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Datos del Cliente

ID Cliente Nombre Completo Telefono Direccion
2730204 Katherine Andrea Osotio Martinez 3022730204 Carrera 56 c # 77 sur 27 segundo piso

Informacion del Pedido

ID Pedido Sede Fecha Asesor Metodo Pago Tipo Domicilio Total General Observaciones Factura # Total Factura
17901 ESTRELLA PARQUE 2026-03-03 14:30:05 Erika Atehortua transferencia tradicional 914,530.00 01140903030028 79,439.00

Detalle de Productos

ID Producto Nombre Cantidad Observaciones Precio Unitario Total
000424 CUAJADA MAXIOFERTA*450G 2 unds 7,990.00 15,980.00
001113 FRESCO HIT TETRA * 6 1 und 7,350.00 7,350.00
001460 MANTEQ MUA *1000G 1 und 15,700.00 15,700.00
001623 CAFE NESCAFE*170G 3 la del mug 30,990.00 92,970.00
001791 LAVAPL MUA LIQ LIMON * 3080 ML 2 unds 18,500.00 37,000.00
001952 LIMPIA MUA BICARBO*2000ML 2 unds 6,400.00 12,800.00
002013 SUAVITEL PRIMAVERA *2UN*1LT 2 unds 16,790.00 33,580.00
002063 BLANQ CLOROX*1800ML 1 und 8,550.00 8,550.00
002699 PROTEC MUA ANATOMICO*120UNID 2 unds 13,700.00 27,400.00
003065 CREMA DENTAL MUA*100GR*3 2 unds 11,900.00 23,800.00
003297 PANITOS DAMPY *102UN 4 unds 4,290.00 17,160.00
003332 PAPEL HIGIE NUBE MAX TRIPLE HOJA*18 3 unds 16,990.00 50,970.00
003591 ARVEJA ZANAH ABURRA*300G 2 unds 4,700.00 9,400.00
003605 MAIZ TIERNO ABURRA*185G 1 und 7,500.00 7,500.00
004330 CALDO MAGGI*8 CUBOS*88GR 1 und 3,590.00 3,590.00
004355 CALDO RICOSTILLA*10 5G*8U 1 und 3,700.00 3,700.00
004625 SALSA BARY TOMATE*1000G 2 unds 15,800.00 31,600.00
004847 SAL REFISAL*1000G 1 und 2,750.00 2,750.00
005544 GALLETA SALTIN QUE/MANT*450G 4 TACO 2 unds 10,150.00 20,300.00
005566 GALLETA DUCALES 4 TC*430G 2 unds 9,990.00 19,980.00
005810 TRIGUISAR CAJA*40G 1 und 2,150.00 2,150.00
005812 COLOR * 70G 1 und 1,800.00 1,800.00
006138 ARROZ ROA*500G*25U 1 unds 50,400.00 50,400.00
006210 FRIJOL EL TRECE CTO ROJO*460G 2 unds 6,400.00 12,800.00
006297 AZUCAR MUA*2300G 1 und 10,550.00 10,550.00
006311 HUEVO AVINAL AA*30U 4 und 14,990.00 59,960.00
007000 PAPITAS FRITO LAY MEGALON*586G*22U 1 und 27,300.00 27,300.00
008129 SHAM SAVITAL ARGAN* 510ML 1 und 19,200.00 19,200.00
008532 PAN TAJADO BIMBO EXT DEFENSIS*730G 1 und 8,950.00 8,950.00
008723 CHOCOLISTO BOLSA*440G 1 und 15,700.00 15,700.00
008947 PASTAS DORIA SPAGUETIS *250 GR 4 unds 2,200.00 8,800.00
011345 PANELA PORCIONADA SANTA ROSA*8U 9 unds 5,100.00 45,900.00
012611 PAN SUPER OFERTA NATIPAN*1355G 1 und 13,700.00 13,700.00
014795 JABON BANO LAK STDO*4UND 2 unds 8,550.00 17,100.00
015630 MUSLO POLLO COA*KG BANDEJA 1 und 13,900.00 13,900.00
016528 LECHE MAXIOFERTA DESLACTOSADA BOLSA*900ML*6UND 2 pacas 18,990.00 37,980.00
016529 LECHE MAXIOFERTA ENT BOL*900ML*6U 4 pacas 18,690.00 74,760.00
017270 VINAGRE BLANCO MUA*3000ML 2 unds 4,250.00 8,500.00
017273 ACEITE MUA SOYA*2700ML 1 und 24,100.00 24,100.00
017971 LECHE MIRAMONTE POLVO*900GR 1 unds 18,900.00 18,900.00