| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1059811963 | Omaira Osorio Soto | 321 8720348 | Conjunto residencial ciudadela Antares,407 - torre 2 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19033 | PALMAS | 2026-03-18 15:38:43 | Mariana Mercado | transferencia | tradicional | 121,090.00 | 01010203180044 | 107,894.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000015 | PAPA BULTO* 10 LIBRAS UNIDAD | 1 | und | 12,500.00 | 12,500.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | kilos | 4,100.00 | 8,200.00 |
| 000052 | BANANO KL | 2 | kilos criollo | 2,800.00 | 5,600.00 |
| 000121 | LECHUGA CRESPA BOLSA UNIDAD | 1 | und | 3,900.00 | 3,900.00 |
| 000134 | MANGO FARCHI X KL | 3 | kilos | 3,700.00 | 11,100.00 |
| 002236 | DETERGENTE FAB FLORAL*5K | 1 | - | 33,000.00 | 33,000.00 |
| 003487 | ATUN VANCAMPS EN ACEITE*160G | 4 | - | 6,700.00 | 26,800.00 |
| 011058 | MILO BOLSA *440G | 1 | - | 19,990.00 | 19,990.00 |