| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 5980342 | Eliana Maria Zapata Perez | 310 5980342 | sierra brava Carrera 37A N 29-72 Apartamento 413 bloque 5 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17146 | PALMAS | 2026-02-23 08:30:05 | Ana Maria Rendon | tarjeta | tradicional | 172,540.00 | 01010202230012 | 148,790.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000125 | LIMON TAHITI KL | 12 | unidades | 3,500.00 | 42,000.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | unidad mediana | 3,600.00 | 3,600.00 |
| 000424 | CUAJADA MAXIOFERTA*450G | 1 | unidad | 7,990.00 | 7,990.00 |
| 001563 | CHOCOEXPRESS BOLSA SIN AZUCAR *200G | 1 | unidad | 16,250.00 | 16,250.00 |
| 001622 | CAFE NESCAFE * 85GR | 1 | unidad | 18,550.00 | 18,550.00 |
| 001660 | CAFE NESCAFE DESCA * 100 | 1 | unidad | 21,700.00 | 21,700.00 |
| 006307 | HUEVO AVINAL EXTRA ROJO*30U | 1 | unidad | 17,500.00 | 17,500.00 |
| 009220 | JAMON PIETRAN POLLO*230G | 1 | unidad | 17,150.00 | 17,150.00 |
| 009297 | JAMON ZENU PIETRAN PAVO*225G | 1 | unidad | 27,800.00 | 27,800.00 |