| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43269829 | Ana Victoria Tamayo castrillon | 3113460138 | Crr76 #52sur-88 Ponte Verdi Torre 1 Apto 9850 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21160 | PRADO 3 | 2026-04-19 08:55:49 | Mariana Mercado | transferencia | tradicional | 102,250.00 | 01161004190012 | 102,970.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001622 | CAFE NESCAFE * 85GR | 1 | - | 18,550.00 | 18,550.00 |
| 004622 | SALSA FRUCO * 400G | 1 | tomate | 11,650.00 | 11,650.00 |
| 005534 | GALLETA DUCALES 3TC*315G | 3 | - | 9,650.00 | 28,950.00 |
| 006192 | ARROZ CASTELLANO*500G | 1 | - | 4,900.00 | 4,900.00 |
| 008944 | PASTAS MONTICELLO FUSILLI*250GR | 1 | - | 3,900.00 | 3,900.00 |
| 009575 | PECHUGA FRIKO*500G*2U | 1 | bandeja | 19,500.00 | 19,500.00 |
| 009827 | SALCHI ZENU TRAD*225G | 1 | - | 9,750.00 | 9,750.00 |
| 014967 | CALDO MAGGI DESM GALLINA PG 10 LLEVE 12U | 1 | - | 5,050.00 | 5,050.00 |