50609072600310200722321600007010000072229100000000 3101595167 4711.1 21600007010000072229 2026-07-09T12:03:19 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 2349001010200 03 0744100071188 1.000 Unid 01 TORT TRIG WR 1762.37624 1762.37624 1762.37624 1762.37624 01 02 1 17.62376 0.00000 17.62376 1780.00000 2 2367000000100 03 0003400000843 1.000 Unid 01 ICE CUBES 2654.86726 2654.86726 2654.86726 2654.86726 01 08 13 345.13274 0.00000 345.13274 3000.00000 3 2225101010200 03 0744100162840 1.000 Unid 01 QUESO 500 GR 2356.43564 2356.43564 2356.43564 2356.43564 01 02 1 23.56436 0.00000 23.56436 2380.00000 4 2349002010700 03 0744102952071 1.000 Unid 01 PAT MULTIGRA 2356.43564 2356.43564 2356.43564 2356.43564 01 02 1 23.56436 0.00000 23.56436 2380.00000 5 3230000000000 03 0744111380001 1.000 Unid 01 EXTRA 442.47788 442.47788 442.47788 442.47788 01 08 13 57.52212 0.00000 57.52212 500.00000 6 3230000000000 03 0744102550010 1.000 Unid 01 LA NACION 619.46903 619.46903 619.46903 619.46903 01 08 13 80.53097 0.00000 80.53097 700.00000 7 2223001000200 03 0744101470961 1.000 Unid 01 YOPLAI YOGUR 2460.17699 2460.17699 2460.17699 2460.17699 01 08 13 319.82301 0.00000 319.82301 2780.00000 8 2139999009900 03 0744107825808 2.000 Unid 01 GUACAMS 300G 2026.54868 4053.09735 1486.72567 07 Descuento Comercial 2566.37168 2566.37168 01 08 13 333.62832 0.00000 333.62832 2900.00000 9 2371000000200 03 0744107821394 2.000 Unid 01 CHOPSUEY400G 1653.46535 3306.93069 3306.93069 3306.93069 01 02 1 33.06931 0.00000 33.06931 3340.00000 10 2399200000000 03 0008816943058 2.000 Unid 01 CREMA MAGGI 619.46903 1238.93805 1238.93805 1238.93805 01 08 13 161.06195 0.00000 161.06195 1400.00000 11 2449002000400 03 0744100163686 1.000 Unid 01 TE BLA FIB D 1132.74336 1132.74336 1132.74336 1132.74336 01 08 13 147.25664 0.00000 147.25664 1280.00000 12 2399999009900 03 0007889512114 1.000 Unid 01 SALS OSTION 3026.54867 3026.54867 3026.54867 3026.54867 01 08 13 393.45133 0.00000 393.45133 3420.00000 13 2399501030000 03 0694507286006 1.000 Unid 01 CHINA 500 1681.41593 1681.41593 1681.41593 1681.41593 01 08 13 218.58407 0.00000 218.58407 1900.00000 14 2399999009900 03 0004139000105 1.000 Unid 01 SALS SOY RED 3584.07080 3584.07080 3584.07080 3584.07080 01 08 13 465.92920 0.00000 465.92920 4050.00000 15 2399502000300 03 0844529129759 1.000 Unid 01 SYC CURCUMA 486.72566 486.72566 486.72566 486.72566 01 08 13 63.27434 0.00000 63.27434 550.00000 16 2118100000100 03 0744100040906 2.000 Unid 01 CA JAM PEC P 2920.35398 5840.70796 5840.70796 5840.70796 01 08 13 759.29204 0.00000 759.29204 6600.00000 17 0123100021200 03 0000000004688 3.000 Unid 01 CHI MOR RO U 782.17822 2346.53465 564.35643 07 Descuento Comercial 1782.17822 1782.17822 01 02 1 17.82178 0.00000 17.82178 1800.00000 18 2349002011400 03 