| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 66906990 | hilda yaneth gonzales | 3217596726 | av 33 #57-143 unid sendero de san jacinto |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19932 | NIQUIA | 2026-03-31 13:38:49 | Erika Atehortua | efectivo | tradicional | 132,040.00 | 01111003310059 | 128,573.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000010 | CEBOLLA RAMA PESADA | 1 | kilo | 5,100.00 | 5,100.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 6,700.00 | 6,700.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,600.00 | 7,200.00 |
| 000022 | CILANTRO *KL | 1 | manojo | 8,100.00 | 8,100.00 |
| 000034 | AHUYAMA *KL | 1 | pedazo | 2,900.00 | 2,900.00 |
| 000052 | BANANO KL | 1 | gaja | 2,900.00 | 2,900.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | bandeja | 4,050.00 | 4,050.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | und | 2,800.00 | 2,800.00 |
| 000124 | LIMON MANDARINO KL | 2 | kilos | 4,400.00 | 8,800.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und | 3,900.00 | 3,900.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 3,000.00 | 3,000.00 |
| 006180 | ARROZ ORQUÃŒDEA * 500GR | 12 | unds | 2,050.00 | 24,600.00 |
| 012309 | ATUN ZENU ACEITE GIRASOL*160G | 5 | unds | 7,800.00 | 39,000.00 |
| 015042 | AZUCAR PROVIDENCIA MORENA*2500G | 1 | und | 12,990.00 | 12,990.00 |