50609122500310200722321600007010000065873100000000 3101595167 4711.1 21600007010000065873 2025-12-09T10:22:35 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 3219304000000 03 0740613100904 3.000 Unid 01 SERVILLET 460.17699 1380.53097 1380.53097 1380.53097 01 08 13 179.46903 0.00000 179.46903 1560.00000 2 3219301000000 03 0076632431085 1.000 Unid 01 ROSALP18LL20 5643.56436 5643.56436 5643.56436 5643.56436 01 02 1 56.43564 0.00000 56.43564 5700.00000 3 2115100010100 03 0261331000000 1.140 Kg 01 OSSOBUCO 4554.45545 5192.07921 5192.07921 5192.07921 01 02 1 51.92079 0.00000 51.92079 5244.00000 4 2399700000000 03 0744300478360 1.000 Unid 01 GALLO PINTO 2212.38938 2212.38938 2212.38938 2212.38938 01 08 13 287.61062 0.00000 287.61062 2500.00000 5 2399502000100 03 0075695800381 1.000 Unid 01 CONSOM PATIT 1046.90265 1046.90265 1046.90265 1046.90265 01 08 13 136.09735 0.00000 136.09735 1183.00000 6 0129019020200 03 0744107413320 2.000 Unid 01 CULANTR ROLL 455.44555 910.89109 910.89109 910.89109 01 02 1 9.10891 0.00000 9.10891 920.00000 7 0121402020800 03 0744107413324 2.000 Unid 01 LECHUGA AMER 212.38938 424.77876 424.77876 424.77876 01 08 13 55.22124 0.00000 55.22124 480.00000 8 2118902000100 03 0744100894440 1.000 Unid 01 PECHU PAVFUD 3451.32743 3451.32743 3451.32743 3451.32743 01 08 13 448.67257 0.00000 448.67257 3900.00000 9 0125200000200 03 0744107410812 4.000 Unid 01 AJO MAL E 326.73267 1306.93069 564.35643 07 Descuento Comercial 742.57426 742.57426 01 02 1 7.42574 0.00000 7.42574 750.00000 10 2399502000100 03 0844529174405 2.000 Unid 01 SAZON TOCINO 495.57522 991.15044 991.15044 991.15044 01 08 13 128.84956 0.00000 128.84956 1120.00000 11 2122200002000 03 0266238000000 1.364 Kg 01 SALMON CHILE 8812.17154 12019.80198 12019.80198 12019.80198 01 02 1 120.19802 0.00000 120.19802 12140.00000 12 2399502000300 03 0844529113462 1.000 Unid 01 12PACK SYC 1168.14159 1168.14159 1168.14159 1168.14159 01 08 13 151.85841 0.00000 151.85841 1320.00000 13 2225101990200 03 0744100050573 1.000 Unid 01 QSO MONTEVER 3203.53982 3203.53982 3203.53982 3203.53982 01 08 13 416.46018 0.00000 416.46018 3620.00000 14 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 15 0135501009900 03 0744107825958 1.000 Unid 01 ARANDEMP500G 4867.25664 4867.25664 4867.25664 4867.25664 01 08 13 632.74336 0.00000 632.74336 5500.00000 16 0123400029900 03 0744107414112 1.000 Unid 01 TOMA 1.5 K 2267.32673 2267.32673 2267.32673 2267.32673 01 02 1 22.67327 0.00000 22.67327 2290.00000 17 2349001010100 03 0744100070402 1.000 Unid 01 TORTILL MAIZ 1633.66337 1633.66337 1633.66337 1633.66337 01 02 1 16.33663 0.00000 16.33663 1650.00000 18 2449002000300 03 0744100161906 1.000 Unid 01 JUG NARAN 10 3805.30973 3805.30973 3805.30973 3805.30973 01 08 13 494.69027 0.00000 494.69027 4300.00000 19 2229001010100 03 0744100164693 1.000 Unid 01 LECHE 8188.11881 8188.11881 8188.11881 8188.11881 01 02 1 81.88119 0.00000 81.88119 8270.00000 CRC 1 0.00000 0.00000 0.00000 62139.44622 0.00000 0.00000 62139.44622 0.00000 0.00000 62139.44622 564.35643 61575.08979 01 08 2931.67259 01 02 390.23762 3321.91021 02 Tarjeta 64897 64897.00000 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