| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 17358 | PALMAS | 2026-02-25 16:55:41 | Ana Maria Rendon | efectivo | tradicional | 217,990.00 | para la porteria del edificio \r\nmedio de pago por confirmar | 01010202250045 | 164,799.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo | 4,600.00 | 4,600.00 |
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 1 | kilo | 6,200.00 | 6,200.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 6,600.00 | 6,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 5 | libras | 2,580.00 | 12,900.00 |
| 000022 | CILANTRO *KL | 3 | bolsitas | 14,500.00 | 43,500.00 |
| 000125 | LIMON TAHITI KL | 10 | unidades | 1,780.00 | 17,800.00 |
| 000181 | PIMENTON EXTRA KL | 1 | kilo | 7,100.00 | 7,100.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 1,700.00 | 1,700.00 |
| 000305 | LECHE COLANTA ENTERA REFRIGERADA*1000ML | 2 | unidades | 3,950.00 | 7,900.00 |
| 001395 | ACEITE MUA SOYA*3000ML | 1 | unidad | 26,000.00 | 26,000.00 |
| 001662 | CAFE MUA SOLUBLE*170G | 1 | unidad | 18,700.00 | 18,700.00 |
| 004355 | CALDO RICOSTILLA*10 5G*8U | 1 | unidad | 3,650.00 | 3,650.00 |
| 006311 | HUEVO AVINAL AA*30U | 1 | unidad | 14,990.00 | 14,990.00 |
| 006314 | PANELA VALLUNA JP PAR*833G | 1 | unidad | 5,150.00 | 5,150.00 |
| 008723 | CHOCOLISTO BOLSA*440G | 1 | unidad | 15,700.00 | 15,700.00 |
| 008992 | FRIJOL EL TRECE BOLA ROJA*500G | 3 | unidades | 8,500.00 | 25,500.00 |