| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1152689649 | Yesica Tobon | 3014079950 | Diagona 67 # 31 235 Entrecerros torre 2 apt 2514 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19072 | NIQUIA | 2026-03-19 09:26:37 | sofia | efectivo | tradicional | 289,800.00 | 01111003190002 | 202,746.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 2 | UND | 2,000.00 | 4,000.00 |
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | Kilo | 2,800.00 | 2,800.00 |
| 000010 | CEBOLLA RAMA PESADA | 2 | KILOS | 5,100.00 | 10,200.00 |
| 000012 | TOMATE DE ALINO KL | 4 | kilos maduros | 6,000.00 | 24,000.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 6 | Kilos | 3,600.00 | 21,600.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 6,800.00 | 6,800.00 |
| 000022 | CILANTRO *KL | 4 | BOLSITAS | 9,100.00 | 36,400.00 |
| 000023 | YUCA EXTRA KL | 1 | KILO | 5,300.00 | 5,300.00 |
| 000025 | PLATANO MADURO EXTRA KL | 12 | UND GRANDES | 4,100.00 | 49,200.00 |
| 000060 | BROCOLI *KL | 3 | UND GRANDECITAS | 8,100.00 | 24,300.00 |
| 000083 | COLIFLOR *KL | 1 | UND GRANDE | 7,600.00 | 7,600.00 |
| 000094 | ESPINACA *KL | 1 | MANOJO | 7,900.00 | 7,900.00 |
| 000110 | GUAYABA EXTRA KL | 4 | KILOS | 5,900.00 | 23,600.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | UND | 2,800.00 | 2,800.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | UND | 3,100.00 | 3,100.00 |
| 000173 | PEPINO EXTRA KL | 3 | UND | 2,400.00 | 7,200.00 |
| 000181 | PIMENTON EXTRA KL | 6 | und | 7,600.00 | 45,600.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | UND | 4,900.00 | 4,900.00 |
| 000208 | ZANAHORIA *KL | 1 | Kilo grande | 2,500.00 | 2,500.00 |