| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1128270779 | Alexandra Garcia Bohórquez | 3007910055 | Cra 42A 30C-24 ciudadela de sandiego nucleo 6 apto 708 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20247 | PALMAS | 2026-04-05 09:49:30 | Mariana Mercado | tarjeta | tradicional | 190,100.00 | facturación 1128270779 electrónica | 0101010405007 | 123,694.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | libra criollo maduro duro | 8,100.00 | 8,100.00 |
| 000025 | PLATANO MADURO EXTRA KL | 3 | und | 4,200.00 | 12,600.00 |
| 000027 | ACELGA *KL | 1 | bolsa | 8,000.00 | 8,000.00 |
| 000060 | BROCOLI *KL | 1 | und verde grande | 8,300.00 | 8,300.00 |
| 000121 | LECHUGA CRESPA BOLSA UNIDAD | 2 | und | 3,900.00 | 7,800.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 7,300.00 | 7,300.00 |
| 000135 | MANGO TOMMY *KL | 2 | und biche | 5,300.00 | 10,600.00 |
| 000141 | MANZANA GALA BANDEJA*6 | 1 | und | 6,600.00 | 6,600.00 |
| 000149 | MARACUYA SELECTA *KL | 5 | und medianos | 7,800.00 | 39,000.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und madura | 4,700.00 | 4,700.00 |
| 000232 | ESPINACA BOGOTANA * KILO | 3 | bolsas | 9,500.00 | 28,500.00 |
| 000278 | MEZCLUM PREMIUM*250G | 1 | - | 12,000.00 | 12,000.00 |
| 005013 | MIX DELUXE FRUTOS SEC RIOVALLE*100G | 4 | - | 9,150.00 | 36,600.00 |