| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 71335535 | Andres Perez | 3143638810 | Calle 18 # 43 G - 90 bloque 4 apto 626. Urbanización Bosque del Rio |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20468 | PALMAS | 2026-04-08 08:50:57 | Mariana Mercado | tarjeta | tradicional | 233,680.00 | 1 bolsa de bolitas de quinua de miel enviar foto | 0101010408007 | 204,557.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | und | 2,500.00 | 2,500.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo mediana | 4,900.00 | 4,900.00 |
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 1 | und | 6,300.00 | 6,300.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo grande maduro | 7,600.00 | 7,600.00 |
| 000014 | TOMATE CHERRY UNIDAD | 1 | und | 8,800.00 | 8,800.00 |
| 000025 | PLATANO MADURO EXTRA KL | 4 | und | 4,200.00 | 16,800.00 |
| 000031 | AGUACATE HASS*1000G | 4 | und | 8,300.00 | 33,200.00 |
| 000048 | ARVEJA DESGRANADA*KL | 1 | kilo | 27,000.00 | 27,000.00 |
| 000060 | BROCOLI *KL | 1 | und verde | 7,500.00 | 7,500.00 |
| 000094 | ESPINACA *KL | 1 | kilo | 6,300.00 | 6,300.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | kilo | 15,500.00 | 15,500.00 |
| 000113 | HABICHUELA KL | 1 | kilo | 5,600.00 | 5,600.00 |
| 000125 | LIMON TAHITI KL | 2 | kilos grandes | 8,100.00 | 16,200.00 |
| 000135 | MANGO TOMMY *KL | 2 | und | 5,500.00 | 11,000.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und mediana | 2,900.00 | 2,900.00 |
| 000175 | PEPINO SUKINI Y CALABAZIN *KL | 2 | und verde 1 amarillo | 3,700.00 | 7,400.00 |
| 000181 | PIMENTON EXTRA KL | 2 | und rojos | 7,800.00 | 15,600.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und no muy verde | 3,380.00 | 3,380.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo mediana | 3,500.00 | 3,500.00 |
| 000237 | COGOLLO EUROPEO BANDEJA | 1 | und | 12,300.00 | 12,300.00 |
| 012399 | ARROZ DIANA*1000G | 2 | - | 4,400.00 | 8,800.00 |
| 016668 | AREPA FOGON T BLANCA*20U | 2 | - | 5,300.00 | 10,600.00 |