| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 20360 | ESTRELLA SURAMERICA | 2026-04-06 14:44:07 | Erika Atehortua | tarjeta | tradicional | 453,780.00 | traigamos lo que haya….pero que no esté muy viejo todo | 01030704060061 | 261,729.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | und | 2,500.00 | 2,500.00 |
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 0 | paquetes | 6,300.00 | 0.00 |
| 000012 | TOMATE DE ALINO KL | 2 | kilos | 7,800.00 | 15,600.00 |
| 000014 | TOMATE CHERRY UNIDAD | 0 | und | 8,800.00 | 0.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos | 8,900.00 | 17,800.00 |
| 000022 | CILANTRO *KL | 2 | bolsitas | 10,500.00 | 21,000.00 |
| 000031 | AGUACATE HASS*1000G | 3 | unds | 9,000.00 | 27,000.00 |
| 000034 | AHUYAMA *KL | 1 | porcion | 1,980.00 | 1,980.00 |
| 000052 | BANANO KL | 6 | unds | 3,200.00 | 19,200.00 |
| 000055 | BERENJENA *KL | 0 | unds | 6,800.00 | 0.00 |
| 000060 | BROCOLI *KL | 0 | und | 8,300.00 | 0.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | bandeja | 5,900.00 | 5,900.00 |
| 000105 | GRANADILLA EXTRA *KL | 4 | unds | 13,800.00 | 55,200.00 |
| 000113 | HABICHUELA KL | 1 | kilo | 6,800.00 | 6,800.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 7,800.00 | 7,800.00 |
| 000135 | MANGO TOMMY *KL | 2 | unds | 5,800.00 | 11,600.00 |
| 000143 | MANZANA GALA *KL | 4 | unds | 10,500.00 | 42,000.00 |
| 000148 | MANZANA VERDE KL | 4 | unds | 15,100.00 | 60,400.00 |
| 000173 | PEPINO EXTRA KL | 2 | unds | 2,600.00 | 5,200.00 |
| 000181 | PIMENTON EXTRA KL | 2 | kilos | 7,800.00 | 15,600.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 0 | und | 4,700.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 3,700.00 | 3,700.00 |
| 000355 | LECHE COLANTA DESLACTOSADA*1000ML*6UND | 4 | pacas | 29,200.00 | 116,800.00 |
| 014478 | HUEVO AA *30U | 1 | canasta | 17,700.00 | 17,700.00 |