| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1020466316 | Laura Granada Ardila | 3043722447 - 3246272543 | Calle 69#57-07 barrio los alpes pashelly int 301 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19732 | NIQUIA | 2026-03-29 12:49:06 | Laura Ortiz Cardona | transferencia | tradicional | 118,090.00 | 01111003290030 | 102,430.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 005563 | GALLETA SALTIN*640G*8 TC | 2 | 2 | 11,500.00 | 23,000.00 |
| 009636 | DETERGENTE ARIEL DOBLE PODER *3.5KG | 1 | 1 | 34,800.00 | 34,800.00 |
| 010664 | ARROZ SUPREMO*450G*25U | 1 | paca | 44,990.00 | 44,990.00 |
| 014307 | PANELA VALLUNA SF*833G | 3 | pares | 5,100.00 | 15,300.00 |