| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43978192 | Leidy Aristizabal | 3174358361 | Cra 24b #17-25 Casa milano Casa. 133 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18807 | PALMAS | 2026-03-16 09:04:02 | Erika Atehortua | transferencia | tradicional | 207,500.00 | 01010203160010 | 86,819.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo | 2,900.00 | 2,900.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 4,600.00 | 9,200.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,800.00 | 7,600.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,100.00 | 7,100.00 |
| 000025 | PLATANO MADURO EXTRA KL | 6 | unds | 4,200.00 | 25,200.00 |
| 000026 | PLATANO VERDE EXTRA KL | 3 | unds | 4,100.00 | 12,300.00 |
| 000105 | GRANADILLA EXTRA *KL | 6 | unds | 13,800.00 | 82,800.00 |
| 000125 | LIMON TAHITI KL | 2 | kilos | 5,100.00 | 10,200.00 |
| 000135 | MANGO TOMMY *KL | 2 | unds grandes | 6,600.00 | 13,200.00 |
| 000181 | PIMENTON EXTRA KL | 4 | unds | 7,800.00 | 31,200.00 |
| 012333 | LECHUGA CRESPA SALANOVA VERDE*130G | 2 | unds de la promo | 2,900.00 | 5,800.00 |