| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43985104 | Lendy Tatiana Restrepo | 3003003875 | Cr 41 18d 70. Apto 2007 torre 2 und oceania |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19485 | PALMAS | 2026-03-26 08:29:37 | Erika Atehortua | transferencia | tradicional | 105,540.00 | 2 bolsas de leche alqueria 0 grasa de bolsa azul clara --- medio de ago por confirmar | 0101010326007 | 126,111.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | 10.000 | 990.00 | 990.00 |
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo y medio | 1,980.00 | 1,980.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | 5.000 | 3,980.00 | 3,980.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo y medio | 6,100.00 | 6,100.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,800.00 | 7,600.00 |
| 000022 | CILANTRO *KL | 1 | 2.000 | 9,500.00 | 9,500.00 |
| 000023 | YUCA EXTRA KL | 2 | kilso porcionada y pelada | 5,500.00 | 11,000.00 |
| 000427 | QUESO COLANTA*500G | 1 | und | 16,800.00 | 16,800.00 |
| 000992 | SALCHI ZENU RANCH*230G | 1 | und | 17,200.00 | 17,200.00 |
| 006311 | HUEVO AVINAL AA*30U | 1 | canasta | 14,990.00 | 14,990.00 |
| 009218 | TOCINETA COLANTA*225G | 1 | und | 15,400.00 | 15,400.00 |