50630112500310200722316500043010000000585100000000 3101595167 4711.1 16500043010000000585 2025-11-30T11:56:39 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 PALI CHACARITA 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com jose zarate picado 01 105960069 1 01 11 bcr 500 oeste 150norte 506 89206129 serv.auditoria@gmail.com 01 0 1 2431000000000 03 0076400901001 1.000 Unid 01 6PACKCERVBOH 3168.14159 3168.14159 3168.14159 3168.14159 01 08 13 411.85841 0.00000 411.85841 3580.00000 2 3694000010100 03 0744107822283 1.000 Unid 01 SPMAX VASO D 513.27434 513.27434 513.27434 513.27434 01 08 13 66.72566 0.00000 66.72566 580.00000 3 2449001000000 03 0744100354515 1.000 Unid 01 REFRES GAS 2044.24779 2044.24779 362.83186 07 Descuento Comercial 1681.41593 1681.41593 01 08 13 218.58407 0.00000 218.58407 1900.00000 4 2449001000000 03 0744100352015 1.000 Unid 01 FANTA NARANJ 2044.24779 2044.24779 362.83186 07 Descuento Comercial 1681.41593 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1534.00000 11 0122100009900 03 0000000007395 3.235 Kg 01 SANDIA GRANE 584.26554 1890.09901 1890.09901 1890.09901 01 02 1 18.90099 0.00000 18.90099 1909.00000 12 1740001000000 03 0744107821201 3.000 Unid 01 HIEL GV 1504.42478 4513.27434 4513.27434 4513.27434 01 08 13 586.72566 0.00000 586.72566 5100.00000 13 2367000000500 03 0081871501612 2.000 Unid 01 GV REGA CHOC 884.95575 1769.91150 1769.91150 1769.91150 01 08 13 230.08850 0.00000 230.08850 2000.00000 CRC 1 0.00000 0.00000 0.00000 23113.19547 0.00000 0.00000 23113.19547 0.00000 0.00000 23113.19547 1203.53982 21909.65565 01 08 2214.60177 01 02 48.74258 2263.34435 02 Tarjeta 24173 24173.00000 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