| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43040170 | patricia arredondo | 3045676324 | cll72a#48a67 barrio campo valdes |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20080 | CAMPO VALDES | 2026-04-02 08:40:26 | Laura Ortiz Cardona | efectivo | tradicional | 41,000.00 | 01040704020020 | 39,563.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001752 | LAVAPL LAVA GEL LIMON*700G | 1 | en gel grande | 17,900.00 | 17,900.00 |
| 004845 | SAL REFISAL*500G | 1 | 1 | 1,750.00 | 1,750.00 |
| 005566 | GALLETA DUCALES 4 TC*430G | 1 | 1 | 10,200.00 | 10,200.00 |
| 006277 | AZUCAR MORENA RIOPAILA * 1000 GR | 1 | 1 | 4,400.00 | 4,400.00 |
| 006316 | PANELA EL TRECE*920GR PORC*8 | 1 | x8 | 6,750.00 | 6,750.00 |