| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 21190 | ESTRELLA PARQUE | 2026-04-20 10:01:11 | Laura Ortiz Cardona | tarjeta | tradicional | 109,732.00 | 01140904200014 | 127,632.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000355 | LECHE COLANTA DESLACTOSADA*1000ML*6UND | 1 | sixpac | 27,450.00 | 27,450.00 |
| 000468 | QUESITO BETANIA*500G | 0 | 2 | 12,600.00 | 0.00 |
| 005144 | PAN NATIPAN BALLENA*650G | 1 | 1 | 7,000.00 | 7,000.00 |
| 006195 | ARROZ DIANA*5000G | 1 | 1 | 21,600.00 | 21,600.00 |
| 008064 | LOZA CREM MEGAPACK LIMON *850G | 1 | en crema de 850 gramos en coca | 11,750.00 | 11,750.00 |
| 008772 | GALLETA SALTIN*524G 6 TACOS | 1 | 1 | 8,790.00 | 8,790.00 |
| 015621 | DETERGENTE DERSA BICARBO+REY*3000G | 1 | 1 | 26,992.00 | 26,992.00 |
| 018238 | CROISSANT MAXIOFERTA*300GR | 1 | 1 | 6,150.00 | 6,150.00 |