| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 32206986 | Manuela Nieves | 3116353005 | cactus torre 2 apto 1903 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20187 | ESTRELLA SURAMERICA | 2026-04-04 12:29:03 | Erika Atehortua | transferencia | express | 464,350.00 | 01030704040072 | 174,064.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000125 | LIMON TAHITI KL | 12 | unds | 7,300.00 | 87,600.00 |
| 000464 | SUERO COSTENO ALQUERIA * 200G | 1 | und | 5,400.00 | 5,400.00 |
| 005653 | VINO LAS MORAS MALBEC*750ML | 1 | und | 57,500.00 | 57,500.00 |
| 006143 | ARROZ DIANA PREMIUM*1000G | 2 | unds | 6,000.00 | 12,000.00 |
| 009769 | QUESITO MONTEFRIO REDONDO*380G | 1 | und | 8,850.00 | 8,850.00 |
| 018381 | MORRILLO RES | 8 | porciones | 29,900.00 | 239,200.00 |
| 018437 | TOCINO BARRIGUERO CERDO | 2 | kilos picado | 26,900.00 | 53,800.00 |