| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43006538 | Teresa Osorio | 3203143418 | cra 42 # 69 - 27 manrique cerca a la piloto |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20965 | CAMPO VALDES | 2026-04-15 15:05:31 | Erika Atehortua | efectivo | tradicional | 124,500.00 | 01040704150018 | 56,000.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | libra | 3,700.00 | 3,700.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | libra | 6,200.00 | 6,200.00 |
| 000012 | TOMATE DE ALINO KL | 1 | libra maduro | 7,200.00 | 7,200.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | kilo | 3,700.00 | 3,700.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | libra | 9,800.00 | 9,800.00 |
| 000025 | PLATANO MADURO EXTRA KL | 2 | unds | 5,200.00 | 10,400.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | unds | 4,900.00 | 9,800.00 |
| 000052 | BANANO KL | 6 | unds pintones | 3,200.00 | 19,200.00 |
| 000083 | COLIFLOR *KL | 1 | und pequeña | 8,200.00 | 8,200.00 |
| 000100 | FRIJOL VAINA*1000G | 1 | kilo | 7,500.00 | 7,500.00 |
| 000112 | GUINEO *KL | 2 | unds | 3,000.00 | 6,000.00 |
| 000160 | NARANJA VALENCIA EXTRA KL | 3 | unds | 4,900.00 | 14,700.00 |
| 000202 | UVA ISABELLA BANDEJA | 1 | bandeja | 4,700.00 | 4,700.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,900.00 | 2,900.00 |
| 014307 | PANELA VALLUNA SF*833G | 2 | unds | 5,250.00 | 10,500.00 |