| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 312355191 | Luz Stella Palacio | 3123551910 | Cra 28 #29-145 apartamento 1203 torre 2 san Diego campestre loma del indio |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17653 | PALMAS | 2026-03-01 10:10:12 | Ana Maria Rendon | efectivo | tradicional | 141,930.00 | 01010203010011 | 82,618.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | 250gr | 3,100.00 | 3,100.00 |
| 000012 | TOMATE DE ALINO KL | 1 | libra | 7,500.00 | 7,500.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | kilo | 3,400.00 | 3,400.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 2 | unidades | 14,100.00 | 28,200.00 |
| 000046 | ARANDANOS BANDEJA | 1 | bandeja | 7,100.00 | 7,100.00 |
| 000052 | BANANO KL | 6 | unidades pintones | 1,780.00 | 10,680.00 |
| 000060 | BROCOLI *KL | 1 | unidad | 5,500.00 | 5,500.00 |
| 000069 | CHAMPINON BANDEJA * 200 | 1 | unidad enteros | 9,000.00 | 9,000.00 |
| 000083 | COLIFLOR *KL | 1 | unidad | 6,500.00 | 6,500.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | bandeja | 3,150.00 | 3,150.00 |
| 000121 | LECHUGA CRESPA BOLSA UNIDAD | 1 | unidad | 3,900.00 | 3,900.00 |
| 000148 | MANZANA VERDE KL | 4 | unidades | 11,400.00 | 45,600.00 |
| 000220 | RUGULA BANDEJA | 1 | bandeja | 8,300.00 | 8,300.00 |