| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23383 | 540444 | 111244779 | AGUILERA OVELAR EULALIO | 6928 | Detergente Activo 100 Limon 500 ml | 0 | 6 | LUQUE | 3.48 | 0.01 | Cristian Ramirez | 10010167232 | 26250.40 | 2024-08-07 00:00:00 | 0.0 | 12:00:00 | ENTREGADO | 12:02:00 | 12:05:00 | 12:08:00 | 12:10:00 | ||||
| 23384 | 540446 | 111244779 | AGUILERA OVELAR EULALIO | 3504 | Aceite OK 500 ml | 0 | 6 | LUQUE | 2.89 | 0.00 | Cristian Ramirez | 10010167233 | 42048.30 | 2024-08-07 00:00:00 | 0.0 | 12:00:00 | ENTREGADO | 12:02:00 | 12:05:00 | 12:08:00 | 12:10:00 | ||||
| 23396 | 540868 | 111235187 | CENTURION DANIELA (DESPENSA AGUAPEY) | 451 | Crema Vegetal OK 10 Kg. | 1 | 0 | LIMPIO | 10.20 | 0.01 | Cristian Ramirez | 10010167242 | 127900.30 | 2024-08-07 00:00:00 | 0.0 | 11:00:00 | ENTREGADO | 11:02:00 | 11:05:00 | 11:08:00 | 11:10:00 | ||||
| 23407 | 540854 | 111235015 | CUBAS SOTO, MILAGROS(DESPENSA PATI) | 6829 | Detergente Activo 100 Arranca Grasa Neutro 500 ml | 0 | 6 | LIMPIO | 3.49 | 0.01 | Cristian Ramirez | 10010167241 | 33924.00 | 2024-08-07 00:00:00 | 0.0 | 11:40:00 | ENTREGADO | 11:42:00 | 11:45:00 | 11:48:00 | 11:50:00 | ||||
| 23415 | 540355 | 11123501 | GADEA DENIS (DESPENSA AGUILAR) | 6928 | Detergente Activo 100 Limon 500 ml | 0 | 5 | LUQUE | 2.90 | 0.01 | Cristian Ramirez | 10010167229 | 21874.60 | 2024-08-07 00:00:00 | 0.0 | 07:00:00 | ENTREGADO | 07:05:00 | 07:08:00 | 07:09:00 | 07:10:00 | ||||
| 23426 | 54042 | 111220374 | LEON ESPINOLA CINTHYA SOLEDAD | 7904 | Jabón de Coco A-100 30/200 Gr. | 0 | 3 | LIMPIO | 0.60 | 0.00 | Cristian Ramirez | 10010167231 | 9663.50 | 2024-08-07 00:00:00 | 0.0 | 09:10:00 | ENTREGADO | 09:11:00 | 09:12:00 | 09:14:00 | 09:15:00 |