50605092600310200722303500004010000015185100000000 3101595167 4711.1 03500004010000015185 2026-09-05T17:59:00 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 2318000000100 03 0744102410145 1.000 Unid 01 PREMEZCPANCK 1938.05310 1938.05310 1938.05310 1938.05310 01 08 13 251.94690 0.00000 251.94690 2190.00000 2 2124203020300 03 0744100264832 1.000 Unid 01 ATUN FOR CA 1238.93805 1238.93805 1238.93805 1238.93805 01 08 13 161.06195 0.00000 161.06195 1400.00000 3 3532302000600 03 0744101821234 1.000 Unid 01 SOLUCION 4653.46535 4653.46535 4653.46535 4653.46535 01 02 1 46.53465 0.00000 46.53465 4700.00000 4 0132403009900 03 0744107825817 2.000 Unid 01 MANDARI IMP 1185.84071 2371.68142 2371.68142 2371.68142 01 08 13 308.31858 0.00000 308.31858 2680.00000 5 2349002019900 03 0744300040039 1.000 Unid 01 EMPAN PIN ZA 964.60177 964.60177 964.60177 964.60177 01 08 13 125.39823 0.00000 125.39823 1090.00000 6 2341000000100 03 0744300114224 2.000 Unid 01 PALITO INTEG 2044.24779 4088.49558 4088.49558 4088.49558 01 08 13 531.50442 0.00000 531.50442 4620.00000 7 0131200020200 03 0000000007271 0.925 Kg 01 BANANO SE 654.00054 604.95050 604.95050 604.95050 01 02 1 6.04950 0.00000 6.04950 611.00000 8 0131100020400 03 0000000004225 0.910 Kg 01 AGUACATE HAS 2079.20792 1892.07921 1892.07921 1892.07921 01 02 1 18.92079 0.00000 18.92079 1911.00000 9 2111100030500 03 0261146000000 0.277 Kg 01 FILET MIGN 6638.76552 1838.93805 1838.93805 1838.93805 01 08 13 239.06195 0.00000 239.06195 2078.00000 10 2111100030100 03 0261713000000 1.014 Kg 01 MOLIDA MAGRA 4505.24342 4568.31683 4568.31683 4568.31683 01 02 1 45.68317 0.00000 45.68317 4614.00000 11 2113100030300 03 0262131000000 0.798 Kg 01 BISTEC PRIME 6237.12747 4977.22772 4977.22772 4977.22772 01 02 1 49.77228 0.00000 49.77228 5027.00000 12 2124203029900 03 0744107826086 1.000 Unid 01 SULI ATUN 6P 2762.37624 2762.37624 2762.37624 2762.37624 01 02 1 27.62376 0.00000 27.62376 2790.00000 13 2139999001200 03 0079650000139 2.000 Unid 01 GARBANZO 576 787.61062 1575.22124 247.78761 07 Descuento Comercial 1327.43363 1327.43363 01 08 13 172.56637 0.00000 172.56637 1500.00000 14 2161200009900 03 0744107825690 1.000 Unid 01 SB ACEITE 1574.25743 1574.25743 1574.25743 1574.25743 01 02 1 15.74257 0.00000 15.74257 1590.00000 15 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 16 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 17 2449002000400 03 0744100163684 1.000 Unid 01 BEB TE FRI L 884.95575 884.95575 884.95575 884.95575 01 08 13 115.04425 0.00000 115.04425 1000.00000 CRC 1 0.00000 0.00000 0.00000 37845.06266 0.00000 0.00000 37845.06266 0.00000 0.00000 37845.06266 247.78761 37597.27505 01 08 2153.39823 01 02 210.32672 2363.72495 02 Tarjeta 39961 39961.00000 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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