| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1037671737 | Maria Lucia Acevedo Castro | 3104400395 | calle 75 AA SUR #52 D 60 urb Frontera de suramerica apt 1001 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17921 | ESTRELLA SURAMERICA | 2026-03-03 16:01:53 | Erika Atehortua | tarjeta | tradicional | 175,548.00 | 01030703030061 | 52,786.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 4 | unds | 3,100.00 | 12,400.00 |
| 000012 | TOMATE DE ALINO KL | 8 | unds | 7,500.00 | 60,000.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 15 | unds | 3,400.00 | 51,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 3 | unds | 4,200.00 | 12,600.00 |
| 000052 | BANANO KL | 8 | unds | 1,981.00 | 15,848.00 |
| 000068 | CHAMPINON BANDEJA * 100 | 1 | tajados | 3,800.00 | 3,800.00 |
| 000129 | MANDARINA EXTRA * KL | 0 | unds | 6,700.00 | 0.00 |
| 000169 | PAQUETE TODO A 2 MIL X UNIDAD | 0 | limon | 2,000.00 | 0.00 |
| 000173 | PEPINO EXTRA KL | 1 | und | 2,600.00 | 2,600.00 |
| 000199 | UVA IMPORTADA *KL | 0 | bolsa | 27,500.00 | 0.00 |
| 004914 | TORTILLA BIMBO*240G | 1 | und talla M | 7,800.00 | 7,800.00 |
| 011345 | PANELA PORCIONADA SANTA ROSA*8U | 1 | und | 4,300.00 | 4,300.00 |
| 012551 | MANI SALADO RIOVALLE *170G | 1 | und | 5,200.00 | 5,200.00 |