50615032600310200722312200004010000010126100000000 3101595167 4711.1 12200004010000010126 2026-03-15T17:50:42 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 2399905000100 03 0744101350111 1.000 Unid 01 CO NUTRICOR 2539.82301 2539.82301 2539.82301 2539.82301 01 08 13 330.17699 0.00000 330.17699 2870.00000 2 2399999009900 03 0744104269962 1.000 Unid 01 AZC DONA MAR 1356.43564 1356.43564 1356.43564 1356.43564 01 02 1 13.56436 0.00000 13.56436 1370.00000 3 3219302030100 03 0744107823103 2.000 Unid 01 TOALLA COCIN 920.35398 1840.70796 1840.70796 1840.70796 01 08 13 239.29204 0.00000 239.29204 2080.00000 4 2314000991100 03 0080327530549 1.000 Unid 01 MARSHM STARS 2831.85841 2831.85841 2831.85841 2831.85841 01 08 13 368.14159 0.00000 368.14159 3200.00000 5 2314000990400 03 0744100100289 1.000 Unid 01 TRIJUELAS 1194.69027 1194.69027 1194.69027 1194.69027 01 08 13 155.30973 0.00000 155.30973 1350.00000 6 2223099030100 03 0744101470985 1.000 Unid 01 NATILLA LIVI 1681.41593 1681.41593 1681.41593 1681.41593 01 08 13 218.58407 0.00000 218.58407 1900.00000 7 3466100010100 03 0750103292400 1.000 Unid 01 GLDAEROS LAV 2256.63717 2256.63717 2256.63717 2256.63717 01 08 13 293.36283 0.00000 293.36283 2550.00000 8 2149400000700 03 0744100410120 1.000 Unid 01 MERMEL PINA 1415.84158 1415.84158 1415.84158 1415.84158 01 02 1 14.15842 0.00000 14.15842 1430.00000 9 3722101990200 03 0840613637054 1.000 Unid 01 TAZA 13 OZ 530.97345 530.97345 530.97345 530.97345 01 08 13 69.02655 0.00000 69.02655 600.00000 10 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 11 3532201020000 03 0009917623051 1.000 Unid 01 SUAVITEL SVZ 2557.52212 2557.52212 2557.52212 2557.52212 01 08 13 332.47788 0.00000 332.47788 2890.00000 12 2225102019900 03 0744100161670 1.000 Unid 01 QUES PROC LG 4867.25664 4867.25664 4867.25664 4867.25664 01 08 13 632.74336 0.00000 632.74336 5500.00000 13 3466499990100 03 0744100037198 1.000 Unid 01 CRCLOROX ANT 1769.91150 1769.91150 1769.91150 1769.91150 01 08 13 230.08850 0.00000 230.08850 2000.00000 14 2349002010700 03 0744102955677 1.000 Unid 01 PAN CUA BIMB 1970.29703 1970.29703 1970.29703 1970.29703 01 02 1 19.70297 0.00000 19.70297 1990.00000 15 2314000010200 03 0080327530556 1.000 Unid 01 QUAKER AVENA 1811.88119 1811.88119 1811.88119 1811.88119 01 02 1 18.11881 0.00000 18.11881 1830.00000 16 3532101029900 03 0740100610073 1.000 Unid 01 JAB LIQ OLIM 345.13274 345.13274 345.13274 345.13274 01 08 13 44.86726 0.00000 44.86726 390.00000 17 3532201030200 03 0744107822913 1.000 Unid 01 LAVAPL LIMON 840.70796 840.70796 840.70796 840.70796 01 08 13 109.29204 0.00000 109.29204 950.00000 18 3532201030200 03 0744107822912 1.000 Unid 01 LAVAFRUTOROJ 840.70796 840.70796 840.70796 840.70796 01 08 13 109.29204 0.00000 109.29204 950.00000 19 3532201060000 03 0074892800980 1.000 Unid 01 FORT3 DET M 1991.15044 1991.15044 1991.15044 1991.15044 01 08 13 258.84956 0.00000 258.84956 2250.00000 20 3219301000000 03 0076632431089 1.000 Unid 01 PH ROSAL 9R 2861.38614 2861.38614 2861.38614 2861.38614 01 02 1 28.61386 0.00000 28.61386 2890.00000 21 2223001000200 03 0744101350065 1.000 Unid 01 YOG FRESA 2831.85841 2831.85841 2831.85841 2831.85841 01 08 13 368.14159 0.00000 368.14159 3200.00000 22 3350000019900 03 0076886300239 1.000 Unid 01 PANALITO 2637.16814 2637.16814 2637.16814 2637.16814 01 08 13 342.83186 0.00000 342.83186 2980.00000 23 3532304000100 03 0750043519804 1.000 Unid 01 ANTI SARRO 2376.23762 2376.23762 2376.23762 2376.23762 01 02 1 23.76238 0.00000 23.76238 2400.00000 CRC 1 0.00000 0.00000 0.00000 44884.25478 0.00000 0.00000 44884.25478 0.00000 0.00000 44884.25478 0.00000 44884.25478 01 08 4102.47789 01 02 133.26733 4235.74522 02 Tarjeta 49120 49120.00000 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