| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 2450132 | Gloria Isabel | 300 2450132 | Carrera 33 27 A 91 apto 704 Citté Loma del indio |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17729 | PALMAS | 2026-03-01 15:37:32 | Erika Atehortua | tarjeta | tradicional | 204,190.00 | 01010203010040 | 202,292.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000025 | PLATANO MADURO EXTRA KL | 3 | unds | 4,200.00 | 12,600.00 |
| 000490 | CREMA D LECHE ALQUERIA BOL*180G | 6 | unds | 5,700.00 | 34,200.00 |
| 001425 | MANTEQ COLANTA C/SAL*250G | 6 | unds | 15,550.00 | 93,300.00 |
| 004457 | HARINA DE TRIGO HAZ DE ORO*500G | 4 | unds | 2,350.00 | 9,400.00 |
| 005072 | COCACOLA*1 5LT*1U | 3 | unds | 7,000.00 | 21,000.00 |
| 006311 | HUEVO AVINAL AA*30U | 1 | canasta | 14,990.00 | 14,990.00 |
| 007693 | POLVO HORNEAR SAN JORGE*80GR | 2 | unds | 7,350.00 | 14,700.00 |
| 009032 | AZUCAR RIOPAILA * 1 KG | 1 | und | 4,000.00 | 4,000.00 |