| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 42687516 | Nora Roldán | 3235798068 | Vereda Alvarado, Finca el Rodadero En el Cristo a mano izquierda la primera portada |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18587 | COPACABANA | 2026-03-13 08:54:31 | Laura Ortiz Cardona | transferencia | tradicional | 294,048.00 | 01171503130001 | 129,761.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo | 2,800.00 | 2,800.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo | 4,600.00 | 4,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 5 | kilos | 3,600.00 | 18,000.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos | 6,400.00 | 12,800.00 |
| 000026 | PLATANO VERDE EXTRA KL | 1 | una gaja grande | 4,400.00 | 4,400.00 |
| 000060 | BROCOLI *KL | 1 | uno | 5,500.00 | 5,500.00 |
| 000083 | COLIFLOR *KL | 1 | uno | 5,000.00 | 5,000.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 4 | 4 | 4,500.00 | 18,000.00 |
| 000112 | GUINEO *KL | 6 | unidades | 2,072.00 | 12,432.00 |
| 000121 | LECHUGA CRESPA BOLSA UNIDAD | 3 | unidades | 2,072.00 | 6,216.00 |
| 000124 | LIMON MANDARINO KL | 12 | unidades | 2,900.00 | 34,800.00 |
| 000129 | MANDARINA EXTRA * KL | 12 | unidades | 11,500.00 | 138,000.00 |
| 000141 | MANZANA GALA BANDEJA*6 | 2 | 2 | 9,800.00 | 19,600.00 |
| 000181 | PIMENTON EXTRA KL | 1 | kilo | 7,500.00 | 7,500.00 |
| 000208 | ZANAHORIA *KL | 2 | kilos | 2,200.00 | 4,400.00 |