| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1017144783 | Kelly Bolaños | 3004406982 | cra 50a 90b sur 39 piso 3 campo alegre |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18510 | ESTRELLA PARQUE | 2026-03-11 15:40:37 | Mariana Mercado | efectivo | tradicional | 104,850.00 | 01140603110054 | 41,226.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 4,900.00 | 4,900.00 |
| 000025 | PLATANO MADURO EXTRA KL | 0 | kilo | 4,200.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 1 | kilo | 4,200.00 | 4,200.00 |
| 000134 | MANGO FARCHI X KL | 2 | kilos pintones | 3,700.00 | 7,400.00 |
| 000173 | PEPINO EXTRA KL | 2 | und | 2,900.00 | 5,800.00 |
| 000195 | SANDIA COMUN *KL | 2 | kilos | 2,400.00 | 4,800.00 |
| 010048 | MAIZ CUCHUCO ABURRA*500G | 1 | . | 3,350.00 | 3,350.00 |
| 018491 | MUSLO POLLO CAMPESINO | 4 | und | 18,600.00 | 74,400.00 |