| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 21067 | PRADO 3 | 2026-04-16 17:36:52 | Erika Atehortua | transferencia | express | 184,400.00 | ambientadores en varita---informar que no hay | 01160904160085 | 113,197.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000105 | GRANADILLA EXTRA *KL | 4 | unds | 11,400.00 | 45,600.00 |
| 000143 | MANZANA GALA *KL | 5 | unds | 10,200.00 | 51,000.00 |
| 000150 | MELON KL | 1 | und maduro | 6,100.00 | 6,100.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und madura | 3,100.00 | 3,100.00 |
| 000199 | UVA IMPORTADA *KL | 1 | bolsta | 28,000.00 | 28,000.00 |
| 001644 | CAFE SELLO ROJO *425 GR | 1 | und | 25,450.00 | 25,450.00 |
| 003847 | MAYONESA FRUCO ARTESANAL*440G | 1 | und | 25,150.00 | 25,150.00 |