| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1017210293 | Manuela Muñoz | 3206431742 | crr43#32-39 metropolitan apto 2035 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18552 | PALMAS | 2026-03-12 12:16:05 | Mariana Mercado | transferencia | tradicional | 77,550.00 | 01010203120016 | 59,329.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000046 | ARANDANOS BANDEJA | 1 | und | 7,100.00 | 7,100.00 |
| 000117 | JENGIBRE *KL | 1 | raiz mediana o pequeña no muy grande | 13,500.00 | 13,500.00 |
| 000173 | PEPINO EXTRA KL | 1 | und | 2,900.00 | 2,900.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und pintona grande | 4,800.00 | 4,800.00 |
| 000205 | UVA SIN SEMILLA ROJA O VERDE KL | 1 | bolsa verde bien buena | 28,500.00 | 28,500.00 |
| 000278 | MEZCLUM PREMIUM*250G | 1 | und | 12,000.00 | 12,000.00 |
| 005295 | CROUTONS SUSANITA CAESAR*140G | 1 | . | 8,750.00 | 8,750.00 |