| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43023767 | luz miriam sierra monsalve | 3126734764 | Manzana 6 bloque 108 apartamento 111 av42#-55-106 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20204 | NIQUIA | 2026-04-04 14:32:46 | Erika Atehortua | efectivo | express | 81,840.00 | 01111004040015 | 90,580.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000340 | LECHE BETANIA ENT*900ML*6U | 1 | paca | 19,950.00 | 19,950.00 |
| 000424 | CUAJADA MAXIOFERTA*450G | 1 | und | 7,990.00 | 7,990.00 |
| 001571 | CHOCOLYNE CON SPLENDA *120G | 1 | und | 14,000.00 | 14,000.00 |
| 005544 | GALLETA SALTIN QUE/MANT*450G 4 TACO | 1 | und | 10,100.00 | 10,100.00 |
| 009885 | AREPAS MAXIOFERTA*20U | 1 | und bien frscas que no tengan hongos | 4,800.00 | 4,800.00 |
| 014743 | GALLETA FESTIVAL FRE/VAINIL*403G*12 | 1 | und | 13,700.00 | 13,700.00 |
| 015909 | QUESITO EL GALAN REDONDO*500G | 1 | und | 11,300.00 | 11,300.00 |