| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43563766 | Martha Rios | 3176354033 | Carrera 53 #27-19, Apto 501 Edificio Apolo, Cabañas Bello |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19844 | NIQUIA | 2026-03-30 15:17:33 | Erika Atehortua | transferencia | express | 86,500.00 | 01111003300014 | 83,090.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000340 | LECHE BETANIA ENT*900ML*6U | 1 | und | 19,950.00 | 19,950.00 |
| 002252 | DETERGENTE MUA LIQ R/COLOR*2000ML | 1 | und | 13,250.00 | 13,250.00 |
| 003332 | PAPEL HIGIE NUBE MAX TRIPLE HOJA*18 | 1 | und | 18,200.00 | 18,200.00 |
| 005283 | PAN MAXIOFERTA ARTESANO*500GR | 1 | und | 7,000.00 | 7,000.00 |
| 010549 | JABON BANO CAREY HUMEC*110G*3U | 1 | und | 10,500.00 | 10,500.00 |
| 010773 | QUESO MOZA MAXIOFERTA*360G | 1 | und | 9,300.00 | 9,300.00 |
| 011346 | PANELA REGIONAL ECONO PAR*833G | 2 | unds | 4,150.00 | 8,300.00 |