| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 71694392 | john chaverra vasquez | 3103995295 | Cra 33 #29-22 apto 404, urbanización Entrepalmas de San Diego - |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18446 | PALMAS | 2026-03-11 08:32:50 | Erika Atehortua | tarjeta | tradicional | 237,700.00 | 01010203110010 | 123,919.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 2 | kilos | 3,100.00 | 6,200.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo | 4,900.00 | 4,900.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | libra | 5,700.00 | 5,700.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 6,500.00 | 13,000.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | kilos grandes | 3,700.00 | 11,100.00 |
| 000022 | CILANTRO *KL | 1 | manojo | 12,500.00 | 12,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 4 | unds | 4,200.00 | 16,800.00 |
| 000052 | BANANO KL | 2 | kilos | 2,800.00 | 5,600.00 |
| 000060 | BROCOLI *KL | 1 | und pequeño | 5,500.00 | 5,500.00 |
| 000113 | HABICHUELA KL | 1 | libra | 5,500.00 | 5,500.00 |
| 000118 | KIWI *KL | 4 | unds | 21,500.00 | 86,000.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | und | 3,100.00 | 3,100.00 |
| 000135 | MANGO TOMMY *KL | 2 | unds | 6,100.00 | 12,200.00 |
| 000169 | PAQUETE TODO A 2 MIL X UNIDAD | 1 | limon tahiti o 1 kilo | 2,000.00 | 2,000.00 |
| 000181 | PIMENTON EXTRA KL | 2 | unds | 7,800.00 | 15,600.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und | 4,800.00 | 4,800.00 |
| 000192 | REPOLLO MORADO *KL | 1 | und pequeño | 3,900.00 | 3,900.00 |
| 000199 | UVA IMPORTADA *KL | 0 | bolsa | 27,500.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,700.00 | 2,700.00 |
| 003593 | FRIJOL ABURRA LATA*580G | 2 | unds | 10,300.00 | 20,600.00 |