675
0 0 0 0 0 0 CR 675
0 0 0 0 0 0 CR 675
0 0 0 0 0 0 CR 675
0 1337.34 825.39 130 100 0 CO 2171.34
0 1255.61 766.03 0 0 0 CO 2605.61
0 2421.82 1542.37 0 0 0 CO 4234.58
0 2421.82 1542.37 0 0 0 CR 4234.58
0 0 0 152.41 117.24 0 CR 570.03
0 3778.4 2786.4 425.87 327.59 0 CR 5254.27
0 0 0 0 0 0.01 CR 181.04
0 0 0 0 0 0.01 CR 210.01
0 3778.4 2786.39 436.39 310.35 0 CO 5265.29
0 0 0 0 0 0 CR 210
0 1346.1 826.52 0 0 0 CO 2248.1
0 0 0 0 0 0 CR 675
0 1346.1 826.52 0 0 0 CO 2248.1
0 0 0 0 0 0 CR 450
0 0 0 0 0 0 CR 1350
0 3441.56 2264.97 0 0 0 CR 4836.56
0 654.95 419.25 341.81 262.93 0 CO 2121.76
0 0 0 0 0 0 CR 1350
0 -2024.72 -1306.74 -1011.99 -778.45 0 CO -5736.71
0 -2421.82 -1542.37 0 0 0 CO -4234.58
0 -2089.36 -1299.53 0 0 0 CO -2789.36
0 0 0 0 0 0 CR -1350
0 0 0 0 0 -0.01 CR -181.04
0 0 0 0 0 -0.01 CR -210.01
0 0 0 0 0 0 CR 675
0 0 0 0 0 0 CR 675
0 1237.76 828.8 67.24 51.72 0 CO 2680
0 8744.54 6091.85 0 0 0 CR 10999.54
0 0 0 0 0 0 CR 210
0 1273.43 828.79 0 0 0 CO 2175.43
0 0 0 0 0 0 CR 675
0 1470.89 918.01 320.51 206.9 0 CR 3144.4
0 0 0 0 0 0 CR 675
0 10727.94 6613.24 532.34 409.49 0 CR 13150.28
0 270 151.45 0 0 0 CR 870
0 0 0 0 0 0 CR 600
0 270 151.45 0 0 0 CR 780
0 2203.73 1411.27 511.05 393.11 0 CO 4964.78
0 0 0 12722.07 9786.21 0 CR 12722.07
0 0 0 2120 2120 0 CR 2120
0 0 0 0 0 0 CR 360
0 669.14 427.94 0 0 0 CO 3369.14
0 62410.84 40977.53 19870.4 15709.16 00 137840.12
v_gst gst v_total v_nofact v_suc v_serie v_factura v_lote
144 144 1044 694680 LA BARCA LB 5991 5991 2841187
762.03 762.03 5524.68 697538 LA BARCA LB 6007 6007 2856241
683.96 683.96 4958.68 699628 LA BARCA LB 6025 6025 2864889
917.88 917.88 6654.59 700087 LA BARCA LB 6029 6029 2866865
917.88 917.88 6654.59 700093 LA BARCA LB 6030 6030 2866884
112 112 812 639388 LA BARCA LB 5609 5609 2602015
96 96 696 639423 LA BARCA LB 5610 5610 2602091
325.48 325.48 2359.66 639939 LA BARCA LB 5613 5613 2764462
112 112 812 640329 LA BARCA LB 5618 5618 2605163
446.31 446.31 3235.67 646220 LA BARCA LB 5648 5648 2625826
446.31 446.31 3235.67 646234 LA BARCA LB 5649 5649 2625840
446.31 446.31 3235.67 646378 LA BARCA LB 5651 5651 1055235
993.66 993.66 7203.95 646713 LA BARCA LB 5655 5655 2632471
153.85 153.85 1115.42 648087 LA BARCA LB 5671 5671 2638276
675.2 675.2 4895.2 650715 LA BARCA LB 5688 5688 2648798
108 108 783 659034 LA BARCA LB 5758 5758 2685905
108 108 783 659041 LA BARCA LB 5759 5759 2640904
