| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1037588544 | Marcela Perez | 3006990166 | Diagonal 67 # 31- 235 Entrecerros apto 1122 torre 3 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19601 | NIQUIA | 2026-03-28 08:58:52 | Mariana Mercado | tarjeta | tradicional | 51,000.00 | 01111003280005 | 58,550.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000032 | AGUACATE PAPELILLO*1000G | 0 | und maduro | 14,600.00 | 0.00 |
| 001468 | MANTEQ CAMPI SAL *250GR | 1 | caja | 8,500.00 | 8,500.00 |
| 001981 | FABULOSO BEBE * 1 L | 1 | - | 10,900.00 | 10,900.00 |
| 009768 | QUESITO MONTEFRIO CUADRADO*200G | 1 | - | 4,750.00 | 4,750.00 |
| 011512 | BEBIDA TOSH ALMENDRA TETR*1000G | 1 | - | 16,350.00 | 16,350.00 |
| 013229 | PAPEL HIGIE ELITE ULTRA*4R | 1 | - | 10,500.00 | 10,500.00 |