| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 901033375 | Al Patio S.A.S Al Patio s.a.s | 3134024447 | CRA 38 #19-265 estamos mas arriba de ustedes |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21228 | PALMAS | 2026-04-23 11:21:36 | Mariana Mercado | efectivo | tradicional | 64,050.00 | 1 bolsa de maiz tierno congelada FACTURACION ELECTRONICA 901033375 | 01010104230021 | 96,900.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001178 | COCACOLA S/AZU*2 5LT*1U | 2 | - | 9,300.00 | 18,600.00 |
| 001180 | QUATRO*3 LT*1U | 1 | - | 8,150.00 | 8,150.00 |
| 009115 | SPRITE*3 LT*1U | 2 | - | 8,150.00 | 16,300.00 |
| 009117 | UVA POSTOBON*3 125LT*1U | 1 | - | 8,250.00 | 8,250.00 |
| 009130 | POSTOBON*3 125*2U +UVA *600 | 1 | - | 12,750.00 | 12,750.00 |