| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1035431247 | Lucero Andrea Serna Villa | 3014455236 | CRA 43 C 47 A 85 APTO 402 BARRIO FATIMA EN COPACABANA |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20420 | COPACABANA | 2026-04-07 12:14:18 | Mariana Mercado | transferencia | tradicional | 24,070,800.00 | 01171504070006 | 72,675.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 1 | und - | 6,600.00 | 6,600.00 |
| 000012 | TOMATE DE ALINO KL | 1 | libra maduro duro - | 7,300.00 | 7,300.00 |
| 000022 | CILANTRO *KL | 3000 | mil pesos- | 8,000.00 | 24,000,000.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 0 | und verdes- | 10,700.00 | 0.00 |
| 000068 | CHAMPINON BANDEJA * 100 | 1 | und tajado - | 3,900.00 | 3,900.00 |
| 000094 | ESPINACA *KL | 0 | bolsa - | 6,000.00 | 0.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | und rojas frescas- | 4,500.00 | 4,500.00 |
| 000121 | LECHUGA CRESPA BOLSA UNIDAD | 2 | und - | 1,800.00 | 3,600.00 |
| 000124 | LIMON MANDARINO KL | 2 | kilos - | 5,500.00 | 11,000.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und no muy verde- | 4,300.00 | 4,300.00 |
| 000173 | PEPINO EXTRA KL | 1 | und - | 2,300.00 | 2,300.00 |
| 000271 | TOMATE UVALINA TIPO CHERRY*500G | 1 | und | 7,600.00 | 7,600.00 |
| 006307 | HUEVO AVINAL EXTRA ROJO*30U | 1 | - | 19,700.00 | 19,700.00 |