| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 5821685 | cesar arcila | 3135821685 | Carr 27B # 17-41 Apto 503 unidad mazanti torre 1 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20093 | PALMAS | 2026-04-02 10:03:56 | Erika Atehortua | efectivo | tradicional | 132,500.00 | 0101010402007 | 97,598.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 2 | kilos | 4,900.00 | 9,800.00 |
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 1 | paquete | 6,300.00 | 6,300.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 7,600.00 | 15,200.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | kilos | 4,100.00 | 12,300.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos | 8,200.00 | 16,400.00 |
| 000022 | CILANTRO *KL | 2 | bolsitas | 8,500.00 | 17,000.00 |
| 000025 | PLATANO MADURO EXTRA KL | 5 | unds | 4,200.00 | 21,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 4 | unds | 4,100.00 | 16,400.00 |
| 000113 | HABICHUELA KL | 1 | libra | 5,600.00 | 5,600.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und | 2,900.00 | 2,900.00 |
| 000190 | REMOLACHA *KL | 2 | unds | 4,800.00 | 9,600.00 |