| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 7533554 | Piedad Sanchez | 313 7533554 | HECHIZO DE LUNA CASA 185 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18002 | PRADO 3 | 2026-03-04 12:50:31 | Erika Atehortua | efectivo | tradicional | 88,190.00 | 01161003040073 | 81,600.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,600.00 | 7,200.00 |
| 002280 | DETERGENTE FAB LIQ DOYP*900G | 1 | und | 16,900.00 | 16,900.00 |
| 003581 | ATUN ESPANOLA EN AGUA*160G | 2 | unds | 6,300.00 | 12,600.00 |
| 006143 | ARROZ DIANA PREMIUM*1000G | 2 | unds | 6,000.00 | 12,000.00 |
| 015081 | MARG RAMA *PG850G*LLEVE*1000G | 1 | und | 23,500.00 | 23,500.00 |
| 018173 | HUEVO EMAUS AAA *30U | 1 | und | 15,990.00 | 15,990.00 |