50625092500310200722321600006010000028845100000000 3101595167 521101 21600006010000028845 2025-09-25T19:57:06 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MXM SAN ANTONIO BELEN 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com GONZALEZ RODRIGUEZ E HIJOS 02 3102121952 1 01 11 san jose,san jose 506 88334671 gastosggonzalez@gmail.com 01 0 1 2223001000200 03 0744100162760 8.000 Unid 01 YOGURT VAINI 1008.84956 8070.79646 1061.94690 07 Descuento Comercial 7008.84956 7008.84956 01 08 13 911.15044 0.00000 911.15044 7920.00000 2 2349002010800 03 0744102952007 2.000 Unid 01 THINS MULTIG 1283.18584 2566.37168 575.22124 07 Descuento Comercial 1991.15044 1991.15044 01 08 13 258.84956 0.00000 258.84956 2250.00000 3 3219302030100 03 0744100816201 1.000 Unid 01 DURAMAX 3R 5424.77876 5424.77876 5424.77876 5424.77876 01 08 13 705.22124 0.00000 705.22124 6130.00000 4 2391300000300 03 0075696900009 2.000 Unid 01 MANZATECANEL 1227.72277 2455.44554 2455.44554 2455.44554 01 02 1 24.55446 0.00000 24.55446 2480.00000 5 2391300000200 03 0073034500148 2.000 Unid 01 MOND TE VDE 1336.63367 2673.26733 2673.26733 2673.26733 01 02 1 26.73267 0.00000 26.73267 2700.00000 6 2399999001100 03 0744302849000 4.000 Unid 01 HUMMUS GAR 2769.91151 11079.64602 11079.64602 11079.64602 01 08 13 1440.35398 0.00000 1440.35398 12520.00000 7 2341000000100 03 0065848000125 2.000 Unid 01 SALMAS 2306.93070 4613.86139 4613.86139 4613.86139 01 02 1 46.13861 0.00000 46.13861 4660.00000 8 2225101010200 03 0744100162840 1.000 Unid 01 QUESO 500 GR 2425.74257 2425.74257 2425.74257 2425.74257 01 02 1 24.25743 0.00000 24.25743 2450.00000 9 2122200002000 03 0266238000000 0.878 Kg 01 SALMON CHILE 9027.04165 7925.74257 7925.74257 7925.74257 01 02 1 79.25743 0.00000 79.25743 8005.00000 10 2122200002000 03 0266238000000 0.870 Kg 01 SALMON CHILE 9026.97167 7853.46535 7853.46535 7853.46535 01 02 1 78.53465 0.00000 78.53465 7932.00000 11 2225101010100 03 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