| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1040753729 | Isabel Muñoz | 3245273869 | Av 31 # 67-221 mi mundo apto 1309 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17293 | NIQUIA | 2026-02-25 09:20:57 | Mariana Mercado | transferencia | tradicional | 138,750.00 | 1 cepillo de dientes para bebe económico | 01111002250003 | 88,402.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | libra | 6,300.00 | 6,300.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | libra mediana | 2,900.00 | 2,900.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | libra grande | 6,800.00 | 6,800.00 |
| 000025 | PLATANO MADURO EXTRA KL | 1 | und | 4,100.00 | 4,100.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | und | 4,100.00 | 8,200.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 1 | und para hoy | 15,100.00 | 15,100.00 |
| 000034 | AHUYAMA *KL | 1 | libra madura | 2,900.00 | 2,900.00 |
| 000036 | AJI DULCE *KL | 1 | libra | 11,100.00 | 11,100.00 |
| 000049 | ARVEJA EN VAINA*KL | 1 | kilo | 8,600.00 | 8,600.00 |
| 000052 | BANANO KL | 3 | und no muy verdes | 2,900.00 | 8,700.00 |
| 000094 | ESPINACA *KL | 1 | bolsa | 7,900.00 | 7,900.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | libra | 15,100.00 | 15,100.00 |
| 000123 | LIMON CRIOLLO KL | 1 | libra | 3,000.00 | 3,000.00 |
| 000135 | MANGO TOMMY *KL | 2 | und | 4,400.00 | 8,800.00 |
| 000150 | MELON KL | 1 | und pequeño | 4,300.00 | 4,300.00 |
| 000208 | ZANAHORIA *KL | 1 | libra mediana | 2,100.00 | 2,100.00 |
| 002060 | BLANQ LIMPIDO*1800ML | 1 | .. | 7,800.00 | 7,800.00 |
| 006154 | ARROZ DIANA PREMIUM*2500G | 1 | .. | 15,050.00 | 15,050.00 |