| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43186500 | Monica Alejandra Lagos | 3175636146 | Cll 76 #41a 34 campo |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20218 | CAMPO VALDES | 2026-04-04 16:49:30 | Mariana Mercado | efectivo | tradicional | 116,600.00 | 01040704040052 | 103,123.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001113 | FRESCO HIT TETRA * 6 | 1 | - | 6,450.00 | 6,450.00 |
| 002670 | PROTEC KOTEX CUIDA DIARIO*180UN | 1 | - | 15,950.00 | 15,950.00 |
| 003372 | PAPEL HIGIE FLIA MEGARROLLO * 12 | 2 | - | 21,050.00 | 42,100.00 |
| 009783 | ENTREMUSLO BUCANERO*6U*1000G | 1 | - | 17,500.00 | 17,500.00 |
| 017543 | CERV ANDINA LATA*473*12UND | 12 | - | 34,600.00 | 415,200.00 |