| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22402 | 540651 | 111208981 | SUPER 6 - ESPAÑA | 6935 | Detergente Activo 100 Aloe Vera 750 ml | 1 | 0 | ASUNCION | 13.64 | 0.02 | 4.0 | 10010166939 | 101759.90 | 2024-08-06 00:00:00 | 0.0 | 09:00:00 | ENTREGADO | 11:20:00 | 11:30:00 | 11:40:00 | 12:00:00 | ||||
| 22409 | 53842 | 111208197 | SUPER 6 - MUNDI-MARK | 3608 | Aceite Mirasol 4 L | 6 | 0 | ASUNCION | 94.02 | 0.15 | 4.0 | 10010166933 | 863999.85 | 2024-08-06 00:00:00 | 0.0 | 12:15:00 | ENTREGADO | 12:40:00 | 13:20:00 | 13:25:00 | 13:31:00 | ||||
| 22412 | 540635 | 111208197 | SUPER 6 - MUNDI-MARK | 6935 | Detergente Activo 100 Aloe Vera 750 ml | 1 | 0 | ASUNCION | 13.64 | 0.02 | 4.0 | 10010166935 | 101759.90 | 2024-08-06 00:00:00 | 0.0 | 12:15:00 | ENTREGADO | 12:40:00 | 13:20:00 | 13:25:00 | 13:31:00 | ||||
| 22414 | 540635 | 111208197 | SUPER 6 - MUNDI-MARK | 6927 | Detergente Activo 100 Limon 750 ml | 5 | 0 | ASUNCION | 68.20 | 0.10 | 4.0 | 10010166935 | 508799.50 | 2024-08-06 00:00:00 | 0.0 | 12:15:00 | ENTREGADO | 12:40:00 | 13:20:00 | 13:25:00 | 13:31:00 | ||||
| 22418 | 540635 | 111208197 | SUPER 6 - MUNDI-MARK | 6946 | Detergente Activo 100 Limón 4 L | 4 | 0 | ASUNCION | 71.00 | 0.10 | 4.0 | 10010166935 | 505775.60 | 2024-08-06 00:00:00 | 0.0 | 12:15:00 | ENTREGADO | 12:40:00 | 13:20:00 | 13:25:00 | 13:31:00 |