108 108 783 659046 LA BARCA LB 5760 5760 2640912
108 108 783 659132 LA BARCA LB 5761 5761 2686328
108 108 783 659142 LA BARCA LB 5762 5762 2686352
108 108 783 659146 LA BARCA LB 5763 5763 2686363
108 108 783 659159 LA BARCA LB 5764 5764 2686391
108 108 783 659164 LA BARCA LB 5765 5765 2686412
108 108 783 659165 LA BARCA LB 5766 5766 2686416
347.41 347.41 2518.75 659398 LA BARCA LB 5768 5768 2687393
416.9 416.9 3022.51 660418 LA BARCA LB 5772 5772 2691586
677.53 677.53 4912.11 663926 LA BARCA LB 5797 5797 2707680
677.53 677.53 4912.11 664213 LA BARCA LB 5801 5801 2708966
91.21 91.21 661.24 664284 LA BARCA LB 5803 5803 2709267
840.67 840.67 6094.94 670444 LA BARCA LB 5833 5833 2737461
28.96 28.96 210 672140 LA BARCA LB 5851 5851 2743888
33.6 33.6 243.61 672198 LA BARCA LB 5852 5852 2744127
842.43 842.43 6107.72 673506 LA BARCA LB 5863 5863 2748903
33.6 33.6 243.6 673509 LA BARCA LB 5864 5864 2748930
359.69 359.69 2607.79 681701 LA BARCA LB 5907 5907 2790556
108 108 783 684901 LA BARCA LB 5929 5929 2797482
359.69 359.69 2607.79 685947 LA BARCA LB 5937 5937 2801631
72 72 522 686482 LA BARCA LB 5941 5941 2804037
216 216 1566 689587 LA BARCA LB 5961 5961 2820522
773.84 773.84 5610.4 689671 LA BARCA LB 5963 5963 2820607
339.48 339.48 2461.24 690918 LA BARCA LB 5976 5976 2825917
216 216 1566 691185 LA BARCA LB 5977 5977 2826902
-917.88 -917.88 -6654.59 700092 LA BARCA 0 2866882
-677.53 -677.53 -4912.11 663947 LA BARCA 0 2707806
-446.31 -446.31 -3235.67 646232 LA BARCA 0 2625838
-216 -216 -1566 690790 LA BARCA 0 2825431
-28.96 -28.96 -210 672186 LA BARCA 0 2744083
-33.6 -33.6 -243.61 673508 LA BARCA 0 2748927
108 108 783 707641 LA BARCA LB 6062 6062 339656
108 108 783 707648 LA BARCA LB 6063 6063 2902289
428.81 428.81 3108.81 710071 LA BARCA LB 6077 6077 2912642
1759.93 1759.93 12759.47 710637 LA BARCA LB 6078 6078 2914273
33.6 33.6 243.6 712227 LA BARCA LB 6085 6085 2923215
348.08 348.08 2523.51 715342 LA BARCA LB 6103 6103 2935162
108 108 783 716258 LA BARCA LB 6122 6122 2938751
503.11 503.11 3647.51 717771 LA BARCA LB 6153 6153 2945020
108 108 783 722339 LA BARCA LB 6171 6171 2966118
2104.03 2104.03 15254.31 724652 LA BARCA LB 6196 6196 2974705
139.2 139.2 1009.2 725137 LA BARCA LB 6205 6205 2058964
96 96 696 725141 LA BARCA LB 6206 6206 2976631
124.8 124.8 904.8 725242 LA BARCA LB 6209 6209 2976924
