| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43097063 | Alba Luz Mesa | 3148348734 | cr48A#81 27 casa |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17633 | CAMPO VALDES | 2026-03-01 08:50:50 | Ana Maria Rendon | efectivo | tradicional | 77,400.00 | entregar antes de las 11am | 01040503010015 | 63,839.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | libra | 3,000.00 | 3,000.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 5,900.00 | 5,900.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | kilos gruesa | 3,000.00 | 9,000.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | libra | 6,200.00 | 6,200.00 |
| 000022 | CILANTRO *KL | 1 | lo menos | 11,600.00 | 11,600.00 |
| 000025 | PLATANO MADURO EXTRA KL | 1 | kilo | 4,100.00 | 4,100.00 |
| 000094 | ESPINACA *KL | 1 | lo menos | 6,400.00 | 6,400.00 |
| 000110 | GUAYABA EXTRA KL | 1 | kilo y medio pintona | 4,700.00 | 4,700.00 |
| 000112 | GUINEO *KL | 3 | unidades | 3,000.00 | 9,000.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | unidad pequeña | 3,400.00 | 3,400.00 |
| 000125 | LIMON TAHITI KL | 1 | libra | 3,100.00 | 3,100.00 |
| 000190 | REMOLACHA *KL | 1 | libra | 4,400.00 | 4,400.00 |
| 000196 | TOMATE DE ARBOL KL | 1 | kilo | 4,500.00 | 4,500.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,100.00 | 2,100.00 |