50605092500310200722335500001010000000873100000000 3101595167 521101 35500001010000000873 2025-09-05T18:34:51 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 PALI DESAMPARADOS OESTE 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com luis mendez alpizar 01 109150937 1 03 01 calle callas 506 60067154 luismendez.tallercito@gmail.com 01 0 1 0123200000100 03 0000000007712 1.380 Kg 01 PEPIN COSECH 851.62864 1175.24752 1175.24752 1175.24752 01 02 1 11.75248 0.00000 11.75248 1187.00000 2 0129004020200 03 0000000004583 0.135 Kg 01 APIO VERDE 1488.81556 200.99010 200.99010 200.99010 01 02 1 2.00990 0.00000 2.00990 203.00000 3 0135927000000 03 0000000004687 4.000 Unid 01 CHILE DULCUN 198.01980 792.07921 792.07921 792.07921 01 02 1 7.92079 0.00000 7.92079 800.00000 4 0129019010200 03 0000000008323 2.000 Unid 01 CULANT COSE 148.51485 297.02970 297.02970 297.02970 01 02 1 2.97030 0.00000 2.97030 300.00000 5 0125101029900 03 0000000004562 1.115 Kg 01 ZANAHORIA SU 386.27181 430.69307 430.69307 430.69307 01 02 1 4.30693 0.00000 4.30693 435.00000 6 0123902009900 03 0744107412255 2.000 Unid 01 CHAYOTE TIER 405.94060 811.88119 811.88119 811.88119 01 02 1 8.11881 0.00000 8.11881 820.00000 7 0131200020200 03 0000000007461 10.000 Unid 01 BANA COS 75 44.55446 445.54455 445.54455 445.54455 01 02 1 4.45545 0.00000 4.45545 450.00000 8 0131302000100 03 0744107412303 1.000 Unid 01 LIMONMANDEMP 475.24752 475.24752 475.24752 475.24752 01 02 1 4.75248 0.00000 4.75248 480.00000 9 2224100000300 03 0744100160740 1.000 Unid 01 Q CR DP IN L 1514.85149 1514.85149 1514.85149 1514.85149 01 02 1 15.14851 0.00000 15.14851 1530.00000 10 2349002011200 03 0075511168512 1.000 Unid 01 ARTESAN ORIG 980.19802 980.19802 980.19802 980.19802 01 02 1 9.80198 0.00000 9.80198 990.00000 11 2341000000100 03 0744300040039 1.000 Unid 01 EMPAN PIN ZA 955.75221 955.75221 955.75221 955.75221 01 08 13 124.24779 0.00000 124.24779 1080.00000 12 2351101000000 03 0744104260000 1.000 Unid 01 AZUCAR ZUKRA 1592.92035 1592.92035 1592.92035 1592.92035 01 08 13 207.07965 0.00000 207.07965 1800.00000 13 2225101010200 03 0744100162840 1.000 Unid 01 QUESO 500 GR 2376.23762 2376.23762 2376.23762 2376.23762 01 02 1 23.76238 0.00000 23.76238 2400.00000 14 2392903000200 03 0744107822521 1.000 Unid 01 TOMILLO 389.38053 389.38053 389.38053 389.38053 01 08 13 50.61947 0.00000 50.61947 440.00000 15 2399999000200 03 0008816942990 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 16 2392904000100 03 0744107822512 3.000 Unid 01 LAUREL HOJ 300.88496 902.65487 902.65487 902.65487 01 08 13 117.34513 0.00000 117.34513 1020.00000 17 0165500000100 03 0744107822503 1.000 Unid 01 CANEL POLV 316.83168 316.83168 316.83168 316.83168 01 02 1 3.16832 0.00000 3.16832 320.00000 18 2349002010700 03 0744102950153 1.000 Unid 01 PAN TULIPAN 1633.66337 1633.66337 1633.66337 1633.66337 01 02 1 16.33663 0.00000 16.33663 1650.00000 19 2449002000300 03 0744100160444 1.000 Unid 01 JUGO NAR DP 1477.87611 1477.87611 1477.87611 1477.87611 01 08 13 192.12389 0.00000 192.12389 1670.00000 CRC 1 0.00000 0.00000 0.00000 18008.01716 0.00000 0.00000 18008.01716 0.00000 0.00000 18008.01716 0.00000 18008.01716 01 08 852.47788 01 02 114.50496 966.98284 02 Tarjeta 18975 18975.00000 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1654660762361https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.1/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfOhixl6upD6av8N7pEvDABhEL6hM=emisor