| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1000409275 | Juan Manuel Suarez | 3045845763 | Altos de Suramerica, apto 1402 Calle 75 aa sur #52 e 340 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19655 | ESTRELLA SURAMERICA | 2026-03-28 13:47:00 | Erika Atehortua | tarjeta | express | 80,200.00 | 01030703280025 | 54,556.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000026 | PLATANO VERDE EXTRA KL | 2 | unds pintones | 4,100.00 | 8,200.00 |
| 000190 | REMOLACHA *KL | 3 | unds | 4,300.00 | 12,900.00 |
| 000208 | ZANAHORIA *KL | 5 | unds grandes | 3,100.00 | 15,500.00 |
| 000921 | FILETE D TILAPIA RIO/MAR*700G | 1 | und | 34,900.00 | 34,900.00 |
| 001029 | AGUA H2O LIMON*1 5 LTS | 1 | und | 4,100.00 | 4,100.00 |
| 004834 | PASTILLA DOLEX FORTE | 2 | unds | 2,300.00 | 4,600.00 |