| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43571744 | Monica Callejas | 3225946098 | Cerro claro Diagonal 67#31-150 Torre 2 Apto 1118 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19227 | NIQUIA | 2026-03-22 09:12:42 | Mariana Mercado | transferencia | tradicional | 87,350.00 | 1 kilo de azúcar morena cancela en efectivo y transferencia | 01111003220012 | 118,699.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | libra medina | 2,800.00 | 2,800.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo maduro duro | 5,800.00 | 5,800.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos mediana | 3,600.00 | 7,200.00 |
| 000113 | HABICHUELA KL | 1 | kilo | 4,800.00 | 4,800.00 |
| 000124 | LIMON MANDARINO KL | 1 | kilo jugosos | 4,100.00 | 4,100.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und madura | 4,600.00 | 4,600.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo mediana | 3,000.00 | 3,000.00 |
| 006191 | ARROZ DIANA PREMIUM*500G | 5 | - | 3,000.00 | 15,000.00 |
| 009575 | PECHUGA FRIKO*500G*2U | 1 | bandeja | 18,100.00 | 18,100.00 |
| 015837 | ACEITE GOURMET FAMILIA* 900ML | 1 | - | 21,950.00 | 21,950.00 |