| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 2454926 | Dora Elena Lopez Escobar | 3012454926 | Polaris apto 1212 Calle 73 sur número 63 -185 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17946 | ESTRELLA PARQUE | 2026-03-04 08:36:45 | Erika Atehortua | efectivo | tradicional | 201,600.00 | 01140903040006 | 182,865.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000032 | AGUACATE PAPELILLO*1000G | 2 | unds maduros | 14,800.00 | 29,600.00 |
| 000152 | MORA BOLSA UNIDAD | 2 | unds | 3,500.00 | 7,000.00 |
| 001644 | CAFE SELLO ROJO *425 GR | 1 | und | 25,450.00 | 25,450.00 |
| 004563 | CEREAL KELLOS CHOCOKRIS CAJA*570G | 1 | und | 27,750.00 | 27,750.00 |
| 006227 | FRIJOL MUA CTO ROJO*460G | 4 | unds | 6,800.00 | 27,200.00 |
| 012281 | DETERGENTE MUA LIQ R/COLOR*4000ML | 2 | unds | 22,400.00 | 44,800.00 |
| 018490 | PECHUGA POLLO CAMPESINA | 2 | unds fileteada | 19,900.00 | 39,800.00 |