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Return-Path: <bi@ferretap.com.mx> Delivered-To: contabilidad@ferretap.com.mx Received: from server2.unikasoft.com.mx by server2.unikasoft.com.mx with LMTP id wOuZKAKcT18eXhgAsfRigg (envelope-from <bi@ferretap.com.mx>) for <contabilidad@ferretap.com.mx>; Wed, 02 Sep 2020 09:20:02 -0400 Return-path: <bi@ferretap.com.mx> Envelope-to: contabilidad@ferretap.com.mx Delivery-date: Wed, 02 Sep 2020 09:20:02 -0400 Received: from [::1] (port=57940 helo=server2.unikasoft.com.mx) by server2.unikasoft.com.mx with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.93) (envelope-from <bi@ferretap.com.mx>) id 1kDSgE-006hud-Jg for contabilidad@ferretap.com.mx; Wed, 02 Sep 2020 09:20:02 -0400 Date: Wed, 2 Sep 2020 08:20:02 -0500 To: contabilidad@ferretap.com.mx From: "bi@ferretap.com.mx" <bi@ferretap.com.mx> Reply-To: "bi@ferretap.com.mx" <bi@ferretap.com.mx> Subject: ventas por vendedor y por linea de producto acumulado diario Message-ID: <53b78488b7855b5a7d6f6d7968be8cbc@server2.unikasoft.com.mx> X-Mailer: PHPMailer 5.2.13 (https://github.com/PHPMailer/PHPMailer) MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="b1_53b78488b7855b5a7d6f6d7968be8cbc" Content-Transfer-Encoding: 8bit This is a multi-part message in MIME format. --b1_53b78488b7855b5a7d6f6d7968be8cbc Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Escenario id 44 usuario 0 Tipo documentoAlmacénVendedorClas. N1Unidades Mes actualTotal neto Mes actualUtilidad Mes actual FACTURA CANDADO DE ORO MAGO B4 1,531.72 $12,956.71 $3,302.33 B2 1,389.97 $32,610.57 $6,958.51 B1 308.00 $40,703.06 $6,349.80 3,229.69$86,270.34$16,610.64 VIANEY B4 1,404.70 $12,961.50 $3,502.66 B1 196.00 $22,090.21 $3,513.04 B2 643.72 $15,906.87 $3,044.17 2,244.42$50,958.58$10,059.87 CINTHYA B3 226.76 $25,496.95 $4,967.44 B1 27.00 $3,753.59 $657.69 B4 2.00 $32.76 $5.98 255.76$29,283.30$5,631.11 JULENY B2 1,360.33 $27,804.41 $5,475.33 B4 1,532.50 $7,523.56 $1,958.61 B1 42.00 $9,791.87 $1,506.71 2,934.83$45,119.84$8,940.66 IRIS B3 514.25 $73,444.31 $14,672.29 B1 105.00 $7,853.84 $1,278.92 B4 24.00 $786.76 $178.25 B2 41.24 $839.23 $233.35 684.49$82,924.14$16,362.80 JUAN CARLOS B4 2.00 $25.00 $3.42 2.00$25.00$3.42 9,351.19$294,581.20$57,608.50 NORTE JOSE LUIS B1 317.00 $39,019.01 $6,465.14 B4 749.50 $6,269.27 $1,513.59 B2 392.28 $10,643.42 $2,347.34 1,458.78$55,931.70$10,326.08 REYNA B4 526.25 $8,945.49 $2,301.20 B2 333.26 $9,064.57 $1,768.57 B1 631.00 $52,105.72 $7,988.45 1,490.51$70,115.78$12,058.22 DULCE B1 203.00 $31,881.43 $4,433.61 B4 1,371.00 $8,833.23 $2,323.27 B2 933.65 $20,845.29 $4,013.83 2,507.65$61,559.95$10,770.71 FERNANDA B4 376.00 $4,013.73 $957.47 B1 103.00 $12,899.36 $2,081.28 B2 31.82 $651.07 $181.26 510.82$17,564.16$3,220.02 YESENIA B3 73.41 $7,536.26 $1,784.49 B4 24.00 $833.04 $203.96 B1 4.00 $441.40 $84.53 101.41$8,810.70$2,072.98 ENRIQUE B1 8.00 $868.96 $121.86 B4 83.76 $279.97 $89.23 91.76$1,148.93$211.09 6,160.92$215,131.22$38,659.09 CENTRAL DOMINGA B1 161.00 $22,751.02 $3,466.07 B2 441.44 $12,854.89 $2,760.89 B4 494.00 $8,648.93 $2,041.29 1,096.44$44,254.84$8,268.25 LILIA B2 1,043.18 $24,927.97 $5,077.27 B4 403.00 $4,170.77 $974.86 B1 120.00 $20,419.28 $2,856.66 1,566.18$49,518.02$8,908.79 CARMEN B3 98.22 $16,726.25 $3,511.90 B1 56.00 $7,107.82 $851.61 B4 42.00 $834.59 $241.10 196.22$24,668.66$4,604.61 ANA B1 2,120.00 $73,236.82 $9,726.56 B4 2,297.78 $19,861.06 $4,583.42 B2 144.80 $4,263.52 $1,038.16 4,562.58$97,361.41$15,348.14 JULIA B2 3,372.19 $60,644.72 $12,729.13 B1 559.00 $45,140.40 $7,728.36 B4 986.00 $6,410.21 $1,605.85 4,917.19$112,195.33$22,063.34 TONY B4 167.00 $2,992.81 $712.41 B1 34.00 $6,217.76 $881.98 B2 53.35 $2,103.98 $499.21 254.35$11,314.55$2,093.60 AURELIO B4 3.00 $186.22 $42.51 3.00$186.22$42.51 JENNIFER B3 53.27 $7,857.07 $1,479.03 B1 21.00 $2,678.07 $464.31 B4 32.85 $852.59 $216.78 107.12$11,387.73$2,160.12 CARLOS B1 500.00 $53,878.90 $6,267.98 500.00$53,878.90$6,267.98 EDWARD B4 64.00 $1,491.02 $411.40 B2 11.00 $214.67 $64.43 75.00$1,705.69$475.83 13,278.08$406,471.35$70,233.16 GLORIETA LAURA B4 518.60 $6,319.24 $1,626.27 B2 865.68 $19,684.09 $4,112.12 B1 180.00 $23,561.76 $3,288.38 1,564.28$49,565.08$9,026.77 BIANCA B4 285.00 $4,097.02 $956.62 B1 460.00 $36,859.67 $4,748.74 B2 542.58 $17,300.34 $3,125.71 1,287.58$58,257.03$8,831.06 YULISA B4 1,026.00 $8,435.87 $2,149.91 B2 353.20 $8,266.58 $1,836.97 B1 309.00 $28,930.97 $4,073.12 1,688.20$45,633.42$8,060.01 MARLENE B2 1,010.87 $27,097.06 $5,810.56 B4 678.70 $7,393.43 $1,848.63 B1 266.00 $40,749.41 $5,850.12 1,955.57$75,239.90$13,509.32 EDWARD B1 151.00 $20,091.48 $2,714.93 B4 1,663.00 $18,763.79 $8,360.46 B2 572.90 $10,051.99 $2,053.91 2,386.90$48,907.26$13,129.30 JOSUE B3 127.22 $12,421.76 $1,924.38 B1 19.00 $1,288.00 $227.22 B4 5,107.05 $2,901.34 $2,389.27 B2 30.00 $1,438.30 $360.87 5,283.27$18,049.40$4,901.76 14,165.80$295,652.08$57,458.21 PINTURAS TONO B4 36.00 $2,055.37 $483.69 36.00$2,055.37$483.69 36.00$2,055.37$483.69 C.E.D.I.S (30) RAMON B1 190.00 $30,625.81 $3,645.30 B2 1,130.12 $19,515.87 $4,082.11 B4 68.00 $2,618.33 $519.41 1,388.12$52,760.01$8,246.82 MAGDA B1 1,750.00 $129,902.78 $15,658.76 1,750.00$129,902.78$15,658.76 CARLOS B1 1,333.00 $143,453.37 $16,621.63 1,333.00$143,453.37$16,621.63 4,471.12$326,116.16$40,527.21 DEVOLUCIÓN NORTE JOSE LUIS SR -1.00 $-1,292.79 $-1,292.79 -1.00$-1,292.79$-1,292.79 -1.00$-1,292.79$-1,292.79 CENTRAL JENNIFER B4 -1.00 $-381.90 $-72.69 -1.00$-381.90$-72.69 ANA SR -1.00 $-1,738.30 $-1,738.30 -1.00$-1,738.30$-1,738.30 JULIA SR -2.00 $-3,068.23 $-3,068.23 B4 -39.00 $-1,791.45 $-402.07 -41.00$-4,859.68$-3,470.30 -43.00$-6,979.88$-5,281.29 47,419.10 $1,531,734.71 $258,395.78 Filtros aplicadosFiltroValoresFecha Mes actualTipo documento5, 4Estado documentoA --b1_53b78488b7855b5a7d6f6d7968be8cbc Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit <!DOCTYPE html> <html> <head> <META http-equiv="Content-Type" content="text/html; charset=UTF-8"/> <META NAME="DC.Language" SCHEME="RFC1766" CONTENT="Spanish"/> <META http-equiv="Content-Language" content="es"/> <style type="text/css"> .bixuTable { font-family: Calibri,Arial,Sans-Serif; border: 1px solid #B0CBEF; border-width: 1px 0 0 1px; font-size: 10px; border-spacing: 0; border-collapse: collapse; } .bixuTable TH { background-color:#4682B4; font-size: 9px; border: 1px solid #9EB6CE; border-width: 0 1px 1px 0; color:#fff; } .bixuTable TD { padding: 0 4px 0 2px; border: 1px solid #D0D7E5; border-width: 0 1px 1px 0; text-transform:capitalize; } .bixuTable tbody tr:nth-of-type(2n+1) { background-color:#F5F5F5; } .bixuSigmah{ background-color:#5cacee; } .bixuSigmav{ background-color:#E6E6FA; } .bixuSigmagen{ background-color:#1874cd; color:#fff; } </style> </head> <body> Escenario id 44 usuario 0<br/><table class="bixuTable"> <thead> <tr> <th>Tipo documento</th><th>Almacén</th><th>Vendedor</th><th>Clas. N1</th><th>Unidades Mes actual</th><th>Total neto Mes actual</th><th>Utilidad Mes actual</th> </tr> </thead> <tbody> <tr> <td rowspan="122">FACTURA</td> <td rowspan="23" >CANDADO DE ORO</td> <td rowspan="3" >MAGO</td> <td rowspan="1" >B4</td> <td style="text-align:right;">1,531.72</td> <td style="text-align:right;">$12,956.71</td> <td style="text-align:right;">$3,302.33</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">1,389.97</td> <td style="text-align:right;">$32,610.57</td> <td style="text-align:right;">$6,958.51</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">308.00</td> <td style="text-align:right;">$40,703.06</td> <td style="text-align:right;">$6,349.80</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">3,229.69</td><td class="bixuSigmah" style="text-align:right;">$86,270.34</td><td class="bixuSigmah" style="text-align:right;">$16,610.64</td> </tr> <tr> <td rowspan="3" >VIANEY</td> <td rowspan="1" >B4</td> <td style="text-align:right;">1,404.70</td> <td style="text-align:right;">$12,961.50</td> <td