| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43990684 | Luisa Pajon | 3183989256 | Veleros del Este apto 1410 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20634 | PALMAS | 2026-04-10 11:04:07 | Mariana Mercado | transferencia | tradicional | 155,200.00 | 1 bolsa de patas de pollo si no hay enviar 1 bandeja de menudencia facturación electrónica 43990684 | 010101041018 | 108,570.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 6,800.00 | 13,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 5 | kilos mediana | 4,400.00 | 22,000.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,600.00 | 7,600.00 |
| 000022 | CILANTRO *KL | 4 | bolsa | 8,500.00 | 34,000.00 |
| 000112 | GUINEO *KL | 3 | und | 2,800.00 | 8,400.00 |
| 000113 | HABICHUELA KL | 1 | kilo | 4,500.00 | 4,500.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 8,100.00 | 8,100.00 |
| 000135 | MANGO TOMMY *KL | 2 | und | 5,300.00 | 10,600.00 |
| 000149 | MARACUYA SELECTA *KL | 1 | kilo | 7,300.00 | 7,300.00 |
| 000173 | PEPINO EXTRA KL | 1 | und verde | 2,600.00 | 2,600.00 |
| 000187 | PITAYA *KL | 2 | und | 16,800.00 | 33,600.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,900.00 | 2,900.00 |