| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1017191703 | Vanessa Aristizabal | 3015079947 | Cr 35 19 620 apto 2813 tierra grata palmas loma del indio |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20285 | PALMAS | 2026-04-05 13:55:26 | Mariana Mercado | efectivo | tradicional | 130,750.00 | â 2 papita Limón empaque trasparente medio de pago por confirmar | 01010104050023 | 145,620.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000356 | LECHE COLANTA ENTERA*1000ML*6 | 1 | - | 25,900.00 | 25,900.00 |
| 001029 | AGUA H2O LIMON*1 5 LTS | 3 | - | 4,100.00 | 12,300.00 |
| 005553 | GALLETA SALTINAS NESTLE*450G*5T | 1 | - | 8,100.00 | 8,100.00 |
| 005575 | GALLETA DUCALES 5 TC*500G | 1 | - | 13,200.00 | 13,200.00 |
| 005706 | PAPITAS FRITO LAY LIMON*25G*12U | 1 | - | 24,650.00 | 24,650.00 |
| 008789 | GALLETA CHOKIS CHOCBASE*282G*6U | 2 | empaque rojo | 10,150.00 | 20,300.00 |
| 009769 | QUESITO MONTEFRIO REDONDO*380G | 2 | - | 8,900.00 | 17,800.00 |
| 016851 | PANELA RIOVALLE PULVERIZADA*400G | 2 | - | 4,250.00 | 8,500.00 |