| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 3955886 | Maria Rodriguez | 3193955886 | Calle 83 A número 46 57 barrio campo Valdés |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20288 | CAMPO VALDES | 2026-04-05 14:04:58 | Laura Ortiz Cardona | efectivo | tradicional | 82,050.00 | 01040704050030 | 64,433.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001715 | LAVAPL MUA LIQ LIMON * 960ML | 1 | 1 | 6,100.00 | 6,100.00 |
| 009783 | ENTREMUSLO BUCANERO*6U*1000G | 1 | 1 | 17,500.00 | 17,500.00 |
| 010664 | ARROZ SUPREMO*450G*25UND | 1 | paca | 44,900.00 | 44,900.00 |
| 010844 | PEPSI POSTOBON*2.5LT*1U | 1 | 1 | 6,100.00 | 6,100.00 |
| 017762 | GASEOSA POSTOBON*250ML*6U | 1 | 1 | 7,450.00 | 7,450.00 |