| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 6688987 | Maria Tereza Rios | 3186688987 | Carrera 50#78sur31 diagonal motel único tercer piso |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18849 | ESTRELLA SURAMERICA | 2026-03-16 14:01:34 | sofia | efectivo | tradicional | 117,000.00 | 01030703160015 | 108,145.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000015 | PAPA BULTO* 10 LIBRAS UNIDAD | 2 | und | 9,900.00 | 19,800.00 |
| 000023 | YUCA EXTRA KL | 2 | kilos | 5,200.00 | 10,400.00 |
| 000026 | PLATANO VERDE EXTRA KL | 4 | unidades | 3,250.00 | 13,000.00 |
| 000121 | LECHUGA CRESPA BOLSA UNIDAD | 2 | unidades | 1,450.00 | 2,900.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,400.00 | 2,400.00 |
| 000340 | LECHE BETANIA ENT*900ML*6U | 2 | und | 19,300.00 | 38,600.00 |
| 018385 | PECHO RES | 1 | kilo | 29,900.00 | 29,900.00 |
| 018390 | TRESTELAS RES | 0 | kilo | 24,900.00 | 0.00 |