| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43452839 | Rosa Ocampo | 3104129636 | calle 41 # 27/60 la milagrosa |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20254 | PALMAS | 2026-04-05 10:37:08 | Mariana Mercado | efectivo | tradicional | 224,780.00 | 0101010405009 | 199,820.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001623 | CAFE NESCAFE*170G | 3 | - | 30,990.00 | 92,970.00 |
| 003332 | PAPEL HIGIE NUBE MAX TRIPLE HOJA*18 | 3 | - | 16,990.00 | 50,970.00 |
| 005544 | GALLETA SALTIN QUE/MANT*450G 4 TACO | 3 | - | 10,300.00 | 30,900.00 |
| 005563 | GALLETA SALTIN*640G*8 TC | 1 | - | 11,650.00 | 11,650.00 |
| 005566 | GALLETA DUCALES 4 TC*430G | 1 | - | 9,990.00 | 9,990.00 |
| 014164 | MALTA BOTELLA MINI GO*200C*6U | 1 | - | 9,400.00 | 9,400.00 |
| 017971 | LECHE MIRAMONTE POLVO*900GR | 1 | - | 18,900.00 | 18,900.00 |