50611022600310200722324000042010000176289100000000 3101595167 4711.1 24000042010000176289 2026-02-11T16:28:06 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXI PALI MERCEDES NORTE 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com Daiyi S.A 02 3101605503 4 01 03 bar deportiva 100 sur 100 oeste 506 83698888 daiyisa8888@gmail.com 01 0 1 2349002010600 03 0744300509012 1.000 Unid 01 PAN BONETE 2831.68317 2831.68317 2831.68317 2831.68317 01 02 1 28.31683 0.00000 28.31683 2860.00000 2 0131200020200 03 0000000007461 15.000 Unid 01 BANA COS 75 49.50495 742.57426 267.32674 07 Descuento Comercial 475.24752 475.24752 01 02 1 4.75248 0.00000 4.75248 480.00000 3 2349002019900 03 0744105511000 4.000 Unid 01 PALITOS 530.97345 2123.89381 2123.89381 2123.89381 01 08 13 276.10619 0.00000 276.10619 2400.00000 4 2314000990300 03 0744100571494 2.000 Unid 01 PCON TADO PR 884.95575 1769.91150 1769.91150 1769.91150 01 08 13 230.08850 0.00000 230.08850 2000.00000 5 2349002011400 03 0744100070022 2.000 Unid 01 CHIRULITO 787.61062 1575.22124 1575.22124 1575.22124 01 08 13 204.77876 0.00000 204.77876 1780.00000 6 2349002019900 03 0744300040039 2.000 Unid 01 EMPAN PIN ZA 1159.29204 2318.58407 2318.58407 2318.58407 01 08 13 301.41593 0.00000 301.41593 2620.00000 7 2149900990400 03 0744116393506 1.000 Unid 01 SNACK PLATAN 1283.18584 1283.18584 1283.18584 1283.18584 01 08 13 166.81416 0.00000 166.81416 1450.00000 8 2349002010700 03 0744102951417 1.000 Unid 01 BIMBO ARTESA 1485.14851 1485.14851 1485.14851 1485.14851 01 02 1 14.85149 0.00000 14.85149 1500.00000 9 2349002010900 03 0744300040071 2.000 Unid 01 BCHO CSRO ZA 1059.40594 2118.81188 2118.81188 2118.81188 01 02 1 21.18812 0.00000 21.18812 2140.00000 10 2149900990400 03 0744100571376 2.000 Unid 01 PRO PLATA SA 548.67257 1097.34513 1097.34513 1097.34513 01 08 13 142.65487 0.00000 142.65487 1240.00000 11 2314000990400 03 0076896503343 2.000 Unid 01 TORTILLA PEQ 557.52213 1115.04425 141.59292 07 Descuento Comercial 973.45133 973.45133 01 08 13 126.54867 0.00000 126.54867 1100.00000 12 2349002019900 03 0744300007001 4.000 Unid 01 TARTARA 823.00885 3292.03540 3292.03540 3292.03540 01 08 13 427.96460 0.00000 427.96460 3720.00000 13 2349002010900 03 0744300040056 2.000 Unid 01 BCHO CSRO ZA 1099.00990 2198.01980 2198.01980 2198.01980 01 02 1 21.98020 0.00000 21.98020 2220.00000 14 2318000000200 03 0001600030200 2.000 Unid 01 BASE PIZZA 929.20354 1858.40708 1858.40708 1858.40708 01 08 13 241.59292 0.00000 241.59292 2100.00000 15 2341000000200 03 0743320087303 1.000 Unid 01 ROSQUI MIXTA 1188.11881 1188.11881 1188.11881 1188.11881 01 02 1 11.88119 0.00000 11.88119 1200.00000 16 2149900990400 03 0744100571461 1.000 Unid 01 PLAT LIMO 884.95575 884.95575 884.95575 884.95575 01 08 13 115.04425 0.00000 115.04425 1000.00000 17 2149900990400 03 0744100571374 2.000 Unid 01 PRO PLATA VE 548.67257 1097.34513 1097.34513 1097.34513 01 08 13 142.65487 0.00000 142.65487 1240.00000 CRC 1 0.00000 0.00000 0.00000 28980.28563 0.00000 0.00000 28980.28563 0.00000 0.00000 28980.28563 408.91966 28571.36597 01 08 2375.66372 01 02 102.97031 2478.63403 02 Tarjeta 31050 31050.00000 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1654660762361https://cdn.comprobanteselectronicos.go.cr/xml-schemas/Resoluci%C3%B3n_General_sobre_disposiciones_t%C3%A9cnicas_comprobantes_electr%C3%B3nicos_para_efectos_tributarios.pdfOhixl6upD6av8N7pEvDABhEL6hM=emisor