50604022600310200722314800016010000052780100000000 3101595167 4711.1 14800016010000052780 2026-02-04T12:22:33 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 WALMART SAN SEBASTIAN 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com jose zarate picado 01 105960069 1 01 11 bcr 500 oeste 150norte 506 89206129 serv.auditoria@gmail.com 01 0 1 2111300020200 03 0261295000000 2.598 Kg 01 COSTI SPARE 3029.74870 7871.28713 7871.28713 7871.28713 01 02 1 78.71287 0.00000 78.71287 7950.00000 2 2111300020200 03 0261295000000 2.640 Kg 01 COSTI SPARE 3029.55295 7998.01980 7998.01980 7998.01980 01 02 1 79.98020 0.00000 79.98020 8078.00000 3 2343000000000 03 0744106731615 3.000 Unid 01 QQ MARMOL 2477.87611 7433.62832 7433.62832 7433.62832 01 08 13 966.37168 0.00000 966.37168 8400.00000 4 2343000000000 03 0744107825841 2.000 Unid 01 DONA B C 6U 1601.76991 3203.53982 3203.53982 3203.53982 01 08 13 416.46018 0.00000 416.46018 3620.00000 5 3532399000400 03 0750103290185 2.000 Unid 01 OFF SPRAY FA 4194.69027 8389.38053 1539.82301 07 Descuento Comercial 6849.55752 6849.55752 01 08 13 890.44248 0.00000 890.44248 7740.00000 6 2399501990000 03 0076947000480 1.000 Unid 01 SALSA BUFFAL 858.40708 858.40708 858.40708 858.40708 01 08 13 111.59292 0.00000 111.59292 970.00000 7 2399501060000 03 0076947000473 1.000 Unid 01 SALSA BARBAC 911.50442 911.50442 911.50442 911.50442 01 08 13 118.49558 0.00000 118.49558 1030.00000 8 2820902000000 03 0880027165973 1.000 Unid 01 ENTERIZO 5752.21239 5752.21239 5752.21239 5752.21239 01 08 13 747.78761 0.00000 747.78761 6500.00000 9 2821003000200 03 0697401286606 2.000 Unid 01 CALCETIN 88.49558 176.99115 176.99115 176.99115 01 08 13 23.00885 0.00000 23.00885 200.00000 10 3542003009900 03 0744110070000 4.000 Unid 01 GELAT LAMIN 796.46018 3185.84071 3185.84071 3185.84071 01 08 13 414.15929 0.00000 414.15929 3600.00000 11 3694000010100 03 0004183837049 1.000 Unid 01 ESPATULA 707.96460 707.96460 707.96460 707.96460 01 08 13 92.03540 0.00000 92.03540 800.00000 12 2349002011400 03 0744102950014 1.000 Unid 01 TORT MILPA R 1646.01770 1646.01770 1646.01770 1646.01770 01 08 13 213.98230 0.00000 213.98230 1860.00000 13 2349002019900 03 0744105510001 1.000 Unid 01 REP CANASTA 752.21239 752.21239 752.21239 752.21239 01 08 13 97.78761 0.00000 97.78761 850.00000 14 2820502010000 03 0692302120134 1.000 Unid 01 TRAJE BANO 3362.83186 3362.83186 3362.83186 3362.83186 01 08 13 437.16814 0.00000 437.16814 3800.00000 15 2820502010000 03 0740106818023 1.000 Unid 01 TRAJE BANO 4070.79646 4070.79646 4070.79646 4070.79646 01 08 13 529.20354 0.00000 529.20354 4600.00000 16 2820502010000 03 0740106818035 1.000 Unid 01 TRAJE BANO 6106.19469 6106.19469 6106.19469 6106.19469 01 08 13 793.80531 0.00000 793.80531 6900.00000 17 2829000000900 03 0740106818017 1.000 Unid 01 SHORT BANO 4336.28319 4336.28319 4336.28319 4336.28319 01 08 13 563.71681 0.00000 563.71681 4900.00000 18 2820501010000 03 0740106818041 1.000 Unid 01 BANADOR 6106.19469 6106.19469 6106.19469 6106.19469 01 08 13 793.80531 0.00000 793.80531 6900.00000 CRC 1 0.00000 0.00000 0.00000 72869.30693 0.00000 0.00000 72869.30693 0.00000 0.00000 72869.30693 1539.82301 71329.48392 01 08 7209.82301 01 02 158.69307 7368.51608 02 Tarjeta 78698 78698.00000 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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