| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 41103243 | Aida Beard | 3266225776 | Calle 29# 37a 38 mirador de san diego Bloq 1 apartamento 925 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19451 | PALMAS | 2026-03-25 11:51:40 | Mariana Mercado | tarjeta | tradicional | 203,840.00 | 2 sobres de clavo de olor 1 Sobre de canela en astilla\r\n1 caja de gelatina sin sabor FACTURACION ELECTRONICA 41103243 | 01010103250021 | 166,812.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 2 | kilos mediana | 4,900.00 | 9,800.00 |
| 000009 | CEBOLLA PUERRO *KL | 1 | kilo | 11,700.00 | 11,700.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | libra | 3,980.00 | 3,980.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos maduro duro | 6,100.00 | 12,200.00 |
| 000015 | PAPA BULTO* 10 LIBRAS UNIDAD | 1 | und | 9,900.00 | 9,900.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,100.00 | 7,100.00 |
| 000022 | CILANTRO *KL | 1 | bolsa | 9,500.00 | 9,500.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | kilos | 2,980.00 | 5,960.00 |
| 000031 | AGUACATE HASS*1000G | 4 | kilos | 8,200.00 | 32,800.00 |
| 000060 | BROCOLI *KL | 1 | und verde | 8,300.00 | 8,300.00 |
| 000083 | COLIFLOR *KL | 1 | und | 8,000.00 | 8,000.00 |
| 000117 | JENGIBRE *KL | 2 | raiz | 13,500.00 | 27,000.00 |
| 000123 | LIMON CRIOLLO KL | 2 | kilos | 4,300.00 | 8,600.00 |
| 000196 | TOMATE DE ARBOL KL | 1 | kilo | 4,500.00 | 4,500.00 |
| 000208 | ZANAHORIA *KL | 2 | kilos mediana | 3,200.00 | 6,400.00 |
| 000249 | PEREJIL KILO | 1 | bolsa liso | 12,500.00 | 12,500.00 |
| 008984 | SARDINA VAN CAMPS ACEITE VEG * 425G | 2 | - | 12,800.00 | 25,600.00 |