| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1083038204 | camila montes | 300 8987509 | Av34 51-34 edificio Nordica apto 2111 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17663 | NIQUIA | 2026-03-01 10:58:31 | Mariana Mercado | transferencia | tradicional | 28,266,690.00 | 250gramos de cebollin | 01111003010009 | 47,243.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | .. | 2,000.00 | 2,000.00 |
| 000022 | CILANTRO *KL | 2000 | mil pesos | 14,100.00 | 28,200,000.00 |
| 000023 | YUCA EXTRA KL | 1 | libra | 5,500.00 | 5,500.00 |
| 000026 | PLATANO VERDE EXTRA KL | 3 | und | 4,100.00 | 12,300.00 |
| 000112 | GUINEO *KL | 6 | und verdes | 2,700.00 | 16,200.00 |
| 000128 | MAIZ DULCE *KL | 1 | bandeja | 6,600.00 | 6,600.00 |
| 002013 | SUAVITEL PRIMAVERA *2UN*1LT | 1 | .. | 16,790.00 | 16,790.00 |
| 013112 | BOLSA BASURA BIOBRIO NEG*10*65*80CM | 1 | . | 7,300.00 | 7,300.00 |