| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 4304763 | bibiana patiño | 315 4304763 | avenida 26 #51-81 valle verde apto 1604 torre 1 navarra bello |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20947 | NIQUIA | 2026-04-15 12:23:10 | Mariana Mercado | transferencia | tradicional | 75,290.00 | 01111004150019 | 90,140.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001370 | ACEITE RIQUISIMO * 900CM | 1 | - | 10,700.00 | 10,700.00 |
| 005158 | PAN TAJADO MAMA INES BLAN*420G | 1 | -- | 6,000.00 | 6,000.00 |
| 005465 | GALLETA FESTIVAL VAINI*403G*12U | 1 | - | 13,700.00 | 13,700.00 |
| 006290 | AZUCAR EL TRECE *1000G | 1 | - | 3,800.00 | 3,800.00 |
| 009769 | QUESITO MONTEFRIO REDONDO*380G | 1 | - | 8,650.00 | 8,650.00 |
| 010746 | AREPA FOGON TPAISA TELA*5U | 3 | -- | 3,150.00 | 9,450.00 |
| 012322 | ARROZ SUPREMO*450G | 2 | - | 2,000.00 | 4,000.00 |
| 016528 | LECHE MAXIOFERTA DESLACTOSADA BOLSA*900ML*6UND | 1 | - | 18,990.00 | 18,990.00 |