|
|
|
99999.00
99999.00
99999.00
99999.00 |
USUARIO:
|
|
ORDEN |
N° PED. |
F PEDIDO |
CLIENTE |
EJEC |
TOT. COSTO COM |
TOT. MUB % |
TOT. MUB |
TOT. NETO |
RIG $ |
COSTO LOG $ |
MUB LOG % |
MUB LOG |
ESTADO LOGIST. |
ESTADO FACTUR. |
CONVENIO |
CMS |
MES CMS |
FECHA LOGIST. |
FECHA FACTUR. |
N° RDV |
TOTALES US$
|
0.00
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
0.00
|
|
TOTALES S/.
|
0.00
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
0.00
|
|
|
|