| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43613941 | Monica Satisbal | 3011577256 | bosque grande ap 18-22 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19077 | ESTRELLA SURAMERICA | 2026-03-19 09:55:00 | Mariana Mercado | tarjeta | tradicional | 141,100.00 | 01030703190007 | 147,800.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000344 | LECHE ALQUERIA DESLACTOSADA*1100 ML*6 UND | 1 | - | 37,600.00 | 37,600.00 |
| 001029 | AGUA H2O LIMON*1 5 LTS | 2 | - | 4,100.00 | 8,200.00 |
| 001069 | CERV AGUILA LIGHT LATA*473CM*6U | 1 | - | 21,600.00 | 21,600.00 |
| 005276 | TOSTADAS BIMBO INTEGRAL*300G | 1 | - | 9,100.00 | 9,100.00 |
| 009769 | QUESITO MONTEFRIO REDONDO*380G | 1 | - | 8,850.00 | 8,850.00 |
| 009777 | QUESO COLANTA PARME RALLA*250G | 1 | - | 25,700.00 | 25,700.00 |
| 016938 | CERV POKER LATA*473CM*6 | 1 | - | 22,350.00 | 22,350.00 |
| 018352 | ACQUA MANZANA*1 5 LT | 2 | - | 3,850.00 | 7,700.00 |