| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234993411 | yesmit salgado | 3126526539 | calle 17 #27a 109 edificio yervabuena torre 3 apartamento 2702 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 889 | Palmas | 2025-07-22 09:41:14 | Erika Atehortua | transferencia | tradicional | 0.00 | Dos bolsitas de Guasca verdes | 01010207220011 | 177,257.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 2 | unds | 0.00 | 0.00 |
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 5 | unds | 0.00 | 0.00 |
| 000012 | TOMATE DE ALIÑO KL | 15 | unds | 0.00 | 0.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | libras | 0.00 | 0.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 0.00 | 0.00 |
| 000022 | CILANTRO *KL | 2 | bolsas | 0.00 | 0.00 |
| 000023 | YUCA EXTRA KL | 3 | libras | 0.00 | 0.00 |
| 000025 | PLATANO MADURO EXTRA KL | 4 | unds | 0.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 3 | unds | 0.00 | 0.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 1 | maduro | 0.00 | 0.00 |
| 000035 | AHUYAMA SACATA X LB | 0 | unds | 0.00 | 0.00 |
| 000045 | APIO *KL | 1 | rama bien sana | 0.00 | 0.00 |
| 000055 | BERENJENA *KL | 2 | unds | 0.00 | 0.00 |
| 000080 | COCO UNIDAD | 1 | und | 0.00 | 0.00 |
| 000112 | GUINEO *KL | 4 | unds | 0.00 | 0.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | pequeña | 0.00 | 0.00 |
| 000125 | LIMON TAHITI KL | 12 | unds | 0.00 | 0.00 |
| 000128 | MAIZ DULCE *KL | 1 | bandeja | 0.00 | 0.00 |
| 000135 | MANGO TOMMY *KL | 3 | unds | 0.00 | 0.00 |
| 000149 | MARACUYA SELECTA *KL | 6 | unds | 0.00 | 0.00 |
| 000152 | MORA BOLSA UNIDAD | 5 | 0.00 | 0.00 | |
| 000165 | PAPAYA COSTEÑA *KL | 1 | und | 0.00 | 0.00 |
| 000181 | PIMENTON EXTRA KL | 3 | unds | 0.00 | 0.00 |
| 000184 | PIÑA ORO MIEL EXTRA *KL | 1 | und | 0.00 | 0.00 |
| 000196 | TOMATE DE ARBOL KL | 12 | unds | 0.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 8 | unds | 0.00 | 0.00 |
| 000225 | PAQUETE TODO A $ 3000 | 1 | cebolla larga | 0.00 | 0.00 |
| 006269 | LENTEJA ABURRA*460G | 2 | unds | 0.00 | 0.00 |
| 006311 | HUEVO AVINAL AA*30U | 2 | 0.00 | 0.00 | |
| 011314 | AJO POLVO MAXIFRU*15G | 1 | und | 0.00 | 0.00 |
| 011370 | CURCUMA MAXIFRU*15G | 1 | und | 0.00 | 0.00 |