| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 37697548 | Gloria Ariza | 3013870211 | Calle 29C# 35-130 terrazas de san Diego -- bloque 11 apto 217 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18892 | PALMAS | 2026-03-17 10:09:55 | Laura Ortiz Cardona | tarjeta | tradicional | 291,200.00 | 010102031710 | 131,334.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 2 | 2 | 2,000.00 | 4,000.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos para guiso | 5,800.00 | 11,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 7 | libras | 4,000.00 | 28,000.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,800.00 | 7,800.00 |
| 000022 | CILANTRO *KL | 1 | una bolsita | 10,500.00 | 10,500.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 1 | uno | 15,800.00 | 15,800.00 |
| 000034 | AHUYAMA *KL | 1 | kilo | 3,000.00 | 3,000.00 |
| 000060 | BROCOLI *KL | 1 | uno | 8,300.00 | 8,300.00 |
| 000094 | ESPINACA *KL | 1 | un paquete | 8,200.00 | 8,200.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 5,700.00 | 5,700.00 |
| 000126 | LULO EXTRA KL | 1 | kilo | 7,500.00 | 7,500.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | una pequeña o encerada | 4,000.00 | 4,000.00 |
| 000173 | PEPINO EXTRA KL | 1 | kilo | 2,600.00 | 2,600.00 |
| 000175 | PEPINO SUKINI Y CALABAZIN *KL | 1 | un sukini | 3,700.00 | 3,700.00 |
| 000181 | PIMENTON EXTRA KL | 1 | uno | 7,800.00 | 7,800.00 |
| 000189 | RAICES CHINAS X UNIDAD | 1 | 1 | 2,600.00 | 2,600.00 |
| 000190 | REMOLACHA *KL | 1 | libra | 4,200.00 | 4,200.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,600.00 | 2,600.00 |
| 000249 | PEREJIL KILO | 1 | liso un manojo | 12,500.00 | 12,500.00 |
| 018494 | PERNIL MIXTO POLLO CAMPESINO | 8 | unidades contramuslos | 17,600.00 | 140,800.00 |