| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1123334443 | Alejandra Ortiz | 3213099015 | bosques del pinar Cr 50 e cl 77 d sur 35 la estrella, Antioquia |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20150 | ESTRELLA SURAMERICA | 2026-04-04 09:27:11 | Erika Atehortua | efectivo | tradicional | 209,620.00 | 01030704040032 | 154,106.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 4 | libras | 3,600.00 | 14,400.00 |
| 000012 | TOMATE DE ALINO KL | 3 | libras | 7,800.00 | 23,400.00 |
| 000025 | PLATANO MADURO EXTRA KL | 1 | kilo | 4,200.00 | 4,200.00 |
| 000026 | PLATANO VERDE EXTRA KL | 1 | kilo | 4,100.00 | 4,100.00 |
| 000034 | AHUYAMA *KL | 1 | kilo | 1,980.00 | 1,980.00 |
| 000052 | BANANO KL | 4 | libras | 3,200.00 | 12,800.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 3 | unds | 5,900.00 | 17,700.00 |
| 000120 | LECHUGA BATAVIAN UD | 2 | unds | 3,000.00 | 6,000.00 |
| 000134 | MANGO FARCHI X KL | 3 | libras | 4,100.00 | 12,300.00 |
| 000165 | PAPAYA COSTENA *KL | 3 | libras | 3,200.00 | 9,600.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 4 | libras | 4,700.00 | 18,800.00 |
| 000195 | SANDIA COMUN *KL | 3 | libras | 3,100.00 | 9,300.00 |
| 001113 | FRESCO HIT TETRA * 6 | 1 | und | 7,300.00 | 7,300.00 |
| 002191 | DETERGENTE FAB ULTRA*2KG | 1 | und | 25,000.00 | 25,000.00 |
| 010022 | MANI LA ESPECIAL MEZCLA ARAN *180GR | 1 | el del empaque morado | 14,100.00 | 14,100.00 |
| 011058 | MILO BOLSA *440G | 1 | und | 19,990.00 | 19,990.00 |
| 014164 | MALTA BOTELLA MINI GO*200C*6U | 1 | und | 8,650.00 | 8,650.00 |