| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22632 | 538456 | 111209182 | STOCK - GUARAMBARE | 4437 | Shortening para Frituras OK 16 Kg | 2 | 0 | GUARAMBARE | 34.20 | 0.06 | 4.0 | 10010167013 | 548909.90 | 2024-08-06 00:00:00 | 0.0 | 12:00:00 | ENTREGADO | 13:45:00 | 14:00:00 | 14:10:00 | 14:20:00 | ||||
| 22635 | 540616 | 111209182 | STOCK - GUARAMBARE | 6928 | Detergente Activo 100 Limon 500 ml | 1 | 0 | GUARAMBARE | 9.27 | 0.02 | 4.0 | 10010167015 | 74719.70 | 2024-08-06 00:00:00 | 0.0 | 12:00:00 | ENTREGADO | 13:45:00 | 14:00:00 | 14:10:00 | 14:20:00 | ||||
| 22642 | 540586 | 111208267 | STOCK - ITA | 6929 | Detergente Activo 100 Aloe Vera 500 ml | 1 | 0 | ITA | 9.39 | 0.02 | 4.0 | 10010167018 | 74719.70 | 2024-08-06 00:00:00 | 0.0 | 15:00:00 | ENTREGADO | 15:40:00 | 15:42:00 | 15:45:00 | 16:00:00 | ||||
| 22643 | 540586 | 111208267 | STOCK - ITA | 6948 | Detergente Activo 100 Glicerina 4L | 1 | 0 | ITA | 17.75 | 0.03 | 4.0 | 10010167018 | 126443.90 | 2024-08-06 00:00:00 | 0.0 | 15:00:00 | ENTREGADO | 15:40:00 | 15:42:00 | 15:45:00 | 16:00:00 | ||||
| 22653 | 540688 | 111208798 | STOCK - J. A. SALDIVAR | 3605 | Aceite Mirasol 900 ml | 1 | 0 | JULIAN AUGUSTO SALDIVAR | 10.25 | 0.01 | 4.0 | 10010167025 | 257327.70 | 2024-08-06 00:00:00 | 0.0 | 10:23:00 | ENTREGADO | 10:40:00 | 11:00:00 | 11:20:00 | 11:30:00 |