50610082600310200722321500044010000005527100000000 3101595167 4711.1 21500044010000005527 2026-08-10T16:19:53 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXIPALI QUEPOS 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com Eco Tourz Jet sky SA 02 3101063827 6 06 01 marinapezvela 506 84401001 majetski@hotmail.com 01 0 1 2111100030100 03 0261623000000 1.024 Kg 01 MOLIDA ESPE 3911.08447 4004.95050 4004.95050 4004.95050 01 02 1 40.04950 0.00000 40.04950 4045.00000 2 2112100030100 03 0265553000000 0.684 Kg 01 FILET SP TER 3000.31051 2052.21239 2052.21239 2052.21239 01 08 13 266.78761 0.00000 266.78761 2319.00000 3 2112100030100 03 0265553000000 0.654 Kg 01 FILET SP TER 2999.91881 1961.94690 1961.94690 1961.94690 01 08 13 255.05310 0.00000 255.05310 2217.00000 4 2112100030100 03 0265553000000 0.862 Kg 01 FILET SP TER 2999.81521 2585.84071 2585.84071 2585.84071 01 08 13 336.15929 0.00000 336.15929 2922.00000 5 2112100030100 03 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0.00000 6.73267 680.00000 32 3219200020100 03 0744114630905 1.000 Unid 01 SAUTER HOJAS 881.18812 881.18812 881.18812 881.18812 01 02 1 8.81188 0.00000 8.81188 890.00000 33 3699002029900 03 0315414012000 3.000 Unid 01 MAPED BORRAD 683.16832 2049.50495 2049.50495 2049.50495 01 02 1 20.49505 0.00000 20.49505 2070.00000 34 2431000000000 03 0076400902010 1.000 Unid 01 PILSEN 15PAC 9557.52212 9557.52212 9557.52212 9557.52212 01 08 13 1242.47788 0.00000 1242.47788 10800.00000 CRC 1 0.00000 0.00000 0.00000 65087.98739 0.00000 0.00000 65087.98739 0.00000 0.00000 65087.98739 1008.84957 64079.13782 01 08 4857.74338 01 02 267.11880 5124.86218 02 Tarjeta 69204 69204.00000 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