| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1010167912 | andres noreña | 3166934151 | cr33#27A-91 edificio citte apto: 1803 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19976 | PALMAS | 2026-04-01 08:36:14 | Erika Atehortua | efectivo | tradicional | 115,500.00 | 0101010401007 | 97,481.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 3 | unds | 1,980.00 | 5,940.00 |
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 1 | paquete | 6,300.00 | 6,300.00 |
| 000009 | CEBOLLA PUERRO *KL | 1 | und | 11,700.00 | 11,700.00 |
| 000012 | TOMATE DE ALINO KL | 3 | kilos | 7,000.00 | 21,000.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,900.00 | 7,800.00 |
| 000052 | BANANO KL | 1 | kilo | 1,980.00 | 1,980.00 |
| 000060 | BROCOLI *KL | 1 | und grande | 8,300.00 | 8,300.00 |
| 000083 | COLIFLOR *KL | 1 | und grande | 8,000.00 | 8,000.00 |
| 000112 | GUINEO *KL | 1 | kilo | 1,780.00 | 1,780.00 |
| 000126 | LULO EXTRA KL | 2 | kilos | 7,500.00 | 15,000.00 |
| 000150 | MELON KL | 1 | und | 5,200.00 | 5,200.00 |
| 000173 | PEPINO EXTRA KL | 2 | unds grande | 2,600.00 | 5,200.00 |
| 000175 | PEPINO SUKINI Y CALABAZIN *KL | 1 | und sukini verde y 1 amarillo grandes | 3,700.00 | 3,700.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und | 3,700.00 | 3,700.00 |
| 000208 | ZANAHORIA *KL | 3 | unds grandes | 3,300.00 | 9,900.00 |