style="text-align:right;">$3,502.66</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">196.00</td> <td style="text-align:right;">$22,090.21</td> <td style="text-align:right;">$3,513.04</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">643.72</td> <td style="text-align:right;">$15,906.87</td> <td style="text-align:right;">$3,044.17</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">2,244.42</td><td class="bixuSigmah" style="text-align:right;">$50,958.58</td><td class="bixuSigmah" style="text-align:right;">$10,059.87</td> </tr> <tr> <td rowspan="3" >CINTHYA</td> <td rowspan="1" >B3</td> <td style="text-align:right;">226.76</td> <td style="text-align:right;">$25,496.95</td> <td style="text-align:right;">$4,967.44</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">27.00</td> <td style="text-align:right;">$3,753.59</td> <td style="text-align:right;">$657.69</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">2.00</td> <td style="text-align:right;">$32.76</td> <td style="text-align:right;">$5.98</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">255.76</td><td class="bixuSigmah" style="text-align:right;">$29,283.30</td><td class="bixuSigmah" style="text-align:right;">$5,631.11</td> </tr> <tr> <td rowspan="3" >JULENY</td> <td rowspan="1" >B2</td> <td style="text-align:right;">1,360.33</td> <td style="text-align:right;">$27,804.41</td> <td style="text-align:right;">$5,475.33</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">1,532.50</td> <td style="text-align:right;">$7,523.56</td> <td style="text-align:right;">$1,958.61</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">42.00</td> <td style="text-align:right;">$9,791.87</td> <td style="text-align:right;">$1,506.71</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">2,934.83</td><td class="bixuSigmah" style="text-align:right;">$45,119.84</td><td class="bixuSigmah" style="text-align:right;">$8,940.66</td> </tr> <tr> <td rowspan="4" >IRIS</td> <td rowspan="1" >B3</td> <td style="text-align:right;">514.25</td> <td style="text-align:right;">$73,444.31</td> <td style="text-align:right;">$14,672.29</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">105.00</td> <td style="text-align:right;">$7,853.84</td> <td style="text-align:right;">$1,278.92</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">24.00</td> <td style="text-align:right;">$786.76</td> <td style="text-align:right;">$178.25</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">41.24</td> <td style="text-align:right;">$839.23</td> <td style="text-align:right;">$233.35</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">684.49</td><td class="bixuSigmah" style="text-align:right;">$82,924.14</td><td class="bixuSigmah" style="text-align:right;">$16,362.80</td> </tr> <tr> <td rowspan="1" >JUAN CARLOS</td> <td rowspan="1" >B4</td> <td style="text-align:right;">2.00</td> <td style="text-align:right;">$25.00</td> <td style="text-align:right;">$3.42</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">2.00</td><td class="bixuSigmah" style="text-align:right;">$25.00</td><td class="bixuSigmah" style="text-align:right;">$3.42</td> </tr> <tr><td colspan="3" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">9,351.19</td><td class="bixuSigmah" style="text-align:right;">$294,581.20</td><td class="bixuSigmah" style="text-align:right;">$57,608.50</td> </tr> <tr> <td rowspan="23" >NORTE</td> <td rowspan="3" >JOSE LUIS</td> <td rowspan="1" >B1</td> <td style="text-align:right;">317.00</td> <td style="text-align:right;">$39,019.01</td> <td style="text-align:right;">$6,465.14</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">749.50</td> <td style="text-align:right;">$6,269.27</td> <td style="text-align:right;">$1,513.59</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">392.28</td> <td style="text-align:right;">$10,643.42</td> <td style="text-align:right;">$2,347.34</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,458.78</td><td class="bixuSigmah" style="text-align:right;">$55,931.70</td><td