| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 8485016 | liliana paneso | 3008485016 | Carrera 49 81 72 segundo piso |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17762 | CAMPO VALDES | 2026-03-02 10:27:28 | Mariana Mercado | efectivo | tradicional | 160,230.00 | 01040703020012 | 127,289.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000340 | LECHE BETANIA ENT*900ML*6U | 1 | .. | 21,950.00 | 21,950.00 |
| 001204 | MANZANA POSTOBON*2.5LT*1U | 2 | . | 5,950.00 | 11,900.00 |
| 002225 | DETERGENTE ARIEL * 2 KL | 1 | . | 24,800.00 | 24,800.00 |
| 002782 | JABON BANO J&J ADUL AVE*3*110G | 1 | . | 12,600.00 | 12,600.00 |
| 003278 | JABON REY*300G*3U | 1 | . | 8,800.00 | 8,800.00 |
| 003297 | PANITOS DAMPY *102UN | 3 | . | 4,400.00 | 13,200.00 |
| 009783 | ENTREMUSLO BUCANERO*6U*1000G | 2 | . | 7,990.00 | 15,980.00 |
| 011345 | PANELA PORCIONADA SANTA ROSA*8U | 10 | . | 5,100.00 | 51,000.00 |