| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 20649 | PALMAS | 2026-04-10 13:52:22 | Mariana Mercado | transferencia | tradicional | 25,812,500.00 | para la obra | 01010104100022 | 158,321.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 6 | und | 2,500.00 | 15,000.00 |
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo mediana | 4,900.00 | 4,900.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo maduro duro | 6,800.00 | 6,800.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 10 | libras mediana | 4,400.00 | 44,000.00 |
| 000022 | CILANTRO *KL | 3000 | mil | 8,500.00 | 25,500,000.00 |
| 000023 | YUCA EXTRA KL | 4 | libras | 5,000.00 | 20,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 20 | und | 4,100.00 | 82,000.00 |
| 000125 | LIMON TAHITI KL | 12 | und | 8,100.00 | 97,200.00 |
| 000128 | MAIZ DULCE *KL | 2 | bandejas | 6,300.00 | 12,600.00 |
| 000181 | PIMENTON EXTRA KL | 1 | kilo rojas | 7,800.00 | 7,800.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo mediana | 2,900.00 | 2,900.00 |
| 010507 | ARROZ CARIBE*2500G | 1 | - | 8,800.00 | 8,800.00 |
| 014307 | PANELA VALLUNA SF*833G | 2 | - | 5,250.00 | 10,500.00 |