class="bixuSigmah" style="text-align:right;">$10,326.08</td> </tr> <tr> <td rowspan="3" >REYNA</td> <td rowspan="1" >B4</td> <td style="text-align:right;">526.25</td> <td style="text-align:right;">$8,945.49</td> <td style="text-align:right;">$2,301.20</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">333.26</td> <td style="text-align:right;">$9,064.57</td> <td style="text-align:right;">$1,768.57</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">631.00</td> <td style="text-align:right;">$52,105.72</td> <td style="text-align:right;">$7,988.45</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,490.51</td><td class="bixuSigmah" style="text-align:right;">$70,115.78</td><td class="bixuSigmah" style="text-align:right;">$12,058.22</td> </tr> <tr> <td rowspan="3" >DULCE</td> <td rowspan="1" >B1</td> <td style="text-align:right;">203.00</td> <td style="text-align:right;">$31,881.43</td> <td style="text-align:right;">$4,433.61</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">1,371.00</td> <td style="text-align:right;">$8,833.23</td> <td style="text-align:right;">$2,323.27</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">933.65</td> <td style="text-align:right;">$20,845.29</td> <td style="text-align:right;">$4,013.83</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">2,507.65</td><td class="bixuSigmah" style="text-align:right;">$61,559.95</td><td class="bixuSigmah" style="text-align:right;">$10,770.71</td> </tr> <tr> <td rowspan="3" >FERNANDA</td> <td rowspan="1" >B4</td> <td style="text-align:right;">376.00</td> <td style="text-align:right;">$4,013.73</td> <td style="text-align:right;">$957.47</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">103.00</td> <td style="text-align:right;">$12,899.36</td> <td style="text-align:right;">$2,081.28</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">31.82</td> <td style="text-align:right;">$651.07</td> <td style="text-align:right;">$181.26</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">510.82</td><td class="bixuSigmah" style="text-align:right;">$17,564.16</td><td class="bixuSigmah" style="text-align:right;">$3,220.02</td> </tr> <tr> <td rowspan="3" >YESENIA</td> <td rowspan="1" >B3</td> <td style="text-align:right;">73.41</td> <td style="text-align:right;">$7,536.26</td> <td style="text-align:right;">$1,784.49</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">24.00</td> <td style="text-align:right;">$833.04</td> <td style="text-align:right;">$203.96</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">4.00</td> <td style="text-align:right;">$441.40</td> <td style="text-align:right;">$84.53</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">101.41</td><td class="bixuSigmah" style="text-align:right;">$8,810.70</td><td class="bixuSigmah" style="text-align:right;">$2,072.98</td> </tr> <tr> <td rowspan="2" >ENRIQUE</td> <td rowspan="1" >B1</td> <td style="text-align:right;">8.00</td> <td style="text-align:right;">$868.96</td> <td style="text-align:right;">$121.86</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">83.76</td> <td style="text-align:right;">$279.97</td> <td style="text-align:right;">$89.23</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">91.76</td><td class="bixuSigmah" style="text-align:right;">$1,148.93</td><td class="bixuSigmah" style="text-align:right;">$211.09</td> </tr> <tr><td colspan="3" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">6,160.92</td><td class="bixuSigmah" style="text-align:right;">$215,131.22</td><td class="bixuSigmah" style="text-align:right;">$38,659.09</td> </tr> <tr> <td rowspan="35" >CENTRAL</td> <td rowspan="3" >DOMINGA</td> <td rowspan="1" >B1</td> <td style="text-align:right;">161.00</td> <td style="text-align:right;">$22,751.02</td> <td style="text-align:right;">$3,466.07</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">441.44</td> <td style="text-align:right;">$12,854.89</td> <td style="text-align:right;">$2,760.89</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">494.00</td> <td