| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 18702 | ESTRELLA PARQUE | 2026-03-14 15:22:14 | Mariana Mercado | transferencia | tradicional | 34,973,500.00 | 01140903140040 | 184,650.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 3 | KILOS PINTON | 3,900.00 | 11,700.00 |
| 000012 | TOMATE DE ALINO KL | 2 | KILOS MADUROS | 3,900.00 | 7,800.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 10 | KILOS MEDIANA | 3,500.00 | 35,000.00 |
| 000022 | CILANTRO *KL | 3000 | MIL PESOS | 11,500.00 | 34,500,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 10 | UND | 4,200.00 | 42,000.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 8 | UND VERDES | 15,800.00 | 126,400.00 |
| 000034 | AHUYAMA *KL | 1 | KILO | 2,900.00 | 2,900.00 |
| 000052 | BANANO KL | 15 | UND MADUROS | 1,980.00 | 29,700.00 |
| 000055 | BERENJENA *KL | 1 | und | 8,800.00 | 8,800.00 |
| 000060 | BROCOLI *KL | 2 | UND PEQUEÑO VERDE | 7,800.00 | 15,600.00 |
| 000094 | ESPINACA *KL | 1 | BOLSA | 8,200.00 | 8,200.00 |
| 000100 | FRIJOL VAINA*1000G | 2 | KILOS | 7,300.00 | 14,600.00 |
| 000143 | MANZANA GALA *KL | 3 | UND | 15,500.00 | 46,500.00 |
| 000148 | MANZANA VERDE KL | 3 | UND | 15,500.00 | 46,500.00 |
| 000173 | PEPINO EXTRA KL | 3 | UND PEQUEÑOS | 2,600.00 | 7,800.00 |
| 000175 | PEPINO SUKINI Y CALABAZIN *KL | 3 | UND2 VERDES 1 AMARILLO | 3,700.00 | 11,100.00 |
| 000180 | PIMENTON AMARILLO *KL | 2 | und pequeño | 7,800.00 | 15,600.00 |
| 000181 | PIMENTON EXTRA KL | 5 | UND PEQUEÑOS | 7,800.00 | 39,000.00 |
| 000196 | TOMATE DE ARBOL KL | 1 | KILO | 4,300.00 | 4,300.00 |