| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 21446588 | Consuelo Ruiz | 3176522381 | Cra 46#79-09 int 301 Campo Valdés |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18766 | CAMPO VALDES | 2026-03-15 12:48:28 | Mariana Mercado | transferencia | tradicional | 60,400.00 | 01040703150025 | 68,423.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 003378 | PAPEL HIGIE SUAVE GOLD * 12 | 1 | . | 30,900.00 | 30,900.00 |
| 004845 | SAL REFISAL*500G | 1 | . | 1,750.00 | 1,750.00 |
| 006194 | ARROZ FEDERAL PREMIUM*1000G | 1 | . | 6,550.00 | 6,550.00 |
| 010422 | DETERGENTE DERSA VINA/LIMON*2000G | 1 | . | 19,300.00 | 19,300.00 |
| 017282 | VINAGRE BLANCO MUA*500ML | 1 | . | 1,900.00 | 1,900.00 |