| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 6743210 | adriana . | 311 6743210 | Avenida 33#5595 Nogales de Terranova Casa 84 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17608 | NIQUIA | 2026-02-28 17:12:28 | Mariana Mercado | transferencia | tradicional | 129,450.00 | 01111002280029 | 110,860.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000099 | FRIJOL DESGRANADO*1000G | 1 | libra | 15,100.00 | 15,100.00 |
| 000121 | LECHUGA CRESPA BOLSA UNIDAD | 1 | .. | 3,200.00 | 3,200.00 |
| 000340 | LECHE BETANIA ENT*900ML*6U | 1 | ... | 18,950.00 | 18,950.00 |
| 000430 | CUAJADA BETANIA*500G | 1 | .. | 12,200.00 | 12,200.00 |
| 000806 | NUGGETS ZENU POLLO*320G | 1 | .. | 21,700.00 | 21,700.00 |
| 001623 | CAFE NESCAFE*170G | 1 | con posillo | 33,500.00 | 33,500.00 |
| 009780 | ALITAS BUCANERO BBQ BOL*900G | 1 | .. | 20,000.00 | 20,000.00 |
| 009885 | AREPAS MAXIOFERTA*20U | 1 | . | 4,800.00 | 4,800.00 |