| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1092389362 | Jhoan Ybarra | 312 5331400 | Carrera 58 #45-23, Barrio La Azulita |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17965 | COPACABANA | 2026-03-04 10:16:04 | Erika Atehortua | tarjeta | tradicional | 214,450.00 | 3 bolsas de fresas congeladas | 01171503040029 | 71,379.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 8,500.00 | 8,500.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,600.00 | 7,200.00 |
| 000022 | CILANTRO *KL | 0 | 200 gr | 14,000.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 5 | unds | 4,450.00 | 22,250.00 |
| 000060 | BROCOLI *KL | 2 | unds medianos | 5,500.00 | 11,000.00 |
| 000107 | GUANABANA KL | 0 | media unidad madura | 7,600.00 | 0.00 |
| 000110 | GUAYABA EXTRA KL | 10 | unds no llevar verdes | 0.00 | 0.00 |
| 000129 | MANDARINA EXTRA * KL | 5 | unds | 10,000.00 | 50,000.00 |
| 000149 | MARACUYA SELECTA *KL | 6 | unds | 7,500.00 | 45,000.00 |
| 000150 | MELON KL | 0 | unds maduros | 4,800.00 | 0.00 |
| 000152 | MORA BOLSA UNIDAD | 3 | bolsas congelkdas | 3,100.00 | 9,300.00 |
| 000195 | SANDIA COMUN *KL | 1 | und mediana | 2,300.00 | 2,300.00 |
| 000196 | TOMATE DE ARBOL KL | 10 | unds | 5,600.00 | 56,000.00 |
| 000202 | UVA ISABELLA BANDEJA | 1 | bandeja | 2,900.00 | 2,900.00 |