| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1128273040 | Maria Andre Arango | 3002151035 | Calle 26 # 39 - 70 Veleros del este, apto 1812 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18451 | PALMAS | 2026-03-11 09:05:57 | Erika Atehortua | tarjeta | tradicional | 209,140.00 | 01010203110015 | 110,011.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 4 | unds | 2,900.00 | 11,600.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 3 | unds | 4,900.00 | 14,700.00 |
| 000012 | TOMATE DE ALINO KL | 3 | kilos | 2,780.00 | 8,340.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | kilos | 0.00 | 0.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 3 | kilos | 6,800.00 | 20,400.00 |
| 000022 | CILANTRO *KL | 1 | manojo | 12,500.00 | 12,500.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | unds | 4,100.00 | 8,200.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 2 | unds no importa si estan verdes | 15,800.00 | 31,600.00 |
| 000052 | BANANO KL | 4 | unds | 2,800.00 | 11,200.00 |
| 000094 | ESPINACA *KL | 1 | bolsita | 8,200.00 | 8,200.00 |
| 000125 | LIMON TAHITI KL | 12 | unds | 5,100.00 | 61,200.00 |
| 000208 | ZANAHORIA *KL | 2 | unds | 0.00 | 0.00 |
| 000237 | COGOLLO EUROPEO BANDEJA | 1 | und | 12,300.00 | 12,300.00 |
| 000265 | TOMATE UVALINA CAJA | 1 | und | 8,900.00 | 8,900.00 |