| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 6117139 | Piedad Ortiz | 3146117139 | hotel restaurante troncal del norte autopista norte Km16 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18370 | COPACABANA | 2026-03-10 08:06:30 | sofia | efectivo | tradicional | 318,020.00 | 01171503100003 | 211,700.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | KILO | 2,800.00 | 2,800.00 |
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 1 | KILO | 6,300.00 | 6,300.00 |
| 000012 | TOMATE DE ALINO KL | 3 | KILOS MADUROS | 6,300.00 | 18,900.00 |
| 000012 | TOMATE DE ALINO KL | 3 | KILOS PINTONES | 6,300.00 | 18,900.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 10 | KILOS | 3,600.00 | 36,000.00 |
| 000022 | CILANTRO *KL | 1 | 7.000MIL DE CILANTRO | 12,000.00 | 12,000.00 |
| 000023 | YUCA EXTRA KL | 1 | KILO | 5,500.00 | 5,500.00 |
| 000026 | PLATANO VERDE EXTRA KL | 10 | UNIDADES | 3,600.00 | 36,000.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 2 | UNIDADES | 12,000.00 | 24,000.00 |
| 000048 | ARVEJA DESGRANADA*KL | 2 | PAQUETES | 26,500.00 | 53,000.00 |
| 000052 | BANANO KL | 1 | GAJO | 3,000.00 | 3,000.00 |
| 000110 | GUAYABA EXTRA KL | 2 | KILOS | 4,900.00 | 9,800.00 |
| 000112 | GUINEO *KL | 10 | UNIDADES | 2,072.00 | 20,720.00 |
| 000120 | LECHUGA BATAVIAN UD | 2 | UNIDADES | 2,800.00 | 5,600.00 |
| 000124 | LIMON MANDARINO KL | 4 | KILOS | 2,900.00 | 11,600.00 |
| 000126 | LULO EXTRA KL | 2 | KILOS | 7,200.00 | 14,400.00 |
| 000128 | MAIZ DULCE *KL | 2 | UNIDADES | 6,500.00 | 13,000.00 |
| 000152 | MORA BOLSA UNIDAD | 2 | UNIDADES | 3,100.00 | 6,200.00 |
| 000191 | REPOLLO BLANCO *KL | 1 | UNIDAD | 2,300.00 | 2,300.00 |
| 000196 | TOMATE DE ARBOL KL | 2 | KILOS | 5,200.00 | 10,400.00 |
| 000208 | ZANAHORIA *KL | 4 | KILOS | 1,900.00 | 7,600.00 |