| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1035431078 | Juliana Correa Carmona | 3021224414 | Carrera 61 #29-171, Apto 2103. Aire Campestre, Villas de San Antonio, Itagüi, Antioquia. |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19165 | ESTRELLA SURAMERICA | 2026-03-21 08:31:45 | sofia | tarjeta | tradicional | 112,650.00 | 01030703210005 | 100,357.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000105 | GRANADILLA EXTRA *KL | 1 | kilo y media | 11,400.00 | 11,400.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo y medio | 5,800.00 | 5,800.00 |
| 000439 | CUAJADA COLANTA*500G | 1 | und | 13,600.00 | 13,600.00 |
| 002034 | SUAVIZANTE MUA PRIMAVERAL*2000ML | 1 | und | 9,800.00 | 9,800.00 |
| 004372 | DELICIAS MAGGI PASTA BECHAMEL * 50G | 1 | und | 4,350.00 | 4,350.00 |
| 005107 | AREPAS SONSONENAS MEDIA TELA*10U | 2 | und | 3,700.00 | 7,400.00 |
| 009182 | JUGO COLANTA MANDA*1000ML | 2 | und | 10,500.00 | 21,000.00 |
| 012281 | DETERGENTE MUA LIQ R/COLOR*4000ML | 1 | und | 22,400.00 | 22,400.00 |
| 018475 | TOCINETA*500GR | 1 | und | 16,900.00 | 16,900.00 |