| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 32335518 | gloria giraldo | 3136367650 | cra 57 # 77 sur 113 camilo torres --- casa entrando por el ara de septima |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20411 | ESTRELLA PARQUE | 2026-04-07 11:32:49 | Laura Ortiz Cardona | tarjeta | tradicional | 148,190.00 | 01140904070028 | 163,863.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000389 | LECHE COLANTA ENT POLVO*900G | 1 | 1 | 29,300.00 | 29,300.00 |
| 000468 | QUESITO BETANIA*500G | 2 | 2 | 10,750.00 | 21,500.00 |
| 001460 | MANTEQ MUA *1000G | 1 | 1 | 15,700.00 | 15,700.00 |
| 001623 | CAFE NESCAFE*170G | 1 | 1 | 30,990.00 | 30,990.00 |
| 004767 | DORIA MACARRON CON QUESO *210GR | 1 | 1 | 5,200.00 | 5,200.00 |
| 009574 | CONTRAMUSLOS FRIKO*1000G*6U KG | 2 | bandejas grandes pesados | 16,600.00 | 33,200.00 |
| 018238 | CROISSANT MAXIOFERTA*300GR | 2 | 2 | 6,150.00 | 12,300.00 |