| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 42894454 | Diana Ruth Zapata | 3173649878 | Punta de piedra. Bloque 15/ apartamento 99-51 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19108 | PALMAS | 2026-03-19 14:36:19 | Laura Ortiz Cardona | efectivo | tradicional | 85,200.00 | con factura electrónica\r\nNombre: Diana Zapata.\r\nCc#42.894.454\r\nCorreo electrónico factura electrónica: \r\ndrzl1967@hotmail.com | 01010203190023 | 93,399.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos mediana | 3,900.00 | 7,800.00 |
| 000356 | LECHE COLANTA ENTERA*1000ML*6 | 1 | sixpac | 25,900.00 | 25,900.00 |
| 003341 | PAPEL HIGIE SUAVE GOLD * 4 | 1 | 1 | 12,050.00 | 12,050.00 |
| 005110 | AREPAS SARY CHOCO*4U*350G | 1 | 1 | 5,200.00 | 5,200.00 |
| 006137 | ARROZ CARIBE*500G | 2 | 2 | 2,050.00 | 4,100.00 |
| 006310 | HUEVO AVINAL AA*12U | 1 | 1 | 9,100.00 | 9,100.00 |
| 009273 | CUAJADA ZARZAL*450G | 1 | 1 | 12,400.00 | 12,400.00 |
| 009769 | QUESITO MONTEFRIO REDONDO*380G | 1 | 1 | 8,650.00 | 8,650.00 |