# 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%