| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234993922 | carolina rios | 3234238555 | Carrera 28#29-85 apartamento 1611 reserva de San Diego |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 2342 | Palmas | 2025-08-14 12:26:50 | Laura Ortiz Cardona | transferencia | express | 97,040.00 | con factura electronica C.riosagabogada@gmail.com | 01010208140024 | 169,671.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000450 | QUESO COLANTA P/ASAR*500G | 1 | 20,100.00 | 20,100.00 | |
| 000566 | YOGUR ZARZAL YOGUS*150G*15U | 1 | 14,550.00 | 14,550.00 | |
| 004912 | TORTILLA BIMBO*10U | 1 | medianas | 0.00 | 0.00 |
| 009282 | JAMON ZENU SANDUCHE*450G | 1 | 17,990.00 | 17,990.00 | |
| 009337 | QUESO COLANTA CAMPE*250G | 1 | 8,350.00 | 8,350.00 | |
| 009775 | QUESO MOZA COLANTA*500G | 1 | en tajadas | 22,600.00 | 22,600.00 |
| 010637 | LIMPIA JUNTAS WHITE*1 LT | 1 | 13,450.00 | 13,450.00 | |
| 018434 | PIERNA CERDO | 4 | libras para asar en tipo mariposa sin gordos | 0.00 | 0.00 |