| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 5124730 | Dioselina Tobon | 3015124730 | Cra 52A#79sur52 barrio San AgustÃn |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17216 | ESTRELLA PARQUE | 2026-02-24 08:30:41 | Mariana Mercado | efectivo | tradicional | 105,480.00 | 01140902240040 | 103,025.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000099 | FRIJOL DESGRANADO*1000G | 1 | KILO | 16,500.00 | 16,500.00 |
| 000424 | CUAJADA MAXIOFERTA*450G | 2 | ... | 7,990.00 | 15,980.00 |
| 008875 | SOPAS AJINOMEN GALLINA * 80G | 3 | .... | 3,100.00 | 9,300.00 |
| 011488 | SEMILLA D GIRASOL VITASINU*250G | 2 | .... | 7,700.00 | 15,400.00 |
| 014307 | PANELA VALLUNA SF*833G | 5 | ... | 5,400.00 | 27,000.00 |
| 014967 | CALDO MAGGI DESM GALLINA PG 10 LLEVE 12U | 2 | .. | 4,800.00 | 9,600.00 |
| 015039 | AZUCAR PROVIDENCIA BLANCA*2500G | 1 | ... | 11,700.00 | 11,700.00 |