| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 8244538 | Diana Rincón | 310 8244538 | Cra 38 #26-385 -- punta de piedra bloque 11 apto 527 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20347 | PALMAS | 2026-04-06 12:16:23 | Erika Atehortua | tarjeta | tradicional | 103,400.00 | 01010104060023 | 57,075.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 2 | unds | 3,600.00 | 7,200.00 |
| 000012 | TOMATE DE ALINO KL | 1 | und rojo | 8,100.00 | 8,100.00 |
| 000052 | BANANO KL | 4 | unds pequeños no importa que eesten verdes | 2,800.00 | 11,200.00 |
| 000175 | PEPINO SUKINI Y CALABAZIN *KL | 1 | und verde | 3,700.00 | 3,700.00 |
| 000177 | PERA KL | 4 | unds verdes | 9,400.00 | 37,600.00 |
| 000208 | ZANAHORIA *KL | 2 | unds pequeñas | 3,800.00 | 7,600.00 |
| 000446 | QUESO MOZA ALPINA FINE*239G | 1 | und | 16,400.00 | 16,400.00 |
| 009764 | AREPAS SARY C/QUESO CRUNCH*10U | 1 | und | 11,600.00 | 11,600.00 |