| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 311708591 | Blanca Ramirez | 3117085912 | Carrera 53 B 79bbsur65 urbanización Villa campestre casa 46 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20692 | ESTRELLA PARQUE | 2026-04-11 11:02:55 | Erika Atehortua | efectivo | tradicional | 558,000.00 | 01140904110054 | 207,461.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo pequeña | 3,800.00 | 3,800.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | kilo | 5,200.00 | 5,200.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos pinton | 6,200.00 | 12,400.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos maduro | 6,200.00 | 12,400.00 |
| 000022 | CILANTRO *KL | 1 | 3.000 | 8,000.00 | 8,000.00 |
| 000025 | PLATANO MADURO EXTRA KL | 15 | unds | 4,200.00 | 63,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 15 | unds | 4,100.00 | 61,500.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 10 | unds verdes | 14,800.00 | 148,000.00 |
| 000047 | ARRACACHA *KL | 1 | libra | 7,800.00 | 7,800.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | libra | 15,500.00 | 15,500.00 |
| 000123 | LIMON CRIOLLO KL | 15 | unds | 7,100.00 | 106,500.00 |
| 000128 | MAIZ DULCE *KL | 1 | bandeja | 5,600.00 | 5,600.00 |
| 000143 | MANZANA GALA *KL | 3 | unds | 10,500.00 | 31,500.00 |
| 000149 | MARACUYA SELECTA *KL | 1 | kilo | 6,500.00 | 6,500.00 |
| 000158 | NARANJA TANGELO KL | 10 | unds pequeñas | 5,300.00 | 53,000.00 |
| 000190 | REMOLACHA *KL | 1 | kilo | 4,100.00 | 4,100.00 |
| 000196 | TOMATE DE ARBOL KL | 1 | kilo | 5,700.00 | 5,700.00 |
| 000208 | ZANAHORIA *KL | 3 | kilos | 2,500.00 | 7,500.00 |