| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 6714477 | amalia cadavid | 320 6714477 | tierra grata palmas, apto 1402 torre 1 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18467 | PALMAS | 2026-03-11 10:30:19 | Erika Atehortua | transferencia | tradicional | 79,500.00 | 01010203110018 | 60,214.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000014 | TOMATE CHERRY UNIDAD | 1 | und | 8,800.00 | 8,800.00 |
| 000022 | CILANTRO *KL | 1 | manojo | 12,500.00 | 12,500.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | libra | 15,500.00 | 15,500.00 |
| 000208 | ZANAHORIA *KL | 4 | unds | 2,600.00 | 10,400.00 |
| 000416 | QUESO COLANTA*250G | 1 | und | 8,750.00 | 8,750.00 |
| 000612 | YOGUR ALPINA YOX MUL/SAB*100*4U | 1 | und | 10,500.00 | 10,500.00 |
| 000637 | YOGUR ALPINA BABY KRISPI*105G | 3 | unds | 4,350.00 | 13,050.00 |