50628032600310200722325600043010000017681100000000 3101595167 4711.1 25600043010000017681 2026-03-28T16:06:45 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MXM HEREDIA SUR 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 0231200000000 03 0262766000000 0.902 Kg 01 HVO BLAN KG 1336.96296 1205.94059 1205.94059 1205.94059 01 02 1 12.05941 0.00000 12.05941 1218.00000 2 0231200000000 03 0262766000000 0.908 Kg 01 HVO BLAN KG 1336.85175 1213.86139 1213.86139 1213.86139 01 02 1 12.13861 0.00000 12.13861 1226.00000 3 2211001020100 03 0744100160105 1.000 Unid 01 LECHE DOS P 1316.83168 1316.83168 1316.83168 1316.83168 01 02 1 13.16832 0.00000 13.16832 1330.00000 4 2365000009900 03 0844529198653 1.000 Unid 01 SURTI KITKAT 1783.18584 1783.18584 1783.18584 1783.18584 01 08 13 231.81416 0.00000 231.81416 2015.00000 5 0131302000100 03 0744107412303 1.000 Unid 01 LIMONMANDEMP 683.16832 683.16832 683.16832 683.16832 01 02 1 6.83168 0.00000 6.83168 690.00000 6 0121402029900 03 0744107413332 2.000 Unid 01 LECHUG ROMAN 442.47788 884.95575 884.95575 884.95575 01 08 13 115.04425 0.00000 115.04425 1000.00000 7 0121301029900 03 0000000004060 0.660 Kg 01 BROCOLI EMP 850.09386 561.06195 561.06195 561.06195 01 08 13 72.93805 0.00000 72.93805 634.00000 8 0132403009900 03 0744107825817 1.000 Unid 01 MANDARI IMP 1610.61947 1610.61947 1610.61947 1610.61947 01 08 13 209.38053 0.00000 209.38053 1820.00000 9 0125101029900 03 0000000004562 0.305 Kg 01 ZANAHORIA SU 733.64715 223.76238 223.76238 223.76238 01 02 1 2.23762 0.00000 2.23762 226.00000 10 0123100021200 03 0000000007503 1.000 Unid 01 CHILE SELEUD 485.14851 485.14851 485.14851 485.14851 01 02 1 4.85149 0.00000 4.85149 490.00000 11 0133000009900 03 0000000004636 1.105 Kg 01 UVA GLOBO 2123.89380 2346.90265 2346.90265 2346.90265 01 08 13 305.09735 0.00000 305.09735 2652.00000 12 2352001999900 03 0744104269963 1.000 Unid 01 AZUCAR D M 722.77228 722.77228 722.77228 722.77228 01 02 1 7.22772 0.00000 7.22772 730.00000 13 2224100000100 03 0744100160504 1.000 Unid 01 MANT DOS P 1 1176.99115 1176.99115 1176.99115 1176.99115 01 08 13 153.00885 0.00000 153.00885 1330.00000 14 0132300021800 03 0000000002181 1.210 Kg 01 NARANIMPRKG 1460.54268 1767.25664 1767.25664 1767.25664 01 08 13 229.74336 0.00000 229.74336 1997.00000 15 0131800029900 03 0000000008155 2.000 Unid 01 PINA SIN COR 930.69307 1861.38614 237.62376 07 Descuento Comercial 1623.76238 1623.76238 01 02 1 16.23762 0.00000 16.23762 1640.00000 CRC 1 0.00000 0.00000 0.00000 17843.84474 0.00000 0.00000 17843.84474 0.00000 0.00000 17843.84474 237.62376 17606.22098 01 08 1317.02655 01 02 74.75247 1391.77902 02 Tarjeta 18998 18998.00000 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