| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43180688 | ruby monsalve | 3043752840 | calle 51asur carrera 63 b13 limonar , MedellÃn |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19845 | PRADO 3 | 2026-03-30 15:17:59 | Mariana Mercado | efectivo | tradicional | 193,950.00 | 01161003300087 | 159,880.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001113 | FRESCO HIT TETRA * 6 | 1 | - | 6,700.00 | 6,700.00 |
| 001623 | CAFE NESCAFE*170G | 2 | - | 35,500.00 | 71,000.00 |
| 005544 | GALLETA SALTIN QUE/MANT*450G 4 TACO | 1 | - | 10,150.00 | 10,150.00 |
| 005563 | GALLETA SALTIN*640G*8 TC | 2 | - | 11,300.00 | 22,600.00 |
| 005566 | GALLETA DUCALES 4 TC*430G | 2 | - | 11,300.00 | 22,600.00 |
| 006138 | ARROZ ROA*500G*25U | 1 | - | 50,400.00 | 50,400.00 |
| 010210 | CHURRASCO DE POLLO FRIKO*500G | 1 | - | 10,500.00 | 10,500.00 |