50618062600310200722305400042010000004347100000000 3101595167 4711.1 05400042010000004347 2026-06-18T19:01:52 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXI PALI GUADALUPE 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com Cravrojc SRL 02 3102853219 1 08 01 frente antiguo canal 4 506 22230330 todoreparaeltallercito@gmail.com 01 0 1 2351101000000 03 0744104260000 1.000 Unid 01 AZUCAR ZUKRA 1592.92035 1592.92035 1592.92035 1592.92035 01 08 13 207.07965 0.00000 207.07965 1800.00000 2 2351102000200 03 0744101791016 1.000 Unid 01 DULCE T GRAN 1653.46535 1653.46535 1653.46535 1653.46535 01 02 1 16.53465 0.00000 16.53465 1670.00000 3 0170400000000 03 0744107415303 1.000 Unid 01 MINI LENT IN 851.48515 851.48515 851.48515 851.48515 01 02 1 8.51485 0.00000 8.51485 860.00000 4 0170102000300 03 0744107415220 1.000 Unid 01 FRIJOL BCO 683.16832 683.16832 683.16832 683.16832 01 02 1 6.83168 0.00000 6.83168 690.00000 5 0170300000000 03 0744107415221 1.000 Unid 01 GARBANZO 613.86139 613.86139 613.86139 613.86139 01 02 1 6.13861 0.00000 6.13861 620.00000 6 0170102000400 03 0744107826052 2.000 Unid 01 SULI FRIJ NE 940.59406 1881.18812 1881.18812 1881.18812 01 02 1 18.81188 0.00000 18.81188 1900.00000 7 2118401010105 03 0744107420429 1.000 Unid 01 SALCHA HOT 1821.78218 1821.78218 1821.78218 1821.78218 01 02 1 18.21782 0.00000 18.21782 1840.00000 8 2112400030000 03 0005190001602 1.000 Unid 01 LF JAM PAVO 3805.30973 3805.30973 3805.30973 3805.30973 01 08 13 494.69027 0.00000 494.69027 4300.00000 9 2316100000100 03 0744107415037 1.000 Unid 01 INDIANA ARRO 2841.58416 2841.58416 2841.58416 2841.58416 01 02 1 28.41584 0.00000 28.41584 2870.00000 10 0117200000000 03 0080327530537 1.000 Unid 01 AVENA MOSH 1178.21782 1178.21782 1178.21782 1178.21782 01 02 1 11.78218 0.00000 11.78218 1190.00000 11 2229001010200 03 0744100161220 5.000 Unid 01 LEC POLV DEL 3287.12871 16435.64356 16435.64356 16435.64356 01 02 1 164.35644 0.00000 164.35644 16600.00000 12 3219301000000 03 0744107823468 2.000 Unid 01 SULI 1R 752.47525 1504.95050 1504.95050 1504.95050 01 02 1 15.04950 0.00000 15.04950 1520.00000 13 3219302030100 03 0744107823103 2.000 Unid 01 TOALLA COCIN 769.91151 1539.82301 1539.82301 1539.82301 01 08 13 200.17699 0.00000 200.17699 1740.00000 14 2399999001200 03 0744102360003 2.000 Unid 01 CREM CAF 370 1752.21239 3504.42478 3504.42478 3504.42478 01 08 13 455.57522 0.00000 455.57522 3960.00000 15 2371000000200 03 0744107821164 1.000 Unid 01 PAST SABEMAS 396.03960 396.03960 396.03960 396.03960 01 02 1 3.96040 0.00000 3.96040 400.00000 16 2372100000100 03 0004122472200 2.000 Unid 01 SOPA INS POL 327.43363 654.86726 654.86726 654.86726 01 08 13 85.13274 0.00000 85.13274 740.00000 17 2372100000100 03 0004122472210 3.000 Unid 01 SOPA INS RES 327.43363 982.30088 982.30088 982.30088 01 08 13 127.69912 0.00000 127.69912 1110.00000 18 2399400000100 03 0744107829411 1.000 Unid 01 SULI VINAGRE 743.36283 743.36283 743.36283 743.36283 01 08 13 96.63717 0.00000 96.63717 840.00000 19 2399905000200 03 0750303774641 6.000 Unid 01 ZUKOTEDURAZN 159.29204 955.75221 159.29203 07 Descuento Comercial 796.46018 796.46018 01 08 13 103.53982 0.00000 103.53982 900.00000 20 2399905000200 03 0750303774642 2.000 Unid 01 ZUKOTELIMON 159.29204 318.58407 53.09734 07 Descuento Comercial 265.48673 265.48673 01 08 13 34.51327 0.00000 34.51327 300.00000 21 2165200009900 03 0744107825644 1.000 Unid 01 SL ACEIT VEG 990.09901 990.09901 990.09901 990.09901 01 02 1 9.90099 0.00000 9.90099 1000.00000 22 2128000000400 03 0841004215640 2.000 Unid 01 CALAMAR TROZ 1079.64602 2159.29204 2159.29204 2159.29204 01 08 13 280.70796 0.00000 280.70796 2440.00000 CRC 1 0.00000 0.00000 0.00000 47108.12232 0.00000 0.00000 47108.12232 0.00000 0.00000 47108.12232 212.38937 46895.73295 01 08 2085.75221 01 02 308.51484 2394.26705 02 Tarjeta 49290 49290.00000 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