| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 2076772 | adriana quintana | 312 2076772 | Terrazas san Diego apto 216 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17537 | PALMAS | 2026-02-28 11:49:34 | Erika Atehortua | tarjeta | tradicional | 285,400.00 | 01010202280017 | 173,169.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 004254 | AREPAS SONSONENAS T BLANCA*5U | 3 | unds | 3,400.00 | 10,200.00 |
| 006307 | HUEVO AVINAL EXTRA ROJO*30U | 1 | ... | 17,500.00 | 17,500.00 |
| 009273 | CUAJADA ZARZAL*450G | 1 | und | 12,400.00 | 12,400.00 |
| 018365 | MUCHACHO RES | 2 | libras entera | 35,900.00 | 71,800.00 |
| 018369 | HUEVO ALDANA RES | 2 | libras entera | 38,900.00 | 77,800.00 |
| 018415 | POSTA RES PROMOCION | 2 | libras entera | 36,900.00 | 73,800.00 |
| 018490 | PECHUGA POLLO CAMPESINA | 1 | und entera | 21,900.00 | 21,900.00 |