Factura (empty)

50671434
50671435
50671448
50671449
50671450
50671468
50671469
50671470
50689779
50704850
50704851
50704852
50706204
Total Result
PLANILLA 2948 NOTA CRÉDITO
FECHA 14/11/2023 JOHNSON & SON
Factura Fecha Factura electrónica Orden de compra Motivo Soldto Shipto Nombre Cliente Cód. Artículo Cant.
50706204 10/24/2023 339388 4503288854 Z36 16548 157109 POLAKOF Y CIA SA 341362 1
50704852 10/24/2023 339320 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 324158 2
50704852 10/24/2023 339320 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 354339 2
50704851 10/24/2023 339319 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 312350 1
50704851 10/24/2023 339319 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 336136 1
50704851 10/24/2023 339319 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 354237 1
50704851 10/24/2023 339319 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 354241 1
50704851 10/24/2023 339319 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 356589 1
50704850 10/24/2023 339318 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 323483 1
50704850 10/24/2023 339318 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 324098 1
50704850 10/24/2023 339318 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 324161 1
50704850 10/24/2023 339318 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 324780 2
50704850 10/24/2023 339318 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 337730 5
50704850 10/24/2023 339318 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 355159 3
50704850 10/24/2023 339318 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 356163 6
50704850 10/24/2023 339318 4503287209 Z36 16548 157109 POLAKOF Y CIA SA 359054 9
50689779 10/20/2023 339139 4503284018 Z36 16548 157109 POLAKOF Y CIA SA 339949 1
50671470 10/17/2023 338827 4503273680 Z36 16548 157109 POLAKOF Y CIA SA 309772 1
50671469 10/17/2023 338826 4503273680 Z36 16548 157109 POLAKOF Y CIA SA 304836 1
50671469 10/17/2023 338826 4503273680 Z36 16548 157109 POLAKOF Y CIA SA 323483 2
50671469 10/17/2023 338826 4503273680 Z36 16548 157109 POLAKOF Y CIA SA 324098 1
50671469 10/17/2023 338826 4503273680 Z36 16548 157109 POLAKOF Y CIA SA 324161 1
50671469 10/17/2023 338826 4503273680 Z36 16548 157109 POLAKOF Y CIA SA 333733 1
50671469 10/17/2023 338826 4503273680 Z36 16548 157109 POLAKOF Y CIA SA 349431 5
Organización de ventas Canal distribución Sector Delivery Material Cantidad/Cajas
uy01 32 00 100317074 341362 1
uy01 32 00 100312049 324158 2
uy01 32 00 100312049 354339 2
uy01 32 00 100312048 312350 1
uy01 32 00 100312048 336136 1
uy01 32 00 100312048 354237 1
uy01 32 00 100312048 354241 1
uy01 32 00 100312048 356589 1
uy01 32 00 100312047 323483 1
uy01 32 00 100312047 324098 1
uy01 32 00 100312047 324161 1
uy01 32 00 100312047 324780 2
uy01 32 00 100312047 337730 5
uy01 32 00 100312047 355159 3
uy01 32 00 100312047 356163 6
uy01 32 00 100312047 359054 9
uy01 32 00 100305001 339949 1
uy01 32 00 100286280 309772 1
uy01 32 00 100286279 304836 1
uy01 32 00 100286279 323483 2
uy01 32 00 100286279 324098 1
uy01 32 00 100286279 324161 1
uy01 32 00 100286279 333733 1
uy01 32 00 100286279 349431 5
uy01 32 00 100286279 349435 1
uy01 32 00 100286279 355159 2
uy01 32 00 100286278 324158 12
uy01 32 00 100286278 324167 14
uy01 32 00 100286278 324780 7
uy01 32 00 100286278 327614 2
uy01 32 00 100286278 337730 6
uy01 32 00 100286278 354339 2
uy01 32 00 100286278 356163 17
uy01 32 00 100286278 359054 15
uy01 32 00 100286257 309772 1
uy01 32 00 100286256 324164 1
uy01 32 00 100286256 327613 1
uy01 32 00 100286256 333733 1
uy01 32 00 100286256 333734 1
uy01 32 00 100286256 337737 1
uy01 32 00 100286256 349431 2
uy01 32 00 100286256 349435 1
uy01 32 00 100286256 356163 3
uy01 32 00 100286255 324158 2
uy01 32 00 100286255 324167 1
uy01 32 00 100286255 324780 2
uy01 32 00 100286255 327614 1
uy01 32 00 100286255 337730 1
uy01 32 00 100286255 354339 2
uy01 32 00 100286255 355392 1
uy01 32 00 100286255 359054 3
uy01 32 00 100286236 304836 1
uy01 32 00 100286236 309772 1
uy01 32 00 100286236 333733 1
uy01 32 00 100286236 333734 1
uy01 32 00 100286236 337737 1
uy01 32 00 100286236 349431 1
uy01 32 00 100286236 349435 1
uy01 32 00 100286235 324780 1
uy01 32 00 100286235 327613 1
uy01 32 00 100286235 327614 2
uy01 32 00 100286235 337730 1
uy01 32 00 100286235 354339 2
uy01 32 00 100286235 355159 1
uy01 32 00 100286235 356163 2
uy01 32 00 100286235 359054 2
Código - Motivo GBA/INT/PAV Embarque Factura interna Delivery de NC N° pedido cliente
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Estado VL02N Estado VF01
Ya hay NC POS