| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 42797762 | Luz Mery Maya | 3108407192 | Parques de santa Catalina torre 8 apto 1346 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18237 | ESTRELLA SURAMERICA | 2026-03-07 12:16:08 | Mariana Mercado | transferencia | express | 70,050.00 | facturación electrónica 42797762 | 01030703070028 | 80,150.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000419 | QUESITO ALPINA*185G | 1 | . | 5,950.00 | 5,950.00 |
| 001124 | MR TEA * 1 5 | 1 | durazno | 5,500.00 | 5,500.00 |
| 004180 | ARENA FREEMIAU GATOS * 4 5 KG | 1 | empaque amarillo | 26,000.00 | 26,000.00 |
| 005374 | PONQUE RAMO TRADICIONAL*230G | 1 | . | 6,550.00 | 6,550.00 |
| 006339 | SPLENDA SOBRE * 25*25GR | 1 | . | 7,300.00 | 7,300.00 |
| 008875 | SOPAS AJINOMEN GALLINA * 80G | 1 | . | 3,050.00 | 3,050.00 |
| 010701 | CERV STELLA ARTOIS LATA*269ML*6U | 1 | . | 15,700.00 | 15,700.00 |