50629122500310200722321600007010000066504100000000 3101595167 4711.1 21600007010000066504 2025-12-29T17:47:32 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 Servicios de Mantenimiento Corporativo SA 02 3101254894 1 01 11 400m oeste de Walmart 506 85206888 gastosggonzalez@gmail.com 01 0 1 3219301000000 03 0744100816985 1.000 Unid 01 PAP HIG 12R 5396.03960 5396.03960 5396.03960 5396.03960 01 02 1 53.96040 0.00000 53.96040 5450.00000 2 2139501000200 03 0008831300531 4.000 Unid 01 FRIJOL ROJO 1070.79646 4283.18584 4283.18584 4283.18584 01 08 13 556.81416 0.00000 556.81416 4840.00000 3 0169908020000 03 0744107412325 1.000 Unid 01 TOMILLO EMP 821.78218 821.78218 821.78218 821.78218 01 02 1 8.21782 0.00000 8.21782 830.00000 4 2399502009900 03 0744100800210 1.000 Unid 01 OREGANO 25G 884.95575 884.95575 884.95575 884.95575 01 08 13 115.04425 0.00000 115.04425 1000.00000 5 0169902020000 03 0744107412238 1.000 Unid 01 OREGANO EMP 584.15842 584.15842 584.15842 584.15842 01 02 1 5.84158 0.00000 5.84158 590.00000 6 0169906020000 03 0744107412273 1.000 Unid 01 ENELDO EMP B 973.45133 973.45133 973.45133 973.45133 01 08 13 126.54867 0.00000 126.54867 1100.00000 7 2399905000100 03 0744100561094 4.000 Unid 01 MEZCLA ROMP 194.69027 778.76106 778.76106 778.76106 01 08 13 101.23894 0.00000 101.23894 880.00000 8 2399999001800 03 0073505100901 2.000 Unid 01 SALS SOY BAN 796.46018 1592.92035 1592.92035 1592.92035 01 08 13 207.07965 0.00000 207.07965 1800.00000 9 0125401020200 03 0744107825757 2.000 Unid 01 CEBOLL 250GR 683.16832 1366.33663 1366.33663 1366.33663 01 02 1 13.66337 0.00000 13.66337 1380.00000 10 2399502009900 03 0744100800209 2.000 Unid 01 LAUREL H 15G 1070.79646 2141.59292 2141.59292 2141.59292 01 08 13 278.40708 0.00000 278.40708 2420.00000 11 2392600000100 03 0076057309703 2.000 Unid 01 SASSON CLAVO 530.97345 1061.94690 176.99115 07 Descuento Comercial 884.95575 884.95575 01 08 13 115.04425 0.00000 115.04425 1000.00000 12 0193009010000 03 0744107412245 1.000 Unid 01 ALBAHACA EMP 920.35398 920.35398 920.35398 920.35398 01 08 13 119.64602 0.00000 119.64602 1040.00000 13 2399502000300 03 0744100800203 2.000 Unid 01 CAN ASTI 50G 1415.92921 2831.85841 2831.85841 2831.85841 01 08 13 368.14159 0.00000 368.14159 3200.00000 14 3230000000000 03 0744111380001 1.000 Unid 01 EXTRA 442.47788 442.47788 442.47788 442.47788 01 08 13 57.52212 0.00000 57.52212 500.00000 15 3230000000000 03 0744102550010 1.000 Unid 01 LA NACION 619.46903 619.46903 619.46903 619.46903 01 08 13 80.53097 0.00000 80.53097 700.00000 16 2392500000200 03 0003384400030 1.000 Unid 01 ESPECIE BAD 643.56436 643.56436 643.56436 643.56436 01 02 1 6.43564 0.00000 6.43564 650.00000 17 0125300020100 03 0744107826044 1.000 Unid 01 CEBOL 2K 2178.21782 2178.21782 2178.21782 2178.21782 01 02 1 21.78218 0.00000 21.78218 2200.00000 18 0132300021800 03 0744107413395 2.000 Unid 01 NARANJA IMP 3548.67257 7097.34513 7097.34513 7097.34513 01 08 13 922.65487 0.00000 922.65487 8020.00000 19 2211001020200 03 0744100160416 2.000 Unid 01 LECHE PINITO 1752.47525 3504.95050 3504.95050 3504.95050 01 02 1 35.04950 0.00000 35.04950 3540.00000 20 0125200000200 03 0744107410812 1.000 Unid 01 AJO MAL E 326.73267 326.73267 326.73267 326.73267 01 02 1 3.26733 0.00000 3.26733 330.00000 21 2170000000200 03 0075196311001 3.000 Unid 01 MARGAR NUMAR 990.09901 2970.29703 2970.29703 2970.29703 01 02 1 29.70297 0.00000 29.70297 3000.00000 22 2399502000100 03 0075695800381 1.000 Unid 01 CONSOM PATIT 1044.24779 1044.24779 1044.24779 1044.24779 01 08 13 135.75221 0.00000 135.75221 1180.00000 23 3856000009900 03 0071985652500 1.000 Unid 01 PELUCHE 3539.82301 3539.82301 3539.82301 3539.82301 01 08 13 460.17699 0.00000 460.17699 4000.00000 CRC 1 0.00000 0.00000 0.00000 46004.46859 0.00000 0.00000 46004.46859 0.00000 0.00000 46004.46859 176.99115 45827.47744 01 08 3644.60177 01 02 177.92079 3822.52256 02 Tarjeta 49650 49650.00000 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