| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 32141563 | Nataly Vargas | 3004545215 | calle 27 #40-46 apto 614 bosques del guamal |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19464 | PALMAS | 2026-03-25 12:43:31 | Mariana Mercado | transferencia | tradicional | 133,160.00 | 01010103250034 | 111,399.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | KILO MEDIANA | 1,980.00 | 1,980.00 |
| 000012 | TOMATE DE ALINO KL | 2 | KILOS | 6,100.00 | 12,200.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | KILOS MEDIANA | 3,800.00 | 11,400.00 |
| 000023 | YUCA EXTRA KL | 1 | LIBRA | 5,500.00 | 5,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 2 | UND | 4,200.00 | 8,400.00 |
| 000031 | AGUACATE HASS*1000G | 2 | KILOS | 8,200.00 | 16,400.00 |
| 000052 | BANANO KL | 10 | UND PINTONES GRANDES | 2,800.00 | 28,000.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | LIBRA | 13,500.00 | 13,500.00 |
| 000113 | HABICHUELA KL | 1 | LIBRA | 5,100.00 | 5,100.00 |
| 000125 | LIMON TAHITI KL | 2 | KILOS | 6,300.00 | 12,600.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | UND NO MUY VERDE | 3,580.00 | 3,580.00 |
| 004847 | SAL REFISAL*1000G | 1 | - | 2,750.00 | 2,750.00 |
| 009168 | YOGUR COLANTA BOL*190G*6U | 1 | - | 11,750.00 | 11,750.00 |