| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43180688 | ruby monsalve | 3043752840 | calle 51asur carrera 63 b13 limonar , MedellÃn |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17500 | PRADO 3 | 2026-02-28 09:11:07 | Erika Atehortua | efectivo | tradicional | 240,000.00 | 01161002280015 | 195,600.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000015 | PAPA BULTO* 10 LIBRAS UNIDAD | 1 | und | 10,300.00 | 10,300.00 |
| 003297 | PANITOS DAMPY *102UN | 3 | unds | 4,700.00 | 14,100.00 |
| 003331 | PAPEL HIGIE ROSAL XG*12R | 1 | und | 14,800.00 | 14,800.00 |
| 005566 | GALLETA DUCALES 4 TC*430G | 2 | unds | 11,300.00 | 22,600.00 |
| 006138 | ARROZ ROA*500G*25U | 2 | pacas | 50,400.00 | 100,800.00 |
| 009571 | CHORIZO BUCANERO POLLO BOL*10U | 3 | unds | 19,800.00 | 59,400.00 |
| 011345 | PANELA PORCIONADA SANTA ROSA*8U | 4 | unds | 4,500.00 | 18,000.00 |