| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1035831332 | juan david rios | 3126904147 | Cr 49 53 a 241 Barrio los garcias |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17632 | SAN PEDRO | 2026-03-01 08:50:48 | Erika Atehortua | efectivo | express | 76,530.00 | 01130303010029 | 65,335.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo | 2,500.00 | 2,500.00 |
| 000031 | AGUACATE HASS*1000G | 0 | unds maduros | 7,500.00 | 0.00 |
| 005544 | GALLETA SALTIN QUE/MANT*450G 4 TACO | 1 | und | 9,950.00 | 9,950.00 |
| 005566 | GALLETA DUCALES 4 TC*430G | 2 | unds | 9,990.00 | 19,980.00 |
| 010746 | AREPA FOGON TPAISA TELA*5U | 2 | unds | 2,600.00 | 5,200.00 |
| 010773 | QUESO MOZA MAXIOFERTA*360G | 1 | und | 9,300.00 | 9,300.00 |
| 012310 | ATUN ZENU AGUA*160G | 2 | unds | 8,000.00 | 16,000.00 |
| 015914 | QUESO MOZARELLA EL GALAN TAJ*400G | 1 | und | 13,600.00 | 13,600.00 |