| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 3400965 | leny - | 310 3400965 | mesetas de San Diego apt 510 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20779 | PALMAS | 2026-04-12 13:48:15 | Erika Atehortua | tarjeta | tradicional | 212,600.00 | 01010104120031 | 121,189.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 12 | unds | 3,800.00 | 45,600.00 |
| 000135 | MANGO TOMMY *KL | 6 | unds pintones | 5,300.00 | 31,800.00 |
| 000147 | MANZANA VERDE BANDEJA | 2 | bandejas | 8,700.00 | 17,400.00 |
| 000149 | MARACUYA SELECTA *KL | 12 | unds | 6,500.00 | 78,000.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und dar el precio primero | 4,100.00 | 4,100.00 |
| 000344 | LECHE ALQUERIA DESLACTOSADA*1100 ML*6 UND | 1 | paca | 35,700.00 | 35,700.00 |