| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234994840 | Francy ARISTIZABAL | 3148262097 | CALLE 79 N 45/76 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 5691 | Campo Valdes | 2025-09-26 09:33:56 | maria salazar guerra | transferencia | tradicional | 0.00 | la carne y la pechuga bien abierta | 01040709260010 | 481,862.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 2 | kilos | 0.00 | 0.00 |
| 000010 | CEBOLLA RAMA PESADA | 2 | kilos | 0.00 | 0.00 |
| 000012 | TOMATE DE ALIÑO KL | 3 | kilos | 0.00 | 0.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | bien gruesa | 0.00 | 0.00 |
| 000022 | CILANTRO *KL | 3000 | pesos | 0.00 | 0.00 |
| 000034 | AHUYAMA *KL | 1000 | pesos | 0.00 | 0.00 |
| 000049 | ARVEJA EN VAINA*KL | 2 | kilos | 0.00 | 0.00 |
| 000069 | CHAMPIÑON BANDEJA * 200 | 1 | 0.00 | 0.00 | |
| 000100 | FRIJOL VAINA*1000G | 3 | kilo | 0.00 | 0.00 |
| 000110 | GUAYABA EXTRA KL | 2 | kilos | 0.00 | 0.00 |
| 000113 | HABICHUELA KL | 2 | kilos | 0.00 | 0.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | 0.00 | 0.00 | |
| 000149 | MARACUYA SELECTA *KL | 3 | kilos | 0.00 | 0.00 |
| 000152 | MORA BOLSA UNIDAD | 3 | unidades | 0.00 | 0.00 |
| 000173 | PEPINO EXTRA KL | 3 | $ 3000 | 0.00 | 0.00 |
| 000181 | PIMENTON EXTRA KL | 2 | unidades | 0.00 | 0.00 |
| 000189 | RAICES CHINAS X UNIDAD | 3 | unidades | 0.00 | 0.00 |
| 000190 | REMOLACHA *KL | 1 | kilos | 0.00 | 0.00 |
| 000191 | REPOLLO BLANCO *KL | 2 | Unidad grande | 0.00 | 0.00 |
| 000196 | TOMATE DE ARBOL KL | 2 | kilos | 0.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 3 | kilos | 0.00 | 0.00 |
| 000424 | CUAJADA MAXIOFERTA*450G | 1 | 0.00 | 0.00 | |
| 006183 | ARROZ SUPREMO CON FIDEOS*400G | 3 | 0.00 | 0.00 | |
| 009203 | SALCHI ZENU RANCH*480G | 1 | 0.00 | 0.00 | |
| 009282 | JAMON ZENU SANDUCHE*450G | 1 | 0.00 | 0.00 |