style="text-align:right;">$8,648.93</td> <td style="text-align:right;">$2,041.29</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,096.44</td><td class="bixuSigmah" style="text-align:right;">$44,254.84</td><td class="bixuSigmah" style="text-align:right;">$8,268.25</td> </tr> <tr> <td rowspan="3" >LILIA</td> <td rowspan="1" >B2</td> <td style="text-align:right;">1,043.18</td> <td style="text-align:right;">$24,927.97</td> <td style="text-align:right;">$5,077.27</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">403.00</td> <td style="text-align:right;">$4,170.77</td> <td style="text-align:right;">$974.86</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">120.00</td> <td style="text-align:right;">$20,419.28</td> <td style="text-align:right;">$2,856.66</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,566.18</td><td class="bixuSigmah" style="text-align:right;">$49,518.02</td><td class="bixuSigmah" style="text-align:right;">$8,908.79</td> </tr> <tr> <td rowspan="3" >CARMEN</td> <td rowspan="1" >B3</td> <td style="text-align:right;">98.22</td> <td style="text-align:right;">$16,726.25</td> <td style="text-align:right;">$3,511.90</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">56.00</td> <td style="text-align:right;">$7,107.82</td> <td style="text-align:right;">$851.61</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">42.00</td> <td style="text-align:right;">$834.59</td> <td style="text-align:right;">$241.10</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">196.22</td><td class="bixuSigmah" style="text-align:right;">$24,668.66</td><td class="bixuSigmah" style="text-align:right;">$4,604.61</td> </tr> <tr> <td rowspan="3" >ANA</td> <td rowspan="1" >B1</td> <td style="text-align:right;">2,120.00</td> <td style="text-align:right;">$73,236.82</td> <td style="text-align:right;">$9,726.56</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">2,297.78</td> <td style="text-align:right;">$19,861.06</td> <td style="text-align:right;">$4,583.42</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">144.80</td> <td style="text-align:right;">$4,263.52</td> <td style="text-align:right;">$1,038.16</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">4,562.58</td><td class="bixuSigmah" style="text-align:right;">$97,361.41</td><td class="bixuSigmah" style="text-align:right;">$15,348.14</td> </tr> <tr> <td rowspan="3" >JULIA</td> <td rowspan="1" >B2</td> <td style="text-align:right;">3,372.19</td> <td style="text-align:right;">$60,644.72</td> <td style="text-align:right;">$12,729.13</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">559.00</td> <td style="text-align:right;">$45,140.40</td> <td style="text-align:right;">$7,728.36</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">986.00</td> <td style="text-align:right;">$6,410.21</td> <td style="text-align:right;">$1,605.85</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">4,917.19</td><td class="bixuSigmah" style="text-align:right;">$112,195.33</td><td class="bixuSigmah" style="text-align:right;">$22,063.34</td> </tr> <tr> <td rowspan="3" >TONY</td> <td rowspan="1" >B4</td> <td style="text-align:right;">167.00</td> <td style="text-align:right;">$2,992.81</td> <td style="text-align:right;">$712.41</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">34.00</td> <td style="text-align:right;">$6,217.76</td> <td style="text-align:right;">$881.98</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">53.35</td> <td style="text-align:right;">$2,103.98</td> <td style="text-align:right;">$499.21</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">254.35</td><td class="bixuSigmah" style="text-align:right;">$11,314.55</td><td class="bixuSigmah" style="text-align:right;">$2,093.60</td> </tr> <tr> <td rowspan="1" >AURELIO</td> <td rowspan="1" >B4</td> <td style="text-align:right;">3.00</td> <td style="text-align:right;">$186.22</td> <td