| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 4154641 | Maria Ortiz palmas | 3114154641 | Bosques Sd 1 Apto 1218 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21089 | PALMAS | 2026-04-17 11:29:15 | Erika Atehortua | efectivo | tradicional | 121,700.00 | 01010104170015 | 156,274.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | kilo bien buena | 3,800.00 | 3,800.00 |
| 000311 | LECHE COLANTA ENTERA LARGA VIDA*1000ML | 2 | unds | 4,350.00 | 8,700.00 |
| 000468 | QUESITO BETANIA*500G | 2 | unds | 11,950.00 | 23,900.00 |
| 001003 | SALCHICHON ZENU TRADICIONAL*850G | 1 | und | 13,100.00 | 13,100.00 |
| 004845 | SAL REFISAL*500G | 1 | und | 1,600.00 | 1,600.00 |
| 006190 | ARROZ CASTELLANO*2500G | 1 | und | 25,800.00 | 25,800.00 |
| 009203 | SALCHI ZENU RANCH*480G | 1 | und | 27,800.00 | 27,800.00 |
| 016464 | CHOCOLATE TESALIA *200GR | 1 | und | 17,000.00 | 17,000.00 |