50618112500310200722321600005010000026338100000000 3101595167 4711.1 7830.0 21600005010000026338 2025-11-18T20:32:13 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MXM SAN ANTONIO BELEN 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com FINACORPO DE SAN JOSE S.A. 02 3101223698 1 01 11 400 metro del Walmart San Sebastian 506 88334671 gastosggonzalez@gmail.com 01 0 1 2349002010700 03 0744102952071 1.000 Unid 01 PAT MULTIGRA 2356.43564 2356.43564 2356.43564 2356.43564 01 02 1 23.56436 0.00000 23.56436 2380.00000 2 2449002000300 03 0744100161906 1.000 Unid 01 JUG NARAN 10 3035.39823 3035.39823 3035.39823 3035.39823 01 08 13 394.60177 0.00000 394.60177 3430.00000 3 2449006009900 03 0002529300293 2.000 Unid 01 BEBIDA SILK 2194.69027 4389.38053 1247.78761 07 Descuento Comercial 3141.59292 3141.59292 01 08 13 408.40708 0.00000 408.40708 3550.00000 4 2223001000200 03 0078700300245 4.000 Unid 01 YES GRI MANG 805.30974 3221.23894 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1653.46535 1653.46535 01 02 1 16.53465 0.00000 16.53465 1670.00000 25 2391102010200 03 0744100340010 1.000 Unid 01 VOLIO500GR 5000.00000 5000.00000 5000.00000 5000.00000 01 02 1 50.00000 0.00000 50.00000 5050.00000 26 2229001010100 03 0744100162614 4.000 Unid 01 LECHE PROTEI 1435.64357 5742.57426 5742.57426 5742.57426 01 02 1 57.42574 0.00000 57.42574 5800.00000 27 2449006009900 03 0002529300292 2.000 Unid 01 BEBIDA SILK 1840.70797 3681.41593 3681.41593 3681.41593 01 08 13 478.58407 0.00000 478.58407 4160.00000 28 0134100000500 03 0744107411084 1.000 Unid 01 MANZAN GAL E 2079.20792 2079.20792 2079.20792 2079.20792 01 02 1 20.79208 0.00000 20.79208 2100.00000 29 0134100000800 03 0000000007064 3.000 Unid 01 MANZ VERD UD 445.54455 1336.63366 1336.63366 1336.63366 01 02 1 13.36634 0.00000 13.36634 1350.00000 30 0135501009900 03 0744107825958 1.000 Unid 01 ARANDEMP500G 5522.12389 5522.12389 5522.12389 5522.12389 01 08 13 717.87611 0.00000 717.87611 6240.00000 31 0131200020200 03 0000000007451 0.755 Kg 01 BANA CRIOLLO 554.71772 418.81188 418.81188 418.81188 01 02 1 4.18812 0.00000 4.18812 423.00000 32 0125101029900 03 0744107413398 1.000 Unid 01 ZANA EP 1 5 693.06931 693.06931 693.06931 693.06931 01 02 1 6.93069 0.00000 6.93069 700.00000 33 0123502000200 03 0000000004785 1.315 Kg 01 AYOTE TIERNO 742.38602 976.23762 976.23762 976.23762 01 02 1 9.76238 0.00000 9.76238 986.00000 34 0129019020200 03 0744107413320 3.000 Unid 01 CULANTR ROLL 485.14851 1455.44554 1009.90099 07 Descuento Comercial 445.54455 445.54455 01 02 1 4.45545 0.00000 4.45545 450.00000 35 0131700009900 03 0000000004460 1.445 Kg 01 PAPAYA KG 603.65206 872.27723 872.27723 872.27723 01 02 1 8.72277 0.00000 8.72277 881.00000 36 2399700000000 03 0744300478485 2.000 Unid 01 GALLO PINTO 2566.37168 5132.74336 5132.74336 5132.74336 01 08 13 667.25664 0.00000 667.25664 5800.00000 37 0122100009900 03 0000000007580 4.290 Kg 01 SANDIA K 742.68965 3186.13861 3186.13861 3186.13861 01 02 1 31.86139 0.00000 31.86139 3218.00000 38 0123100021200 03 0000000007503 3.000 Unid 01 CHILE SELEUD 683.16832 2049.50495 2049.50495 2049.50495 01 02 1 20.49505 0.00000 20.49505 2070.00000 39 0131700009900 03 0000000004460 1.580 Kg 01 PAPAYA KG 604.08573 954.45545 954.45545 954.45545 01 02 1 9.54455 0.00000 9.54455 964.00000 40 0231200000000 03 0261834000000 0.935 Kg 01 HVO PAST 15 1871.12829 1749.50495 1749.50495 1749.50495 01 02 1 17.49505 0.00000 17.49505 1767.00000 41 3532201050000 03 0750179165713 1.000 Unid 01 GV DET LIQ C 7300.88496 7300.88496 7300.88496 7300.88496 01 08 13 949.11504 0.00000 949.11504 8250.00000 CRC 1 0.00000 0.00000 0.00000 98881.81021 0.00000 0.00000 98881.81021 0.00000 0.00000 98881.81021 2673.53018 96208.28003 01 08 6864.69027 01 02 434.02970 7298.71997 02 Tarjeta 103507 103507.00000 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