| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 16177213 | Martha Cardona | 311 6177213 | Avenida park. Poblado Castropol Torre 2. 1408 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19510 | PALMAS | 2026-03-26 11:43:25 | Erika Atehortua | transferencia | tradicional | 125,600.00 | 01010103230024 | 117,476.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000031 | AGUACATE HASS*1000G | 4 | kilos | 8,200.00 | 32,800.00 |
| 000173 | PEPINO EXTRA KL | 2 | unds | 2,600.00 | 5,200.00 |
| 000181 | PIMENTON EXTRA KL | 2 | unds | 7,800.00 | 15,600.00 |
| 002475 | ACEITE MUA GIRASOL*3000ML | 1 | und | 33,150.00 | 33,150.00 |
| 005876 | SAZONATODO MAGGI NATURISIMO * 180G | 1 | und | 12,200.00 | 12,200.00 |
| 008534 | APANADOR CRUJ PANKO SUSANITA*200G | 2 | unds | 9,000.00 | 18,000.00 |
| 009769 | QUESITO MONTEFRIO REDONDO*380G | 1 | und | 8,650.00 | 8,650.00 |