| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22003 | 53946 | 111242889 | COMERCIAL CACIQUE ITAGUA | 4526 | Doriana Light c/Sal 12x500 gr | 5 | 0 | ITAUGUA | 30.00 | 0.06 | Norma Mendoza | 10010166112 | 1168559.70 | 2024-08-05 00:00:00 | (blank) | 07:12:00 | ENTREGADO | 11:00:00 | 11:50:00 | 11:55:00 | 12:00:00 | ||||
| 22005 | 53946 | 111242889 | COMERCIAL CACIQUE ITAGUA | 7013 | Limpia Superficies Activo 100 Flores de Jardín 12/900 ml. | 1 | 0 | ITAUGUA | 11.10 | 0.01 | Norma Mendoza | 10010166112 | 109872.40 | 2024-08-05 00:00:00 | (blank) | 07:12:00 | ENTREGADO | 11:00:00 | 11:50:00 | 11:55:00 | 12:00:00 | ||||
| 22007 | 53946 | 111242889 | COMERCIAL CACIQUE ITAGUA | 6929 | Detergente Activo 100 Aloe Vera 500 ml | 2 | 0 | ITAUGUA | 18.78 | 0.03 | Norma Mendoza | 10010166112 | 149440.50 | 2024-08-05 00:00:00 | (blank) | 07:12:00 | ENTREGADO | 11:00:00 | 11:50:00 | 11:55:00 | 12:00:00 | ||||
| 22010 | 53946 | 111242889 | COMERCIAL CACIQUE ITAGUA | 1281 | Esponja Multiuso Activo 100 | 10 | 0 | ITAUGUA | 6.20 | 0.07 | Norma Mendoza | 10010166112 | 839999.60 | 2024-08-05 00:00:00 | (blank) | 07:12:00 | ENTREGADO | 11:00:00 | 11:50:00 | 11:55:00 | 12:00:00 | ||||
| 22015 | 539464 | 111242889 | COMERCIAL CACIQUE ITAGUA | 6831 | Detergente Activo 100 Arranca Grasa Limón 750 ml | 10 | 0 | ITAUGUA | 122.50 | 0.21 | Norma Mendoza | 10010166113 | 1324800.40 | 2024-08-05 00:00:00 | (blank) | 07:12:00 | ENTREGADO | 11:00:00 | 11:50:00 | 11:55:00 | 12:00:00 |