| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43595129 | Lina Acevedo | 3195285376 | Calle 48 sur # 55c10 la manguala San Antonio de Prado |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20058 | PRADO 3 | 2026-04-01 16:36:44 | Mariana Mercado | transferencia | tradicional | 160,350.00 | 011604010081 | 109,325.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001379 | ACEITE MUA GIRASOL*2000ML | 1 | - | 22,600.00 | 22,600.00 |
| 004457 | HARINA DE TRIGO HAZ DE ORO*500G | 2 | - | 2,350.00 | 4,700.00 |
| 005072 | COCACOLA*1 5LT*1U | 2 | - | 7,050.00 | 14,100.00 |
| 006199 | ARROZ FEDERAL PREMIUM*2500G | 1 | - | 15,650.00 | 15,650.00 |
| 010210 | CHURRASCO DE POLLO FRIKO*500G | 2 | - | 10,500.00 | 21,000.00 |
| 015219 | QUATRO*1 5 LT | 2 | - | 5,250.00 | 10,500.00 |
| 018369 | HUEVO ALDANA RES | 2 | libras porcionada delgada empacada para congelar | 35,900.00 | 71,800.00 |