50617082600310200722305400006010000008392100000000 3101595167 4711.1 05400006010000008392 2026-08-17T18:31:39 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 2161200009900 03 0744107825690 1.000 Unid 01 SB ACEITE 1653.46535 1653.46535 1653.46535 1653.46535 01 02 1 16.53465 0.00000 16.53465 1670.00000 2 2170000000200 03 0075196312015 1.000 Unid 01 MARGAR NUMAR 1306.93069 1306.93069 1306.93069 1306.93069 01 02 1 13.06931 0.00000 13.06931 1320.00000 3 2316100000100 03 0744107415245 1.000 Unid 01 ARROZ INDIAN 1306.93069 1306.93069 1306.93069 1306.93069 01 02 1 13.06931 0.00000 13.06931 1320.00000 4 2399999002200 03 0744100164521 1.000 Unid 01 LECHE DOBLE 4267.32673 4267.32673 4267.32673 4267.32673 01 02 1 42.67327 0.00000 42.67327 4310.00000 5 2399999001200 03 0744102360003 1.000 Unid 01 CREM CAF 370 1752.21239 1752.21239 1752.21239 1752.21239 01 08 13 227.78761 0.00000 227.78761 1980.00000 6 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 7 2371000000200 03 0075308101009 1.000 Unid 01 ITA PAS CARC 861.38614 861.38614 861.38614 861.38614 01 02 1 8.61386 0.00000 8.61386 870.00000 8 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 9 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 10 2229001010200 03 0744100162790 2.000 Unid 01 LECHE 6069.30693 12138.61386 12138.61386 12138.61386 01 02 1 121.38614 0.00000 121.38614 12260.00000 11 2124203029900 03 0744100265473 1.000 Unid 01 SDM 3PK TROC 2475.24752 2475.24752 2475.24752 2475.24752 01 02 1 24.75248 0.00000 24.75248 2500.00000 12 2399905000200 03 0750303774642 8.000 Unid 01 ZUKOTELIMON 159.29204 1274.33628 212.38938 07 Descuento Comercial 1061.94690 1061.94690 01 08 13 138.05310 0.00000 138.05310 1200.00000 13 2223001000200 03 0744101470418 1.000 Unid 01 YOG 235 LIQ 584.07080 584.07080 584.07080 584.07080 01 08 13 75.92920 0.00000 75.92920 660.00000 14 3219603010100 03 0744100816432 2.000 Unid 01 TOALLA KOTEX 752.47525 1504.95050 1504.95050 1504.95050 01 02 1 15.04950 0.00000 15.04950 1520.00000 15 3533401000000 03 0744107821970 1.000 Unid 01 SULI ESPONJA 274.33628 274.33628 274.33628 274.33628 01 08 13 35.66372 0.00000 35.66372 310.00000 16 3532101990000 03 0750954670010 1.000 Unid 01 AXION VIN850 1150.44248 1150.44248 1150.44248 1150.44248 01 08 13 149.55752 0.00000 149.55752 1300.00000 17 0170102000400 03 0744107825669 1.000 Unid 01 INDIANA NGRO 1158.41584 1158.41584 1158.41584 1158.41584 01 02 1 11.58416 0.00000 11.58416 1170.00000 18 2371000000200 03 0744101161101 2.000 Unid 01 LUCEMA SPAGH 524.75248 1049.50495 257.42574 07 Descuento Comercial 792.07921 792.07921 01 02 1 7.92079 0.00000 7.92079 800.00000 19 2820402000000 03 0750661105519 1.000 Unid 01 PIJAMA NINO 884.95575 884.95575 884.95575 884.95575 01 08 13 115.04425 0.00000 115.04425 1000.00000 20 2391300000300 03 0770203211313 1.000 Unid 01 INFUSION TOS 1722.77228 1722.77228 1722.77228 1722.77228 01 02 1 17.22772 0.00000 17.22772 1740.00000 21 3270004019900 03 0740610204447 1.000 Unid 01 CUADERNOPDDB 1980.19802 1980.19802 1980.19802 1980.19802 01 02 1 19.80198 0.00000 19.80198 2000.00000 22 3532101010200 03 0744107823066 2.000 Unid 01 SPRMAX JABON 601.76991 1203.53982 1203.53982 1203.53982 01 08 13 156.46018 0.00000 156.46018 1360.00000 23 3219301000000 03 0084213500122 2.000 Unid 01 JUMBO ROLL 990.09901 1980.19802 1980.19802 1980.19802 01 02 1 19.80198 0.00000 19.80198 2000.00000 24 2341000009900 03 0744107820376 2.000 Unid 01 GALL MANTEQU 1485.14852 2970.29703 2970.29703 2970.29703 01 02 1 29.70297 0.00000 29.70297 3000.00000 25 2349002010800 03 0744102951658 1.000 Unid 01 PAN ART MESA 1380.53097 1380.53097 1380.53097 1380.53097 01 08 13 179.46903 0.00000 179.46903 1560.00000 26 2349002011100 03 0008658100107 2.000 Unid 01 SODA POZUELO 603.96040 1207.92079 1207.92079 1207.92079 01 02 1 12.07921 0.00000 12.07921 1220.00000 27 2341000009900 03 0744107822739 2.000 Unid 01 GALLE CANAST 1681.41593 3362.83186 3362.83186 3362.83186 01 08 13 437.16814 0.00000 437.16814 3800.00000 28 3219302030100 03 0076632431128 1.000 Unid 01 TOALLA ROSAL 2831.85841 2831.85841 2831.85841 2831.85841 01 08 13 368.14159 0.00000 368.14159 3200.00000 CRC 1 0.00000 0.00000 0.00000 55573.90694 0.00000 0.00000 55573.90694 0.00000 0.00000 55573.90694 469.81512 55104.09182 01 08 2096.10620 01 02 389.80198 2485.90818 01 Efectivo 57590 57590.00000 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