| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1883571 | Universidad Ces | 3011883571 | cafeterÃa green house |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18518 | PALMAS | 2026-03-11 16:54:51 | Erika Atehortua | efectivo | tradicional | 97,820.00 | 010102030012002 | 82,658.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 4 | unds | 0.00 | 0.00 |
| 000012 | TOMATE DE ALINO KL | 4 | unds | 2,780.00 | 11,120.00 |
| 000181 | PIMENTON EXTRA KL | 3 | unds rojos | 7,800.00 | 23,400.00 |
| 000208 | ZANAHORIA *KL | 2 | unds | 0.00 | 0.00 |
| 015123 | FILETE POLLO PINKES NATURAL*100G | 2 | unds si es de 10 unds | 31,650.00 | 63,300.00 |