| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 44004211 | Carolina Villalba | 3168931720 | Reservas san juan 1 Torre 3 apartamento 223 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20056 | COPACABANA | 2026-04-01 16:23:24 | Erika Atehortua | efectivo | tradicional | 117,490.00 | 01171504010037 | 97,816.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo | 2,700.00 | 2,700.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 7,200.00 | 7,200.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 6 | kilos | 3,800.00 | 22,800.00 |
| 000025 | PLATANO MADURO EXTRA KL | 4 | unds | 4,300.00 | 17,200.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | und | 2,700.00 | 2,700.00 |
| 000125 | LIMON TAHITI KL | 0 | 3.000 | 6,900.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 1 | libra | 3,000.00 | 3,000.00 |
| 004721 | PASTAS DORIA SPAGUETIS *1000GR | 2 | unds | 6,950.00 | 13,900.00 |
| 006136 | ARROZ CARIBE*500G*25U | 1 | paca | 47,990.00 | 47,990.00 |