| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 18376 | NIQUIA | 2026-03-10 08:52:41 | Laura Ortiz Cardona | transferencia | tradicional | 157,100.00 | 01111003100019 | 60,096.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | 1 | 2,000.00 | 2,000.00 |
| 000012 | TOMATE DE ALINO KL | 1 | libra | 4,900.00 | 4,900.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | libra | 3,400.00 | 3,400.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | libra | 6,500.00 | 6,500.00 |
| 000022 | CILANTRO *KL | 1 | un manojo pequeño | 14,100.00 | 14,100.00 |
| 000025 | PLATANO MADURO EXTRA KL | 2 | unidades | 4,100.00 | 8,200.00 |
| 000034 | AHUYAMA *KL | 1 | una porcion pequeña 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 | libra | 8,800.00 | 8,800.00 |
| 000052 | BANANO KL | 3 | unidades | 2,900.00 | 8,700.00 |
| 000094 | ESPINACA *KL | 1 | un paquete | 7,900.00 | 7,900.00 |
| 000118 | KIWI *KL | 2 | unidades | 31,000.00 | 62,000.00 |
| 000123 | LIMON CRIOLLO KL | 1 | libra | 3,900.00 | 3,900.00 |
| 000208 | ZANAHORIA *KL | 1 | libra | 2,300.00 | 2,300.00 |
| 006269 | LENTEJA ABURRA*460G | 1 | 1 | 3,450.00 | 3,450.00 |
| 009770 | CUAJADA COLANTA*250G | 1 | 1 | 6,950.00 | 6,950.00 |