| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43612117 | Sandra Alzate | 3208038519 | Punta de piedra Bl 2 ap 704 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19495 | PALMAS | 2026-03-26 09:52:47 | Erika Atehortua | transferencia | tradicional | 135,100.00 | 01010103260017 | 34,249.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | und | 2,000.00 | 2,000.00 |
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 3 | unds | 2,900.00 | 8,700.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | libra | 5,700.00 | 5,700.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 5,700.00 | 5,700.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 6,300.00 | 6,300.00 |
| 000022 | CILANTRO *KL | 1 | 3.000 | 8,500.00 | 8,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 2 | unds | 4,200.00 | 8,400.00 |
| 000045 | APIO *KL | 1 | rama | 3,000.00 | 3,000.00 |
| 000125 | LIMON TAHITI KL | 12 | unds | 6,300.00 | 75,600.00 |
| 000173 | PEPINO EXTRA KL | 1 | und | 2,600.00 | 2,600.00 |
| 000190 | REMOLACHA *KL | 2 | unds | 4,300.00 | 8,600.00 |