50618012600310200722321600007010000067049100000000 3101595167 4711.1 21600007010000067049 2026-01-18T18:41:56 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 2225101010200 03 0744100160654 2.000 Unid 01 QUESO 500 T 2623.76238 5247.52475 5247.52475 5247.52475 01 02 1 52.47525 0.00000 52.47525 5300.00000 2 0123100021200 03 0000000007503 3.000 Unid 01 CHILE SELEUD 683.16832 2049.50495 2049.50495 2049.50495 01 02 1 20.49505 0.00000 20.49505 2070.00000 3 0131100020400 03 0000000004225 1.125 Kg 01 AGUACATE HAS 3049.50495 3430.69307 3430.69307 3430.69307 01 02 1 34.30693 0.00000 34.30693 3465.00000 4 0125300020100 03 0000000007502 0.545 Kg 01 CEBOLLA S E 1188.11881 647.52475 647.52475 647.52475 01 02 1 6.47525 0.00000 6.47525 654.00000 5 0135501009900 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386.54867 0.00000 386.54867 3360.00000 12 2111100030100 03 0261041000000 0.568 Kg 01 MOLIDA MAGRA 5238.11183 2975.24752 2975.24752 2975.24752 01 02 1 29.75248 0.00000 29.75248 3005.00000 13 2111100030100 03 0261041000000 0.654 Kg 01 MOLIDA MAGRA 5238.13849 3425.74257 3425.74257 3425.74257 01 02 1 34.25743 0.00000 34.25743 3460.00000 14 2449002000200 03 0076400904026 1.000 Unid 01 TROPI TE BCO 1185.84071 1185.84071 1185.84071 1185.84071 01 08 13 154.15929 0.00000 154.15929 1340.00000 15 3219304000000 03 0744105726682 1.000 Unid 01 NEVAX SERV 592.92035 592.92035 592.92035 592.92035 01 08 13 77.07965 0.00000 77.07965 670.00000 16 2224100000300 03 0744100161614 1.000 Unid 01 QUES CRE DEL 1603.96040 1603.96040 1603.96040 1603.96040 01 02 1 16.03960 0.00000 16.03960 1620.00000 17 2229001010100 03 0744100162971 1.000 Unid 01 LECHE 3663.36634 3663.36634 3663.36634 3663.36634 01 02 1 36.63366 0.00000 36.63366 3700.00000 18 2149900990400 03 0744116391004 2.000 Unid 01 PLATAN SOLDZ 1176.99115 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