50628012600310200722305600002010000005851100000000 3101595167 4711.1 05600002010000005851 2026-01-28T11:04:12 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 PALI SAN SEBASTIAN 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 2314000990300 03 0744100072235 4.000 Unid 01 TOSTY PIZZER 256.63717 1026.54867 127.43363 07 Descuento Comercial 899.11504 899.11504 01 08 13 116.88496 0.00000 116.88496 1016.00000 2 3562102010700 03 0001141838700 1.000 Unid 01 ALKA SELTZER 2103-CG-4571 53 2647.05882 2647.05882 2647.05882 2647.05882 01 03 2 52.94118 0.00000 52.94118 2700.00000 3 2349002011400 03 0744100070753 4.000 Unid 01 CHIRULITO 247.78761 991.15044 120.35398 07 Descuento Comercial 870.79646 870.79646 01 08 13 113.20354 0.00000 113.20354 984.00000 4 2227000000100 03 0744100160905 2.000 Unid 01 DP KRUNCH 75 699.11505 1398.23009 1398.23009 1398.23009 01 08 13 181.76991 0.00000 181.76991 1580.00000 5 2399999009900 03 0744100681830 1.000 Unid 01 CAFE 1820 1K 7227.72277 7227.72277 7227.72277 7227.72277 01 02 1 72.27723 0.00000 72.27723 7300.00000 6 3219301000000 03 0744107823468 6.000 Unid 01 SULI 1R 792.07921 4752.47525 4752.47525 4752.47525 01 02 1 47.52475 0.00000 47.52475 4800.00000 7 0131200020200 03 0000000007461 15.000 Unid 01 BANA COS 75 49.50495 742.57426 267.32674 07 Descuento Comercial 475.24752 475.24752 01 02 1 4.75248 0.00000 4.75248 480.00000 8 2111300020200 03 0261061000000 1.640 Kg 01 COSTI CER 3465.34654 5683.16832 5683.16832 5683.16832 01 02 1 56.83168 0.00000 56.83168 5740.00000 9 2111100020100 03 0261694000000 1.618 Kg 01 COSTI DE RES 3604.25412 5831.68317 5831.68317 5831.68317 01 02 1 58.31683 0.00000 58.31683 5890.00000 10 0131302000200 03 0744107825754 1.000 Unid 01 PLATANO 5UD 1188.11881 1188.11881 1188.11881 1188.11881 01 02 1 11.88119 0.00000 11.88119 1200.00000 11 2112100020200 03 0269241000000 2.068 Kg 01 ALA DE POLLO 1881.09236 3890.09901 3890.09901 3890.09901 01 02 1 38.90099 0.00000 38.90099 3929.00000 12 2118403000105 03 0744107420428 3.000 Unid 01 SALCHA POLLO 2118.81188 6356.43564 6356.43564 6356.43564 01 02 1 63.56436 0.00000 63.56436 6420.00000 13 2399502000600 03 0744107822689 5.000 Unid 01 EMPANIZADOR 292.03540 1460.17699 1460.17699 1460.17699 01 08 13 189.82301 0.00000 189.82301 1650.00000 CRC 1 0.00000 0.00000 0.00000 43195.44224 0.00000 0.00000 43195.44224 0.00000 0.00000 43195.44224 515.11435 42680.32789 01 08 601.68142 01 02 354.04951 01 03 52.94118 1008.67211 02 Tarjeta 43689 43689.00000 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