794.37 794.37 5759.15 727043 LA BARCA LB 6225 6225 2994055
2035.53 2035.53 14757.6 728745 LA BARCA LB 6243 6243 2995808
339.2 339.2 2459.2 728748 LA BARCA LB 6244 6244 2995812
57.6 57.6 417.6 729586 LA BARCA LB 6247 6247 729618
539.07 539.07 3908.21 731389 LA BARCA LB 6267 6267 3010521
22054.46 22054.46 159894.58
v_nombre branch bill_to_acc v_orderdatetv_ordervtipo
EQUYSOL 01 59031 07/27/2023 0 1
JUAN MIGUEL01 63124 08/09/2023 1 1
HI-TEC SOLU 01 61809 08/18/2023 1 1
HI-TEC SOLU 01 61809 08/21/2023 1 1
HI-TEC SOLU 01 61809 08/21/2023 1 1
EQUYSOL 01 59031 01/03/2023 1 1
LDR SOLUTIO01 62703 01/03/2023 1 1
HI-TEC SOLU 01 27972 01/04/2023 1 1
EQUYSOL 01 59031 01/06/2023 1 1
HI-TEC SOLU 01 61809 01/27/2023 1 1
HI-TEC SOLU 01 61809 01/27/2023 1 1
HI-TEC SOLU 01 61809 01/28/2023 1 1
VILLESPA 01 62758 01/30/2023 1 1
EQUYSOL 01 59031 02/03/2023 1 1
VILLESPA 01 62758 02/15/2023 1 1
EQUYSOL 01 59031 03/18/2023 1 1
EQUYSOL 01 59031 03/18/2023 1 1
EQUYSOL 01 59031 03/18/2023 1 1
EQUYSOL 01 59031 03/21/2023 1 1
EQUYSOL 01 59031 03/21/2023 1 1
EQUYSOL 01 59031 03/21/2023 1 1
EQUYSOL 01 59031 03/21/2023 1 1
EQUYSOL 01 59031 03/21/2023 1 1
EQUYSOL 01 59031 03/21/2023 1 1
IVAN ARTURO01 65654 03/21/2023 1 1
MA ANGELICA01 65732 03/24/2023 1 1
HI-TEC SOLU 01 27972 04/04/2023 1 1
HI-TEC SOLU 01 27972 04/05/2023 1 1
LDR SOLUTIO01 62703 04/06/2023 1 1
HI-TEC SOLU 01 27972 04/28/2023 1 1
LDR SOLUTIO01 62703 05/05/2023 1 1
LDR SOLUTIO01 62703 05/05/2023 1 1
HI-TEC SOLU 01 27972 05/10/2023 1 1
LDR SOLUTIO01 62703 05/10/2023 1 1
HI-TEC SOLU 01 61809 06/05/2023 1 1
EQUYSOL 01 59031 06/16/2023 1 1
HI-TEC SOLU 01 27972 06/20/2023 1 1
LDR SOLUTIO01 62703 06/22/2023 1 1
EQUYSOL 01 59031 07/04/2023 1 1
VILLESPA 01 62758 07/04/2023 1 1
IVAN ARTURO01 65654 07/10/2023 1 1
EQUYSOL 01 59031 07/11/2023 1 1
HI-TEC SOLU 01 61809 08/21/2023 1 2
HI-TEC SOLU 01 27972 04/04/2023 1 2
HI-TEC SOLU 01 61809 01/27/2023 1 2
EQUYSOL 01 59031 07/10/2023 1 2
LDR SOLUTIO01 62703 05/05/2023 1 2
LDR SOLUTIO01 62703 05/10/2023 1 2
EQUYSOL 01
EQUYSOL 01
IVAN ARTURO01
JUAN MIGUEL01
LDR SOLUTIO01
HI-TEC SOLU 01
EQUYSOL 01
GRAFOLER 01
EQUYSOL 01
FAST RAPIDO01
LDR SOLUTIO01
LDR SOLUTIO01
LDR SOLUTIO01
HI-TEC SOLU 01
EQUYSOL 01
EQUYSOL 01
LDR SOLUTIO01
MA ANGELICA01
v_ot v_fran v_tipocargo v_tipocargo2v_tipocargo3v_tipo invo_datetimlabour_sale_v
96576 MC R CC CC I 01/03/2023 1 1495.04
101099 MC R CC CC I 01/16/2023 1 12150
