| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1037662447 | elibeth osorio gonzalez | 3167256077 | cra 51 #96b sur 119 primitiva torre 4 apto 513 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17227 | ESTRELLA PARQUE | 2026-02-24 09:43:07 | Mariana Mercado | transferencia | tradicional | 142,500.00 | 2 paquetes de arepas sary de maiz multigranos 1 desosorante rexona clinical de hombre en aerosol | 01140902240046 | 206,650.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000305 | LECHE COLANTA ENTERA REFRIGERADA*1000ML | 3 | ... | 3,950.00 | 11,850.00 |
| 003078 | CREMA DENTAL COLGATE TRIPLE * 125*3 | 1 | ... | 20,100.00 | 20,100.00 |
| 003352 | PAPEL HIGIE FLIA EXPERT * 9 | 1 | .. | 22,400.00 | 22,400.00 |
| 005108 | AREPAS SARY YUCA RELLE QUESO*350G | 2 | ... | 13,700.00 | 27,400.00 |
| 007037 | PAN TAJADO MAMA INES INT/AV/PAS*500 | 1 | ..... | 8,400.00 | 8,400.00 |
| 008497 | AREQUIPE KONFYT SIN AZUCAR * 280GR | 1 | .. | 23,100.00 | 23,100.00 |
| 009297 | JAMON ZENU PIETRAN PAVO*225G | 1 | .. | 29,250.00 | 29,250.00 |