| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43087186 | Gloria Maria Toro | 3128984524 | Cll 29 #37A 38 -- Mirador san diego apto 414 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18721 | PALMAS | 2026-03-15 08:25:44 | Mariana Mercado | tarjeta | tradicional | 189,200.00 | 0101020315001 | 85,509.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 4,600.00 | 4,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos mediana | 3,800.00 | 7,600.00 |
| 000022 | CILANTRO *KL | 1 | bolsa | 10,500.00 | 10,500.00 |
| 000026 | PLATANO VERDE EXTRA KL | 5 | und | 4,100.00 | 20,500.00 |
| 000034 | AHUYAMA *KL | 1 | libra | 3,000.00 | 3,000.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | und | 4,400.00 | 4,400.00 |
| 000121 | LECHUGA CRESPA BOLSA UNIDAD | 1 | und | 3,900.00 | 3,900.00 |
| 000125 | LIMON TAHITI KL | 12 | und | 5,100.00 | 61,200.00 |
| 000135 | MANGO TOMMY *KL | 1 | und | 6,600.00 | 6,600.00 |
| 000143 | MANZANA GALA *KL | 2 | und | 12,800.00 | 25,600.00 |
| 000148 | MANZANA VERDE KL | 1 | und | 11,400.00 | 11,400.00 |
| 000250 | GRANADILLA UND | 1 | und | 750.00 | 750.00 |
| 000422 | QUESO CREMA COLANTA*230G | 1 | . | 6,500.00 | 6,500.00 |
| 000452 | QUESO MOZA COLOLAC*340G | 1 | . | 10,200.00 | 10,200.00 |
| 000669 | YOGUR ZARZAL GRIEGO*100G*3U | 1 | . | 12,450.00 | 12,450.00 |