| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43541096 | Marllory Arbelaez | 3003997599 | Calle 95A # 39-82 int 303 3er piso Manrique Guadalupe |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20263 | CAMPO VALDES | 2026-04-05 11:34:25 | Erika Atehortua | transferencia | tradicional | 104,700.00 | Mi número es 3022605772\r\n | 01040704050009 | 71,243.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001379 | ACEITE MUA GIRASOL*2000ML | 1 | und | 22,550.00 | 22,550.00 |
| 005072 | COCACOLA*1.5LT*1U | 1 | und | 7,300.00 | 7,300.00 |
| 006210 | FRIJOL EL TRECE CTO ROJO*460G | 1 | und | 6,400.00 | 6,400.00 |
| 009783 | ENTREMUSLO BUCANERO*6U*1000G | 1 | bandeja | 17,500.00 | 17,500.00 |
| 010210 | CHURRASCO DE POLLO FRIKO*500G | 1 | und | 23,000.00 | 23,000.00 |
| 010746 | AREPA FOGON TPAISA TELA*5U | 2 | unds | 3,050.00 | 6,100.00 |
| 015081 | MARG RAMA *PG850G*LLEVE*1000G | 1 | und | 21,850.00 | 21,850.00 |