| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 42784114 | Dorys Cardona | 3122937006 | Pamplona casa 183 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18633 | ESTRELLA PARQUE | 2026-03-13 18:40:06 | Mariana Mercado | transferencia | tradicional | 156,650.00 | 3 ramas de hierbabuena | 01140603130041 | 98,083.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos mediana | 3,500.00 | 7,000.00 |
| 000125 | LIMON TAHITI KL | 15 | und | 5,000.00 | 75,000.00 |
| 005107 | AREPAS SONSONENAS MEDIA TELA*10U | 3 | . | 3,650.00 | 10,950.00 |
| 009937 | CANADA DRY POSTOBON*1 5LT*1U | 1 | . | 5,650.00 | 5,650.00 |
| 017292 | RON BACARDI MOJITO 750 ML | 1 | . | 58,050.00 | 58,050.00 |