| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 21788814 | Yuli Alejandra Giraldo Gomez | 321 7779801 | Clle 29C #33-06 -- Apto 609. Acuarelas de San Diego |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17237 | PALMAS | 2026-02-24 11:21:53 | Laura Ortiz Cardona | tarjeta | tradicional | 264,800.00 | 01010202240020 | 238,886.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 5 | kilos | 3,300.00 | 16,500.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 6,900.00 | 6,900.00 |
| 000019 | PAPA NEVADA KL | 1 | kilo | 5,100.00 | 5,100.00 |
| 000022 | CILANTRO *KL | 1 | un manojo | 16,000.00 | 16,000.00 |
| 000025 | PLATANO MADURO EXTRA KL | 5 | unidades | 4,200.00 | 21,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 4 | unidades | 4,100.00 | 16,400.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | 1 | 4,400.00 | 4,400.00 |
| 000111 | GUAYABA MANZANA BANDEJA | 1 | 1 | 5,700.00 | 5,700.00 |
| 000129 | MANDARINA EXTRA * KL | 1 | kilo | 6,700.00 | 6,700.00 |
| 000135 | MANGO TOMMY *KL | 5 | kilos | 4,600.00 | 23,000.00 |
| 000147 | MANZANA VERDE BANDEJA | 1 | 1 | 9,500.00 | 9,500.00 |
| 000158 | NARANJA TANGELO KL | 5 | kilos | 8,700.00 | 43,500.00 |
| 000249 | PEREJIL KILO | 1 | un manojo crespo | 12,500.00 | 12,500.00 |
| 000382 | LECHE COLANTA SEMIDES BOL*1000ML | 3 | de nevera descremada | 3,950.00 | 11,850.00 |
| 000390 | LECHE COLANTA ENT POLVO*380G | 1 | 1 | 13,450.00 | 13,450.00 |
| 000492 | CREMA D LECHE ALQUERIA BOL*400G | 1 | 1 | 10,850.00 | 10,850.00 |
| 001752 | LAVAPL LAVA GEL LIMON*700G | 1 | grande | 16,100.00 | 16,100.00 |
| 001809 | ALUMINIO ZEUX * 16 MTS | 1 | 1 | 9,800.00 | 9,800.00 |
| 004622 | SALSA FRUCO * 400G | 1 | 1 | 8,300.00 | 8,300.00 |
| 008965 | MAYONESA FRUCO * 190GR | 1 | 1 | 7,250.00 | 7,250.00 |