style="text-align:right;">$42.51</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">3.00</td><td class="bixuSigmah" style="text-align:right;">$186.22</td><td class="bixuSigmah" style="text-align:right;">$42.51</td> </tr> <tr> <td rowspan="3" >JENNIFER</td> <td rowspan="1" >B3</td> <td style="text-align:right;">53.27</td> <td style="text-align:right;">$7,857.07</td> <td style="text-align:right;">$1,479.03</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">21.00</td> <td style="text-align:right;">$2,678.07</td> <td style="text-align:right;">$464.31</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">32.85</td> <td style="text-align:right;">$852.59</td> <td style="text-align:right;">$216.78</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">107.12</td><td class="bixuSigmah" style="text-align:right;">$11,387.73</td><td class="bixuSigmah" style="text-align:right;">$2,160.12</td> </tr> <tr> <td rowspan="1" >CARLOS</td> <td rowspan="1" >B1</td> <td style="text-align:right;">500.00</td> <td style="text-align:right;">$53,878.90</td> <td style="text-align:right;">$6,267.98</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">500.00</td><td class="bixuSigmah" style="text-align:right;">$53,878.90</td><td class="bixuSigmah" style="text-align:right;">$6,267.98</td> </tr> <tr> <td rowspan="2" >EDWARD</td> <td rowspan="1" >B4</td> <td style="text-align:right;">64.00</td> <td style="text-align:right;">$1,491.02</td> <td style="text-align:right;">$411.40</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">11.00</td> <td style="text-align:right;">$214.67</td> <td style="text-align:right;">$64.43</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">75.00</td><td class="bixuSigmah" style="text-align:right;">$1,705.69</td><td class="bixuSigmah" style="text-align:right;">$475.83</td> </tr> <tr><td colspan="3" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">13,278.08</td><td class="bixuSigmah" style="text-align:right;">$406,471.35</td><td class="bixuSigmah" style="text-align:right;">$70,233.16</td> </tr> <tr> <td rowspan="25" >GLORIETA</td> <td rowspan="3" >LAURA</td> <td rowspan="1" >B4</td> <td style="text-align:right;">518.60</td> <td style="text-align:right;">$6,319.24</td> <td style="text-align:right;">$1,626.27</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">865.68</td> <td style="text-align:right;">$19,684.09</td> <td style="text-align:right;">$4,112.12</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">180.00</td> <td style="text-align:right;">$23,561.76</td> <td style="text-align:right;">$3,288.38</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,564.28</td><td class="bixuSigmah" style="text-align:right;">$49,565.08</td><td class="bixuSigmah" style="text-align:right;">$9,026.77</td> </tr> <tr> <td rowspan="3" >BIANCA</td> <td rowspan="1" >B4</td> <td style="text-align:right;">285.00</td> <td style="text-align:right;">$4,097.02</td> <td style="text-align:right;">$956.62</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">460.00</td> <td style="text-align:right;">$36,859.67</td> <td style="text-align:right;">$4,748.74</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">542.58</td> <td style="text-align:right;">$17,300.34</td> <td style="text-align:right;">$3,125.71</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,287.58</td><td class="bixuSigmah" style="text-align:right;">$58,257.03</td><td class="bixuSigmah" style="text-align:right;">$8,831.06</td> </tr> <tr> <td rowspan="3" >YULISA</td> <td rowspan="1" >B4</td> <td style="text-align:right;">1,026.00</td> <td style="text-align:right;">$8,435.87</td> <td style="text-align:right;">$2,149.91</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">353.20</td> <td style="text-align:right;">$8,266.58</td> <td style="text-align:right;">$1,836.97</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">309.00</td> <td style="text-align:right;">$28,930.97</td> <td style="text-align:right;">$4,073.12</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,688.20</td><td