| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1126241319 | johnny morales | 3114684646 | av 37 #65a-43 segundo piso quitasol |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17780 | NIQUIA | 2026-03-02 11:42:14 | Mariana Mercado | transferencia | tradicional | 114,750.00 | 1 paquete de toallas nosotras con alas | 01111003020008 | 114,870.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000389 | LECHE COLANTA ENT POLVO*900G | 1 | . | 29,300.00 | 29,300.00 |
| 001445 | MARGARINA RAMA BARRA*125G | 1 | . | 2,500.00 | 2,500.00 |
| 001623 | CAFE NESCAFE*170G | 1 | . | 33,500.00 | 33,500.00 |
| 005766 | CHOCOLATINA BURBU JET COOK/CRE*1U | 1 | . | 6,100.00 | 6,100.00 |
| 006210 | FRIJOL EL TRECE CTO ROJO*460G | 2 | . | 6,400.00 | 12,800.00 |
| 009943 | LENTEJA EL TRECE * 460 | 2 | . | 3,200.00 | 6,400.00 |
| 017273 | ACEITE MUA SOYA*2700ML | 1 | . | 24,150.00 | 24,150.00 |