50616012600310200722312200007010000005560100000000 3101595167 4711.1 12200007010000005560 2026-01-16T20:01:51 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXI PALI PALMARES 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com industrial y mecanica de precision murillo 02 3102862360 2 07 06 calle murillo galeron amarillo 506 83543737 facturas@industrialmurillo.com 01 0 1 2349002010700 03 0744102955677 2.000 Unid 01 PAN CUA BIMB 2079.20792 4158.41584 4158.41584 4158.41584 01 02 1 41.58416 0.00000 41.58416 4200.00000 2 0123400029900 03 0000000004664 0.395 Kg 01 TOMATE 939.96742 371.28713 371.28713 371.28713 01 02 1 3.71287 0.00000 3.71287 375.00000 3 0121402020800 03 0000000007187 1.000 Unid 01 LECH AME COS 256.63717 256.63717 256.63717 256.63717 01 08 13 33.36283 0.00000 33.36283 290.00000 4 2223001000200 03 0744101350065 1.000 Unid 01 YOG FRESA 2699.11504 2699.11504 2699.11504 2699.11504 01 08 13 350.88496 0.00000 350.88496 3050.00000 5 4291402000100 03 0770201887478 1.000 Unid 01 GILLETTE FEM 2734.51327 2734.51327 2734.51327 2734.51327 01 08 13 355.48673 0.00000 355.48673 3090.00000 6 3532101010199 03 0750954667506 1.000 Unid 01 BS BACTEX A 1106.19469 1106.19469 1106.19469 1106.19469 01 08 13 143.80531 0.00000 143.80531 1250.00000 7 3532101010199 03 0750954667285 1.000 Unid 01 BS BACTEX O 1106.19469 1106.19469 1106.19469 1106.19469 01 08 13 143.80531 0.00000 143.80531 1250.00000 8 3532101029900 03 0744107820762 3.000 Unid 01 EQUATE ANTIB 353.98230 1061.94690 1061.94690 1061.94690 01 08 13 138.05310 0.00000 138.05310 1200.00000 9 2149400000700 03 0744300086112 1.000 Unid 01 TRICOPI PINA 1049.50495 1049.50495 1049.50495 1049.50495 01 02 1 10.49505 0.00000 10.49505 1060.00000 10 3532304000100 03 0750043519804 1.000 Unid 01 ANTI SARRO 2910.89109 2910.89109 2910.89109 2910.89109 01 02 1 29.10891 0.00000 29.10891 2940.00000 11 2149400000400 03 0744100410118 1.000 Unid 01 MERMEL FRES 1534.65347 1534.65347 1534.65347 1534.65347 01 02 1 15.34653 0.00000 15.34653 1550.00000 12 2170000000200 03 0075196311001 2.000 Unid 01 MARGAR NUMAR 940.59406 1881.18812 1881.18812 1881.18812 01 02 1 18.81188 0.00000 18.81188 1900.00000 13 2351102000200 03 0744101791016 1.000 Unid 01 DULCE T GRAN 1920.79208 1920.79208 1920.79208 1920.79208 01 02 1 19.20792 0.00000 19.20792 1940.00000 14 2139501000200 03 0008831300530 1.000 Unid 01 FRIJOL NEGRO 1504.42478 1504.42478 1504.42478 1504.42478 01 08 13 195.57522 0.00000 195.57522 1700.00000 15 2124203020200 03 0741003139642 2.000 Unid 01 CALVO VEGET 1366.33664 2732.67327 2732.67327 2732.67327 01 02 1 27.32673 0.00000 27.32673 2760.00000 16 2399905000200 03 0085624800017 1.000 Unid 01 LIO FRUTAS 1415.92920 1415.92920 1415.92920 1415.92920 01 08 13 184.07080 0.00000 184.07080 1600.00000 17 3856000009900 03 0489712643002 1.000 Unid 01 SET JUEGO PD 1522.12389 1522.12389 1522.12389 1522.12389 01 08 13 197.87611 0.00000 197.87611 1720.00000 18 3649001990200 03 0079396933069 2.000 Unid 01 VASO PLASTIC 884.95575 1769.91150 1769.91150 1769.91150 01 08 13 230.08850 0.00000 230.08850 2000.00000 19 3532399000400 03 0750302602969 1.000 Unid 01 OFF RE BABY 2707.96460 2707.96460 2707.96460 2707.96460 01 08 13 352.03540 0.00000 352.03540 3060.00000 20 2322001000200 03 0741100034248 1.000 Unid 01 FECUL MAIZEN 990.09901 990.09901 990.09901 990.09901 01 02 1 9.90099 0.00000 9.90099 