| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 32488285 | Gloria Builes | 3104904873 | VELEROS DEL ESTE APTO 1106 TORRE 2 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19398 | PALMAS | 2026-03-24 16:08:33 | Laura Ortiz Cardona | efectivo | tradicional | 52,640.00 | 01010203240031 | 59,340.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000305 | LECHE COLANTA ENTERA REFRIGERADA*1000ML | 2 | de nevera | 3,950.00 | 7,900.00 |
| 005147 | TOSTADAS MAMA INES INTEG*115G | 1 | 1 | 4,150.00 | 4,150.00 |
| 006311 | HUEVO AVINAL AA*30U | 1 | 1 | 14,990.00 | 14,990.00 |
| 009217 | JAMON ZENU PIETRAN STAND*230G | 1 | 1 | 16,950.00 | 16,950.00 |
| 009769 | QUESITO MONTEFRIO REDONDO*380G | 1 | uno | 8,650.00 | 8,650.00 |