| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 21044 | PALMAS | 2026-04-16 14:49:27 | Laura Ortiz Cardona | transferencia | tradicional | 291,560.00 | 1 paquete platos hondos\r\npara entregar en la obra | 01010104160023 | 190,696.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilos | 4,900.00 | 4,900.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 6,300.00 | 6,300.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 1 | kilo | 4,000.00 | 4,000.00 |
| 000022 | CILANTRO *KL | 2 | bolsitas | 8,000.00 | 16,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 10 | unidades | 4,100.00 | 41,000.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | una | 1,990.00 | 1,990.00 |
| 000125 | LIMON TAHITI KL | 12 | unidades | 7,500.00 | 90,000.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,800.00 | 2,800.00 |
| 001003 | SALCHICHON ZENU TRADICIONAL*850G | 2 | 2 | 13,100.00 | 26,200.00 |
| 001395 | ACEITE MUA SOYA*3000ML | 1 | 1 | 26,000.00 | 26,000.00 |
| 001496 | CHOCOLISTO BOLSA*200G | 1 | 1 | 8,550.00 | 8,550.00 |
| 004254 | AREPAS SONSONENAS T BLANCA*5U | 1 | 1 | 3,400.00 | 3,400.00 |
| 006311 | HUEVO AVINAL AA*30U | 1 | 1 | 14,990.00 | 14,990.00 |
| 009032 | AZUCAR RIOPAILA * 1 KG | 1 | 1 | 3,600.00 | 3,600.00 |
| 009943 | LENTEJA EL TRECE * 460 | 4 | 4 | 2,050.00 | 8,200.00 |
| 010507 | ARROZ CARIBE*2500G | 1 | 1 | 8,800.00 | 8,800.00 |
| 011341 | VASO 7 ONZAS IN TRANSPARENTE*50U | 3 | 3 | 4,500.00 | 13,500.00 |
| 011346 | PANELA REGIONAL ECONO PAR*833G | 2 | pares | 3,990.00 | 7,980.00 |
| 016531 | LECHE MAXIOFERTA ENT BOL*900ML | 1 | entera | 3,350.00 | 3,350.00 |