| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1035391770 | Yacqueline Andrea Isaza Gonzalez | 3004946366 | Cra 78 #42-56, loma de los duques, casa 39 por dónde está el hotel nuevo |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20044 | COPACABANA | 2026-04-01 14:46:19 | Mariana Mercado | transferencia | tradicional | 252,250.00 | 01171504010033 | 160,588.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 3 | libras | 7,200.00 | 21,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 5 | kilos mediana | 3,800.00 | 19,000.00 |
| 000025 | PLATANO MADURO EXTRA KL | 0 | libras | 4,300.00 | 0.00 |
| 000026 | PLATANO VERDE EXTRA KL | 3 | libras | 4,300.00 | 12,900.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 2 | und | 4,500.00 | 9,000.00 |
| 000120 | LECHUGA BATAVIAN UD | 2 | - | 2,700.00 | 5,400.00 |
| 000135 | MANGO TOMMY *KL | 0 | libras | 5,500.00 | 0.00 |
| 000165 | PAPAYA COSTENA *KL | 6 | libras no muy verde | 4,300.00 | 25,800.00 |
| 000169 | PAQUETE TODO A 2 MIL X UNIDAD | 2 | und guayaba | 2,000.00 | 4,000.00 |
| 005563 | GALLETA SALTIN*640G*8 TC | 1 | - | 11,650.00 | 11,650.00 |
| 006178 | ARROZ MUA*2500G | 3 | - | 8,450.00 | 25,350.00 |
| 006290 | AZUCAR EL TRECE *1000G | 1 | - | 4,500.00 | 4,500.00 |
| 009226 | YOGUR ZARZAL BOL*200G*6U | 1 | - | 11,950.00 | 11,950.00 |
| 009943 | LENTEJA EL TRECE * 460 | 2 | - | 2,000.00 | 4,000.00 |
| 012611 | PAN SUPER OFERTA NATIPAN*1355G | 1 | - | 13,700.00 | 13,700.00 |
| 015630 | MUSLO POLLO COA*KG BANDEJA | 2 | - | 13,900.00 | 27,800.00 |
| 016649 | FRIJOL MUA LIMA*1000G | 1 | - | 9,200.00 | 9,200.00 |
| 017144 | ACEITE MUA VEGETAL*2700ML | 1 | - | 25,400.00 | 25,400.00 |
| 018202 | LECHE KLIM TRADICIONAL*360GR | 1 | - | 21,000.00 | 21,000.00 |