| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 5408356 | Maria Elena | 301 5408356 | Car 41 A #30C 59 Ciudadela san Diego núcleo 2 Apartamento 210 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21034 | PALMAS | 2026-04-16 13:06:42 | Laura Ortiz Cardona | tarjeta | tradicional | 130,590.00 | 010104160021 | 137,430.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000461 | QUESO MOZA ZARZAL*250G | 2 | tajado | 12,550.00 | 25,100.00 |
| 001432 | MARGARINA LA BUENA * 500GR | 1 | 1 | 8,950.00 | 8,950.00 |
| 001623 | CAFE NESCAFE*170G | 1 | 1 | 31,200.00 | 31,200.00 |
| 006190 | ARROZ CASTELLANO*2500G | 1 | 1 | 25,800.00 | 25,800.00 |
| 009961 | CHORIZO COLANTA SANTARO*450G | 1 | 1 | 20,550.00 | 20,550.00 |
| 016528 | LECHE MAXIOFERTA DESLACTOSADA BOLSA*900ML*6UND | 1 | sixpac | 18,990.00 | 18,990.00 |