| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43815666 | Sandra Moreno | 3104289526 | Apartamentos HungrÃa Cl 75sur 54a 335 apto 906 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20155 | ESTRELLA SURAMERICA | 2026-04-04 10:09:27 | Mariana Mercado | transferencia | express | 108,440.00 | 1 crema de café colcafe envio foto al chat facturacion electronica 43815666 | 01030704040065 | 131,456.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000165 | PAPAYA COSTENA *KL | 1 | und no muy grande no muy verde | 2,900.00 | 2,900.00 |
| 000426 | QUESO MOZA ALPINA*240G | 1 | - | 14,650.00 | 14,650.00 |
| 004264 | AREPAS SARY RELLE QUESO*380G*4U | 1 | - | 10,300.00 | 10,300.00 |
| 006312 | HUEVO AVINAL AA*15U | 1 | - | 8,550.00 | 8,550.00 |
| 009270 | LECHE COLANTA DESLACTOSADA REFRIGERADA*1000 ML | 0 | - | 4,100.00 | 0.00 |
| 009282 | JAMON ZENU SANDUCHE*450G | 1 | - | 18,790.00 | 18,790.00 |
| 009777 | QUESO COLANTA PARME RALLA*250G | 1 | - | 25,700.00 | 25,700.00 |
| 011140 | COLCAFE CAPUC MOCCA LATA*270G | 1 | - | 27,550.00 | 27,550.00 |