| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 6117139 | Piedad Ortiz | 3146117139 | hotel restaurante troncal del norte autopista norte Km16 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20311 | COPACABANA | 2026-04-06 08:21:25 | Erika Atehortua | efectivo | tradicional | 365,050.00 | 01171504060005 | 211,771.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | libra | 2,200.00 | 2,200.00 |
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | kilo | 3,200.00 | 3,200.00 |
| 000010 | CEBOLLA RAMA PESADA | 3 | kilos | 5,400.00 | 16,200.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo maduro | 7,300.00 | 7,300.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos pinton | 7,300.00 | 14,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 15 | kilos | 3,800.00 | 57,000.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 8,600.00 | 8,600.00 |
| 000022 | CILANTRO *KL | 1 | 7.000 | 9,000.00 | 9,000.00 |
| 000023 | YUCA EXTRA KL | 1 | kilo | 4,700.00 | 4,700.00 |
| 000025 | PLATANO MADURO EXTRA KL | 15 | unds pintones | 4,300.00 | 64,500.00 |
| 000026 | PLATANO VERDE EXTRA KL | 10 | unds | 4,300.00 | 43,000.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 4 | unds | 10,700.00 | 42,800.00 |
| 000045 | APIO *KL | 1 | rama | 2,300.00 | 2,300.00 |
| 000048 | ARVEJA DESGRANADA*KL | 1 | libra | 26,500.00 | 26,500.00 |
| 000052 | BANANO KL | 8 | unds pintones | 3,000.00 | 24,000.00 |
| 000069 | CHAMPINON BANDEJA * 200 | 1 | tajados | 7,500.00 | 7,500.00 |
| 000120 | LECHUGA BATAVIAN UD | 2 | unds | 2,800.00 | 5,600.00 |
| 000191 | REPOLLO BLANCO *KL | 1 | und | 2,400.00 | 2,400.00 |
| 000208 | ZANAHORIA *KL | 3 | kilos | 3,500.00 | 10,500.00 |
| 000999 | SALCHI FRICAR TRAD*450G | 1 | und | 13,150.00 | 13,150.00 |