| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 42675196 | Nidia Jimenez | 3147149567 | cr50a#50a30 barrio simon bolivar frente a koaj copacabana |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21139 | COPACABANA | 2026-04-18 13:17:43 | Ana Maria Rendon | efectivo | tradicional | 185,950.00 | 01170904180015 | 167,200.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | kilos | 3,500.00 | 10,500.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos | 8,900.00 | 17,800.00 |
| 000025 | PLATANO MADURO EXTRA KL | 12 | unidades o pintones | 4,300.00 | 51,600.00 |
| 000047 | ARRACACHA *KL | 1 | kilo | 7,000.00 | 7,000.00 |
| 000052 | BANANO KL | 1 | gaja pintones | 3,000.00 | 3,000.00 |
| 000368 | LECHE ALQUERIA DESLACTOSADA *1300 ML*6 UND | 2 | sixpack | 41,400.00 | 82,800.00 |
| 000506 | LECHE CONDENSADA NESTLE BOL * 320G | 1 | unidad | 9,600.00 | 9,600.00 |
| 005107 | AREPAS SONSONENAS MEDIA TELA*10U | 1 | unidad | 3,650.00 | 3,650.00 |