| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234994196 | Deisy yurany Cifuentes Muñoz | 3145653644 | Diagonal 55 #33-126 panadería viva pan |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 8571 | Bello-Niquia | 2025-10-30 08:47:49 | Daniela Arboleda Sanchez | efectivo | tradicional | 0.00 | 0111101030001 | 270,812.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 5 | kilos | 0.00 | 0.00 |
| 000012 | TOMATE DE ALIÑO KL | 3 | kilos pintones | 0.00 | 0.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos | 0.00 | 0.00 |
| 000022 | CILANTRO *KL | 8 | mil pesoos | 0.00 | 0.00 |
| 000023 | YUCA EXTRA KL | 1 | kilpo | 0.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 15 | kilos verdes o pintones | 0.00 | 0.00 |
| 000110 | GUAYABA EXTRA KL | 1 | kilo pintona | 0.00 | 0.00 |
| 000124 | LIMON MANDARINO KL | 6 | kilos | 0.00 | 0.00 |
| 000126 | LULO EXTRA KL | 2 | kilos | 0.00 | 0.00 |
| 000169 | PAQUETE TODO A 2 MIL X UNIDAD | 4 | curuba | 0.00 | 0.00 |
| 000181 | PIMENTON EXTRA KL | 6 | unidades | 0.00 | 0.00 |
| 000196 | TOMATE DE ARBOL KL | 2 | kilos | 0.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 15 | kilos gruesa | 0.00 | 0.00 |
| 006160 | ARROZ MUA*25U*500G | 1 | 0.00 | 0.00 |