102059 MC R CC CC I 01/16/2023 1 1050.03
102090 MC R CC CC I 01/19/2023 0 1350
102090 MC R CC CC I 01/19/2023 1 1350
104804 MC R CC CC I 03/13/2023 1 1184.92
105287 MC R CC CC I 03/22/2023 1 300.03
106169 MC R CC CC I 04/06/2023 1 350.02
106169 MC R CC CC I 04/06/2023 1 300.03
104696 MC R CC CC I 05/17/2023 1 525.03
107881 MC R CC CC I 05/17/2023 1 2216.45
107881 MC R CC CC I 05/17/2023 1 2216.45
104696 MC R CC CC I 05/17/2023 1 525.03
107216 MC R CC CC I 05/18/2023 1 6165.01
105745 MC R CC CC I 05/18/2023 1 3828
106370 MC R CC CC I 05/18/2023 1 3828
109196 MC R CC CC I 06/08/2023 1 1650
109576 MC R CC CC I 06/20/2023 1 675.02
110707 MC R CC CC I 07/04/2023 1 1595.61
111401 MC R CC CC I 07/18/2023 1 450.01
112176 MC R CC CC I 08/02/2023 1 750.04
111710 MC R CC CC I 08/24/2023 1 1500.02
108285 MC R CC CC I 08/29/2023 1 6160.39
112326 MC R CC CC I 08/30/2023 1 450.01
114381 MC R CC CC I 09/25/2023 1 727.98
114741 MC R CC CC I 10/11/2023 1 630.03
114840 MC R CC CC I 10/11/2023 1 0
114889 MC R CC CC I 10/11/2023 1 0
109233 MC R CC CC I 11/22/2023 1 3300
116261 MC R CC CC I 11/29/2023 1 0
116256 MC R CC CC I 11/29/2023 1 0
56723.15
labour_cost_vparts_sale_vaparts_cost_vasublet_sal_vasublet_cost_vother_sale_vav_metodo_pav_subtotal
0 0 0 0 0 0 CR 1495.04
0 6887.04 4365.52 0 0 0 CR 19037.04
0 1475.29 1007.35 0 0 0 CO 2525.32
0 1544.02 1085.29 0 0 0 CR 2894.02
0 1544.02 1085.29 0 0 0 CR 2894.02
0 570.92 347.49 0 0 0 CO 1755.84
0 0 0 0 0 0 CR 300.03
0 0 0 0 0 0 CR 350.02
0 0 0 0 0 0 CR 300.03
0 0 0 224.13 172.41 0 CR 749.16
0 0 0 102.69 78.99 0 CR 2319.14
0 0 0 102.69 78.99 0 CR 2319.14
0 0 0 224.13 172.41 0 CR 749.16
0 5460.32 3894.91 0 0 0 CR 11625.33
0 10731.59 8253.72 0 0 0 CR 14559.59
0 13134.36 11474.12 0 0 0 CR 16962.36
0 1933.29 1373.61 0 0 0 CO 3583.29
0 0 0 178.19 137.07 0 CR 853.21
0 2530.54 1757.61 0 0 0 CO 4126.15
0 0 0 0 0 0 CR 450.01
0 12351.48 8620.84 0 0 300 CO 13401.52
0 3604.84 2545.73 0 0 0 CO 5104.86
0 2806.5 2268.81 1129.65 868.96 0 CO 10096.54
0 1412.3 890.99 0 0 0 CR 1862.31
0 710.78 454.41 0 0 0 CO 1438.76
0 962.78 634.71 0 0 0 CR 1592.81
0 0 0 2431.73 1870.56 0 CR 2431.73
0 0 0 1177.38 905.68 0 CR 1177.38
0 10880.45 6876.69 366.46 281.89 0 CR 14546.91
0 0 0 766.26 589.43 0 CR 766.26
0 0 0 859.4 661.08 0 CR 859.4
0 78540.52 56937.09 7562.71 5817.47 300 0 143126.38
v_gst gst v_total v_nofact v_suc v_serie v_factura v_lote
