| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43572975 | sandra ramirez | 3002488080 | Puerto ventura carrera 57#38-220 apto 718 torre 3 - niquia |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21215 | NIQUIA | 2026-04-22 10:19:10 | Laura Ortiz Cardona | transferencia | tradicional | 89,000.00 | 01111004220018 | 84,978.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos gruesa | 8,800.00 | 17,600.00 |
| 000052 | BANANO KL | 2 | kilos verdes | 2,900.00 | 5,800.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 2 | bandejas de fresa verde | 4,050.00 | 8,100.00 |
| 000125 | LIMON TAHITI KL | 2 | kilos | 6,300.00 | 12,600.00 |
| 000135 | MANGO TOMMY *KL | 4 | kilos verde | 3,700.00 | 14,800.00 |
| 000158 | NARANJA TANGELO KL | 5 | kilos | 4,300.00 | 21,500.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 2 | unidades pintonas | 4,300.00 | 8,600.00 |