| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1007317999 | Angie Marin | 3235212014 | Cra 33 # 27a - 91 loma del indio Citte apto 508 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18204 | PALMAS | 2026-03-07 08:45:08 | Erika Atehortua | efectivo | tradicional | 212,300.00 | 1 bolsa de guasca | 0101020307007 | 88,503.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | libra | 4,800.00 | 4,800.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,700.00 | 7,400.00 |
| 000025 | PLATANO MADURO EXTRA KL | 3 | unds | 4,200.00 | 12,600.00 |
| 000026 | PLATANO VERDE EXTRA KL | 4 | unds | 4,100.00 | 16,400.00 |
| 000036 | AJI DULCE *KL | 10 | unds | 11,500.00 | 115,000.00 |
| 000072 | CHOCOLO | 2 | unds | 7,200.00 | 14,400.00 |
| 000079 | COCO DELGADO UNIDAD | 3 | unds | 0.00 | 0.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | kilo | 15,500.00 | 15,500.00 |
| 000464 | SUERO COSTENO ALQUERIA * 200G | 1 | und | 5,100.00 | 5,100.00 |
| 004845 | SAL REFISAL*500G | 1 | und | 1,600.00 | 1,600.00 |
| 015081 | MARG RAMA *PG850G*LLEVE*1000G | 1 | und | 19,500.00 | 19,500.00 |