| ID | OBS | Cod. Pre-Factura | Cod Cliente | Cliente | Cod Art | Descripción del Producto | Cajas | Unidades | Ciudad | Kg | Pallets | Vendedor | N° de Factura | Monto con IVA | Fecha Factura | Nro NCR | Tipo de Factura | Llegada al Punto de Venta | Comentario | Hora de Inicio de Descarga | Fin Hora de Descarga | Hora de Entrega de Factura | Salida del Punto de Venta | Observación | Acciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20419 | 53979 | 111208195 | GRAN VIA LUQUE | 3605 | Aceite Mirasol 900 ml | 2 | 0 | LUQUE | 20.50 | 0.03 | 4 | 10010166116 | 514656.45 | 2024-08-05 00:00:00 | (blank) | 10:27:00 | ENTREGADO | 10:40:00 | 10:59:00 | 11:00:00 | 11:01:00 | ||||
| 20422 | 53979 | 111208195 | GRAN VIA LUQUE | 36 | Aceite Mirasol 500 ml | 1 | 8 | LUQUE | 11.55 | 0.02 | 4 | 10010166116 | 295032.15 | 2024-08-05 00:00:00 | (blank) | 10:27:00 | ENTREGADO | 10:40:00 | 10:59:00 | 11:00:00 | 11:01:00 | ||||
| 20425 | 537038 | 111208517 | GRAN VIA MCAL. LOPEZ | 4526 | Doriana Light c/Sal 12x500 gr | 3 | 0 | ASUNCION | 18.00 | 0.04 | 4 | 10010166117 | 701135.60 | 2024-08-05 00:00:00 | (blank) | 12:36:00 | ENTREGADO | 12:50:00 | 13:15:00 | 13:20:00 | 13:25:00 | ||||
| 20427 | 537038 | 111208517 | GRAN VIA MCAL. LOPEZ | 444 | Crema Vegetal DELICATA24x250g-MB-CU-RSPO SCC-877155 | 5 | 0 | ASUNCION | 30.00 | 0.08 | 4 | 10010166117 | 703320.20 | 2024-08-05 00:00:00 | (blank) | 12:36:00 | ENTREGADO | 12:50:00 | 13:15:00 | 13:20:00 | 13:25:00 |