| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 32210371 | Gloria Omaira Agudelo | 3106277050 | Calle 77 #50-68 int 201 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17550 | CAMPO VALDES | 2026-02-28 12:14:47 | Mariana Mercado | transferencia | tradicional | 122,950.00 | 1 canasta de huevos triple A | 01040702280022 | 132,771.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 5,900.00 | 5,900.00 |
| 000015 | PAPA BULTO* 10 LIBRAS UNIDAD | 1 | .. | 14,450.00 | 14,450.00 |
| 001506 | MILO BOLSA * 1500 GR | 1 | .. | 62,750.00 | 62,750.00 |
| 005544 | GALLETA SALTIN QUE/MANT*450G 4 TACO | 1 | . | 10,200.00 | 10,200.00 |
| 005563 | GALLETA SALTIN*640G*8 TC | 1 | .. | 11,650.00 | 11,650.00 |
| 005575 | GALLETA DUCALES 5 TC*500G | 1 | .. | 13,200.00 | 13,200.00 |
| 009885 | AREPAS MAXIOFERTA*20U | 1 | ... | 4,800.00 | 4,800.00 |