| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 314229529 | Minimercado Bosque santos | 3142295293 --- 316 1359002 | Minimercado bosque santos |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17269 | PALMAS | 2026-02-24 16:16:44 | Erika Atehortua | efectivo | tradicional | 614,650.00 | ES PARA EL MINIMERCADO BOSQUE SANTO | 01010202240034 | 367,855.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 5 | KILOS | 2,600.00 | 13,000.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 4 | KILOS | 4,600.00 | 18,400.00 |
| 000012 | TOMATE DE ALINO KL | 6 | kilos | 6,200.00 | 37,200.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 6 | KILOS | 3,300.00 | 19,800.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos | 6,900.00 | 13,800.00 |
| 000022 | CILANTRO *KL | 8 | bolsas | 16,000.00 | 128,000.00 |
| 000025 | PLATANO MADURO EXTRA KL | 10 | UND | 4,200.00 | 42,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 12 | UND | 4,100.00 | 49,200.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 8 | und | 15,300.00 | 122,400.00 |
| 000122 | LECHUGA CRESPA CAJA UNIDAD | 4 | cajas | 3,500.00 | 14,000.00 |
| 000125 | LIMON TAHITI KL | 6 | kilos | 3,500.00 | 21,000.00 |
| 000126 | LULO EXTRA KL | 1 | kilo | 7,500.00 | 7,500.00 |
| 000129 | MANDARINA EXTRA * KL | 3 | kilos | 6,700.00 | 20,100.00 |
| 000146 | MANZANA ROJA KL | 3 | und o gala | 15,750.00 | 47,250.00 |
| 000160 | NARANJA VALENCIA EXTRA KL | 3 | kilos | 3,900.00 | 11,700.00 |
| 000173 | PEPINO EXTRA KL | 2 | UND | 2,900.00 | 5,800.00 |
| 000181 | PIMENTON EXTRA KL | 3 | UND | 7,100.00 | 21,300.00 |
| 000196 | TOMATE DE ARBOL KL | 2 | kilos | 4,500.00 | 9,000.00 |
| 000208 | ZANAHORIA *KL | 6 | UND | 2,200.00 | 13,200.00 |