| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43272574 | elizabeth navarrete carvajal | 3005296040 | Cra 33 # 27 a 91 apto 501 CITTE |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17940 | PALMAS | 2026-03-04 07:42:03 | Mariana Mercado | efectivo | tradicional | 88,030.00 | 1 trapera que sea color oscuro enviar foto | 0101020304006 | 79,249.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000010 | CEBOLLA RAMA PESADA | 1 | puñado | 3,580.00 | 3,580.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo mediano | 7,800.00 | 7,800.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | libra mediana | 3,700.00 | 3,700.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,800.00 | 7,800.00 |
| 000022 | CILANTRO *KL | 1 | bolsa | 14,500.00 | 14,500.00 |
| 000023 | YUCA EXTRA KL | 1 | und | 5,700.00 | 5,700.00 |
| 000025 | PLATANO MADURO EXTRA KL | 2 | und | 4,200.00 | 8,400.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo mediana | 2,500.00 | 2,500.00 |
| 002252 | DETERGENTE MUA LIQ R/COLOR*2000ML | 2 | . | 13,250.00 | 26,500.00 |
| 009368 | AREPAS SARY MAIZ CHUNCH*360*12U | 1 | . | 7,550.00 | 7,550.00 |