| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43181786 | Catalina Escobar | 3108922200 | Cl 34c #61-14 Bloque 1 apt 402 Portal de Ditaires Ditaires (ItagüÃ) |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20113 | ESTRELLA SURAMERICA | 2026-04-02 12:07:16 | Mariana Mercado | transferencia | tradicional | 140,590.00 | 01030704020051 | 131,150.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000340 | LECHE BETANIA ENT*900ML*6U | 3 | - | 19,300.00 | 57,900.00 |
| 005928 | PAN TAJADO BIMBO ACTIDEFENSIS*600G | 2 | que sean los mas blandos | 7,150.00 | 14,300.00 |
| 006285 | AZUCAR MANUELITA * 2500 | 1 | - | 9,050.00 | 9,050.00 |
| 009241 | QUESITO ZARZAL*400G | 1 | - | 11,050.00 | 11,050.00 |
| 013230 | PAPEL HIGIE ELITE MEGA ROLLO *12R | 1 | - | 13,990.00 | 13,990.00 |
| 015609 | CHORIZO POLLO COA POLLO BOL*900G | 1 | - | 15,400.00 | 15,400.00 |
| 017971 | LECHE MIRAMONTE POLVO*900GR | 1 | - | 18,900.00 | 18,900.00 |