| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 24320117 | Gladis Jovel | 322 2129445 | campo valdes Carrera 50 D 8162por los colegios |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19803 | CAMPO VALDES | 2026-03-30 10:31:29 | Laura Ortiz Cardona | efectivo | tradicional | 149,460.00 | 01040703300005 | 122,966.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001623 | CAFE NESCAFE*170G | 1 | 1 | 32,950.00 | 32,950.00 |
| 003297 | PANITOS DAMPY *102UN | 4 | AMARILLOS | 4,400.00 | 17,600.00 |
| 003660 | SALCHICHA ZENU PERRO CALIENTE*480G | 1 | 1 | 22,660.00 | 22,660.00 |
| 005072 | COCACOLA*1.5LT*1U | 1 | 1 | 7,300.00 | 7,300.00 |
| 005928 | PAN TAJADO BIMBO ACTIDEFENSIS*600G | 1 | 1 | 7,050.00 | 7,050.00 |
| 006187 | ARROZ FEDERAL EXT/GOUR*2500G | 1 | 1 | 26,300.00 | 26,300.00 |
| 009943 | LENTEJA EL TRECE * 460 | 1 | 1 | 3,200.00 | 3,200.00 |
| 013230 | PAPEL HIGIE ELITE MEGA ROLLO *12R | 2 | 2 | 16,200.00 | 32,400.00 |