| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24580 | 543191 | 111243367 | ACUÑA DE CRISTALDO SILVIA LETICIA | 1281 | Esponja Multiuso Activo 100 | 0 | 10 | SAN ANTONIO | 0.10 | 0.00 | Rodrigo Reyes | 10010168705 | 14999.60 | 2024-08-10 00:00:00 | 0.0 | 08:00:00 | ENTREGADO | 08:02:00 | 08:05:00 | 08:08:00 | 08:10:00 | ||||
| 24585 | 543579 | 11122429 | AUTOSERVICIO MARINA | 446 | Margarina Vegetal OK 70 % 10 Kg | 1 | 0 | SAN ANTONIO | 10.20 | 0.01 | Rodrigo Reyes | 10010168713 | 149900.30 | 2024-08-10 00:00:00 | 0.0 | 10:40:00 | ENTREGADO | 10:42:00 | 10:45:00 | 10:48:00 | 10:50:00 | ||||
| 24610 | 544037 | 111224322 | FERREIRA ADORNO AURORA | 445 | Crema Vegetal DELICATA12x500g-MB-CU-RSPO SCC-877155 | 0 | 6 | SAN ANTONIO | 3.00 | 0.01 | Rodrigo Reyes | 1001016872 | 57564.10 | 2024-08-10 00:00:00 | 0.0 | 10:00:00 | ENTREGADO | 10:02:00 | 10:05:00 | 10:08:00 | 10:10:00 | ||||
| 24625 | 54405 | 111233009 | SANABRIA HUMBERTO RAMON | 6829 | Detergente Activo 100 Arranca Grasa Neutro 500 ml | 0 | 3 | SAN ANTONIO | 1.74 | 0.00 | Rodrigo Reyes | 10010168721 | 16962.00 | 2024-08-10 00:00:00 | 0.0 | 13:40:00 | ENTREGADO | 13:42:00 | 13:45:00 | 13:48:00 | 13:50:00 |