| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43996135 | Paula Restrepo | 300 6777361 | Urbanización citte 1814 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18414 | PALMAS | 2026-03-10 13:51:34 | Laura Ortiz Cardona | efectivo | tradicional | 129,440.00 | 01010203100033 | 63,214.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 3 | unidades | 6,500.00 | 19,500.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,700.00 | 7,400.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 6,800.00 | 6,800.00 |
| 000129 | MANDARINA EXTRA * KL | 6 | unidades | 11,800.00 | 70,800.00 |
| 003332 | PAPEL HIGIE NUBE MAX TRIPLE HOJA*18 | 1 | 1 | 16,990.00 | 16,990.00 |
| 009181 | JUGO COLANTA NARAN*1000ML | 1 | 1 | 7,950.00 | 7,950.00 |