| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 5107573 | Yurany Perez | 3205107573 | unidad pinta de piedra apart342 bloque 14 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19575 | PALMAS | 2026-03-27 13:48:59 | sofia | transferencia | tradicional | 91,400.00 | 01010103270026 | 99,763.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 6,300.00 | 6,300.00 |
| 000315 | LECHE ALPINA ENT MAXI*1100ML | 1 | und | 7,050.00 | 7,050.00 |
| 000992 | SALCHI ZENU RANCH*230G | 1 | und | 17,200.00 | 17,200.00 |
| 001090 | CERV CORONA BOTELLA*6U | 1 | und | 24,750.00 | 24,750.00 |
| 002068 | BLANQ BLANCOX * 2 L | 1 | und | 6,700.00 | 6,700.00 |
| 003357 | PAPEL HIGIE FLIA EXPERT * 4 | 1 | und | 13,150.00 | 13,150.00 |
| 006156 | ARROZ DIANA*2500G | 1 | und | 10,800.00 | 10,800.00 |
| 016494 | MR TEA DURAZNO*1 5L | 1 | und | 5,450.00 | 5,450.00 |