50610052600310200722303500008010000013297100000000 3101595167 4711.1 03500008010000013297 2026-05-10T11:32:53 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MXM DESAMPARADOS 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 2316100000100 03 0744100600371 2.000 Unid 01 ARROZ BIO 1336.63367 2673.26733 2673.26733 2673.26733 01 02 1 26.73267 0.00000 26.73267 2700.00000 2 2351101000000 03 0744104260000 1.000 Unid 01 AZUCAR ZUKRA 1610.61947 1610.61947 1610.61947 1610.61947 01 08 13 209.38053 0.00000 209.38053 1820.00000 3 0170102000500 03 0744107415073 2.000 Unid 01 FRIJOLES ROJ 940.59406 1881.18812 1881.18812 1881.18812 01 02 1 18.81188 0.00000 18.81188 1900.00000 4 0170102000400 03 0744107415072 2.000 Unid 01 FRIJOLES NEG 861.38614 1722.77228 1722.77228 1722.77228 01 02 1 17.22772 0.00000 17.22772 1740.00000 5 2342002000000 03 0075511118275 1.000 Unid 01 SORB VAINILL 1176.99115 1176.99115 1176.99115 1176.99115 01 08 13 153.00885 0.00000 153.00885 1330.00000 6 2391200000300 03 0761303460852 1.000 Unid 01 CAFE DG LECH 5061.94690 5061.94690 5061.94690 5061.94690 01 08 13 658.05310 0.00000 658.05310 5720.00000 7 2349002011200 03 0075511168512 2.000 Unid 01 ARTESAN ORIG 1148.51485 2297.02970 316.83168 07 Descuento Comercial 1980.19802 1980.19802 01 02 1 19.80198 0.00000 19.80198 2000.00000 8 2349002010700 03 0744102951852 2.000 Unid 01 ARTESA INTEG 1930.69307 3861.38614 3861.38614 3861.38614 01 02 1 38.61386 0.00000 38.61386 3900.00000 9 0131601021500 03 0000000007244 2.115 Kg 01 MANGA S E 643.68139 1361.38614 1361.38614 1361.38614 01 02 1 13.61386 0.00000 13.61386 1375.00000 10 0131601021500 03 0000000007244 1.685 Kg 01 MANGA S E 643.41746 1084.15842 1084.15842 1084.15842 01 02 1 10.84158 0.00000 10.84158 1095.00000 11 2225101010200 03 0744101470743 1.000 Unid 01 QUESO FRESC 2524.75248 2524.75248 2524.75248 2524.75248 01 02 1 25.24752 0.00000 25.24752 2550.00000 12 2149400000500 03 0744301162363 2.000 Unid 01 MERMEL GUAYA 2821.78218 5643.56436 5643.56436 5643.56436 01 02 1 56.43564 0.00000 56.43564 5700.00000 13 2224100000300 03 0744100160736 1.000 Unid 01 Q CRE DP 210 1356.43564 1356.43564 1356.43564 1356.43564 01 02 1 13.56436 0.00000 13.56436 1370.00000 14 2224100000300 03 0744100160739 1.000 Unid 01 Q CRE DP NUE 1212.38938 1212.38938 1212.38938 1212.38938 01 08 13 157.61062 0.00000 157.61062 1370.00000 15 2170000000200 03 0075196340600 1.000 Unid 01 MARGARI LIGH 1594.05941 1594.05941 1594.05941 1594.05941 01 02 1 15.94059 0.00000 15.94059 1610.00000 16 2223099030100 03 0744100161499 1.000 Unid 01 NATIL DELACT 1398.23009 1398.23009 1398.23009 1398.23009 01 08 13 181.76991 0.00000 181.76991 1580.00000 17 2229001010100 03 0744100163140 1.000 Unid 01 DELACTO ENTE 1891.08911 1891.08911 1891.08911 1891.08911 01 02 1 18.91089 0.00000 18.91089 1910.00000 18 2124203029900 03 0744107826086 1.000 Unid 01 SULI ATUN 6P 2970.29703 2970.29703 2970.29703 2970.29703 01 02 1 29.70297 0.00000 29.70297 3000.00000 19 3466499990100 03 0744100037033 1.000 Unid 01 SANI PINE DE 3469.02655 3469.02655 3469.02655 3469.02655 01 08 13 450.97345 0.00000 450.97345 3920.00000 20 6340001009900 03 0000000013022 1.000 Unid 01 LATTE 8OZ 796.46018 796.46018 796.46018 796.46018 01 08 13 103.53982 0.00000 103.53982 900.00000 CRC 1 796.46018 0.00000 0.00000 44790.58970 0.00000 0.00000 45587.04988 0.00000 0.00000 45587.04988 316.83168 45270.21820 01 08 1914.33628 01 02 305.44552 2219.78180 02 Tarjeta 47490 47490.00000 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1776947557549https://cdn.comprobanteselectronicos.go.cr/xml-schemas/Resoluci%C3%B3n_General_sobre_disposiciones_t%C3%A9cnicas_comprobantes_electr%C3%B3nicos_para_efectos_tributarios.pdfOhixl6upD6av8N7pEvDABhEL6hM=emisor