| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 34534957 | Maria - | 318 4534957 | Calle 24 #42a 15 unidad residencial el encierro bloque 3 apto 101 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 158 | 2025-07-09 13:27:43 | Erika Atehortua | tarjeta | tradicional | 0.00 | tarjeta debito | 01010207090031 | 107,873.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | 0.00 | 0.00 | |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 5 | unds | 0.00 | 0.00 |
| 000012 | TOMATE DE ALIÑO KL | 2 | unds | 0.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 3 | unds | 0.00 | 0.00 |
| 000052 | BANANO KL | 6 | unds pintones | 0.00 | 0.00 |
| 000094 | ESPINACA *KL | 1 | bolsa | 0.00 | 0.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | libra | 0.00 | 0.00 |
| 000105 | GRANADILLA EXTRA *KL | 12 | unds | 0.00 | 0.00 |
| 000118 | KIWI *KL | 4 | unds | 0.00 | 0.00 |
| 000125 | LIMON TAHITI KL | 12 | unds | 0.00 | 0.00 |
| 000135 | MANGO TOMMY *KL | 4 | unds | 0.00 | 0.00 |
| 000148 | MANZANA VERDE KL | 2 | unds | 0.00 | 0.00 |
| 000166 | PAPAYUELA EXTRA *KL | 2 | unds | 0.00 | 0.00 |
| 000173 | PEPINO EXTRA KL | 1 | und | 0.00 | 0.00 |
| 000184 | PIÑA ORO MIEL EXTRA *KL | 1 | und | 0.00 | 0.00 |
| 000190 | REMOLACHA *KL | 4 | unds | 0.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 4 | unds | 0.00 | 0.00 |
| 000237 | COGOLLO EUROPEO BANDEJA | 1 | 0.00 | 0.00 |