| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 37697548 | Gloria Ariza | 3013870211 | Calle 29C# 35-130 terrazas de san Diego -- bloque 11 apto 217 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17968 | PALMAS | 2026-03-04 10:29:39 | Ana Maria Rendon | transferencia | tradicional | 382,850.00 | 01010203040029 | 171,994.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo | 3,100.00 | 3,100.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 7,800.00 | 15,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 8 | libras | 3,700.00 | 29,600.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,800.00 | 7,800.00 |
| 000022 | CILANTRO *KL | 1 | bolsita | 14,500.00 | 14,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 2 | unidades | 4,200.00 | 8,400.00 |
| 000026 | PLATANO VERDE EXTRA KL | 4 | unidades | 4,100.00 | 16,400.00 |
| 000052 | BANANO KL | 6 | unidades pintones | 1,780.00 | 10,680.00 |
| 000060 | BROCOLI *KL | 1 | unidad | 5,500.00 | 5,500.00 |
| 000094 | ESPINACA *KL | 1 | manojo | 8,200.00 | 8,200.00 |
| 000113 | HABICHUELA KL | 1 | libras | 7,100.00 | 7,100.00 |
| 000175 | PEPINO SUKINI Y CALABAZIN *KL | 2 | sukini | 3,700.00 | 7,400.00 |
| 000202 | UVA ISABELLA BANDEJA | 1 | bandeja | 3,200.00 | 3,200.00 |
| 000249 | PEREJIL KILO | 1 | liso manojo | 12,500.00 | 12,500.00 |
| 002178 | DETERGENTE ARIEL * 1 KG | 1 | unidad | 14,000.00 | 14,000.00 |
| 006311 | HUEVO AVINAL AA*30U | 3 | unidades | 14,990.00 | 44,970.00 |
| 018490 | PECHUGA POLLO CAMPESINA | 1 | unidad entera | 21,900.00 | 21,900.00 |
| 018491 | MUSLO POLLO CAMPESINO | 8 | unidades | 19,000.00 | 152,000.00 |