| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1001580529 | yesenia urrego | 3233148561 | Urbanización limonar 4 - Bloque 5 apt 304 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18213 | PRADO 1 | 2026-03-07 09:49:52 | Erika Atehortua | transferencia | tradicional | 180,700.00 | 00000000000 | 111,200.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo | 3,000.00 | 3,000.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo y medio | 7,000.00 | 7,000.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,700.00 | 7,400.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | libra | 6,900.00 | 6,900.00 |
| 000022 | CILANTRO *KL | 1 | 500 unds | 14,500.00 | 14,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 5 | unds | 4,400.00 | 22,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 5 | unds | 4,500.00 | 22,500.00 |
| 000052 | BANANO KL | 5 | unds | 3,000.00 | 15,000.00 |
| 000110 | GUAYABA EXTRA KL | 1 | libra | 5,400.00 | 5,400.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 4,600.00 | 4,600.00 |
| 000135 | MANGO TOMMY *KL | 2 | unds | 6,000.00 | 12,000.00 |
| 000143 | MANZANA GALA *KL | 2 | unds | 14,000.00 | 28,000.00 |
| 000149 | MARACUYA SELECTA *KL | 1 | kilo | 8,300.00 | 8,300.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | unds | 3,200.00 | 3,200.00 |
| 000181 | PIMENTON EXTRA KL | 1 | unds | 7,700.00 | 7,700.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und | 4,600.00 | 4,600.00 |
| 000191 | REPOLLO BLANCO *KL | 1 | und | 2,500.00 | 2,500.00 |
| 000200 | UVA COMBINADA BANDEJA UNIDAD | 1 | bandeja | 3,700.00 | 3,700.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo y medio | 2,400.00 | 2,400.00 |