239.21 239.21 1734.25 639604 AGUASCALIENAG 3516 3516 2602628
3045.93 3045.93 22082.97 642703 AGUASCALIENAG 3528 3528 2614000
404.05 404.05 2929.37 642853 AGUASCALIENAG 3529 3529 2614409
463.04 463.04 3357.06 643597 AGUASCALIENAG 3531 3531 2617521
463.04 463.04 3357.06 643605 AGUASCALIENAG 3532 3532 2617549
280.94 280.94 2036.78 657279 AGUASCALIENAG 3598 3598 2679420
48 48 348.03 659699 AGUASCALIENAG 3603 3603 2688605
56 56 406.02 664290 AGUASCALIENAG 3634 3634 2709283
48 48 348.03 664295 AGUASCALIENAG 3635 3635 2709302
119.86 119.86 869.02 675286 AGUASCALIENAG 3672 3672 2759197
371.06 371.06 2690.2 675383 AGUASCALIENAG 3673 3673 2759545
371.06 371.06 2690.2 675390 AGUASCALIENAG 3674 3674 2759563
119.86 119.86 869.02 675411 AGUASCALIENAG 3675 3675 2753368
1860.05 1860.05 13485.38 675898 AGUASCALIENAG 3685 3685 2761327
2329.54 2329.54 16889.13 675930 AGUASCALIENAG 3686 3686 2761432
2713.97 2713.97 19676.33 675936 AGUASCALIENAG 3687 3687 2761457
573.33 573.33 4156.62 682626 AGUASCALIENAG 3714 3714 2791499
136.51 136.51 989.72 685924 AGUASCALIENAG 3721 3721 2801581
660.18 660.18 4786.33 689556 AGUASCALIENAG 3746 3746 2820491
72 72 522.01 692547 AGUASCALIENAG 3756 3756 2832787
2144.25 2144.25 15545.77 696347 AGUASCALIENAG 3771 3771 2848131
816.77 816.77 5921.63 700692 AGUASCALIENAG 3797 3797 2869536
1615.44 1615.44 11711.98 701839 AGUASCALIENAG 3806 3806 2874367
297.97 297.97 2160.28 702124 AGUASCALIENAG 3810 3810 2875565
230.21 230.21 1668.97 707121 AGUASCALIENAG 3836 3836 2900186
254.85 254.85 1847.66 711459 AGUASCALIENAG 3851 3851 2920567
389.08 389.08 2820.81 711463 AGUASCALIENAG 3852 3852 2920592
188.38 188.38 1365.76 711706 AGUASCALIENAG 3854 3854 2921415
2327.49 2327.49 16874.4 722792 AGUASCALIENAG 3891 3891 2967858
122.6 122.6 888.86 725145 AGUASCALIENAG 3901 3901 2976643
137.5 137.5 996.9 725151 AGUASCALIENAG 3902 3902 2976659
22900.17 22900.17 166026.55
v_nombre branch bill_to_acc v_orderdatetv_ordervtipo
LDR SOLUTIO61 64566 01/03/2023 1 1
JET VAN MON61 64936 01/16/2023 1 1
MA. ELENA R61 59420 01/16/2023 1 1
PIRODEPOT 61 64975 01/19/2023 0 1
PIRODEPOT 61 64975 01/19/2023 1 1
OMAR FLORES 61 61868 03/13/2023 1 1
LDR SOLUTIO61 64566 03/22/2023 1 1
LDR SOLUTIO61 64566 04/06/2023 1 1
LDR SOLUTIO61 64566 04/06/2023 1 1
EQUYSOL 61 60071 05/17/2023 1 1
PIRODEPOT 61 64975 05/17/2023 1 1
PIRODEPOT 61 64975 05/17/2023 1 1
