| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43848555 | Elizabeth Velásquez Ortiz Parque | 3117190584 | Calle 87 sur # 65a - 371 apto 730 Felicity |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20350 | ESTRELLA PARQUE | 2026-04-06 13:04:11 | Erika Atehortua | transferencia | tradicional | 339,100.00 | 011410904060043 | 205,041.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | libra | 4,900.00 | 4,900.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 7,800.00 | 7,800.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | kilo | 4,500.00 | 4,500.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 8,900.00 | 8,900.00 |
| 000031 | AGUACATE HASS*1000G | 2 | unds no importa que esten verdes | 7,700.00 | 15,400.00 |
| 000045 | APIO *KL | 1 | manojito | 2,500.00 | 2,500.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | kilo | 16,500.00 | 16,500.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 7,800.00 | 7,800.00 |
| 000190 | REMOLACHA *KL | 3 | unds grandes | 4,800.00 | 14,400.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 3,700.00 | 3,700.00 |
| 018437 | TOCINO BARRIGUERO CERDO | 1 | kilo entreverado porcionado | 26,900.00 | 26,900.00 |
| 018490 | PECHUGA POLLO CAMPESINA | 2 | unds enteras | 19,900.00 | 39,800.00 |
| 018492 | CONTRAMUSLO POLLO CAMPESINO | 10 | unds | 18,600.00 | 186,000.00 |