| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43184144 | maria teresa gomez salazar | 3003733509 | la florida casa 71 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19724 | PRADO 3 | 2026-03-29 12:21:26 | Mariana Mercado | efectivo | tradicional | 154,050.00 | medio de pago por confirmar facturacion electronica 43184144 | 01161003290034 | 156,541.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000199 | UVA IMPORTADA *KL | 1 | bolsa | 24,600.00 | 24,600.00 |
| 000823 | FILETE PECHUGA FRIKO*850G | 1 | - | 37,000.00 | 37,000.00 |
| 005170 | TOSTADAS MAMA INES MANTEQ*280G | 1 | - | 8,250.00 | 8,250.00 |
| 005544 | GALLETA SALTIN QUE/MANT*450G 4 TACO | 1 | - | 10,150.00 | 10,150.00 |
| 006994 | PAPITAS FRITO LAY NATURAL*300G*12U | 1 | - | 25,500.00 | 25,500.00 |
| 007971 | DETERGENTE ARIEL * 5 KL | 1 | - | 48,550.00 | 48,550.00 |