| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43087186 | Gloria Maria Toro | 3128984524 | Cll 29 #37A 38 -- Mirador san diego apto 414 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18043 | PALMAS | 2026-03-05 07:42:19 | Ana Maria Rendon | tarjeta | tradicional | 121,580.00 | 01010203050006 | 85,491.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | libra | 3,100.00 | 3,100.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 7,800.00 | 7,800.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,700.00 | 7,400.00 |
| 000022 | CILANTRO *KL | 1 | bolsita | 14,500.00 | 14,500.00 |
| 000026 | PLATANO VERDE EXTRA KL | 5 | unidades | 4,100.00 | 20,500.00 |
| 000034 | AHUYAMA *KL | 1 | cuadrito | 3,000.00 | 3,000.00 |
| 000046 | ARANDANOS BANDEJA | 1 | unidad | 7,100.00 | 7,100.00 |
| 000052 | BANANO KL | 5 | unidades | 1,780.00 | 8,900.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | bandeja | 3,150.00 | 3,150.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | unidad | 3,100.00 | 3,100.00 |
| 000135 | MANGO TOMMY *KL | 1 | unidad | 6,100.00 | 6,100.00 |
| 000146 | MANZANA ROJA KL | 1 | unidad | 15,750.00 | 15,750.00 |
| 000173 | PEPINO EXTRA KL | 1 | unidad | 1,380.00 | 1,380.00 |
| 000669 | YOGUR ZARZAL GRIEGO*100G*3U | 1 | unidad | 12,450.00 | 12,450.00 |
| 001412 | MARGARINA RAMA*250G | 1 | unidad | 7,350.00 | 7,350.00 |