| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 7252694 | doris aristizabel | 3187252694 | Cra 63 c n 96 a 105 tricentenario bloque 66 apto 403 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19224 | CAMPO VALDES | 2026-03-22 08:51:55 | sofia | efectivo | tradicional | 175,450.00 | 01040503220014 | 161,156.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | LIBRA | 2,800.00 | 2,800.00 |
| 000012 | TOMATE DE ALINO KL | 3 | LIBRAS | 6,600.00 | 19,800.00 |
| 000015 | PAPA BULTO* 10 LIBRAS UNIDAD | 1 | UND | 12,500.00 | 12,500.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | LIBRA | 7,000.00 | 7,000.00 |
| 000022 | CILANTRO *KL | 1 | UND | 9,500.00 | 9,500.00 |
| 000023 | YUCA EXTRA KL | 1 | YUCA | 5,400.00 | 5,400.00 |
| 000031 | AGUACATE HASS*1000G | 1 | KILO BUENO | 8,000.00 | 8,000.00 |
| 000045 | APIO *KL | 1 | UND | 3,200.00 | 3,200.00 |
| 000052 | BANANO KL | 1 | MANOJO PINTON | 2,600.00 | 2,600.00 |
| 000100 | FRIJOL VAINA*1000G | 3 | LIBRAS | 6,500.00 | 19,500.00 |
| 000120 | LECHUGA BATAVIAN UD | 2 | UND | 3,100.00 | 6,200.00 |
| 000123 | LIMON CRIOLLO KL | 1 | KILO | 4,800.00 | 4,800.00 |
| 000126 | LULO EXTRA KL | 1 | LIBRA | 7,500.00 | 7,500.00 |
| 000128 | MAIZ DULCE *KL | 1 | UND BANDEJA | 4,700.00 | 4,700.00 |
| 000129 | MANDARINA EXTRA * KL | 1 | KILO | 11,900.00 | 11,900.00 |
| 000134 | MANGO FARCHI X KL | 3 | KILOS | 3,900.00 | 11,700.00 |
| 000149 | MARACUYA SELECTA *KL | 1 | KILO | 9,300.00 | 9,300.00 |
| 000173 | PEPINO EXTRA KL | 2 | UND | 2,500.00 | 5,000.00 |
| 000181 | PIMENTON EXTRA KL | 1 | LIBRA Y MEDIA | 7,800.00 | 7,800.00 |
| 000202 | UVA ISABELLA BANDEJA | 2 | UND | 3,800.00 | 7,600.00 |
| 000208 | ZANAHORIA *KL | 2 | KILOS | 3,300.00 | 6,600.00 |
| 006180 | ARROZ ORQUIDEA * 500GR | 1 | UNIDADES | 2,050.00 | 2,050.00 |