| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1128405785 | Manuela Velez | 3113100104 | para cr 10 n 10-244 casa 8 urbnaizacion castellazzo |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20579 | PALMAS | 2026-04-09 11:53:25 | Erika Atehortua | transferencia | tradicional | 306,700.00 | para cr 10 n 10-244 casa 8 urbnaizacion castellazzo | 01010104090028 | 285,389.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000034 | AHUYAMA *KL | 1 | 1.200 gr aprox. | 2,700.00 | 2,700.00 |
| 000110 | GUAYABA EXTRA KL | 6 | unds | 5,500.00 | 33,000.00 |
| 002245 | DETERGENTE DERSA BICA/MANZA*500G | 1 | und | 5,700.00 | 5,700.00 |
| 004845 | SAL REFISAL*500G | 1 | und | 1,600.00 | 1,600.00 |
| 006310 | HUEVO AVINAL AA*12U | 1 | und | 9,100.00 | 9,100.00 |
| 009556 | FILETE TRUCHA+SALMONADA / RIO*400GR | 3 | unds | 46,700.00 | 140,100.00 |
| 018490 | PECHUGA POLLO CAMPESINA | 5 | kilos sin piel porcionada | 22,900.00 | 114,500.00 |