E194. Formato de Salida de almacen.
E189. Correcion formato factura
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@@ -192,7 +192,7 @@
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<Text>TERMINOS Y CONDICIONES PARA SOLICITAR DEVOLUCION DE MATERIAL
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1.- SE TIENE UN PLAZO DE 30 DIAS A PARTIR DE FECHA FACTURA PARA SOLICITAR DEVOLUCION
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2.- PRESENTAR FACTURA DE LA COMPRA
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@@ -6364,10 +6362,10 @@ FUERO DE MI DOMICILIO. LA CANTIDAD DE $ {Total} SON: {(ImporteLetra)}.</Text>
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<value>Stimulsoft.Report.Dll</value>
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</ReferencedAssemblies>
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<ReportAlias>Factura</ReportAlias>
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<ReportChanged>12/30/2024 5:44:19 PM</ReportChanged>
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<ReportChanged>3/21/2025 12:49:26 PM</ReportChanged>
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<ReportCreated>7/11/2022 2:49:19 PM</ReportCreated>
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<ReportFile>Factura.mrt</ReportFile>
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<ReportFile>C:\inetpub\wwwSIG\Empresas\189\Formatos\Factura.mrt</ReportFile>
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<ReportName>Factura</ReportName>
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<ReportUnit>Centimeters</ReportUnit>
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<ReportVersion>2022.4.5.0</ReportVersion>
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