0744100070489 2.000 Unid 01 QUESITO CRUJ 946.90266 1893.80531 1893.80531 1893.80531 01 08 13 246.19469 0.00000 246.19469 2140.00000 19 2125501010100 03 0744107827242 1.000 Unid 01 GVCAM PREMIU 4867.25664 4867.25664 4867.25664 4867.25664 01 08 13 632.74336 0.00000 632.74336 5500.00000 20 2399502000100 03 0075695800381 1.000 Unid 01 CONSOM PATIT 1044.24779 1044.24779 1044.24779 1044.24779 01 08 13 135.75221 0.00000 135.75221 1180.00000 21 0170102000500 03 0744107825670 1.000 Unid 01 INDIAN FRJ R 990.09901 990.09901 990.09901 990.09901 01 02 1 9.90099 0.00000 9.90099 1000.00000 22 2391200000300 03 0744107825997 1.000 Unid 01 GV CAFE 500 3227.72277 3227.72277 3227.72277 3227.72277 01 02 1 32.27723 0.00000 32.27723 3260.00000 23 2111300030200 03 0261324000000 0.610 Kg 01 TROCI CER 4020.45123 2452.47525 2452.47525 2452.47525 01 02 1 24.52475 0.00000 24.52475 2477.00000 24 2399905000500 03 0744102720615 1.000 Unid 01 VIENA SIROPE 1185.84071 1185.84071 1185.84071 1185.84071 01 08 13 154.15929 0.00000 154.15929 1340.00000 25 2111100030500 03 0261126000000 0.980 Kg 01 BISTEC LOMO 7053.45855 6912.38938 6912.38938 6912.38938 01 08 13 898.61062 0.00000 898.61062 7811.00000 26 2399700000000 03 0744300478485 1.000 Unid 01 GALLO PINTO 3362.83186 3362.83186 3362.83186 3362.83186 01 08 13 437.16814 0.00000 437.16814 3800.00000 27 2399502009900 03 0761303310090 1.000 Unid 01 CONSO COSTIL 504.42478 504.42478 504.42478 504.42478 01 08 13 65.57522 0.00000 65.57522 570.00000 28 2314000991000 03 0744107825756 1.000 Unid 01 ARROZ SULI 821.78218 821.78218 821.78218 821.78218 01 02 1 8.21782 0.00000 8.21782 830.00000 29 2229001010100 03 0744100162614 3.000 Unid 01 LECHE PROTEI 1435.64356 4306.93069 4306.93069 4306.93069 01 02 1 43.06931 0.00000 43.06931 4350.00000 30 2112100030100 03 0265553000000 0.788 Kg 01 FILET SP TER 3274.78549 2580.53097 2580.53097 2580.53097 01 08 13 335.46903 0.00000 335.46903 2916.00000 31 2124203019900 03 0744100264522 1.000 Unid 01 ATUN SARDI 4902.65487 4902.65487 4902.65487 4902.65487 01 08 13 637.34513 0.00000 637.34513 5540.00000 32 0134100000800 03 0000000007064 5.000 Unid 01 MANZ VERD UD 445.54455 2227.72277 594.05940 07 Descuento Comercial 1633.66337 1633.66337 01 02 1 16.33663 0.00000 16.33663 1650.00000 33 0131100021100 03 0000000004227 0.795 Kg 01 AGUACAT CRI 2158.29130 1715.84158 1715.84158 1715.84158 01 02 1 17.15842 0.00000 17.15842 1733.00000 34 0132200009900 03 0744107412303 1.000 Unid 01 LIMONMANDEMP 594.05941 594.05941 594.05941 594.05941 01 02 1 5.94059 0.00000 5.94059 600.00000 CRC 1 0.00000 0.00000 0.00000 82940.56777 0.00000 0.00000 82940.56777 0.00000 0.00000 82940.56777 2645.14150 80295.42627 01 08 6888.50442 01 02 273.06931 7161.57373 02 Tarjeta 87457 87457.00000 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