| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 311325943 | luz karina | 3113259437 | San Diego Campestre Apartamento 1406 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17552 | PALMAS | 2026-02-28 12:19:40 | Erika Atehortua | transferencia | tradicional | 100,900.00 | 0101022280022 | 38,754.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 3 | unds medianas | 3,100.00 | 9,300.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos mediana | 3,400.00 | 6,800.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,300.00 | 7,300.00 |
| 000022 | CILANTRO *KL | 3 | bolsitas | 14,500.00 | 43,500.00 |
| 000034 | AHUYAMA *KL | 1 | pedazo | 3,000.00 | 3,000.00 |
| 000060 | BROCOLI *KL | 1 | und pequeño | 5,500.00 | 5,500.00 |
| 000083 | COLIFLOR *KL | 1 | und pequeño | 6,500.00 | 6,500.00 |
| 000094 | ESPINACA *KL | 1 | bolsita | 8,200.00 | 8,200.00 |
| 000112 | GUINEO *KL | 6 | unds | 1,450.00 | 8,700.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,100.00 | 2,100.00 |