| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 6857401 | Karol Uribe | 3156857401 | Ceratto 2606 torre 1 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17774 | PALMAS | 2026-03-02 11:24:26 | Erika Atehortua | tarjeta | tradicional | 137,970.00 | 0101020302020 | 76,256.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 5 | unds | 7,500.00 | 37,500.00 |
| 000052 | BANANO KL | 3 | unds | 1,780.00 | 5,340.00 |
| 000125 | LIMON TAHITI KL | 5 | unds | 4,000.00 | 20,000.00 |
| 000173 | PEPINO EXTRA KL | 1 | und | 1,380.00 | 1,380.00 |
| 005170 | TOSTADAS MAMA INES MANTEQ*280G | 1 | und | 8,100.00 | 8,100.00 |
| 009241 | QUESITO ZARZAL*400G | 1 | und | 11,600.00 | 11,600.00 |
| 010223 | CAFE JUAN VALDEZ CHOCOLATE * 95G | 1 | und | 35,050.00 | 35,050.00 |
| 011249 | VINAGRE DE LIMPIEZA MUA*4000ML | 1 | und | 14,450.00 | 14,450.00 |
| 014426 | HUEVO AVINAL A*6U | 1 | und | 4,550.00 | 4,550.00 |