50616092500310200722303500004010000011141100000000 3101595167 521101 03500004010000011141 2025-09-16T20:26:14 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MXM DESAMPARADOS 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com luis mendez alpizar 01 109150937 1 03 01 calle callas 506 60067154 luismendez.tallercito@gmail.com 01 0 1 2225101010200 03 0744101470743 1.000 Unid 01 QUESO FRESC 1856.43564 1856.43564 1856.43564 1856.43564 01 02 1 18.56436 0.00000 18.56436 1875.00000 2 2399999009900 03 0744100894311 1.000 Unid 01 SALCH PAVO 2178.21782 2178.21782 2178.21782 2178.21782 01 02 1 21.78218 0.00000 21.78218 2200.00000 3 0131200020200 03 0000000007271 1.605 Kg 01 BANANO SE 653.28028 1048.51485 1048.51485 1048.51485 01 02 1 10.48515 0.00000 10.48515 1059.00000 4 6340001009900 03 0000000013022 1.000 Unid 01 LATTE 8OZ 796.46018 796.46018 796.46018 796.46018 01 08 13 103.53982 0.00000 103.53982 900.00000 5 0131700009900 03 0000000004460 1.320 Kg 01 PAPAYA KG 504.80048 666.33663 666.33663 666.33663 01 02 1 6.66337 0.00000 6.66337 673.00000 6 2391200000300 03 0761303460852 1.000 Unid 01 CAFE DG LECH 5194.69027 5194.69027 5194.69027 5194.69027 01 08 13 675.30973 0.00000 675.30973 5870.00000 7 2449002000300 03 0744100160444 1.000 Unid 01 JUGO NAR DP 1548.67257 1548.67257 1548.67257 1548.67257 01 08 13 201.32743 0.00000 201.32743 1750.00000 8 0131602029900 03 0000000004299 0.880 Kg 01 GUAYABA PREM 1159.49316 1020.35398 1020.35398 1020.35398 01 08 13 132.64602 0.00000 132.64602 1153.00000 9 2449006009900 03 0750225248178 2.000 Unid 01 BEB COCO 1946.90266 3893.80531 3893.80531 3893.80531 01 08 13 506.19469 0.00000 506.19469 4400.00000 10 0131601021500 03 0000000008590 1.735 Kg 01 MANGA KG 1633.80603 2834.65347 2834.65347 2834.65347 01 02 1 28.34653 0.00000 28.34653 2863.00000 11 3531099009900 03 0074892800699 1.000 Unid 01 IREX LA 750G 884.95575 884.95575 884.95575 884.95575 01 08 13 115.04425 0.00000 115.04425 1000.00000 12 2341000009900 03 0008658100112 1.000 Unid 01 SODA CAJA 1227.72277 1227.72277 1227.72277 1227.72277 01 02 1 12.27723 0.00000 12.27723 1240.00000 13 2349002011200 03 0075511168512 2.000 Unid 01 ARTESAN ORIG 1168.31683 2336.63366 356.43564 07 Descuento Comercial 1980.19802 1980.19802 01 02 1 19.80198 0.00000 19.80198 2000.00000 14 3533401000000 03 0075796203812 1.000 Unid 01 CONT ESP BEL 725.66372 725.66372 725.66372 725.66372 01 08 13 94.33628 0.00000 94.33628 820.00000 15 2349002010700 03 0744102951852 1.000 Unid 01 ARTESA INTEG 1722.77228 1722.77228 1722.77228 1722.77228 01 02 1 17.22772 0.00000 17.22772 1740.00000 16 2227000000100 03 0744100160902 6.000 Unid 01 DP BIG TRITS 1061.94690 6371.68142 3716.81416 07 Descuento Comercial 2654.86726 2654.86726 01 08 13 345.13274 0.00000 345.13274 3000.00000 CRC 1 796.46018 0.00000 0.00000 33511.11014 0.00000 0.00000 34307.57032 0.00000 0.00000 34307.57032 4073.24980 30234.32052 01 08 2173.53096 01 02 135.14852 2308.67948 02 Tarjeta 32543 32543.00000 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