| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43209807 | Maribel Quitero | 3195449851 | avenida 44 a # 67 a 13 altos de niquia |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20073 | NIQUIA | 2026-04-01 19:31:58 | Erika Atehortua | efectivo | express | 84,190.00 | para mañana 2-04 | 01111004020001 | 67,540.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000424 | CUAJADA MAXIOFERTA*450G | 1 | und | 7,990.00 | 7,990.00 |
| 000452 | QUESO MOZA COLOLAC*340G | 1 | und | 10,200.00 | 10,200.00 |
| 000917 | POSTA D BAGRE RIO/MAR*350G | 2 | unds | 13,650.00 | 27,300.00 |
| 009783 | ENTREMUSLO BUCANERO*6U*1000G | 2 | unds | 8,500.00 | 17,000.00 |
| 015609 | CHORIZO POLLO COA POLLO BOL*900G | 1 | und | 21,700.00 | 21,700.00 |
| 015728 | PECHUGA POLLO COA *BAND *KG | 0 | bandeja | 20,000.00 | 0.00 |