| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43840079 | Paula Andrea Londoño Restrepo | 3128839219 | Diagonal 49#32_25 san pio TIMBRE 401 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19871 | ESTRELLA SURAMERICA | 2026-03-31 07:45:42 | Laura Ortiz Cardona | transferencia | tradicional | 171,520.00 | 01030703310045 | 166,700.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000340 | LECHE BETANIA ENT*900ML*6U | 1 | sixpac | 19,300.00 | 19,300.00 |
| 001623 | CAFE NESCAFE*170G | 2 | 2 | 30,990.00 | 61,980.00 |
| 005566 | GALLETA DUCALES 4 TC*430G | 1 | 1 | 9,990.00 | 9,990.00 |
| 006136 | ARROZ CARIBE*500G*25U | 1 | paca | 50,400.00 | 50,400.00 |
| 010550 | JABON BANO CAREY EXFOLIA*110G*3U | 1 | 1 | 10,200.00 | 10,200.00 |
| 014941 | SALSA FRUCO PAGUE 800G LLEVE 1000G | 1 | 1 | 19,650.00 | 19,650.00 |
| 018460 | PIERNA CERDO PROMOCION | 0 | libras porcionada | 21,900.00 | 0.00 |
| 018467 | PEZUNA CERDO PROMOCION | 0 | libras porcionada | 10,600.00 | 0.00 |