| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 7085912 | Blanca B | 3117085912 | tienda de villa campestre |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19521 | ESTRELLA PARQUE | 2026-03-26 15:12:06 | sofia | efectivo | tradicional | 353,400.00 | Medio de pago por confirmar | 01140903260262 | 181,148.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo pequeña | 4,900.00 | 4,900.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | kilo | 5,200.00 | 5,200.00 |
| 000012 | TOMATE DE ALINO KL | 3 | kilos maduros | 5,400.00 | 16,200.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 15 | kilos | 3,500.00 | 52,500.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 3 | kilos grande | 6,300.00 | 18,900.00 |
| 000023 | YUCA EXTRA KL | 2 | kilos | 5,700.00 | 11,400.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 8 | und verdes | 13,900.00 | 111,200.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 0 | und maduros | 13,900.00 | 0.00 |
| 000034 | AHUYAMA *KL | 1 | kilo | 2,900.00 | 2,900.00 |
| 000049 | ARVEJA EN VAINA*KL | 1 | libra | 7,800.00 | 7,800.00 |
| 000052 | BANANO KL | 15 | und maduras | 1,980.00 | 29,700.00 |
| 000112 | GUINEO *KL | 6 | und | 3,000.00 | 18,000.00 |
| 000113 | HABICHUELA KL | 1 | libra | 4,400.00 | 4,400.00 |
| 000123 | LIMON CRIOLLO KL | 15 | und | 4,300.00 | 64,500.00 |
| 000128 | MAIZ DULCE *KL | 1 | und | 5,800.00 | 5,800.00 |