| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1038807663 | Catalina Angel Agudelo | 3218838741 | Catalina ángel Diagonal 67#31-235 Unidad Entrecerros torre2 apt 810 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19149 | NIQUIA | 2026-03-20 16:38:31 | Laura Ortiz Cardona | transferencia | tradicional | 51,990.00 | 011110032000030 | 61,890.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001456 | MANTEQ MUA * 250GR | 1 | 1 | 4,990.00 | 4,990.00 |
| 003313 | PANITOS MUA*80UN | 4 | 4 | 3,800.00 | 15,200.00 |
| 005158 | PAN TAJADO MAMA INES BLAN*420G | 1 | 1 | 5,700.00 | 5,700.00 |
| 009209 | JAMON ZENU SANDUCHE*230G | 1 | 1 | 12,000.00 | 12,000.00 |
| 009885 | AREPAS MAXIOFERTA*20U | 1 | 1 | 4,800.00 | 4,800.00 |
| 010773 | QUESO MOZA MAXIOFERTA*360G | 1 | 1 | 9,300.00 | 9,300.00 |