| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1216987027 | CAROLAY FLORES | 3001892955 | Villa del bosque torre 3 apartamento 2030 CL 47 SUR # 64 D - 92 san Antonio de Prado |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20240 | PRADO 3 | 2026-04-05 09:07:38 | Erika Atehortua | transferencia | express | 176,550.00 | 01161004050012 | 87,059.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | libra | 4,200.00 | 4,200.00 |
| 000052 | BANANO KL | 1 | libra maduro | 2,600.00 | 2,600.00 |
| 000118 | KIWI *KL | 4 | unds | 22,700.00 | 90,800.00 |
| 000149 | MARACUYA SELECTA *KL | 1 | kilo que esten amarillas | 8,100.00 | 8,100.00 |
| 000208 | ZANAHORIA *KL | 1 | libra | 3,700.00 | 3,700.00 |
| 003847 | MAYONESA FRUCO ARTESANAL*440G | 1 | und | 25,150.00 | 25,150.00 |
| 004331 | CALDO MAGGI*12 CUBOS*132GR | 1 | und | 5,300.00 | 5,300.00 |
| 009576 | MUSLOS FRIKO BANDE*6 KG | 1 | bandeja | 17,500.00 | 17,500.00 |
| 018445 | PEZUNA CERDO | 2 | unds | 9,600.00 | 19,200.00 |