| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22240 | 54017 | 111222057 | SANCHEZ FRANCO MYRIAM MARGARITA | 442 | Grasa Vegetal OK para Prod. Secos 10 Kg | 1 | 0 | CAPIATA | 10.30 | 0.01 | Carlos Benitez | 10010166222 | 211999.70 | 2024-08-05 00:00:00 | (blank) | 09:25:00 | DEVOLUCION | 09:30:00 | |||||||
| 22244 | 54017 | 111222057 | SANCHEZ FRANCO MYRIAM MARGARITA | 6933 | Detergente Activo 100 Glicerina 750 ml | 0 | 4 | CAPIATA | 3.49 | 0.01 | Carlos Benitez | 10010166222 | 23952.50 | 2024-08-05 00:00:00 | (blank) | 09:25:00 | DEVOLUCION | 09:30:00 | |||||||
| 22246 | 540246 | 111243818 | SUPERMERCADO SANTA RITA S.A. | 7214 | Lavandina Activo 100 2 L. | 1 | 4 | CAPIATA | 24.00 | 0.03 | Ever Lopez | 10010166226 | 117419.50 | 2024-08-05 00:00:00 | (blank) | 10:00:00 | ENTREGADO | 10:02:00 | 10:05:00 | 10:08:00 | 10:10:00 | ||||
| 22249 | 540258 | 111243818 | SUPERMERCADO SANTA RITA S.A. | 6828 | Detergente Activo 100 Arranca Grasa Limón 500 ml. | 0 | 8 | CAPIATA | 4.65 | 0.01 | Ever Lopez | 10010166227 | 45232.00 | 2024-08-05 00:00:00 | (blank) | 10:00:00 | ENTREGADO | 10:02:00 | 10:05:00 | 10:08:00 | 10:10:00 | ||||
| 22250 | 540267 | 111222489 | VENIALGO SOSA JOSE LUIS | 446 | Margarina Vegetal OK 70 % 10 Kg | 2 | 0 | ASUNCION | 20.40 | 0.02 | Eduardo Bordon | 10010166228 | 299799.50 | 2024-08-05 00:00:00 | (blank) | 10:20:00 | ENTREGADO | 10:22:00 | 10:25:00 | 10:28:00 | 10:30:00 |