| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 19665 | PALMAS | 2026-03-28 15:14:30 | Mariana Mercado | transferencia | tradicional | 874,800.00 | para minimarket | 01010103280026 | 362,568.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 5 | kilos mediana | 1,980.00 | 9,900.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 4 | kilos mediana | 4,900.00 | 19,600.00 |
| 000012 | TOMATE DE ALINO KL | 6 | kilos | 5,700.00 | 34,200.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 6 | kilos mediana | 3,800.00 | 22,800.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 2 | kilos | 6,300.00 | 12,600.00 |
| 000022 | CILANTRO *KL | 8 | bolsas | 8,500.00 | 68,000.00 |
| 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 | 13,900.00 | 111,200.00 |
| 000105 | GRANADILLA EXTRA *KL | 6 | und | 13,800.00 | 82,800.00 |
| 000121 | LECHUGA CRESPA BOLSA UNIDAD | 5 | und | 1,800.00 | 9,000.00 |
| 000125 | LIMON TAHITI KL | 5 | kilos | 6,300.00 | 31,500.00 |
| 000126 | LULO EXTRA KL | 1 | kilo | 7,500.00 | 7,500.00 |
| 000129 | MANDARINA EXTRA * KL | 3 | kilos | 12,100.00 | 36,300.00 |
| 000143 | MANZANA GALA *KL | 6 | und | 12,800.00 | 76,800.00 |
| 000148 | MANZANA VERDE KL | 6 | und | 15,100.00 | 90,600.00 |
| 000158 | NARANJA TANGELO KL | 3 | kilos | 5,200.00 | 15,600.00 |
| 000173 | PEPINO EXTRA KL | 2 | und | 2,600.00 | 5,200.00 |
| 000177 | PERA KL | 6 | und | 14,000.00 | 84,000.00 |
| 000181 | PIMENTON EXTRA KL | 6 | und rojos | 7,800.00 | 46,800.00 |
| 000208 | ZANAHORIA *KL | 6 | und mediana | 3,200.00 | 19,200.00 |