| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43686537 | Alexandra Vargas | 3137639123 | calle 27 cr 63B05 apt 201 bariloche |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19599 | ESTRELLA SURAMERICA | 2026-03-28 08:48:01 | Mariana Mercado | tarjeta | express | 153,050.00 | 3 velones medianos 2 amarillos 1 blanco | 01030703280001 | 137,960.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000068 | CHAMPINON BANDEJA * 100 | 1 | frescos blancos tajados | 4,200.00 | 4,200.00 |
| 000148 | MANZANA VERDE KL | 3 | und | 15,100.00 | 45,300.00 |
| 000492 | CREMA D LECHE ALQUERIA BOL*400G | 1 | - | 11,600.00 | 11,600.00 |
| 002141 | BLANQ MUA R/COLOR*2000ML | 1 | - | 7,250.00 | 7,250.00 |
| 008912 | CREMA MAGGI MARINERA * 56GR | 3 | - | 3,550.00 | 10,650.00 |
| 009203 | SALCHI ZENU RANCH*480G | 1 | - | 31,200.00 | 31,200.00 |
| 009636 | DETERGENTE ARIEL DOBLE PODER *3 5KG | 1 | - | 30,500.00 | 30,500.00 |
| 010943 | PECHUGA BUCANERO*2U*1000G KG | 1 | - | 12,350.00 | 12,350.00 |