| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1128448162 | Vanesa Restrepo | 3197855244 | Cra 86a # 44 b sur 101 interior 201 - Las coles segunda cuadra |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17981 | PRADO 3 | 2026-03-04 11:27:56 | Erika Atehortua | transferencia | tradicional | 182,400.00 | 01161003040063 | 96,658.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | und | 1,800.00 | 1,800.00 |
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 1 | paquete | 6,000.00 | 6,000.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 7,500.00 | 15,000.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 6 | kilos | 3,600.00 | 21,600.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos | 7,500.00 | 15,000.00 |
| 000022 | CILANTRO *KL | 1 | bolsita | 14,000.00 | 14,000.00 |
| 000025 | PLATANO MADURO EXTRA KL | 0 | unds | 3,900.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 6 | unds | 4,000.00 | 24,000.00 |
| 000052 | BANANO KL | 1 | gajo asi verdes | 2,600.00 | 2,600.00 |
| 000094 | ESPINACA *KL | 1 | bolsita | 7,800.00 | 7,800.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 2 | bandejas | 3,900.00 | 7,800.00 |
| 000110 | GUAYABA EXTRA KL | 1 | kilo | 4,700.00 | 4,700.00 |
| 000112 | GUINEO *KL | 6 | unds | 2,500.00 | 15,000.00 |
| 000147 | MANZANA VERDE BANDEJA | 2 | bandejas | 9,000.00 | 18,000.00 |
| 000149 | MARACUYA SELECTA *KL | 2 | kilos | 7,500.00 | 15,000.00 |
| 000181 | PIMENTON EXTRA KL | 1 | und | 7,500.00 | 7,500.00 |
| 000202 | UVA ISABELLA BANDEJA | 0 | bandejas | 3,400.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 3 | kilos | 2,200.00 | 6,600.00 |