| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43673769 | Ana Isabel Garcia Acevedo | 3192147451 | Avenida 44a #65-142 niquia |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20330 | NIQUIA | 2026-04-06 09:54:22 | Erika Atehortua | transferencia | tradicional | 141,250.00 | 01111004060007 | 133,617.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | und | 2,300.00 | 2,300.00 |
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 2 | kilos | 3,400.00 | 6,800.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | libra | 4,600.00 | 4,600.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | 2.000 | 5,100.00 | 5,100.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 7,800.00 | 15,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 5 | kilos | 4,200.00 | 21,000.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo grande | 8,600.00 | 8,600.00 |
| 000022 | CILANTRO *KL | 1 | bolsita | 10,100.00 | 10,100.00 |
| 000023 | YUCA EXTRA KL | 1 | kilo | 4,800.00 | 4,800.00 |
| 000025 | PLATANO MADURO EXTRA KL | 2 | unds | 3,900.00 | 7,800.00 |
| 000045 | APIO *KL | 1 | manojito | 5,500.00 | 5,500.00 |
| 000052 | BANANO KL | 2 | kilos | 2,900.00 | 5,800.00 |
| 000083 | COLIFLOR *KL | 1 | und | 7,600.00 | 7,600.00 |
| 000094 | ESPINACA *KL | 1 | bolsita | 7,100.00 | 7,100.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | bandeja | 4,050.00 | 4,050.00 |
| 000112 | GUINEO *KL | 0 | libra | 2,700.00 | 0.00 |
| 000125 | LIMON TAHITI KL | 2 | kilos | 7,500.00 | 15,000.00 |
| 000152 | MORA BOLSA UNIDAD | 0 | und | 4,000.00 | 0.00 |
| 000173 | PEPINO EXTRA KL | 0 | unds | 2,400.00 | 0.00 |
| 000181 | PIMENTON EXTRA KL | 0 | und rojo | 7,600.00 | 0.00 |
| 000191 | REPOLLO BLANCO *KL | 1 | und grande | 2,500.00 | 2,500.00 |
| 000208 | ZANAHORIA *KL | 2 | kilos mediana | 3,500.00 | 7,000.00 |