| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1000539471 | santiago gomez montoya | 311 4814936 | calle 79 # 47 - 55 pso 3 apto 301 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18516 | CAMPO VALDES | 2026-03-11 16:37:35 | Mariana Mercado | tarjeta | tradicional | 126,850.00 | facturación electrónica 1000539471 | 01040103110119 | 122,839.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | kilo. | 5,100.00 | 5,100.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 6 | kilos mediana | 3,500.00 | 21,000.00 |
| 000022 | CILANTRO *KL | 1 | bolsa | 12,500.00 | 12,500.00 |
| 000023 | YUCA EXTRA KL | 1 | kilo | 5,800.00 | 5,800.00 |
| 000025 | PLATANO MADURO EXTRA KL | 3 | kilos | 4,300.00 | 12,900.00 |
| 000026 | PLATANO VERDE EXTRA KL | 3 | kilos | 4,200.00 | 12,600.00 |
| 000052 | BANANO KL | 2 | kilos no muy verde | 3,200.00 | 6,400.00 |
| 000135 | MANGO TOMMY *KL | 1 | kilo entre maduro y verde | 5,600.00 | 5,600.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und que pese 1 kilo mas o menos | 3,900.00 | 3,900.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und no muy verde | 4,700.00 | 4,700.00 |
| 000196 | TOMATE DE ARBOL KL | 3 | kilos | 5,200.00 | 15,600.00 |
| 006139 | ARROZ ROA*500G | 5 | . | 2,050.00 | 10,250.00 |
| 014307 | PANELA VALLUNA SF*833G | 2 | . | 5,250.00 | 10,500.00 |