| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 6808963 | yenny ardilla | 3146808963 | rosa de los vientos casa 713 copacabana |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17870 | COPACABANA | 2026-03-03 11:08:50 | Erika Atehortua | transferencia | tradicional | 96,040.00 | 2 bolsitas de verduras picadas\r\n | 01171503030004 | 94,785.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 3 | kilos | 7,500.00 | 22,500.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | kilo | 3,400.00 | 3,400.00 |
| 000023 | YUCA EXTRA KL | 1 | kilo | 5,500.00 | 5,500.00 |
| 000052 | BANANO KL | 1 | racimo que este sano | 2,400.00 | 2,400.00 |
| 000060 | BROCOLI *KL | 4 | unds | 5,500.00 | 22,000.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und pequeña | 2,700.00 | 2,700.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und | 4,500.00 | 4,500.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,200.00 | 2,200.00 |
| 000424 | CUAJADA MAXIOFERTA*450G | 0 | und | 7,990.00 | 0.00 |
| 002855 | JABON BANO PROTEX AVE*110G*3U | 1 | und | 12,150.00 | 12,150.00 |
| 016529 | LECHE MAXIOFERTA ENT BOL*900ML*6U | 1 | paca | 18,690.00 | 18,690.00 |