| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234993085 | Alejandra Moreno | 3117477747 | Carrera 20 #23 Sur 140, Urbanización Avila Casa 112 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 730 | Palmas | 2025-07-18 11:51:56 | Erika Atehortua | tarjeta | tradicional | 0.00 | tarjeta | 01010207180026 | 144,330.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | 0.00 | 0.00 | |
| 000010 | CEBOLLA RAMA PESADA | 1 | unds | 0.00 | 0.00 |
| 000012 | TOMATE DE ALIÑO KL | 7 | unds | 0.00 | 0.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 0.00 | 0.00 |
| 000019 | PAPA NEVADA KL | 3 | kilos | 0.00 | 0.00 |
| 000022 | CILANTRO *KL | 1 | unds | 0.00 | 0.00 |
| 000025 | PLATANO MADURO EXTRA KL | 10 | unds | 0.00 | 0.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 5 | und no importa que esten verdes | 0.00 | 0.00 |
| 000046 | ARANDANOS BANDEJA | 1 | 0.00 | 0.00 | |
| 000052 | BANANO KL | 10 | unds | 0.00 | 0.00 |
| 000060 | BROCOLI *KL | 2 | unds | 0.00 | 0.00 |
| 000094 | ESPINACA *KL | 1 | unds | 0.00 | 0.00 |
| 000125 | LIMON TAHITI KL | 5 | unds | 0.00 | 0.00 |
| 000129 | MANDARINA EXTRA * KL | 4 | unds | 0.00 | 0.00 |
| 000135 | MANGO TOMMY *KL | 1 | und maduro | 0.00 | 0.00 |
| 000181 | PIMENTON EXTRA KL | 1 | und | 0.00 | 0.00 |
| 000190 | REMOLACHA *KL | 4 | unds | 0.00 | 0.00 |
| 000194 | SANDIA BABY *KL | 2 | unds | 0.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 6 | unds pequeñas | 0.00 | 0.00 |
| 000305 | LECHE COLANTA ENTERA REFRIGERADA*1000ML | 3 | 0.00 | 0.00 | |
| 004845 | SAL REFISAL*500G | 1 | 0.00 | 0.00 | |
| 009769 | QUESITO MONTEFRIO REDONDO*380G | 1 | 0.00 | 0.00 |