| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 71773403 | santiago fernandez | 3153070680 | Cra 52D # 75 AA Sur - 171, Iguazú, Casa 121 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17234 | ESTRELLA SURAMERICA | 2026-02-24 11:06:55 | Ana Maria Rendon | tarjeta | tradicional | 275,624.00 | 31 | 174,440.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | unidad | 2,000.00 | 2,000.00 |
| 000014 | TOMATE CHERRY UNIDAD | 1 | unidad | 8,800.00 | 8,800.00 |
| 000022 | CILANTRO *KL | 2 | manojos | 10,500.00 | 21,000.00 |
| 000031 | AGUACATE HASS*1000G | 4 | unidades | 7,800.00 | 31,200.00 |
| 000048 | ARVEJA DESGRANADA*KL | 2 | kilos | 22,000.00 | 44,000.00 |
| 000052 | BANANO KL | 4 | unidades | 1,981.00 | 7,924.00 |
| 000060 | BROCOLI *KL | 1 | unidad | 5,500.00 | 5,500.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | bandeja | 5,000.00 | 5,000.00 |
| 000105 | GRANADILLA EXTRA *KL | 4 | unidades | 14,500.00 | 58,000.00 |
| 000112 | GUINEO *KL | 8 | unidades | 3,000.00 | 24,000.00 |
| 000118 | KIWI *KL | 1 | kilo | 23,500.00 | 23,500.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | unidad | 3,700.00 | 3,700.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 3,500.00 | 3,500.00 |
| 000146 | MANZANA ROJA KL | 0 | unidades | 15,500.00 | 0.00 |
| 000148 | MANZANA VERDE KL | 0 | unidades | 11,400.00 | 0.00 |
| 000173 | PEPINO EXTRA KL | 2 | unidades | 3,100.00 | 6,200.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | unidad | 4,500.00 | 4,500.00 |
| 005110 | AREPAS SARY CHOCO*4U*350G | 2 | unidades | 5,300.00 | 10,600.00 |
| 006311 | HUEVO AVINAL AA*30U | 1 | unidad | 12,200.00 | 12,200.00 |
| 012095 | BLANQUILLO EL TRECE*460G | 1 | unidad | 4,000.00 | 4,000.00 |