| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 7315588 | monica david | 314 7315588 | torre 9 apto. 650. Parques de Santa Catalina, PorterÃa 2 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19191 | ESTRELLA SURAMERICA | 2026-03-21 11:51:09 | sofia | efectivo | express | 301,700.00 | 01030703210020 | 193,773.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 10 | UND | 6,000.00 | 60,000.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 2 | UND | 13,500.00 | 27,000.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | UND | 3,100.00 | 3,100.00 |
| 006311 | HUEVO AVINAL AA*30U | 1 | UND | 12,300.00 | 12,300.00 |
| 018388 | DESMECHAR ESPECIAL RES | 4 | LIBRAS | 34,900.00 | 139,600.00 |
| 018490 | PECHUGA POLLO CAMPESINA | 3 | UND FRESCAS | 19,900.00 | 59,700.00 |