| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 301204341 | Juan Pablo Acosta Gallego | 3012043416 | Urbanización continental apto 118 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20405 | PALMAS | 2026-04-07 10:49:47 | Laura Ortiz Cardona | transferencia | tradicional | 73,340.00 | 01010104070029 | 55,834.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000010 | CEBOLLA RAMA PESADA | 1 | media libra | 5,700.00 | 5,700.00 |
| 000012 | TOMATE DE ALINO KL | 1 | libra | 7,600.00 | 7,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | libra | 4,500.00 | 4,500.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | media libra | 8,100.00 | 8,100.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | libra | 15,500.00 | 15,500.00 |
| 000208 | ZANAHORIA *KL | 1 | media libra | 3,500.00 | 3,500.00 |
| 002253 | DETERGENTE MUA LIQ R/COLOR*1000ML | 1 | 1 | 7,600.00 | 7,600.00 |
| 006150 | ARROZ DIANA*500G | 1 | libra | 2,050.00 | 2,050.00 |
| 008057 | LAVALOZA LOZACREM LIQ LIMON * 1 5L | 1 | repuesto en bolsa del que tengan | 16,500.00 | 16,500.00 |
| 009943 | LENTEJA EL TRECE * 460 | 1 | 1 | 2,290.00 | 2,290.00 |