| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1037583526 | Girley Londoño | 3104066610 | cll 79#48a33 campo valdes |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21241 | CAMPO VALDES | 2026-04-23 12:45:17 | Ana Maria Rendon | transferencia | tradicional | 144,100.00 | 01040604230076 | 122,240.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 5,000.00 | 5,000.00 |
| 000015 | PAPA BULTO* 10 LIBRAS UNIDAD | 1 | unidad | 14,500.00 | 14,500.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo grandesita | 8,300.00 | 8,300.00 |
| 000022 | CILANTRO *KL | 2 | cilantro | 8,500.00 | 17,000.00 |
| 000025 | PLATANO MADURO EXTRA KL | 5 | unidades | 4,000.00 | 20,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 5 | unidades | 3,800.00 | 19,000.00 |
| 000052 | BANANO KL | 1 | kilo | 3,000.00 | 3,000.00 |
| 000083 | COLIFLOR *KL | 1 | unidad mediana | 7,000.00 | 7,000.00 |
| 000110 | GUAYABA EXTRA KL | 1 | kilo | 5,600.00 | 5,600.00 |
| 000112 | GUINEO *KL | 5 | unidades | 2,900.00 | 14,500.00 |
| 000176 | PERA BANDEJA UNIDAD | 1 | bandeja | 7,600.00 | 7,600.00 |
| 000181 | PIMENTON EXTRA KL | 1 | unidad | 7,800.00 | 7,800.00 |
| 000225 | PAQUETE TODO A 3000*UND | 1 | zanahoria | 3,000.00 | 3,000.00 |
| 000225 | PAQUETE TODO A 3000*UND | 1 | pepino | 3,000.00 | 3,000.00 |
| 003791 | MAYONESA BARY BOLSA VALVULA*380G | 1 | unidad | 8,800.00 | 8,800.00 |