| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1128270820 | Sara Hurtado Cardona | 3008600465 | Calle87sur#55-695 ub senderos del bosque apto 1509 torre 2 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19773 | ESTRELLA SURAMERICA | 2026-03-30 07:26:33 | Mariana Mercado | efectivo | tradicional | 84,900.00 | 0103070330002 | 70,862.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | und | 2,000.00 | 2,000.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo mediana | 3,900.00 | 3,900.00 |
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 1 | und | 6,300.00 | 6,300.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos maduro | 6,200.00 | 12,400.00 |
| 000022 | CILANTRO *KL | 1 | manojo pequeño | 9,500.00 | 9,500.00 |
| 000181 | PIMENTON EXTRA KL | 1 | und rojos | 7,800.00 | 7,800.00 |
| 000208 | ZANAHORIA *KL | 2 | kilos mediana | 3,400.00 | 6,800.00 |
| 000340 | LECHE BETANIA ENT*900ML*6U | 1 | - | 19,300.00 | 19,300.00 |
| 018475 | TOCINETA*500GR | 1 | medecarne | 16,900.00 | 16,900.00 |