| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43563766 | Martha Rios | 3176354033 | Carrera 53 #27-19, Apto 501 Edificio Apolo, Cabañas Bello |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18174 | NIQUIA | 2026-03-06 14:30:04 | Mariana Mercado | efectivo | tradicional | 78,350.00 | . | 0.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000340 | LECHE BETANIA ENT*900ML*6U | 1 | . | 18,950.00 | 18,950.00 |
| 009783 | ENTREMUSLO BUCANERO*6U*1000G | 1 | . | 8,500.00 | 8,500.00 |
| 010773 | QUESO MOZA MAXIOFERTA*360G | 2 | . | 9,300.00 | 18,600.00 |
| 011346 | PANELA REGIONAL ECONO PAR*833G | 3 | . | 4,100.00 | 12,300.00 |
| 015728 | PECHUGA POLLO COA *BAND *KG | 1 | . | 20,000.00 | 20,000.00 |