| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 17877 | NIQUIA | 2026-03-03 12:00:11 | Ana Maria Rendon | transferencia | tradicional | 115,500.00 | 01111003030040 | 68,000.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | unidad | 2,000.00 | 2,000.00 |
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | libra | 2,800.00 | 2,800.00 |
| 000012 | TOMATE DE ALINO KL | 1 | libra | 7,500.00 | 7,500.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | libra | 3,400.00 | 3,400.00 |
| 000022 | CILANTRO *KL | 1 | manojo pequeño | 14,100.00 | 14,100.00 |
| 000025 | PLATANO MADURO EXTRA KL | 2 | unidades | 4,100.00 | 8,200.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | unidades | 4,100.00 | 8,200.00 |
| 000047 | ARRACACHA *KL | 1 | unidad | 8,100.00 | 8,100.00 |
| 000052 | BANANO KL | 3 | unidades | 2,900.00 | 8,700.00 |
| 000060 | BROCOLI *KL | 1 | unidad pequeño | 6,100.00 | 6,100.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | libra | 15,100.00 | 15,100.00 |
| 000123 | LIMON CRIOLLO KL | 1 | libra | 3,300.00 | 3,300.00 |
| 010401 | DETERGENTE AK-1 FLORAL*3000G | 1 | unidad | 28,000.00 | 28,000.00 |