| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 24837788 | Maria Nancy Londoño | 3219900959 | kra 40 # 48- 50 reservas de san juan dos torre 4 apto 224 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19441 | COPACABANA | 2026-03-25 10:42:09 | sofia | efectivo | tradicional | 130,390.00 | 01171303250018 | 65,490.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | kilo pinton | 6,600.00 | 6,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | kilos mediana | 3,700.00 | 11,100.00 |
| 000022 | CILANTRO *KL | 1 | 3.000mil | 10,000.00 | 10,000.00 |
| 000023 | YUCA EXTRA KL | 1 | kilo | 5,500.00 | 5,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 2 | und | 4,000.00 | 8,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | und pequeños | 4,200.00 | 8,400.00 |
| 000052 | BANANO KL | 6 | und | 3,000.00 | 18,000.00 |
| 000100 | FRIJOL VAINA*1000G | 1 | kilo | 6,300.00 | 6,300.00 |
| 000110 | GUAYABA EXTRA KL | 1 | libra pintona | 5,800.00 | 5,800.00 |
| 000112 | GUINEO *KL | 6 | und | 2,300.00 | 13,800.00 |
| 000124 | LIMON MANDARINO KL | 1 | libra | 4,200.00 | 4,200.00 |
| 000164 | PAPAYA ENCERADA KL | 1 | und | 4,600.00 | 4,600.00 |
| 000169 | PAQUETE TODO A 2 MIL X UNIDAD | 2 | papa capira | 2,000.00 | 4,000.00 |
| 000173 | PEPINO EXTRA KL | 1 | und | 2,300.00 | 2,300.00 |
| 000191 | REPOLLO BLANCO *KL | 1 | und pequeña | 2,400.00 | 2,400.00 |
| 000195 | SANDIA COMUN *KL | 1 | libra | 2,000.00 | 2,000.00 |
| 000196 | TOMATE DE ARBOL KL | 2 | kilos | 6,200.00 | 12,400.00 |
| 000202 | UVA ISABELLA BANDEJA | 1 | und | 4,990.00 | 4,990.00 |