| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 18233 | ESTRELLA PARQUE | 2026-03-07 11:37:24 | Mariana Mercado | transferencia | tradicional | 58,492,350.00 | 01140903070015 | 178,059.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo pequeña | 3,100.00 | 3,100.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | kilo | 5,200.00 | 5,200.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos pinton | 7,200.00 | 14,400.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 10 | kilos mediana | 3,400.00 | 34,000.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos grandes | 7,200.00 | 14,400.00 |
| 000022 | CILANTRO *KL | 4000 | mil pesos | 14,500.00 | 58,000,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 10 | und | 4,200.00 | 42,000.00 |
| 000034 | AHUYAMA *KL | 0 | kilo | 2,900.00 | 0.00 |
| 000052 | BANANO KL | 15 | und maduros pequeños | 1,980.00 | 29,700.00 |
| 000100 | FRIJOL VAINA*1000G | 1 | kilo | 7,800.00 | 7,800.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | und | 3,100.00 | 3,100.00 |
| 000123 | LIMON CRIOLLO KL | 15 | und | 3,500.00 | 52,500.00 |
| 000125 | LIMON TAHITI KL | 10 | und | 4,600.00 | 46,000.00 |
| 000143 | MANZANA GALA *KL | 4 | und | 15,500.00 | 62,000.00 |
| 000148 | MANZANA VERDE KL | 6 | und | 15,500.00 | 93,000.00 |
| 000177 | PERA KL | 3 | und | 9,000.00 | 27,000.00 |
| 000181 | PIMENTON EXTRA KL | 4 | und pequeños | 7,800.00 | 31,200.00 |
| 000190 | REMOLACHA *KL | 1 | libra mediana | 4,100.00 | 4,100.00 |
| 000191 | REPOLLO BLANCO *KL | 1 | und pequeño | 2,600.00 | 2,600.00 |
| 000208 | ZANAHORIA *KL | 3 | kilos mediana | 2,100.00 | 6,300.00 |
| 005247 | TOSTADAS SUSANITA DE AJO * 90 | 3 | . | 4,650.00 | 13,950.00 |