account_retencion_ar/iibb_subdivision.fods

533 lines
44 KiB
XML

<?xml version="1.0" encoding="UTF-8"?>
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<style:table-cell-properties style:text-align-source="fix" style:repeat-content="false"/>
<style:paragraph-properties fo:text-align="center" fo:margin-left="0mm"/>
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="ce12" style:family="table-cell" style:parent-style-name="Default">
<style:table-cell-properties fo:border-bottom="none" fo:border-left="none" fo:border-right="none" fo:border-top="0.06pt solid #000000"/>
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="ce13" style:family="table-cell" style:parent-style-name="Default">
<style:table-cell-properties style:text-align-source="fix" style:repeat-content="false"/>
<style:paragraph-properties fo:text-align="center" fo:margin-left="0mm"/>
<style:text-properties fo:font-style="normal" fo:font-weight="bold" style:font-style-asian="normal" style:font-weight-asian="bold" style:font-style-complex="normal" style:font-weight-complex="bold"/>
</style:style>
<style:style style:name="ce17" style:family="table-cell" style:parent-style-name="Default">
<style:table-cell-properties style:text-align-source="fix" style:repeat-content="false"/>
<style:paragraph-properties fo:text-align="center" fo:margin-left="0mm"/>
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="ce23" style:family="table-cell" style:parent-style-name="Default">
<style:text-properties fo:font-style="normal" fo:font-weight="bold" style:font-style-asian="normal" style:font-weight-asian="bold" style:font-style-complex="normal" style:font-weight-complex="bold"/>
</style:style>
<style:style style:name="ce21" style:family="table-cell" style:parent-style-name="Default" style:data-style-name="N100">
<style:table-cell-properties style:text-align-source="fix" style:repeat-content="false"/>
<style:paragraph-properties fo:text-align="start" fo:margin-left="0mm"/>
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="ce22" style:family="table-cell" style:parent-style-name="Default" style:data-style-name="N2">
<style:table-cell-properties style:text-align-source="fix" style:repeat-content="false"/>
<style:paragraph-properties fo:text-align="end" fo:margin-left="0mm"/>
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="ce27" style:family="table-cell" style:parent-style-name="Default" style:data-style-name="N104">
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="ce28" style:family="table-cell" style:parent-style-name="Default" style:data-style-name="N104">
<style:text-properties fo:font-style="normal" fo:font-weight="bold" style:font-style-asian="normal" style:font-weight-asian="bold" style:font-style-complex="normal" style:font-weight-complex="bold"/>
</style:style>
<style:style style:name="ce29" style:family="table-cell" style:parent-style-name="Default" style:data-style-name="N104">
<style:table-cell-properties style:text-align-source="fix" style:repeat-content="false"/>
<style:paragraph-properties fo:text-align="start" fo:margin-left="0mm"/>
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="ce19" style:family="table-cell" style:parent-style-name="Default" style:data-style-name="N104">
<style:table-cell-properties fo:border-bottom="0.06pt solid #000000" style:text-align-source="fix" style:repeat-content="false" fo:border-left="none" fo:border-right="none" fo:border-top="0.06pt solid #000000"/>
<style:paragraph-properties fo:text-align="center" fo:margin-left="0mm"/>
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="ce25" style:family="table-cell" style:parent-style-name="Default" style:data-style-name="N104">
<style:table-cell-properties fo:border-bottom="none" fo:border-left="none" fo:border-right="none" fo:border-top="0.06pt solid #000000"/>
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="ce32" style:family="table-cell" style:parent-style-name="Default" style:data-style-name="N104">
<style:table-cell-properties style:text-align-source="fix" style:repeat-content="false"/>
<style:paragraph-properties fo:text-align="center" fo:margin-left="0mm"/>
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="ce20" style:family="table-cell" style:parent-style-name="Default" style:data-style-name="N104">
<style:table-cell-properties style:text-align-source="fix" style:repeat-content="false"/>
<style:paragraph-properties fo:text-align="end" fo:margin-left="0mm"/>
<style:text-properties fo:font-style="normal" fo:font-weight="normal" style:font-style-asian="normal" style:font-weight-asian="normal" style:font-style-complex="normal" style:font-weight-complex="normal"/>
</style:style>
<style:page-layout style:name="pm1">
<style:page-layout-properties style:writing-mode="lr-tb"/>
<style:header-style>
<style:header-footer-properties fo:min-height="7.5mm" fo:margin-left="0mm" fo:margin-right="0mm" fo:margin-bottom="2.5mm"/>
</style:header-style>
<style:footer-style>
<style:header-footer-properties fo:min-height="7.5mm" fo:margin-left="0mm" fo:margin-right="0mm" fo:margin-top="2.5mm"/>
</style:footer-style>
</style:page-layout>
<style:page-layout style:name="pm2">
<style:page-layout-properties style:writing-mode="lr-tb"/>
<style:header-style>
<style:header-footer-properties fo:min-height="7.5mm" fo:margin-left="0mm" fo:margin-right="0mm" fo:margin-bottom="2.5mm" fo:border="2.49pt solid #000000" fo:padding="0.18mm" fo:background-color="#c0c0c0">
<style:background-image/>
</style:header-footer-properties>
</style:header-style>
<style:footer-style>
