| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 21994420 | Elena Pino | 3017932973 | Calle 75 sur 53 120 Aguas del bosque torre 3 apto 402 Itagüà Sector Suramérica 11:25 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19368 | ESTRELLA SURAMERICA | 2026-03-24 11:39:31 | Mariana Mercado | transferencia | tradicional | 44,100.00 | 01030303240073 | 81,300.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 002616 | COPITOS YOKY PEQ *100U | 1 | - | 5,300.00 | 5,300.00 |
| 005107 | AREPAS SONSONENAS MEDIA TELA*10U | 1 | - | 3,650.00 | 3,650.00 |
| 006310 | HUEVO AVINAL AA*12U | 0 | - | 9,100.00 | 0.00 |
| 009575 | PECHUGA FRIKO*500G*2U | 1 | - | 19,000.00 | 19,000.00 |
| 009769 | QUESITO MONTEFRIO REDONDO*380G | 1 | - | 8,850.00 | 8,850.00 |
| 013653 | SALCHI ZENU RANCH*115G | 1 | - | 7,300.00 | 7,300.00 |