| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43005203 | Martha Olivia Palacio | 3182783987 | Cll 71# 45 - 65 apto 302 Manrique centra |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19744 | CAMPO VALDES | 2026-03-29 13:52:30 | Laura Ortiz Cardona | efectivo | tradicional | 490,050.00 | 1 protectores Kotex | 01040703290038 | 375,377.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001113 | FRESCO HIT TETRA * 6 | 2 | sixpac | 6,450.00 | 12,900.00 |
| 001623 | CAFE NESCAFE*170G | 1 | 1 | 32,950.00 | 32,950.00 |
| 002236 | DETERGENTE FAB FLORAL*5K | 4 | 4 | 38,300.00 | 153,200.00 |
| 003372 | PAPEL HIGIE FLIA MEGARROLLO * 12 | 4 | 4 | 21,050.00 | 84,200.00 |
| 006210 | FRIJOL EL TRECE CTO ROJO*460G | 2 | 2 | 6,400.00 | 12,800.00 |
| 015630 | MUSLO POLLO COA*KG BANDEJA | 4 | 4 | 13,900.00 | 55,600.00 |
| 017543 | CERV ANDINA LATA*473*12UND | 4 | 4 | 34,600.00 | 138,400.00 |