| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1032012020 | Santiago Betancur Chavarria | 3044353175 | Diag. 50a #32-200, Bello, Niquia, Hacienda Niquia, apart. 907 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19922 | NIQUIA | 2026-03-31 12:58:52 | Mariana Mercado | transferencia | express | 88,450.00 | 01111003310055 | 89,848.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001849 | GUANTES MUA DOMESTICO N8 | 1 | - | 3,550.00 | 3,550.00 |
| 004457 | HARINA DE TRIGO HAZ DE ORO*500G | 1 | - | 2,350.00 | 2,350.00 |
| 006143 | ARROZ DIANA PREMIUM*1000G | 1 | - | 6,000.00 | 6,000.00 |
| 008454 | LECHE ALQUERIA ALQUERITRO*1000ML*6U | 1 | - | 24,950.00 | 24,950.00 |
| 015081 | MARG RAMA *PG850G*LLEVE*1000G | 1 | - | 19,500.00 | 19,500.00 |
| 016591 | CONDIM BADIA PIMIENTA NEGRA MOLIDA*56.7G | 1 | - | 14,500.00 | 14,500.00 |
| 016824 | TRATAMIENTO SAVITAL MULTIVITAMINAS*425ML | 1 | rosado | 17,600.00 | 17,600.00 |