| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1100550867 | Geraldin Lascano | 3202177770 | Cra 15a #10b-240 apto 1303 edificio vigia de los bosques |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17858 | PALMAS | 2026-03-03 09:42:56 | Laura Ortiz Cardona | transferencia | tradicional | 335,640.00 | 1*cebollin si hay \r\n2*sobres de color | 01010203030020 | 203,577.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 3 | 3 | 2,000.00 | 6,000.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 2 | libras | 4,600.00 | 9,200.00 |
| 000008 | CEBOLLA HUEVO BLANCA PELADA *KL | 1 | libra | 3,900.00 | 3,900.00 |
| 000012 | TOMATE DE ALINO KL | 4 | libras | 7,800.00 | 31,200.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 4 | libras | 3,700.00 | 14,800.00 |
| 000022 | CILANTRO *KL | 1 | una bolsita | 14,500.00 | 14,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 4 | unidades | 4,200.00 | 16,800.00 |
| 000026 | PLATANO VERDE EXTRA KL | 5 | unidades | 4,100.00 | 20,500.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 3 | unidades | 14,800.00 | 44,400.00 |
| 000093 | ESPARRAGOS EN BANDEJA | 1 | 1 | 8,500.00 | 8,500.00 |
| 000110 | GUAYABA EXTRA KL | 2 | libras | 5,000.00 | 10,000.00 |
| 000120 | LECHUGA BATAVIAN UD | 2 | unidades | 3,100.00 | 6,200.00 |
| 000125 | LIMON TAHITI KL | 3 | libras | 4,000.00 | 12,000.00 |
| 000135 | MANGO TOMMY *KL | 3 | unidades | 6,100.00 | 18,300.00 |
| 000149 | MARACUYA SELECTA *KL | 3 | libras | 7,800.00 | 23,400.00 |
| 000152 | MORA BOLSA UNIDAD | 1 | 1 | 2,400.00 | 2,400.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | una | 3,000.00 | 3,000.00 |
| 000173 | PEPINO EXTRA KL | 3 | unidades | 1,380.00 | 4,140.00 |
| 000181 | PIMENTON EXTRA KL | 3 | unidades | 7,800.00 | 23,400.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | una | 4,800.00 | 4,800.00 |
| 000196 | TOMATE DE ARBOL KL | 2 | libras | 4,500.00 | 9,000.00 |
| 000208 | ZANAHORIA *KL | 3 | libras | 2,500.00 | 7,500.00 |
| 004845 | SAL REFISAL*500G | 1 | 1 | 1,600.00 | 1,600.00 |
| 005213 | TOSTADAS FAROLITOS MANTEQUILLA*260G | 1 | 1 | 6,800.00 | 6,800.00 |
| 009203 | SALCHI ZENU RANCH*480G | 1 | 1 | 31,200.00 | 31,200.00 |
| 012088 | AZUCAR EL TRECE*460G | 1 | 1 | 2,100.00 | 2,100.00 |