| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 314445911 | Miryam Garcia | 3144459114 | Calle 26#62a23 int 2 01 balcón con flores bariloche |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17709 | ESTRELLA SURAMERICA | 2026-03-01 13:43:25 | Erika Atehortua | efectivo | tradicional | 129,544.00 | 01030703010025 | 67,107.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 1 | kilo | 6,300.00 | 6,300.00 |
| 000012 | TOMATE DE ALINO KL | 3 | libras pinton | 7,300.00 | 21,900.00 |
| 000023 | YUCA EXTRA KL | 2 | kilos | 5,700.00 | 11,400.00 |
| 000031 | AGUACATE HASS*1000G | 6 | unds | 7,800.00 | 46,800.00 |
| 000060 | BROCOLI *KL | 2 | unds | 5,500.00 | 11,000.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | und | 3,100.00 | 3,100.00 |
| 000135 | MANGO TOMMY *KL | 2 | unds | 222.00 | 444.00 |
| 000152 | MORA BOLSA UNIDAD | 2 | unds | 3,500.00 | 7,000.00 |
| 000173 | PEPINO EXTRA KL | 2 | unds | 2,600.00 | 5,200.00 |
| 000208 | ZANAHORIA *KL | 2 | kilos | 1,900.00 | 3,800.00 |
| 001693 | LAVAPL AXION LIMON*850G | 1 | und | 12,600.00 | 12,600.00 |