| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43919142 | natalia monsalve | 3013380398 | Urbanización torre navarra apartamento 805 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17254 | NIQUIA | 2026-02-24 13:56:52 | Mariana Mercado | efectivo | tradicional | 109,400.00 | 1 paquete de salchicha zenu pop la que trae 40 und | 01111002240045 | 135,027.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 6 | kilos mediana | 2,900.00 | 17,400.00 |
| 000025 | PLATANO MADURO EXTRA KL | 3 | kilos | 4,100.00 | 12,300.00 |
| 000026 | PLATANO VERDE EXTRA KL | 3 | kilos | 4,100.00 | 12,300.00 |
| 000061 | BULTO NARANJA *6 LIBRAS | 1 | ... | 9,500.00 | 9,500.00 |
| 000112 | GUINEO *KL | 2 | und | 2,900.00 | 5,800.00 |
| 000126 | LULO EXTRA KL | 1 | kilo | 7,300.00 | 7,300.00 |
| 000208 | ZANAHORIA *KL | 1 | libra mediana | 2,100.00 | 2,100.00 |
| 006215 | FRIJOL EL TRECE CTO BLANCO*1000G | 1 | ... | 18,300.00 | 18,300.00 |
| 006278 | AZUCAR MORENA RIOPAILA * 2500GR | 1 | ... | 10,000.00 | 10,000.00 |
| 009885 | AREPAS MAXIOFERTA*20U | 3 | ... | 4,800.00 | 14,400.00 |