| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 37697548 | Gloria Ariza | 3013870211 | Calle 29C# 35-130 terrazas de san Diego -- bloque 11 apto 217 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18379 | PALMAS | 2026-03-10 09:03:13 | Laura Ortiz Cardona | tarjeta | tradicional | 149,170.00 | 0110203100011 | 161,350.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000026 | PLATANO VERDE EXTRA KL | 2 | unidades | 4,100.00 | 8,200.00 |
| 000171 | PENCA SABILA *KL | 1 | una | 2,500.00 | 2,500.00 |
| 000173 | PEPINO EXTRA KL | 1 | kilo | 2,900.00 | 2,900.00 |
| 000190 | REMOLACHA *KL | 1 | kilo | 4,200.00 | 4,200.00 |
| 000468 | QUESITO BETANIA*500G | 1 | 1 | 11,950.00 | 11,950.00 |
| 001668 | CAFE BUENDIA LIOF * 320G | 1 | 1 | 54,050.00 | 54,050.00 |
| 006311 | HUEVO AVINAL AA*30U | 3 | 3 | 14,990.00 | 44,970.00 |
| 018445 | PEZUNA CERDO | 2 | kilos | 10,200.00 | 20,400.00 |