DELIVERY DT DESTINO Factura SAP Factura Fiscal

8424962034 25298609 GUANARE 9670180006 Z000575553

8424962033 25298609 GUANARE 9670180005 Z000575552
8424962038 25298609 BARINAS 9670180019 Z000575566
8424962037 25298609 BARINAS 9670180013 Z000575560
8424962036 25298609 BARINAS 9670180012 Z000575559
8424962031 25298609 BARINAS 9670180011 Z000575558
8424962030 25298609 BARINAS 9670180018 Z000575565
8424799039 25298609 BARINAS 9670180010 Z000575557
8424799038 25298609 BARINAS 9670180009 Z000575556
8424799037 25298609 BARINAS 9670180017 Z000575564
8424799036 25298609 BARINAS 9670180016 Z000575563
8424799034 25298609 BARINAS 9670180015 Z000575562
8424799033 25298609 BARINAS 9670180014 Z000575561
8424799032 25298609 BARINAS 9670180008 Z000575555
8424799031 25298609 BARINAS 9670180007 Z000575554
8424962042 25298609 ACARIGUA 9670180020 Z000575567
8424962048 25298609 BARINAS 9670180027 Z000575574
8424962044 25298609 BARINAS 9670180022 Z000575569
8424962043 25298609 BARINAS 9670180021 Z000575568
8424962039 25298609 BARINAS 9670180026 Z000575573
8424962035 25298609 BARINAS 9670180025 Z000575572
8424962032 25298609 BARINAS 9670180024 Z000575571
8424799027 25298609 BARINAS 9670180023 Z000575570
8424799028 25298609 GUANARE 9670180028 Z000575575
8424799028 25298609 GUANARE 9670180029 Z000575576
8424799028 25298609 GUANARE 9683087203 Z000575577
 Canal
Cod. Cliente Org. Ventas CLIENTE CAJAS
Dist.
3562292 VE30 1 Distribuidora Velmon C.A. 5
3562292 VE30 1 Distribuidora Velmon C.A. 28
4678560 VE31 1 Inversiones Rosovic C.A. 5
4678560 VE30 1 Inversiones Rosovic C.A. 2
4678560 VE30 1 Inversiones Rosovic C.A. 11
4678560 VE30 1 Inversiones Rosovic C.A. 20
4678560 VE31 1 Inversiones Rosovic C.A. 12
4678560 VE30 1 Inversiones Rosovic C.A. 1
4678560 VE30 1 Inversiones Rosovic C.A. 7
4678560 VE31 2 Inversiones Rosovic C.A. 1
4678560 VE31 1 Inversiones Rosovic C.A. 2
4678560 VE31 1 Inversiones Rosovic C.A. 44
4678560 VE31 1 Inversiones Rosovic C.A. 15
4678560 VE30 1 Inversiones Rosovic C.A. 3
4678560 VE30 1 Inversiones Rosovic C.A. 20
6704148 VE31 1 Gran Abasto Girasol C.A. 8
6720692 VE31 1 Supermercado Don Samuel C.A. 25
6720692 VE30 1 Supermercado Don Samuel C.A. 1
6720692 VE30 1 Supermercado Don Samuel C.A. 9
6720692 VE31 1 Supermercado Don Samuel C.A. 9
6720692 VE31 1 Supermercado Don Samuel C.A. 33
6720692 VE31 2 Supermercado Don Samuel C.A. 5
6720692 VE31 2 Supermercado Don Samuel C.A. 3
6725780 VE31 1 Gran Abasto Girasol C.A. 81
6725780 VE31 1 Gran Abasto Girasol C.A. 26
6725780 VE31 1 Gran Abasto Girasol C.A. 81
 FECHA DE FECHA DE FECHA REAL DE ENTREGA
RUTA FECHA SALIDA CD
CARGA LIQUIDACION AL CLIENTE
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 28/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 27/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 27/09/2022
13303 27/09/2022 27/09/2022 11/10/2022 27/09/2022
 TIPO DE TONELADAS
PLACA CONDUCTOR
VEHICULO CARGADAS
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
NPR 2,831.14 73MDAM CARLOS CHACON
TELEFONO

0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
0412-5089262
REPORTE DE RECHAZOS Y DEVOLUCIONES

2022092800 42

2022092800 31
2022092800 29 - 2022092800 30

2022092800 27 - 2022092800 28
 MOTIVO OBSERVACIONES

UNIDADES FALTANTES Y UNIDAD VACIA

DISPLAY CON UNIDADES FALTANTES

DISPLAY FALTANTES Y UNIDADES FALTANTES

DISPLAY FALTANTES Y UNIDADES FALTANTES

TRANSPORTE

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