| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1143383090 | miguel uribe | 3005103363 | Martinica apartamentos torre 1 apto 1302 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17602 | ESTRELLA PARQUE | 2026-02-28 16:49:03 | Mariana Mercado | tarjeta | tradicional | 118,940.00 | 01140902280037 | 121,970.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001029 | AGUA H2O LIMON*1 5 LTS | 1 | . | 4,100.00 | 4,100.00 |
| 003313 | PANITOS MUA*80UN | 5 | . | 3,800.00 | 19,000.00 |
| 006299 | HUEVO AVINAL MIXTO CAJA*60UN | 1 | el de blanco con rojo | 28,150.00 | 28,150.00 |
| 008099 | JABON BANO DOVE ORIG*3*90G | 1 | . | 20,900.00 | 20,900.00 |
| 011058 | MILO BOLSA *440G | 1 | .. | 19,990.00 | 19,990.00 |
| 011120 | ARROZ DONA PEPA*1000G | 2 | parborizado | 5,800.00 | 11,600.00 |
| 011512 | BEBIDA TOSH ALMENDRA TETR*1000G | 0 | ... | 16,950.00 | 0.00 |
| 013895 | QUESO COSTENO LA VACADA*500G | 1 | . | 15,200.00 | 15,200.00 |