| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 5821685 | cesar arcila | 3135821685 | Carr 27B # 17-41 Apto 503 unidad mazanti torre 1 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18507 | PALMAS | 2026-03-11 14:53:43 | Erika Atehortua | efectivo | tradicional | 92,160.00 | 01010203110036 | 56,114.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 2 | kilos | 4,900.00 | 9,800.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 2,780.00 | 5,560.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,800.00 | 7,600.00 |
| 000022 | CILANTRO *KL | 1 | manojo | 12,500.00 | 12,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 3 | unds | 4,200.00 | 12,600.00 |
| 000026 | PLATANO VERDE EXTRA KL | 5 | unds | 4,100.00 | 20,500.00 |
| 006143 | ARROZ DIANA PREMIUM*1000G | 2 | unds | 6,000.00 | 12,000.00 |
| 009241 | QUESITO ZARZAL*400G | 1 | unds | 11,600.00 | 11,600.00 |