50604082600310200722321600007010000072976100000000 3101595167 4711.1 21600007010000072976 2026-08-04T10:58:57 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 3219301000000 03 0744105726590 1.000 Unid 01 PH 8 ROLLOS 5346.53465 5346.53465 5346.53465 5346.53465 01 02 1 53.46535 0.00000 53.46535 5400.00000 2 3219304000000 03 0740613100904 2.000 Unid 01 GV SERVILL 460.17699 920.35398 920.35398 920.35398 01 08 13 119.64602 0.00000 119.64602 1040.00000 3 2449002000300 03 0744100161906 1.000 Unid 01 JUG NARAN 10 3690.26549 3690.26549 3690.26549 3690.26549 01 08 13 479.73451 0.00000 479.73451 4170.00000 4 2449002000200 03 0076400903203 1.000 Unid 01 TROPI MZ KIW 1176.99115 1176.99115 1176.99115 1176.99115 01 08 13 153.00885 0.00000 153.00885 1330.00000 5 2229001010100 03 0744100162614 4.000 Unid 01 LECHE PROTEI 1435.64357 5742.57426 5742.57426 5742.57426 01 02 1 57.42574 0.00000 57.42574 5800.00000 6 0231200000000 03 0261834000000 0.904 Kg 01 HVO LJAULAKG 1108.38518 1001.98020 1001.98020 1001.98020 01 02 1 10.01980 0.00000 10.01980 1012.00000 7 0129019020200 03 0744107413320 3.000 Unid 01 CULANTR ROLL 386.13861 1158.41584 1158.41584 1158.41584 01 02 1 11.58416 0.00000 11.58416 1170.00000 8 0135501009900 03 0744107825958 1.000 Unid 01 ARANDEMP500G 4601.76991 4601.76991 4601.76991 4601.76991 01 08 13 598.23009 0.00000 598.23009 5200.00000 9 2111100030100 03 0261713000000 1.104 Kg 01 MOLIDA MAGRA 4999.82063 5519.80198 5519.80198 5519.80198 01 02 1 55.19802 0.00000 55.19802 5575.00000 10 2399700000000 03 0744300478485 1.000 Unid 01 GALLO PINTO 2699.11504 2699.11504 2699.11504 2699.11504 01 08 13 350.88496 0.00000 350.88496 3050.00000 11 2314000991000 03 0744107825755 1.000 Unid 01 ARRZ INDIANA 881.18812 881.18812 881.18812 881.18812 01 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1805.30973 1805.30973 01 08 13 234.69027 0.00000 234.69027 2040.00000 19 2449002000100 03 0744100561001 1.000 Unid 01 RIKA SIROPE 991.15044 991.15044 991.15044 991.15044 01 08 13 128.84956 0.00000 128.84956 1120.00000 20 2349002011400 03 0744100070489 1.000 Unid 01 QUESITO CRUJ 946.90265 946.90265 946.90265 946.90265 01 08 13 123.09735 0.00000 123.09735 1070.00000 21 2111100030500 03 0261086000000 1.680 Kg 01 LOMI RES TEN 9708.17530 16309.73451 16309.73451 16309.73451 01 08 13 2120.26549 0.00000 2120.26549 18430.00000 22 0131800029900 03 0000000008155 1.000 Unid 01 PINA SIN COR 1000.00000 1000.00000 1000.00000 1000.00000 01 02 1 10.00000 0.00000 10.00000 1010.00000 23 2371000000200 03 0800512105027 1.000 Unid 01 PAST DIVELLA 2277.22772 2277.22772 2277.22772 2277.22772 01 02 1 22.77228 0.00000 22.77228 2300.00000 24 2149900990400 03 0744100571460 2.000 Unid 01 PLATANO 920.35398 1840.70796 1840.70796 1840.70796 01 08 13 239.29204 0.00000 239.29204 2080.00000 25 2112100030100 03 0269406000000 1.396 Kg 01 FILET S P ST 3318.58407 4632.74336 4632.74336 4632.74336 01 08 13 602.25664 0.00000 602.25664 5235.00000 26 2349002011400 03 0744100070290 2.000 Unid 01 QUESITO TOST 946.90266 1893.80531 1893.80531 1893.80531 01 08 13 246.19469 0.00000 246.19469 2140.00000 27 2399908000200 03 0744100360010 2.000 Unid 01 SAL SOL CF 475.24753 950.49505 950.49505 950.49505 01 02 1 9.50495 0.00000 9.50495 960.00000 28 2112100020600 03 0269243000000 1.354 Kg 01 MUSLITO DE M 3594.04478 4866.33663 4866.33663 4866.33663 01 02 1 48.66337 0.00000 48.66337 4915.00000 29 0123100021200 03 0000000004037 3.000 Unid 01 CHILE 643.56436 1930.69307 1930.69307 1930.69307 01 02 1 19.30693 0.00000 19.30693 1950.00000 30 2399999009900 03 0741100031397 3.000 Unid 01 NATUR HONGOS 663.71681 1991.15044 575.22124 07 Descuento Comercial 1415.92920 1415.92920 01 08 13 184.07080 0.00000 184.07080 1600.00000 31 2399999001800 03 0741100031400 2.000 Unid 01 NATU RANCHER 1283.18584 2566.37168 2566.37168 2566.37168 01 08 13 333.62832 0.00000 333.62832 2900.00000 32 2139999001200 03 0079650000139 2.000 Unid 01 GARBANZO 576 805.30974 1610.61947 283.18584 07 Descuento Comercial 1327.43363 1327.43363 01 08 13 172.56637 0.00000 172.56637 1500.00000 33 2149900020800 03 0744107825651 1.000 Unid 01 COCTEL FRUTA 1513.27434 1513.27434 1513.27434 1513.27434 01 08 13 196.72566 0.00000 196.72566 1710.00000 34 0123200000100 03 0000000004597 1.190 Kg 01 130 842.00017 1001.98020 1001.98020 1001.98020 01 02 1 10.01980 0.00000 10.01980 1012.00000 35 0121302020000 03 0000000004572 1.000 Unid 01 COLIFLOR SUE 734.51327 734.51327 734.51327 734.51327 01 08 13 95.48673 0.00000 95.48673 830.00000 36 0123507000100 03 0744107410452 2.000 Unid 01 ZUCHINI EMP 398.23009 796.46018 796.46018 796.46018 01 08 13 103.53982 0.00000 103.53982 900.00000 37 0122100009900 03 0000000007580 3.640 Kg 01 SANDIA K 435.75237 1586.13861 1586.13861 1586.13861 01 02 1 15.86139 0.00000 15.86139 1602.00000 CRC 1 0.00000 0.00000 0.00000 91055.75219 0.00000 0.00000 91055.75219 0.00000 0.00000 91055.75219 858.40708 90197.34511 01 08 7227.65489 01 02 346.00000 7573.65489 02 Tarjeta 97771 97771.00000 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