1000.00000 21 3694000010600 03 0692036758484 2.000 Unid 01 TAZA 309.73452 619.46903 619.46903 619.46903 01 08 13 80.53097 0.00000 80.53097 700.00000 22 2124203029900 03 0741003139641 2.000 Unid 01 CALVO TROCI 1366.33664 2732.67327 2732.67327 2732.67327 01 02 1 27.32673 0.00000 27.32673 2760.00000 23 2391300000300 03 0075696900002 1.000 Unid 01 MANZATEMANZA 900.99010 900.99010 900.99010 900.99010 01 02 1 9.00990 0.00000 9.00990 910.00000 24 2142901000100 03 0744107822602 1.000 Unid 01 COCO RAYADO 950.49505 950.49505 950.49505 950.49505 01 02 1 9.50495 0.00000 9.50495 960.00000 25 2222100000000 03 0750647510777 1.000 Unid 01 LECH EVAP ID 867.25664 867.25664 867.25664 867.25664 01 08 13 112.74336 0.00000 112.74336 980.00000 26 3270004010100 03 0740610204810 1.000 Unid 01 CUADERNO 336.63366 336.63366 336.63366 336.63366 01 02 1 3.36634 0.00000 3.36634 340.00000 27 3899901990100 03 0002074847362 1.000 Unid 01 CANDELA CUMP 876.10619 876.10619 876.10619 876.10619 01 08 13 113.89381 0.00000 113.89381 990.00000 28 3532303000900 03 0775007502116 1.000 Unid 01 KATIVA KIT A 8230.08850 8230.08850 8230.08850 8230.08850 01 08 13 1069.91150 0.00000 1069.91150 9300.00000 29 3219302030100 03 0744107823103 2.000 Unid 01 TOALLA COCIN 867.25664 1734.51327 1734.51327 1734.51327 01 08 13 225.48673 0.00000 225.48673 1960.00000 30 3219301000000 03 0076632431085 1.000 Unid 01 PH ROSAL 18R 5544.55446 5544.55446 5544.55446 5544.55446 01 02 1 55.44554 0.00000 55.44554 5600.00000 31 3466499990100 03 0744100037197 1.000 Unid 01 CRCLOROX ANT 902.65487 902.65487 902.65487 902.65487 01 08 13 117.34513 0.00000 117.34513 1020.00000 32 3532101010200 03 0744107823102 1.000 Unid 01 LAVAPL AVENA 699.11504 699.11504 699.11504 699.11504 01 08 13 90.88496 0.00000 90.88496 790.00000 33 3532304000100 03 0750954669588 1.000 Unid 01 COLGATE TP 613.86139 613.86139 613.86139 613.86139 01 02 1 6.13861 0.00000 6.13861 620.00000 34 3532201020000 03 0009917623197 1.000 Unid 01 SUAVITEL SVZ 1407.07965 1407.07965 1407.07965 1407.07965 01 08 13 182.92035 0.00000 182.92035 1590.00000 35 3533401000000 03 0744107821975 1.000 Unid 01 SULINORAYA2U 964.60177 964.60177 964.60177 964.60177 01 08 13 125.39823 0.00000 125.39823 1090.00000 36 2820307000000 03 0082172975598 1.000 Unid 01 VESTIDO 3362.83186 3362.83186 3362.83186 3362.83186 01 08 13 437.16814 0.00000 437.16814 3800.00000 37 2820307000000 03 0750666090095 1.000 Unid 01 VESTIDO 4070.79646 4070.79646 4070.79646 4070.79646 01 08 13 529.20354 0.00000 529.20354 4600.00000 38 2314000010200 03 0080327530556 1.000 Unid 01 QUAKER AVENA 1762.37624 1762.37624 1762.37624 1762.37624 01 02 1 17.62376 0.00000 17.62376 1780.00000 39 4299201010000 03 0079866021446 1.000 Unid 01 CAND 50M FAN 2920.35398 2920.35398 2920.35398 2920.35398 01 08 13 379.64602 0.00000 379.64602 3300.00000 40 3270004010100 03 0740610204769 3.000 Unid 01 HOJAS P BOND 633.66337 1900.99010 1900.99010 1900.99010 01 02 1 19.00990 0.00000 19.00990 1920.00000 41 3270001010000 03 0694128873135 1.000 Unid 01 FOLDER 389.38053 389.38053 389.38053 389.38053 01 08 13 50.61947 0.00000 50.61947 440.00000 CRC 1 0.00000 0.00000 0.00000 77221.28275 0.00000 0.00000 77221.28275 0.00000 0.00000 77221.28275 0.00000 77221.28275 01 08 5840.79648 01 02 322.92077 6163.71725 02 Tarjeta 83385 83385.00000 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