| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 315070350 | Daisy Calle | 315070506 | Calle 17#37A80. Providencia de Castropol. Torre 3 Apto 529 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18169 | PALMAS | 2026-03-06 14:11:10 | Laura Ortiz Cardona | efectivo | tradicional | 81,100.00 | 01010203060040 | 67,767.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000022 | CILANTRO *KL | 1 | libra | 13,500.00 | 13,500.00 |
| 000023 | YUCA EXTRA KL | 3 | libras | 5,700.00 | 17,100.00 |
| 000249 | PEREJIL KILO | 1 | libra crespo | 12,500.00 | 12,500.00 |
| 000757 | YOGUR COLOLAC KUMIS*1750G | 2 | 2 | 13,000.00 | 26,000.00 |
| 000758 | YOGUR COLOLAC FRESA*1750G | 1 | 1 | 12,000.00 | 12,000.00 |