| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43989342 | teresa ochoa | 311 7446185 | Kra 50d # 95 -47 Aranjuez |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17727 | CAMPO VALDES | 2026-03-01 15:24:44 | Mariana Mercado | efectivo | tradicional | 104,888.00 | PARA EL DIA DE MAÑANA | 010407003020008 | 83,666.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000340 | LECHE BETANIA ENT*900ML*6U | 1 | . | 23,400.00 | 23,400.00 |
| 000806 | NUGGETS ZENU POLLO*320G | 0 | por si llega | 21,800.00 | 0.00 |
| 004625 | SALSA BARY TOMATE*1000G | 1 | .. | 15,800.00 | 15,800.00 |
| 008947 | PASTAS DORIA SPAGUETIS *250 GR | 2 | .. | 2,200.00 | 4,400.00 |
| 009780 | ALITAS BUCANERO BBQ BOL*900G | 2 | . | 19,999.00 | 39,998.00 |
| 009783 | ENTREMUSLO BUCANERO*6U*1000G | 1 | ... | 10,990.00 | 10,990.00 |
| 010773 | QUESO MOZA MAXIOFERTA*360G | 1 | . | 10,300.00 | 10,300.00 |
| 015728 | PECHUGA POLLO COA *BAND *KG | 0 | .. | 20,700.00 | 0.00 |