| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 18393 | ESTRELLA SURAMERICA | 2026-03-10 10:59:47 | Ana Maria Rendon | tarjeta | tradicional | 280,850.00 | 01030703100010 | 209,762.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos | 6,800.00 | 13,600.00 |
| 000022 | CILANTRO *KL | 2 | manojos | 14,500.00 | 29,000.00 |
| 000031 | AGUACATE HASS*1000G | 4 | unidades | 7,800.00 | 31,200.00 |
| 000055 | BERENJENA *KL | 2 | unidades | 9,700.00 | 19,400.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | bandeja | 5,000.00 | 5,000.00 |
| 000112 | GUINEO *KL | 8 | unidades | 3,000.00 | 24,000.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 4,800.00 | 4,800.00 |
| 000173 | PEPINO EXTRA KL | 2 | unidades | 2,900.00 | 5,800.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | unidad | 4,800.00 | 4,800.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,400.00 | 2,400.00 |
| 000355 | LECHE COLANTA DESLACTOSADA*1000ML*6UND | 4 | sixpack | 29,200.00 | 116,800.00 |
| 000584 | YOGUR ALPINA YOGO PRE MELO*150G | 3 | unidades | 3,950.00 | 11,850.00 |
| 006311 | HUEVO AVINAL AA*30U | 1 | unidad | 12,200.00 | 12,200.00 |