| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 8456554 | Lizmar Navarro | 321 8456554 | Entrehojas 2508 torre nogal |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17208 | ESTRELLA SURAMERICA | 2026-02-23 17:28:29 | Mariana Mercado | tarjeta | express | 119,950.00 | 01030702230039 | 110,900.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 003509 | ATUN VANCAMPS EN AGUA*160G | 2 | ... | 8,300.00 | 16,600.00 |
| 003847 | MAYONESA FRUCO ARTESANAL*440G | 1 | .. | 23,950.00 | 23,950.00 |
| 004622 | SALSA FRUCO * 400G | 1 | ... | 8,300.00 | 8,300.00 |
| 008524 | PAN HAMBUR BIMBO DORA*360G | 2 | ... | 7,650.00 | 15,300.00 |
| 009218 | TOCINETA COLANTA*225G | 1 | .. | 15,400.00 | 15,400.00 |
| 012330 | RIPIO D PAPA DELY*200G | 1 | .... | 4,500.00 | 4,500.00 |
| 018369 | HUEVO ALDANA RES | 1 | kilo molida | 35,900.00 | 35,900.00 |