| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1017144783 | Kelly Bolaños | 3004406982 | cra 50a 90b sur 39 piso 3 campo alegre |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19986 | ESTRELLA PARQUE | 2026-04-01 09:35:46 | Erika Atehortua | efectivo | tradicional | 62,910.00 | 01140904010015 | 66,640.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 3 | unds | 1,900.00 | 5,700.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | libra | 4,900.00 | 4,900.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo pinton | 5,025.00 | 5,025.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | kilos | 3,600.00 | 10,800.00 |
| 000025 | PLATANO MADURO EXTRA KL | 1 | kilo | 3,150.00 | 3,150.00 |
| 000026 | PLATANO VERDE EXTRA KL | 1 | kilo | 3,075.00 | 3,075.00 |
| 000052 | BANANO KL | 2 | kilos | 1,980.00 | 3,960.00 |
| 000054 | BATATA *KL | 1 | und grande | 7,800.00 | 7,800.00 |
| 000124 | LIMON MANDARINO KL | 1 | kilo | 4,500.00 | 4,500.00 |
| 000134 | MANGO FARCHI X KL | 1 | kilo | 3,700.00 | 3,700.00 |
| 000190 | REMOLACHA *KL | 1 | libra | 4,500.00 | 4,500.00 |
| 000191 | REPOLLO BLANCO *KL | 1 | libra | 2,600.00 | 2,600.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 3,200.00 | 3,200.00 |