| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 312756834 | Dora Gomez | 3127568346 | Cll 26 # 39-70 Apartamento 1702 Torre 03 veleros |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18805 | PALMAS | 2026-03-16 08:55:14 | Erika Atehortua | efectivo | tradicional | 157,500.00 | 0101020316003 | 99,251.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,800.00 | 7,600.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | libra | 7,100.00 | 7,100.00 |
| 000022 | CILANTRO *KL | 1 | poquito | 10,500.00 | 10,500.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 1 | und para el almuerzo | 15,800.00 | 15,800.00 |
| 000112 | GUINEO *KL | 4 | unds | 3,000.00 | 12,000.00 |
| 001169 | COCACOLA*3LT*1U | 1 | und | 12,150.00 | 12,150.00 |
| 009769 | QUESITO MONTEFRIO REDONDO*380G | 1 | und | 8,650.00 | 8,650.00 |
| 018389 | LAGARTO RES | 3 | libras para moler | 27,900.00 | 83,700.00 |