EQUYSOL 61 60071 05/17/2023 1 1
VELCEN MOT61 66377 05/18/2023 1 1
VELCEN MOT61 66377 05/18/2023 1 1
VELCEN MOT61 66377 05/18/2023 1 1
OMAR FLORES 61 61868 06/08/2023 1 1
EQUYSOL 61 60071 06/20/2023 1 1
JORGE LUDWI61 67024 07/04/2023 1 1
LDR SOLUTIO61 64566 07/18/2023 1 1
XCF 61 67373 08/02/2023 1 1
JORGE LUDWI61 67024 08/24/2023 1 1
JOSE DE JES 61 67712 08/29/2023 1 1
EQUYSOL 61 60071 08/30/2023 1 1
OMAR FLORES 61 61868 09/25/2023 1 1
EQUYSOL 61 60071 10/11/2023 1 1
EQUYSOL 61 60071 10/11/2023 1 1
EQUYSOL 61 60071 10/11/2023 1 1
VELCEN MOT61 66377 11/22/2023 1 1
EQUYSOL 61 60071 11/29/2023 1 1
EQUYSOL 61 60071 11/29/2023 1 1
SUCURSAL MANO DE OBRA REFACCIONES TOT
MORELIA 180,259.00 528,539.88 46,343.17
AGUASCALIEN 56723.15 78,540.52 7,562.71
LA BARCA 55,558.88 62,410.84 19,870.40
ZAMORA 82,776.22 80,616.05 7,895.24
TOTALES 375,317.25 750,107.29 81,671.52

ENERO FEBRERO
REF M.O REF M.O
MORELIA 1506.22 675 68726.56 12919.56
AGUASCALIEN 11450.37 17395.07 0 0
LA BARCA 10108.97 5415 0 4920
ZAMORA 3376.72 6810.03 2848.88 900.02

UTILIDAD VENA DE REFACCIONES


VENTA COSTO UTILIDAD MARGEN DE UTILIDAD
MORELIA 528,539.88 359756.13 168,783.75 31.93%
AGUASCALIEN 78,540.52 56937.09 21,603.43 27.51%
LA BARCA 62,410.84 40977.53 8744.54 14.01%
ZAMORA 80,616.05 59686.85 20,929.20 25.96%
KM POR TRASLADO SUBTOTAL TOTAL GARANTÍA PDI SERVICIO
8,497.23 763,639.28 885,821.56 29 39 92
300.00 143,126.38 166,026.60 5 4 21
0.00 137,840.12 159,894.54 11 18 52
4,997.80 176,285.31 204,490.96 7 31 31
13,795.03 ### ### 52 92 196

MARZO ABRIL MAYO JUNIO


REF M.O REF M.O REF M.O REF
90659.16 16361.53 28897.79 5399.14 16703.19 11599.02 27299.76
570.92 1484.95 0 650.05 29326.27 19303.97 1933.29
2592.95 8129 6200.22 3280.38 3778.4 1260.5 2692.2
1319.78 2460.05 10043.44 11728.26 11685.19 12822.99 0
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
M.O REF M.O REF M.O REF M.O REF
10865.59 61276.31 9559.95 48364.78 27833.59 87743.61 30311.68 17114.7
2325.02 2530.54 2045.62 20175.12 8860.46 710.78 727.98 962.78
2929 4096.51 4770 6074.16 7150 0 1350 11255.73
2025.06 0 300.03 5232.44 3425.02 1780.56 2603.1 13498.43
OCTUBRE NOVIEMBRE DICIEMBRE
M.O REF M.O REF M.O
14815.02 57016.96 21906.64 23230.84 18012.28
630.03 10880.45 3300 0 0
5417 12738.83 5628 2872.87 5310
7411.58 3499.8 6725.02 27330.81 25565.06

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