| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 21099 | PALMAS | 2026-04-17 13:54:13 | Erika Atehortua | transferencia | tradicional | 596,160.00 | Para hacerte porfa ese pedido para el minimarket | 01010104170025 | 207,901.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 2 | kilos | 2,980.00 | 5,960.00 |
| 000012 | TOMATE DE ALINO KL | 6 | kilos | 6,100.00 | 36,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 6 | kilos | 3,800.00 | 22,800.00 |
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | kilo | 8,200.00 | 8,200.00 |
| 000022 | CILANTRO *KL | 5 | bolsitas | 9,000.00 | 45,000.00 |
| 000025 | PLATANO MADURO EXTRA KL | 10 | unds | 4,200.00 | 42,000.00 |
| 000026 | PLATANO VERDE EXTRA KL | 12 | unds | 4,100.00 | 49,200.00 |
| 000032 | AGUACATE PAPELILLO*1000G | 6 | unds | 15,800.00 | 94,800.00 |
| 000105 | GRANADILLA EXTRA *KL | 6 | unds | 13,800.00 | 82,800.00 |
| 000122 | LECHUGA CRESPA CAJA UNIDAD | 2 | unds en caja | 3,500.00 | 7,000.00 |
| 000125 | LIMON TAHITI KL | 6 | kilos | 7,300.00 | 43,800.00 |
| 000143 | MANZANA GALA *KL | 3 | unds | 10,500.00 | 31,500.00 |
| 000148 | MANZANA VERDE KL | 6 | unds | 15,100.00 | 90,600.00 |
| 000173 | PEPINO EXTRA KL | 1 | und | 1,300.00 | 1,300.00 |
| 000181 | PIMENTON EXTRA KL | 3 | unds | 7,800.00 | 23,400.00 |
| 000208 | ZANAHORIA *KL | 4 | unds | 2,800.00 | 11,200.00 |