| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1128444982 | Maria Lida Montoya | 3024894563 | calle 48 sur # 72-113 el vergel |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20175 | PRADO 3 | 2026-04-04 11:37:05 | Erika Atehortua | efectivo | tradicional | 96,700.00 | 01161004040030 | 92,450.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000406 | LECHE KLIM TRAD*414G | 1 | und bolsa | 21,250.00 | 21,250.00 |
| 001418 | MANTEQ LA FINA *250GR | 2 | cuadritos | 4,650.00 | 9,300.00 |
| 001526 | CHOCOLATE CRUZ*200GR | 2 | unds | 17,750.00 | 35,500.00 |
| 004845 | SAL REFISAL*500G | 2 | unds | 1,550.00 | 3,100.00 |
| 006150 | ARROZ DIANA*500G | 5 | unds | 2,050.00 | 10,250.00 |
| 006316 | PANELA EL TRECE*920GR PORC*8 | 2 | paquetes | 6,800.00 | 13,600.00 |
| 012088 | AZUCAR EL TRECE*460G | 2 | unds | 1,850.00 | 3,700.00 |