| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 21979613 | margarita urrego | 3122823357 | Calle 80 # 48 A 85 ApT 302 edificio san jose campo valdes |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18895 | CAMPO VALDES | 2026-03-17 10:13:27 | sofia | efectivo | tradicional | 73,800.00 | 01040703170013 | 115,382.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | und | 2,000.00 | 2,000.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 5,500.00 | 11,000.00 |
| 000022 | CILANTRO *KL | 1 | und | 10,500.00 | 10,500.00 |
| 000023 | YUCA EXTRA KL | 1 | kilo | 5,100.00 | 5,100.00 |
| 000025 | PLATANO MADURO EXTRA KL | 1 | kilo | 4,300.00 | 4,300.00 |
| 000031 | AGUACATE HASS*1000G | 1 | kilo | 8,000.00 | 8,000.00 |
| 000052 | BANANO KL | 1 | gajo pinton | 3,200.00 | 3,200.00 |
| 004341 | CALDO RICOSTILLA DESMEN*12U | 1 | und | 4,800.00 | 4,800.00 |
| 004847 | SAL REFISAL*1000G | 1 | und | 2,900.00 | 2,900.00 |
| 013681 | CHORIZO COLANTA TERNERA*100G | 1 | und | 4,700.00 | 4,700.00 |
| 014478 | HUEVO AA *30U | 1 | und | 17,300.00 | 17,300.00 |
| 018490 | PECHUGA POLLO CAMPESINA | 1 | und fileteada | 0.00 | 0.00 |