50601122500310200722300500006010000007660100000000 3101595167 4711.1 00500006010000007660 2025-12-01T12:55:21 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXI PALI ASERRI 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com LINEA PUBLIDIGITAL 02 3101422873 1 03 04 maxi san rafael 506 83534135 facturarlinea@gmail.com 01 0 1 2341000009900 03 0008658100233 1.000 Unid 01 GALLE BOKITA 1623.76238 1623.76238 1623.76238 1623.76238 01 02 1 16.23762 0.00000 16.23762 1640.00000 2 2349002011200 03 0744107825652 3.000 Unid 01 SULI GVAINIL 442.47788 1327.43363 265.48673 07 Descuento Comercial 1061.94690 1061.94690 01 08 13 138.05310 0.00000 138.05310 1200.00000 3 2431000000000 03 0076400902010 1.000 Unid 01 PILSEN 15PAC 10619.46903 10619.46903 10619.46903 10619.46903 01 08 13 1380.53097 0.00000 1380.53097 12000.00000 4 2431000000000 03 0076400904765 6.000 Unid 01 SOLVIDRIO 929.20354 5575.22124 1823.00885 07 Descuento Comercial 3752.21239 3752.21239 01 08 13 487.78761 0.00000 487.78761 4240.00000 5 2349002011400 03 0744100070167 2.000 Unid 01 TRONADITA 752.21239 1504.42478 1504.42478 1504.42478 01 08 13 195.57522 0.00000 195.57522 1700.00000 6 2149500000700 03 0744100571449 1.000 Unid 01 PRO CHISWIS 530.97345 530.97345 530.97345 530.97345 01 08 13 69.02655 0.00000 69.02655 600.00000 7 2314000990300 03 0744100570240 1.000 Unid 01 PRO CHIS WIS 460.17699 460.17699 460.17699 460.17699 01 08 13 59.82301 0.00000 59.82301 520.00000 8 2149500000200 03 0007874212204 1.000 Unid 01 MANI SIN SAL 1871.28713 1871.28713 1871.28713 1871.28713 01 02 1 18.71287 0.00000 18.71287 1890.00000 9 2431000000000 03 0076400900995 2.000 Unid 01 6P IMPLIGHT 3849.55752 7699.11504 7699.11504 7699.11504 01 08 13 1000.88496 0.00000 1000.88496 8700.00000 10 2431000000000 03 0076400900999 1.000 Unid 01 IMPERIAL 6P 4601.76991 4601.76991 4601.76991 4601.76991 01 08 13 598.23009 0.00000 598.23009 5200.00000 11 1740001000000 03 0744107821123 1.000 Unid 01 HIEL GV 2300.88496 2300.88496 2300.88496 2300.88496 01 08 13 299.11504 0.00000 299.11504 2600.00000 CRC 1 0.00000 0.00000 0.00000 38114.51854 0.00000 0.00000 38114.51854 0.00000 0.00000 38114.51854 2088.49558 36026.02296 01 08 4229.02655 01 02 34.95049 4263.97704 02 Tarjeta 40290 40290.00000 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