# REPORTE FACTURA SERIE 002 AutoEject=No PaperLenght=36 TopMargin=0 LeftMargin=0 EjectAfterTitle=No EjectBeforeSummary=No NewPageConfString="$C10$$CON$$EOFF$$POFF$$LON$$BOFF$" #...........CABECERA IC1=CODPER IC2=PADL(ALLTRIM(STR(HOUR(FECHA),2,0)),2,"0")+":"+PADL(ALLTRIM(STR(MINU(FECHA),2,0)),2,"0") IC3=CLIENTE IC4=DIRECCION IC5=IIF(MONEDA="1","S/.","US$")+ALLTRIM(TRANS(TOTAL,"9,999,999.99")) IC6=FECHA IC7=NRUC IC8=IIF(TIP_DOC='01','F','B')+"-"+SERIE_DOC+"-"+NUM_DOC IC9=IIF(TIPO="1","",IIF(TIPO="2","CRED:"+NUMDEU,"")) IC10 = IIF(EMPTY(ORDCOM),'',"OC : "+ALLTRIM(ORDCOM)) IC11 = "A:"+ALLTRIM(STR(COD_ALMA,4,0)) #...........DETALLE DD1=@NUMER(CANT) ID2=UNIDAD ID3=DETALLE DD4=@VACIO(PU,15,2) DD5=IIF(DCTO=0,'',TRANS(DCTO,"999")) DD6=@VACIO(SUBTOT,15,2) ID7=UBICA #............PIE IP1="FIRMA : DNI : " DP2=@VACIO(VVENTA,15,2) DP3=@VACIO(IGV,15,2) DP4=IIF(MONEDA="1","S/.","US$")+ALLTRIM(TRANS(PVENTA,"9,999,999.99")) IP5=IIF(PERCEP=0,'','TOTAL INCLUYE PERCEPCION: S/. '+TRANS(TOTAL,"9,999,999.99")+' "COMPROBANTE DE PERCEPCION VENTA INTERNA"') IP6=IIF(PERCEP=0,'','PERCEPCION '+STR(PERCEP/TOTAL*100,3,1)+'% : S/. '+TRANS(PERCEP,"9,999,999.99")) IP7=_SUM[IPERCEP;NUM_DOC] IP8=IIF(IP7=0,REPLI("=",120),IIF(CEXON=1,PADC('',120,'='),IIF(CPERCEP=1,PADC('AGENTE DE PERCEPCION',120,'='),IIF(CRETEN=1,PADC('AGENTE DE RETENCION',120,'='),REPLI("=",120))))) IP9=_MAX[DCTO;NUM_DOC] IP10=IIF(IP9=100,'100% Dcto. bonif. no afecta al I.G.V. Reglam. Art 2, Num 3,Par. 3','') DP11=_SUM[CANT*PESO;NUM_DOC] BAR=chr(27)+chr(40)+chr(66)+chr(18)+chr(0)+chr(0)+chr(2)+chr(0)+chr(18)+chr(0)+chr(3)+subs(tip_doc,2,1)+subs(serie_doc,2,3)+num_doc+"1" G1=NUM_DOC | G1HDR | G1FTR
[IC11] [IC1] [IC2] $DON$[IC5 ]$DOFF$ [IC3 ] [IC4 ] $DON$[IC8 ]$DOFF$ [IC6 ] [IC7 ] [IC10 ] [IC9 ]%BAR%
[DD1 ] [ID2 ] [ID3 ] [ID7 ] [DD4 ] [DD5 ] [DD6 ] %PON%%IP8%%POFF% %IP10%