| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43577940 | ANA Cristina Beltran | 3004408010 | Diagonal 28 # 16-130 - C.R. Continental - Apto 301 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21072 | PALMAS | 2026-04-17 08:34:48 | Erika Atehortua | efectivo | tradicional | 71,360.00 | devuelta de 100.000 | 01010104170005 | 36,896.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 3 | unds | 4,900.00 | 14,700.00 |
| 000012 | TOMATE DE ALINO KL | 4 | unds | 6,100.00 | 24,400.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | unds pintones | 4,100.00 | 8,200.00 |
| 000052 | BANANO KL | 2 | unds pintones | 1,980.00 | 3,960.00 |
| 000135 | MANGO TOMMY *KL | 1 | und maduro | 3,500.00 | 3,500.00 |
| 000382 | LECHE COLANTA SEMIDES BOL*1000ML | 2 | unds | 4,050.00 | 8,100.00 |
| 000444 | CUAJADA ZARZAL*300G | 1 | und | 8,500.00 | 8,500.00 |