class="bixuSigmah" style="text-align:right;">$45,633.42</td><td class="bixuSigmah" style="text-align:right;">$8,060.01</td> </tr> <tr> <td rowspan="3" >MARLENE</td> <td rowspan="1" >B2</td> <td style="text-align:right;">1,010.87</td> <td style="text-align:right;">$27,097.06</td> <td style="text-align:right;">$5,810.56</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">678.70</td> <td style="text-align:right;">$7,393.43</td> <td style="text-align:right;">$1,848.63</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">266.00</td> <td style="text-align:right;">$40,749.41</td> <td style="text-align:right;">$5,850.12</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,955.57</td><td class="bixuSigmah" style="text-align:right;">$75,239.90</td><td class="bixuSigmah" style="text-align:right;">$13,509.32</td> </tr> <tr> <td rowspan="3" >EDWARD</td> <td rowspan="1" >B1</td> <td style="text-align:right;">151.00</td> <td style="text-align:right;">$20,091.48</td> <td style="text-align:right;">$2,714.93</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">1,663.00</td> <td style="text-align:right;">$18,763.79</td> <td style="text-align:right;">$8,360.46</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">572.90</td> <td style="text-align:right;">$10,051.99</td> <td style="text-align:right;">$2,053.91</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">2,386.90</td><td class="bixuSigmah" style="text-align:right;">$48,907.26</td><td class="bixuSigmah" style="text-align:right;">$13,129.30</td> </tr> <tr> <td rowspan="4" >JOSUE</td> <td rowspan="1" >B3</td> <td style="text-align:right;">127.22</td> <td style="text-align:right;">$12,421.76</td> <td style="text-align:right;">$1,924.38</td> </tr><tr> <td rowspan="1" >B1</td> <td style="text-align:right;">19.00</td> <td style="text-align:right;">$1,288.00</td> <td style="text-align:right;">$227.22</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">5,107.05</td> <td style="text-align:right;">$2,901.34</td> <td style="text-align:right;">$2,389.27</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">30.00</td> <td style="text-align:right;">$1,438.30</td> <td style="text-align:right;">$360.87</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">5,283.27</td><td class="bixuSigmah" style="text-align:right;">$18,049.40</td><td class="bixuSigmah" style="text-align:right;">$4,901.76</td> </tr> <tr><td colspan="3" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">14,165.80</td><td class="bixuSigmah" style="text-align:right;">$295,652.08</td><td class="bixuSigmah" style="text-align:right;">$57,458.21</td> </tr> <tr> <td rowspan="2" >PINTURAS</td> <td rowspan="1" >TONO</td> <td rowspan="1" >B4</td> <td style="text-align:right;">36.00</td> <td style="text-align:right;">$2,055.37</td> <td style="text-align:right;">$483.69</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">36.00</td><td class="bixuSigmah" style="text-align:right;">$2,055.37</td><td class="bixuSigmah" style="text-align:right;">$483.69</td> </tr> <tr><td colspan="3" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">36.00</td><td class="bixuSigmah" style="text-align:right;">$2,055.37</td><td class="bixuSigmah" style="text-align:right;">$483.69</td> </tr> <tr> <td rowspan="8" >C.E.D.I.S (30)</td> <td rowspan="3" >RAMON</td> <td rowspan="1" >B1</td> <td style="text-align:right;">190.00</td> <td style="text-align:right;">$30,625.81</td> <td style="text-align:right;">$3,645.30</td> </tr><tr> <td rowspan="1" >B2</td> <td style="text-align:right;">1,130.12</td> <td style="text-align:right;">$19,515.87</td> <td style="text-align:right;">$4,082.11</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">68.00</td> <td style="text-align:right;">$2,618.33</td> <td style="text-align:right;">$519.41</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,388.12</td><td class="bixuSigmah" style="text-align:right;">$52,760.01</td><td class="bixuSigmah" style="text-align:right;">$8,246.82</td> </tr> <tr> <td