| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234992636 | Blanca Ramirez | 3117085912 | Carrera 53 B 79bbsur65 urbanización Villa campestre casa 46 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 9778 | Estrella Parque | 2025-11-12 08:25:04 | Erika Atehortua | transferencia | tradicional | 0.00 | 01140911120029 | 204,465.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo pequeña | 0.00 | 0.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | kilo | 0.00 | 0.00 |
| 000012 | TOMATE DE ALIÑO KL | 2 | kilos pinton | 0.00 | 0.00 |
| 000012 | TOMATE DE ALIÑO KL | 2 | kilos de maduro | 0.00 | 0.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 10 | kilos | 0.00 | 0.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo grande | 0.00 | 0.00 |
| 000022 | CILANTRO *KL | 1 | 4.000 | 0.00 | 0.00 |
| 000025 | PLATANO MADURO EXTRA KL | 10 | unds | 0.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 6 | unds | 0.00 | 0.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 13 | unds verdes | 0.00 | 0.00 |
| 000049 | ARVEJA EN VAINA*KL | 1 | libra | 0.00 | 0.00 |
| 000060 | BROCOLI *KL | 2 | unds pequeños | 0.00 | 0.00 |
| 000069 | CHAMPIÑON BANDEJA * 200 | 1 | tajado | 0.00 | 0.00 |
| 000113 | HABICHUELA KL | 1 | libra | 0.00 | 0.00 |
| 000123 | LIMON CRIOLLO KL | 20 | unds | 0.00 | 0.00 |
| 000129 | MANDARINA EXTRA * KL | 5 | unds | 0.00 | 0.00 |
| 000135 | MANGO TOMMY *KL | 2 | unds pequeños | 0.00 | 0.00 |
| 000148 | MANZANA VERDE KL | 3 | unds | 0.00 | 0.00 |
| 000173 | PEPINO EXTRA KL | 3 | unds pequeños | 0.00 | 0.00 |
| 000181 | PIMENTON EXTRA KL | 6 | unds pequeños | 0.00 | 0.00 |
| 000184 | PIÑA ORO MIEL EXTRA *KL | 1 | und pequeña | 0.00 | 0.00 |
| 000196 | TOMATE DE ARBOL KL | 1 | kilo | 0.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 2 | kilos | 0.00 | 0.00 |