| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 320672049 | Amanda A | 3206720493 | Estacion estrella |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17369 | ESTRELLA PARQUE | 2026-02-26 08:22:24 | Erika Atehortua | efectivo | tradicional | 132,050.00 | 01140902260009 | 165,194.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 2 | kilos verdes | 5,900.00 | 11,800.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 25 | kilos | 2,800.00 | 70,000.00 |
| 000191 | REPOLLO BLANCO *KL | 3 | unds grandes | 2,700.00 | 8,100.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,200.00 | 2,200.00 |
| 001387 | ACEITE SENORA PALMA TRECE*3000CM | 1 | und | 27,450.00 | 27,450.00 |
| 017057 | BOLSA ROLL BAG BASURA NEGRA 65*90*10U | 3 | unds | 2,750.00 | 8,250.00 |
| 017270 | VINAGRE BLANCO MUA*3000ML | 1 | und | 4,250.00 | 4,250.00 |