rowspan="1" >MAGDA</td> <td rowspan="1" >B1</td> <td style="text-align:right;">1,750.00</td> <td style="text-align:right;">$129,902.78</td> <td style="text-align:right;">$15,658.76</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,750.00</td><td class="bixuSigmah" style="text-align:right;">$129,902.78</td><td class="bixuSigmah" style="text-align:right;">$15,658.76</td> </tr> <tr> <td rowspan="1" >CARLOS</td> <td rowspan="1" >B1</td> <td style="text-align:right;">1,333.00</td> <td style="text-align:right;">$143,453.37</td> <td style="text-align:right;">$16,621.63</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">1,333.00</td><td class="bixuSigmah" style="text-align:right;">$143,453.37</td><td class="bixuSigmah" style="text-align:right;">$16,621.63</td> </tr> <tr><td colspan="3" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">4,471.12</td><td class="bixuSigmah" style="text-align:right;">$326,116.16</td><td class="bixuSigmah" style="text-align:right;">$40,527.21</td> </tr> <tr> <td rowspan="11">DEVOLUCIÓN</td> <td rowspan="2" >NORTE</td> <td rowspan="1" >JOSE LUIS</td> <td rowspan="1" >SR</td> <td style="text-align:right;">-1.00</td> <td style="text-align:right;">$-1,292.79</td> <td style="text-align:right;">$-1,292.79</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">-1.00</td><td class="bixuSigmah" style="text-align:right;">$-1,292.79</td><td class="bixuSigmah" style="text-align:right;">$-1,292.79</td> </tr> <tr><td colspan="3" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">-1.00</td><td class="bixuSigmah" style="text-align:right;">$-1,292.79</td><td class="bixuSigmah" style="text-align:right;">$-1,292.79</td> </tr> <tr> <td rowspan="7" >CENTRAL</td> <td rowspan="1" >JENNIFER</td> <td rowspan="1" >B4</td> <td style="text-align:right;">-1.00</td> <td style="text-align:right;">$-381.90</td> <td style="text-align:right;">$-72.69</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">-1.00</td><td class="bixuSigmah" style="text-align:right;">$-381.90</td><td class="bixuSigmah" style="text-align:right;">$-72.69</td> </tr> <tr> <td rowspan="1" >ANA</td> <td rowspan="1" >SR</td> <td style="text-align:right;">-1.00</td> <td style="text-align:right;">$-1,738.30</td> <td style="text-align:right;">$-1,738.30</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">-1.00</td><td class="bixuSigmah" style="text-align:right;">$-1,738.30</td><td class="bixuSigmah" style="text-align:right;">$-1,738.30</td> </tr> <tr> <td rowspan="2" >JULIA</td> <td rowspan="1" >SR</td> <td style="text-align:right;">-2.00</td> <td style="text-align:right;">$-3,068.23</td> <td style="text-align:right;">$-3,068.23</td> </tr><tr> <td rowspan="1" >B4</td> <td style="text-align:right;">-39.00</td> <td style="text-align:right;">$-1,791.45</td> <td style="text-align:right;">$-402.07</td> </tr><tr><td colspan="2" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">-41.00</td><td class="bixuSigmah" style="text-align:right;">$-4,859.68</td><td class="bixuSigmah" style="text-align:right;">$-3,470.30</td> </tr> <tr><td colspan="3" class="bixuSigmah"></td><td class="bixuSigmah" style="text-align:right;">-43.00</td><td class="bixuSigmah" style="text-align:right;">$-6,979.88</td><td class="bixuSigmah" style="text-align:right;">$-5,281.29</td> </tr> <tr> <td colspan="4" class="bixuSigmagen"></td> <td class="bixuSigmagen" style="text-align:right;">47,419.10</td> <td class="bixuSigmagen" style="text-align:right;">$1,531,734.71</td> <td class="bixuSigmagen" style="text-align:right;">$258,395.78</td> </tr> </tbody> </table><br/><table class="bixuTable"><thead><tr><th colspan="2">Filtros aplicados</th></tr><tr><th>Filtro</th><th>Valores</th></tr></thead><tbody><tr><td>Fecha</td><td> Mes actual<br/></td></tr><tr><td>Tipo documento</td><td>5, 4</td></tr><tr><td>Estado documento</td><td>A</td></tr></tbody></table></body></html> --b1_53b78488b7855b5a7d6f6d7968be8cbc--

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