| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1038385575 | Milena Muñoz | 3137750542 | Diagonal 59 #44-116 Niquia parte baja |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20527 | NIQUIA | 2026-04-08 15:38:55 | Laura Ortiz Cardona | transferencia | tradicional | 157,900.00 | 01111004080047 | 164,076.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 5 | kilos | 3,500.00 | 17,500.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | kilo | 5,100.00 | 5,100.00 |
| 000012 | TOMATE DE ALINO KL | 5 | kilos | 7,300.00 | 36,500.00 |
| 000026 | PLATANO VERDE EXTRA KL | 10 | kilos | 3,800.00 | 38,000.00 |
| 000052 | BANANO KL | 2 | gajas | 2,900.00 | 5,800.00 |
| 000125 | LIMON TAHITI KL | 5 | kilos | 7,900.00 | 39,500.00 |
| 000208 | ZANAHORIA *KL | 5 | kilos | 3,100.00 | 15,500.00 |