| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234993552 | Maria Alejandra Carrillo | 3114356451 | Calle 26 #39-70 Veleros del este, apto 2501 torre 3 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 1221 | Palmas | 2025-07-30 08:44:47 | Erika Atehortua | tarjeta | tradicional | 0.00 | tarjeta | 01010207300013 | 57,134.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALIÑO KL | 2 | unds pintones | 0.00 | 0.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | kilo | 0.00 | 0.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | libra | 0.00 | 0.00 |
| 000023 | YUCA EXTRA KL | 1 | libra | 0.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | unds | 0.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | unds pintones | 0.00 | 0.00 |
| 000031 | AGUACATE HASS*1000G | 3 | unds | 0.00 | 0.00 |
| 000052 | BANANO KL | 10 | unds | 0.00 | 0.00 |
| 000060 | BROCOLI *KL | 2 | unds | 0.00 | 0.00 |
| 000105 | GRANADILLA EXTRA *KL | 5 | unds | 0.00 | 0.00 |
| 000125 | LIMON TAHITI KL | 1 | libra | 0.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 0.00 | 0.00 |
| 006176 | ARROZ FEDERAL EXT/GOUR*1000G | 1 | 0.00 | 0.00 |