00343,20190220,30911,1,539264,112,2.00,0,0.00,0.00,0,0,
00343,20190220,30911,1,539265,44,1.00,0,0.00,0.00,0,0,
00343,20190220,30911,1,539266,99,2.00,0,0.00,0.00,0,0,
00343,20190220,32406,1,539267,180,7.00,0,0.00,0.00,0,0,
00343,20190220,32406,1,539268,120,4.00,0,0.00,0.00,0,0,
00343,20190220,30056,1,0,0,0.00,0,0.00,4.00,0,0,Nuestro cliente esta haciendo inventario de su mercaderia para hacer pedido a fin de este mes de febrero.
00343,20190220,30368,1,0,0,0.00,0,0.00,4.00,0,0,De igual manera este clienta esta inventariando sus stocks, para cubrir los faltantes de mercaderia.
00343,20190220,30019,1,0,0,0.00,0,0.00,0.00,3,0,Esta cancelando deuda vencida,solo se le atendera compras al contado.
00343,20190220,31024,1,0,0,0.00,0,0.00,0.00,0,0,Inventariando stock para hacer pedido de mercaderia.
00343,20190220,31031,1,0,0,0.00,0,0.00,0.00,2,0,
00343,20190220,31039,1,0,0,0.00,0,0.00,0.00,2,0,
00343,20190220,,,0,0,0.00,0,0.00,0.00,,,
00343,20190220,,,0,0,0.00,0,0.00,0.00,,,