| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 311708591 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 17763 | ESTRELLA PARQUE | 2026-03-02 10:28:02 | Mariana Mercado | transferencia | tradicional | 44,087,800.00 | 01140903030011 | 234,947.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo pequeña | 4,600.00 | 4,600.00 |
| 000010 | CEBOLLA RAMA PESADA | 2 | kilos | 5,200.00 | 10,400.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos pinton | 7,300.00 | 14,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 15 | kilos mediana | 3,200.00 | 48,000.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 3 | kilos grande | 7,200.00 | 21,600.00 |
| 000022 | CILANTRO *KL | 3000 | mil pesos | 14,500.00 | 43,500,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 15 | und | 4,200.00 | 63,000.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 10 | und los mas pequeños verdes | 14,100.00 | 141,000.00 |
| 000047 | ARRACACHA *KL | 1 | libra mediana | 8,100.00 | 8,100.00 |
| 000049 | ARVEJA EN VAINA*KL | 1 | libra | 9,300.00 | 9,300.00 |
| 000052 | BANANO KL | 15 | und verdes | 1,980.00 | 29,700.00 |
| 000112 | GUINEO *KL | 6 | und | 3,000.00 | 18,000.00 |
| 000123 | LIMON CRIOLLO KL | 15 | und | 3,200.00 | 48,000.00 |
| 000124 | LIMON MANDARINO KL | 10 | und | 3,500.00 | 35,000.00 |
| 000125 | LIMON TAHITI KL | 10 | und | 3,500.00 | 35,000.00 |
| 000128 | MAIZ DULCE *KL | 1 | bandeja | 6,700.00 | 6,700.00 |
| 000148 | MANZANA VERDE KL | 4 | und | 11,400.00 | 45,600.00 |
| 000158 | NARANJA TANGELO KL | 6 | und | 6,900.00 | 41,400.00 |
| 000173 | PEPINO EXTRA KL | 3 | kilos pequeño | 2,600.00 | 7,800.00 |