| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1019011732 | monica rivera velasco | 3127427337 | cr37 A #29-56 torre2 apto:502 ceratto |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18842 | PALMAS | 2026-03-16 13:08:09 | Erika Atehortua | transferencia | tradicional | 414,200.00 | enviar hoy lo que haya y mañana se le envia lo demas, pero mañana se le cobra otro domicilio. | 01010203160031 | 153,928.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | und | 2,000.00 | 2,000.00 |
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 6 | unds | 2,900.00 | 17,400.00 |
| 000012 | TOMATE DE ALINO KL | 10 | unds mediano | 4,600.00 | 46,000.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 4 | libras | 3,800.00 | 15,200.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,100.00 | 7,100.00 |
| 000022 | CILANTRO *KL | 1 | bolsita | 10,500.00 | 10,500.00 |
| 000031 | AGUACATE HASS*1000G | 6 | unds | 8,200.00 | 49,200.00 |
| 000045 | APIO *KL | 1 | und hoja | 3,000.00 | 3,000.00 |
| 000046 | ARANDANOS BANDEJA | 2 | unds | 7,100.00 | 14,200.00 |
| 000048 | ARVEJA DESGRANADA*KL | 0 | libra | 27,000.00 | 0.00 |
| 000060 | BROCOLI *KL | 1 | und pequeño | 7,800.00 | 7,800.00 |
| 000079 | COCO DELGADO UNIDAD | 1 | und | 10,000.00 | 10,000.00 |
| 000083 | COLIFLOR *KL | 0 | und pequeño | 6,500.00 | 0.00 |
| 000088 | DURAZNO *KL | 0 | unds importados | 17,500.00 | 0.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | kilo | 15,500.00 | 15,500.00 |
| 000113 | HABICHUELA KL | 1 | kilo | 6,200.00 | 6,200.00 |
| 000125 | LIMON TAHITI KL | 7 | unds medinaos jugosos | 5,100.00 | 35,700.00 |
| 000143 | MANZANA GALA *KL | 5 | unds | 12,800.00 | 64,000.00 |
| 000148 | MANZANA VERDE KL | 3 | und | 11,400.00 | 34,200.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und | 4,000.00 | 4,000.00 |
| 000169 | PAQUETE TODO A 2 MIL X UNIDAD | 0 | limon mandarino | 2,000.00 | 0.00 |
| 000173 | PEPINO EXTRA KL | 2 | unds | 2,600.00 | 5,200.00 |
| 000181 | PIMENTON EXTRA KL | 3 | unds rojos | 7,800.00 | 23,400.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und | 4,800.00 | 4,800.00 |
| 000190 | REMOLACHA *KL | 4 | unds | 4,200.00 | 16,800.00 |
| 000202 | UVA ISABELLA BANDEJA | 1 | und | 3,800.00 | 3,800.00 |
| 000208 | ZANAHORIA *KL | 7 | unds medianas | 2,600.00 | 18,200.00 |
| 000232 | ESPINACA BOGOTANA * KILO | 0 | paquete | 9,500.00 | 0.00 |
| 012333 | LECHUGA CRESPA SALANOVA VERDE*130G | 0 | und | 2,900.00 | 0.00 |