<style:header-footer-properties fo:min-height="7.5mm" fo:margin-left="0mm" fo:margin-right="0mm" fo:margin-top="2.5mm" fo:border="2.49pt solid #000000" fo:padding="0.18mm" fo:background-color="#c0c0c0">
<style:background-image/>
</style:header-footer-properties>
</style:footer-style>
</style:page-layout>
<style:style style:name="T1" style:family="text">
<style:text-properties fo:font-weight="bold" style:font-weight-asian="bold" style:font-weight-complex="bold"/>
</style:style>
</office:automatic-styles>
<office:master-styles>
<style:master-page style:name="Default" style:page-layout-name="pm1">
<style:header>
<text:p><text:sheet-name>???</text:sheet-name></text:p>
</style:header>
<style:header-left style:display="false"/>
<style:footer>
<text:p>Page <text:page-number>1</text:page-number></text:p>
</style:footer>
<style:footer-left style:display="false"/>
</style:master-page>
<style:master-page style:name="Report" style:page-layout-name="pm2">
<style:header>
<style:region-left>
<text:p><text:sheet-name>???</text:sheet-name><text:s/>(<text:title>???</text:title>)</text:p>
</style:region-left>
<style:region-right>
<text:p><text:date style:data-style-name="N2" text:date-value="2023-12-06">00/00/0000</text:date>, <text:time style:data-style-name="N2" text:time-value="21:58:05.311787638">00:00:00</text:time></text:p>
</style:region-right>
</style:header>
<style:header-left style:display="false"/>
<style:footer>
<text:p>Page <text:page-number>1</text:page-number><text:s/>/ <text:page-count>99</text:page-count></text:p>
</style:footer>
<style:footer-left style:display="false"/>
</style:master-page>
</office:master-styles>
<office:body>
<office:spreadsheet>
<table:calculation-settings table:automatic-find-labels="false" table:use-regular-expressions="false" table:use-wildcards="true"/>
<table:table table:name="Sheet1" table:style-name="ta1">
<table:table-column table:style-name="co1" table:number-columns-repeated="2" table:default-cell-style-name="ce1"/>
<table:table-column table:style-name="co2" table:default-cell-style-name="ce1"/>
<table:table-column table:style-name="co3" table:default-cell-style-name="ce1"/>
<table:table-column table:style-name="co3" table:number-columns-repeated="2" table:default-cell-style-name="ce27"/>
<table:table-column table:style-name="co4" table:default-cell-style-name="ce27"/>
<table:table-column table:style-name="co5" table:default-cell-style-name="ce1"/>
<table:table-column table:style-name="co6" table:number-columns-repeated="1016" table:default-cell-style-name="ce1"/>
<table:table-row table:style-name="ro1">
<table:table-cell table:number-columns-repeated="1024"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce2" office:value-type="string" calcext:value-type="string" table:number-columns-spanned="6" table:number-rows-spanned="1">
<text:p>Retenciones y Percepciones de Ingresos Brutos por Jurisdicción</text:p>
</table:table-cell>
<table:covered-table-cell table:style-name="ce13"/>
<table:covered-table-cell table:number-columns-repeated="2" table:style-name="ce23"/>
<table:covered-table-cell table:number-columns-repeated="2" table:style-name="ce28"/>
<table:table-cell table:style-name="ce28"/>
<table:table-cell table:style-name="ce23"/>
<table:table-cell table:number-columns-repeated="1016"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce7" office:value-type="string" calcext:value-type="string" table:number-columns-spanned="6" table:number-rows-spanned="1"><text:p><text:span text:style-name="T1"><text:a xlink:href="relatorio://subdivision" xlink:type="simple">subdivision</text:a></text:span> / Desde: <text:a xlink:href="relatorio://format_date(start_date,%20user.language)" xlink:type="simple">format_date(start_date, user.language)</text:a> - Hasta: <text:a xlink:href="relatorio://format_date(end_date,%20user.language)" xlink:type="simple">format_date(end_date, user.language)</text:a></text:p>
</table:table-cell>
<table:covered-table-cell table:number-columns-repeated="3" table:style-name="ce10"/>
<table:covered-table-cell table:number-columns-repeated="2" table:style-name="ce29"/>
<table:table-cell table:style-name="ce29"/>
<table:table-cell table:style-name="ce10" table:number-columns-repeated="1017"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:number-columns-repeated="1024"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce8" office:value-type="string" calcext:value-type="string" table:number-columns-spanned="6" table:number-rows-spanned="1">
<text:p>Retenciones</text:p>
</table:table-cell>
<table:covered-table-cell table:number-columns-repeated="5"/>
<table:table-cell table:number-columns-repeated="1018"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce9" office:value-type="string" calcext:value-type="string">
<text:p>Fecha</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce9" office:value-type="string" calcext:value-type="string">
<text:p>CUIT</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce9" office:value-type="string" calcext:value-type="string">
<text:p>Proveedor</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce9" office:value-type="string" calcext:value-type="string">
<text:p>Base</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce19" office:value-type="string" calcext:value-type="string">
<text:p>Importe</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce19" office:value-type="string" calcext:value-type="string">
<text:p>Número</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce32"/>
<table:table-cell table:number-columns-repeated="1017"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce10" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://for%20each=%22line%20in%20retenciones%22" xlink:type="simple">for each=&quot;line in retenciones&quot;</text:a></text:p>
