| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43990684 | Luisa Pajon | 3183989256 | Veleros del Este apto 1410 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19378 | PALMAS | 2026-03-24 12:27:14 | Mariana Mercado | transferencia | tradicional | 92,800.00 | facturación electrónica 43990684 | 01010203240024 | 81,467.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo mediana | 2,900.00 | 2,900.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo mediana | 4,900.00 | 4,900.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kiilo | 6,300.00 | 6,300.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 5 | kilos mediana | 3,900.00 | 19,500.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,100.00 | 7,100.00 |
| 000025 | PLATANO MADURO EXTRA KL | 1 | kilo | 4,200.00 | 4,200.00 |
| 000026 | PLATANO VERDE EXTRA KL | 1 | kilo | 4,100.00 | 4,100.00 |
| 000112 | GUINEO *KL | 4 | und | 3,000.00 | 12,000.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 6,100.00 | 6,100.00 |
| 000173 | PEPINO EXTRA KL | 1 | und | 2,600.00 | 2,600.00 |
| 000181 | PIMENTON EXTRA KL | 2 | und rojos | 7,800.00 | 15,600.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo mediana | 3,200.00 | 3,200.00 |
| 006276 | AZUCAR MORENA RIOPAILA * 500GR | 1 | - | 2,200.00 | 2,200.00 |
| 012088 | AZUCAR EL TRECE*460G | 1 | - | 2,100.00 | 2,100.00 |