50630082600310200722303500004010000015096100000000 3101595167 4711.1 03500004010000015096 2026-08-30T16:10:07 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 0123902009900 03 0744107412255 2.000 Unid 01 CHAYOTE TIER 346.53466 693.06931 693.06931 693.06931 01 02 1 6.93069 0.00000 6.93069 700.00000 2 0131302000100 03 0000000004237 8.000 Unid 01 PLATAN UNI 207.92079 1663.36634 1663.36634 1663.36634 01 02 1 16.63366 0.00000 16.63366 1680.00000 3 0131100020400 03 0000000004225 0.910 Kg 01 AGUACATE HAS 2327.27668 2117.82178 2117.82178 2117.82178 01 02 1 21.17822 0.00000 21.17822 2139.00000 4 0123400029900 03 0000000007507 1.515 Kg 01 TOMATE S.E 2831.74852 4290.09901 4290.09901 4290.09901 01 02 1 42.90099 0.00000 42.90099 4333.00000 5 0131700009900 03 0000000004460 1.360 Kg 01 PAPAYA KG 653.75655 889.10891 889.10891 889.10891 01 02 1 8.89109 0.00000 8.89109 898.00000 6 0131200020200 03 0000000007271 0.980 Kg 01 BANANO SE 653.66741 640.59406 640.59406 640.59406 01 02 1 6.40594 0.00000 6.40594 647.00000 7 0132403009900 03 0744107825817 1.000 Unid 01 MANDARI IMP 1185.84071 1185.84071 1185.84071 1185.84071 01 08 13 154.15929 0.00000 154.15929 1340.00000 8 2391300000100 03 0075696900051 2.000 Unid 01 MANZATENEGRO 643.56436 1287.12871 1287.12871 1287.12871 01 02 1 12.87129 0.00000 12.87129 1300.00000 9 2391300000300 03 0073034500066 1.000 Unid 01 TE MOND CHAI 1643.56436 1643.56436 1643.56436 1643.56436 01 02 1 16.43564 0.00000 16.43564 1660.00000 10 2349002010700 03 0744102951852 1.000 Unid 01 ARTESA INTEG 1762.37624 1762.37624 1762.37624 1762.37624 01 02 1 17.62376 0.00000 17.62376 1780.00000 11 2349002019900 03 0744300040039 1.000 Unid 01 EMPAN PIN ZA 1168.14159 1168.14159 1168.14159 1168.14159 01 08 13 151.85841 0.00000 151.85841 1320.00000 12 2349001010100 03 0744100070415 1.000 Unid 01 CAMPESINAS 1227.72277 1227.72277 1227.72277 1227.72277 01 02 1 12.27723 0.00000 12.27723 1240.00000 13 2229001010100 03 0744100163140 1.000 Unid 01 DELACTO ENTE 1871.28713 1871.28713 1871.28713 1871.28713 01 02 1 18.71287 0.00000 18.71287 1890.00000 14 3562107030100 03 0750112516834 2.000 Unid 01 ELEC C 625ML M-MX-17-00234 176 1460.78432 2921.56863 2921.56863 2921.56863 01 03 2 58.43137 0.00000 58.43137 2980.00000 15 2349002011200 03 0075511168512 1.000 Unid 01 ARTESAN ORIG 930.69307 930.69307 930.69307 930.69307 01 02 1 9.30693 0.00000 9.30693 940.00000 16 2349002011200 03 0075695977305 1.000 Unid 01 GALLET AVENA 1752.21239 1752.21239 1752.21239 1752.21239 01 08 13 227.78761 0.00000 227.78761 1980.00000 17 3219304000000 03 0744107823006 1.000 Unid 01 GV SERV PR 1681.41593 1681.41593 1681.41593 1681.41593 01 08 13 218.58407 0.00000 218.58407 1900.00000 18 2342002000000 03 0075511118275 1.000 Unid 01 SORB VAINILL 1106.19469 1106.19469 1106.19469 1106.19469 01 08 13 143.80531 0.00000 143.80531 1250.00000 19 2349002011100 03 0008658100112 1.000 Unid 01 SODA POZUELO 1633.66337 1633.66337 1633.66337 1633.66337 01 02 1 16.33663 0.00000 16.33663 1650.00000 20 2449002000400 03 0744100164197 1.000 Unid 01 BEB DOS PINO 884.95575 884.95575 884.95575 884.95575 01 08 13 115.04425 0.00000 115.04425 1000.00000 21 2449002000100 03 0076400904868 1.000 Unid 01 TROPI MANGO 1026.54867 1026.54867 1026.54867 1026.54867 01 08 13 133.45133 0.00000 133.45133 1160.00000 CRC 1 0.00000 0.00000 0.00000 32377.37342 0.00000 0.00000 32377.37342 0.00000 0.00000 32377.37342 0.00000 32377.37342 01 08 1144.69027 01 02 206.50494 01 03 58.43137 1409.62658 02 Tarjeta 33787 33787.00000 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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