</table:table-cell>
<table:table-cell table:number-columns-repeated="1023"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce11" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://format_date(line.date,%20user.language)%20or%20&apos;&apos;" xlink:type="simple">format_date(line.date, user.language) or &apos;&apos;</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce11" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://line.vat_number" xlink:type="simple">line.vat_number</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce21" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://line.party_name" xlink:type="simple">line.party_name</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce22" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://line.base" xlink:type="simple">line.base</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce22" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://line.amount" xlink:type="simple">line.amount</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce11" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://line.number" xlink:type="simple">line.number</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce20"/>
<table:table-cell table:number-columns-repeated="1017"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce10" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio:///for" xlink:type="simple">/for</text:a></text:p>
</table:table-cell>
<table:table-cell table:number-columns-repeated="1023"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce12" table:number-columns-repeated="4"/>
<table:table-cell table:style-name="ce25" table:number-columns-repeated="2"/>
<table:table-cell table:number-columns-repeated="1018"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:number-columns-repeated="1024"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce2" office:value-type="string" calcext:value-type="string" table:number-columns-spanned="6" table:number-rows-spanned="1">
<text:p>Percepciones</text:p>
</table:table-cell>
<table:covered-table-cell table:number-columns-repeated="3" table:style-name="ce17"/>
<table:covered-table-cell table:number-columns-repeated="2" table:style-name="ce32"/>
<table:table-cell table:number-columns-repeated="1018"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce9" office:value-type="string" calcext:value-type="string">
<text:p>Fecha</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce9" office:value-type="string" calcext:value-type="string">
<text:p>CUIT</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce9" office:value-type="string" calcext:value-type="string">
<text:p>Cliente</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce9" office:value-type="string" calcext:value-type="string">
<text:p>Base</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce19" office:value-type="string" calcext:value-type="string">
<text:p>Importe</text:p>
</table:table-cell>
<table:table-cell table:style-name="ce19" office:value-type="string" calcext:value-type="string">
<text:p>Número</text:p>
</table:table-cell>
<table:table-cell table:number-columns-repeated="1018"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce10" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://for%20each=%22line%20in%20percepciones%22" xlink:type="simple">for each=&quot;line in percepciones&quot;</text:a></text:p>
</table:table-cell>
<table:table-cell table:number-columns-repeated="1023"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce11" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://format_date(line.date,%20user.language)%20or%20&apos;&apos;" xlink:type="simple">format_date(line.date, user.language) or &apos;&apos;</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce11" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://line.vat_number" xlink:type="simple">line.vat_number</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce21" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://line.party_name" xlink:type="simple">line.party_name</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce22" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://line.base" xlink:type="simple">line.base</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce22" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://line.amount" xlink:type="simple">line.amount</text:a></text:p>
</table:table-cell>
<table:table-cell table:style-name="ce11" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio://line.number" xlink:type="simple">line.number</text:a></text:p>
</table:table-cell>
<table:table-cell table:number-columns-repeated="1018"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce10" office:value-type="string" calcext:value-type="string"><text:p><text:a xlink:href="relatorio:///for" xlink:type="simple">/for</text:a></text:p>
</table:table-cell>
<table:table-cell table:number-columns-repeated="1023"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:style-name="ce12" table:number-columns-repeated="4"/>
<table:table-cell table:style-name="ce25" table:number-columns-repeated="2"/>
<table:table-cell table:number-columns-repeated="1018"/>
</table:table-row>
<table:table-row table:style-name="ro1" table:number-rows-repeated="1048558">
<table:table-cell table:number-columns-repeated="1024"/>
</table:table-row>
<table:table-row table:style-name="ro1">
<table:table-cell table:number-columns-repeated="1024"/>
</table:table-row>
</table:table>
<table:named-expressions/>
</office:spreadsheet>
</office:body>
</office:document>