| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 37864451 | Paola Castillo | 3104659484 | carrera 37A # 29-56 apto 401 ceratto |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20546 | PALMAS | 2026-04-09 07:34:05 | Erika Atehortua | transferencia | tradicional | 621,200.00 | 0101010409005 | 159,254.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 7,600.00 | 7,600.00 |
| 000022 | CILANTRO *KL | 1 | bolsita | 8,500.00 | 8,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 3 | unds | 4,200.00 | 12,600.00 |
| 000026 | PLATANO VERDE EXTRA KL | 3 | unds | 4,100.00 | 12,300.00 |
| 000125 | LIMON TAHITI KL | 10 | unds | 8,100.00 | 81,000.00 |
| 000152 | MORA BOLSA UNIDAD | 2 | unds | 4,200.00 | 8,400.00 |
| 000181 | PIMENTON EXTRA KL | 3 | unds rojos | 7,800.00 | 23,400.00 |
| 018368 | SOLOMO EXTRANJERO RES | 4 | porciones en mariposa | 38,900.00 | 155,600.00 |
| 018371 | PUNTA ESPALDILLA RES | 1 | kilo para desmechar | 33,900.00 | 33,900.00 |
| 018396 | HIGADO RES | 4 | porciones | 22,900.00 | 91,600.00 |
| 018434 | PIERNA CERDO | 4 | porciones en mariposa | 21,900.00 | 87,600.00 |
| 018490 | PECHUGA POLLO CAMPESINA | 1 | und porcionada con el hueso aparte | 21,900.00 | 21,900.00 |
| 018492 | CONTRAMUSLO POLLO CAMPESINO | 4 | unds sin piel | 19,200.00 | 76,800.00 |