| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43837271 | Miriam Consuelo | 3103924278 | Calle 79 sur 52 _13 int 202 san agustin |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20243 | ESTRELLA PARQUE | 2026-04-05 09:23:35 | Mariana Mercado | transferencia | tradicional | 149,450.00 | 01140904050005 | 127,160.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000324 | LECHE MUA DESLACTOSADA*900 ML*6 UND | 1 | - | 19,950.00 | 19,950.00 |
| 001623 | CAFE NESCAFE*170G | 2 | - | 30,990.00 | 61,980.00 |
| 002009 | SUAVITEL PRIMAVERA *2800ML*2U | 1 | - | 48,700.00 | 48,700.00 |
| 002396 | JABON MUA LIQ AVENA MIEL*1000ML | 1 | - | 5,720.00 | 5,720.00 |
| 011061 | ARROZ SUPREMO PREMIUM*2500G | 1 | - | 13,100.00 | 13,100.00 |