| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1035421822 | Carolina Rua | 3015133040 | Calle 75Sur 52G-40 apt 2809 unidad Entre Hojas ItagüÃ, Suramerica |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19146 | ESTRELLA SURAMERICA | 2026-03-20 14:45:56 | Laura Ortiz Cardona | tarjeta | tradicional | 209,580.00 | 01030703200017 | 99,266.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos | 3,600.00 | 7,200.00 |
| 000025 | PLATANO MADURO EXTRA KL | 5 | unidades | 4,200.00 | 21,000.00 |
| 000052 | BANANO KL | 6 | unidades | 1,980.00 | 11,880.00 |
| 000118 | KIWI *KL | 4 | unidades | 23,500.00 | 94,000.00 |
| 000135 | MANGO TOMMY *KL | 2 | unidades | 6,600.00 | 13,200.00 |
| 000461 | QUESO MOZA ZARZAL*250G | 1 | 1 | 12,600.00 | 12,600.00 |
| 008533 | MINI CROISSANT PERMAN *430 GR | 1 | 1 | 8,850.00 | 8,850.00 |
| 008723 | CHOCOLISTO BOLSA*440G | 1 | mediano | 15,700.00 | 15,700.00 |
| 009282 | JAMON ZENU SANDUCHE*450G | 1 | 1 | 17,350.00 | 17,350.00 |
| 009612 | AGUA CRISTAL*300 ML | 12 | botellas | 650.00 | 7,800.00 |