| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 22018106 | clara ines gomez | 3193791157 - 3332209782 | diagonal 67c 39B 45 Niquia |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21253 | NIQUIA | 2026-04-24 12:30:25 | Mariana Mercado | efectivo | tradicional | 8,373,700.00 | 01111004240016 | 203,202.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | kilo pinton | 5,200.00 | 5,200.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 6 | kilos mediana | 3,700.00 | 22,200.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 8,200.00 | 8,200.00 |
| 000022 | CILANTRO *KL | 1000 | mil | 8,100.00 | 8,100,000.00 |
| 000025 | PLATANO MADURO EXTRA KL | 5 | und | 3,800.00 | 19,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 9 | und | 3,700.00 | 33,300.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 2 | kilos | 15,600.00 | 31,200.00 |
| 000052 | BANANO KL | 15 | und no muy verdes | 2,900.00 | 43,500.00 |
| 000112 | GUINEO *KL | 10 | und | 2,700.00 | 27,000.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 6,300.00 | 6,300.00 |
| 000129 | MANDARINA EXTRA * KL | 2 | kilos | 10,000.00 | 20,000.00 |
| 000135 | MANGO TOMMY *KL | 2 | kilos | 3,800.00 | 7,600.00 |
| 000149 | MARACUYA SELECTA *KL | 3 | kilos | 6,700.00 | 20,100.00 |
| 000158 | NARANJA TANGELO KL | 1 | kilo | 4,300.00 | 4,300.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und no muy verde | 2,500.00 | 2,500.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und no muy verde | 3,400.00 | 3,400.00 |
| 000196 | TOMATE DE ARBOL KL | 2 | kilos | 5,900.00 | 11,800.00 |
| 000208 | ZANAHORIA *KL | 3 | kilos mediana | 2,700.00 | 8,100.00 |