| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1126241319 | johnny morales | 3114684646 | av 37 #65a-43 segundo piso quitasol |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21029 | NIQUIA | 2026-04-16 12:23:00 | Erika Atehortua | transferencia | tradicional | 155,200.00 | 01111004160011 | 155,384.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo | 4,600.00 | 4,600.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | manojo | 5,100.00 | 5,100.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 5,800.00 | 11,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | kilos | 3,500.00 | 10,500.00 |
| 000022 | CILANTRO *KL | 1 | manojo | 8,600.00 | 8,600.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 7,100.00 | 7,100.00 |
| 000149 | MARACUYA SELECTA *KL | 1 | libra | 6,300.00 | 6,300.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und peqyeña | 2,500.00 | 2,500.00 |
| 000181 | PIMENTON EXTRA KL | 1 | kilo rojo | 7,600.00 | 7,600.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und | 4,300.00 | 4,300.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,500.00 | 2,500.00 |
| 001375 | ACEITE RIQUISIMO*3000ML | 1 | und | 34,100.00 | 34,100.00 |
| 006181 | ARROZ ORQUÃŒDEA * @ | 1 | paca | 50,400.00 | 50,400.00 |