| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43747764 | Alba Hernández | 3122785977 | Calle 67 44 27 primer piso Manrique central |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19716 | CAMPO VALDES | 2026-03-29 11:45:10 | Laura Ortiz Cardona | tarjeta | tradicional | 81,450.00 | 01040703290025 | 63,706.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001003 | SALCHICHON ZENU TRADICIONAL*850G | 1 | 1 | 13,850.00 | 13,850.00 |
| 003605 | MAIZ TIERNO ABURRA*185G | 1 | 1i | 7,300.00 | 7,300.00 |
| 006285 | AZUCAR MANUELITA * 2500 | 1 | 1 | 11,300.00 | 11,300.00 |
| 009943 | LENTEJA EL TRECE * 460 | 1 | 1 | 3,200.00 | 3,200.00 |
| 011061 | ARROZ SUPREMO PREMIUM*2500G | 3 | 3 | 12,400.00 | 37,200.00 |
| 014454 | AREPA FOGON MED/TELA BLANCA*10U | 1 | 1 | 3,300.00 | 3,300.00 |
| 015219 | QUATRO*1.5 LT | 1 | 1 | 5,300.00 | 5,300.00 |