| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1013641356 | julieth ruiz | 315 3157735 | Av. 26 #52-200, Navarra Urbanización florida norteamerca apto 246 torre 2 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19790 | NIQUIA | 2026-03-30 09:37:57 | Erika Atehortua | transferencia | tradicional | 130,350.00 | 1 pq de arepas de chocolo (la mejor que tenga) | 01111003300007 | 93,662.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | libra | 6,200.00 | 6,200.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | libra | 7,300.00 | 7,300.00 |
| 000025 | PLATANO MADURO EXTRA KL | 3 | unds | 3,900.00 | 11,700.00 |
| 000026 | PLATANO VERDE EXTRA KL | 1 | und | 3,800.00 | 3,800.00 |
| 000031 | AGUACATE HASS*1000G | 2 | unds | 7,900.00 | 15,800.00 |
| 000052 | BANANO KL | 2 | unds maduros | 2,900.00 | 5,800.00 |
| 000052 | BANANO KL | 3 | unds verdes | 2,900.00 | 8,700.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | und | 4,050.00 | 4,050.00 |
| 000104 | GRANADILLA BANDEJA UNIDAD | 0 | bandeja | 4,400.00 | 0.00 |
| 000119 | KIWI BANDEJA | 1 | und | 7,900.00 | 7,900.00 |
| 000199 | UVA IMPORTADA *KL | 1 | libra | 24,700.00 | 24,700.00 |
| 000344 | LECHE ALQUERIA DESLACTOSADA*1100 ML*6 UND | 1 | paca | 34,400.00 | 34,400.00 |