| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1017134254 | Katherine Diaz | 3178500481 | crr48A#81-28 2 PISO CAMPO VALDES |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20596 | CAMPO VALDES | 2026-04-09 14:52:53 | Mariana Mercado | transferencia | tradicional | 96,950.00 | 01040704090041 | 103,023.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000338 | LECHE ALQUERIA SABOR ORIGINAL TETRA*1000ML | 6 | - | 6,800.00 | 40,800.00 |
| 000586 | YOGUR ALPINA YOGO BOL*6U | 1 | - | 8,850.00 | 8,850.00 |
| 001113 | FRESCO HIT* 6UND*200 ML TETRA | 1 | - | 6,450.00 | 6,450.00 |
| 006983 | PAPITAS FRITO LAY ONDU TOMA*320G*10 | 1 | - | 21,050.00 | 21,050.00 |
| 014164 | MALTA BOTELLA MINI GO*200C*6U | 2 | - | 9,900.00 | 19,800.00 |