| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 17827 | PALMAS | 2026-03-02 17:27:38 | Erika Atehortua | efectivo | tradicional | 576,800.00 | Al minimarket bosque santo | 01010203020036 | 276,425.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 5 | kilos | 3,100.00 | 15,500.00 |
| 000012 | TOMATE DE ALINO KL | 6 | kilos | 7,500.00 | 45,000.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 8 | kilos | 3,400.00 | 27,200.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 7,300.00 | 7,300.00 |
| 000022 | CILANTRO *KL | 7 | bolsitas | 14,500.00 | 101,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 10 | unds | 4,200.00 | 42,000.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 4 | unds | 14,100.00 | 56,400.00 |
| 000105 | GRANADILLA EXTRA *KL | 4 | unds | 13,800.00 | 55,200.00 |
| 000125 | LIMON TAHITI KL | 5 | kilos | 4,000.00 | 20,000.00 |
| 000126 | LULO EXTRA KL | 1 | kilo | 7,500.00 | 7,500.00 |
| 000129 | MANDARINA EXTRA * KL | 3 | kilos | 6,700.00 | 20,100.00 |
| 000143 | MANZANA GALA *KL | 6 | unds | 12,800.00 | 76,800.00 |
| 000160 | NARANJA VALENCIA EXTRA KL | 2 | kilos | 3,900.00 | 7,800.00 |
| 000177 | PERA KL | 6 | unds | 14,000.00 | 84,000.00 |
| 000208 | ZANAHORIA *KL | 5 | unds | 2,100.00 | 10,500.00 |