| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21304 | 542968 | 111219718 | KIM SOOK KYUNG | 6928 | Detergente Activo 100 Limon 500 ml | 5 | 0 | LIMPIO | 46.35 | 0.08 | Diego Samudio | 100101681 | 350000.20 | 2024-08-08 00:00:00 | 0.0 | 08:00:00 | ENTREGADO | 09:00:00 | 09:55:00 | 09:58:00 | 10:00:00 | ||||
| 21306 | 542968 | 111219718 | KIM SOOK KYUNG | 444 | Crema Vegetal DELICATA24x250g-MB-CU-RSPO SCC-877155 | 30 | 0 | LIMPIO | 180.00 | 0.50 | Diego Samudio | 100101681 | 3462479.90 | 2024-08-08 00:00:00 | 0.0 | 08:00:00 | ENTREGADO | 09:00:00 | 09:55:00 | 09:58:00 | 10:00:00 | ||||
| 21307 | 537104 | 111208739 | KINGO M.R.A. | 4526 | Doriana Light c/Sal 12x500 gr | 2 | 0 | MARIANO ROQUE ALONSO | 12.00 | 0.03 | 4 | 10010168096 | 424920.10 | 2024-08-08 00:00:00 | 0.0 | 11:30:00 | DEVOLUCION | 16:00:00 | |||||||
| 21318 | 542992 | 1110208155 | LUISITO LUQUE | 7214 | Lavandina Activo 100 2 L. | 1 | 0 | LUQUE | 16.00 | 0.02 | 4 | 10010168101 | 98367.50 | 2024-08-08 00:00:00 | 0.0 | DEVOLUCION | |||||||||
| 21319 | 542992 | 1110208155 | LUISITO LUQUE | 6827 | Detergente A-100 Concentrado 16/750 ml. | 3 | 0 | LUQUE | 41.85 | 0.08 | 4 | 10010168101 | 384000.10 | 2024-08-08 00:00:00 | 0.0 | DEVOLUCION | |||||||||
| 21322 | 542992 | 1110208155 | LUISITO LUQUE | 445 | Crema Vegetal DELICATA12x500g-MB-CU-RSPO SCC-877155 | 5 | 0 | LUQUE | 30.00 | 0.07 | 4 | 10010168101 | 639359.60 | 2024-08-08 00:00:00 | 0.0 | DEVOLUCION |