| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 30020828 | patricia .. | 3002082844 | casa jardin casa 110 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17360 | ESTRELLA PARQUE | 2026-02-25 16:59:10 | Erika Atehortua | transferencia | express | 50,390.00 | 01140602250059 | 59,390.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 004402 | SOPA LA SOPERA DELI NUDOS POLLO*87GR | 2 | unds | 2,850.00 | 5,700.00 |
| 005170 | TOSTADAS MAMA INES MANTEQ*280G | 1 | und | 8,100.00 | 8,100.00 |
| 009209 | JAMON ZENU SANDUCHE*230G | 1 | und | 12,450.00 | 12,450.00 |
| 015645 | AREPAS LA MARQUESA *15U | 1 | paquete | 5,150.00 | 5,150.00 |
| 016528 | LECHE MAXIOFERTA DESLACTOSADA BOLSA*900ML*6UND | 1 | paca | 18,990.00 | 18,990.00 |