| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1054560974 | Heidy Florez | 3148874503 | Cra 47 # 77 sur 106 casa 12 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17386 | ESTRELLA PARQUE | 2026-02-26 11:41:23 | Erika Atehortua | tarjeta | tradicional | 83,660.00 | 01140902260026 | 69,232.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 1 | und | 2,600.00 | 2,600.00 |
| 000010 | CEBOLLA RAMA PESADA | 0 | libra | 5,200.00 | 0.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 5,900.00 | 5,900.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | kilo mediana | 3,100.00 | 3,100.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,200.00 | 7,200.00 |
| 000026 | PLATANO VERDE EXTRA KL | 3 | unds | 4,200.00 | 12,600.00 |
| 000052 | BANANO KL | 2 | kilos | 1,980.00 | 3,960.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | kilo o en vaina | 16,500.00 | 16,500.00 |
| 000121 | LECHUGA CRESPA BOLSA UNIDAD | 1 | und | 3,200.00 | 3,200.00 |
| 000129 | MANDARINA EXTRA * KL | 2 | unds | 6,700.00 | 13,400.00 |
| 000135 | MANGO TOMMY *KL | 1 | und | 5,300.00 | 5,300.00 |
| 000173 | PEPINO EXTRA KL | 1 | und | 2,600.00 | 2,600.00 |
| 000181 | PIMENTON EXTRA KL | 1 | und | 7,300.00 | 7,300.00 |