50602032600310200722304600003010000022010100000000 3101595167 4711.1 04600003010000022010 2026-03-02T13:15:23 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MXM SAN PABLO 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com Joaquin Borderias Banzo 01 801000345 4 01 01 heredia 506 88763140 joaquinborderias@icloud.com 01 0 1 6122500000000 03 0260144000000 1.000 Kg 01 STRUDEL 628.31858 628.31858 628.31858 628.31858 01 08 13 81.68142 0.00000 81.68142 710.00000 2 6340001009900 03 0000000012733 1.000 Unid 01 CAPUC 12OZ 1150.44248 1150.44248 1150.44248 1150.44248 01 08 13 149.55752 0.00000 149.55752 1300.00000 3 2211001010000 03 0745210597004 3.000 Unid 01 BORDEN D DSL 1069.30693 3207.92079 3207.92079 3207.92079 01 02 1 32.07921 0.00000 32.07921 3240.00000 4 2399905000200 03 0762220200848 5.000 Unid 01 TANG TE LIMO 185.84071 929.20354 929.20354 929.20354 01 08 13 120.79646 0.00000 120.79646 1050.00000 5 0125101029900 03 0000000004562 0.380 Kg 01 ZANAHORIA SU 523.71026 199.00990 199.00990 199.00990 01 02 1 1.99010 0.00000 1.99010 201.00000 6 2449001000000 03 0076400901913 4.000 Unid 01 7UPLIMA 1203.53982 4814.15929 4814.15929 4814.15929 01 08 13 625.84071 0.00000 625.84071 5440.00000 7 2421200000100 03 0841026120613 7.000 Unid 01 VINO DSIMON 2141.59292 14991.15044 14991.15044 14991.15044 01 08 13 1948.84956 0.00000 1948.84956 16940.00000 8 2349002010700 03 0070313570605 1.000 Unid 01 PAN SUPREMO 1099.00990 1099.00990 1099.00990 1099.00990 01 02 1 10.99010 0.00000 10.99010 1110.00000 9 3533401000000 03 0744100270634 2.000 Unid 01 ESPODUANAT3U 1787.61062 3575.22124 3575.22124 3575.22124 01 08 13 464.77876 0.00000 464.77876 4040.00000 10 2349002011200 03 0500039601482 1.000 Unid 01 MCVCHOCDIGES 1539.82301 1539.82301 1539.82301 1539.82301 01 08 13 200.17699 0.00000 200.17699 1740.00000 11 2399999009900 03 0744100260100 1.000 Unid 01 SARD SDM SAL 613.86139 613.86139 613.86139 613.86139 01 02 1 6.13861 0.00000 6.13861 620.00000 12 3532201999900 03 0750179166469 2.000 Unid 01 LT GV 1.5L 1831.85841 3663.71681 3663.71681 3663.71681 01 08 13 476.28319 0.00000 476.28319 4140.00000 13 0125300020100 03 0000000007502 0.625 Kg 01 CEBOLLA S E 1891.48515 1182.17822 1182.17822 1182.17822 01 02 1 11.82178 0.00000 11.82178 1194.00000 CRC 1 1778.76106 0.00000 0.00000 35815.25453 0.00000 0.00000 37594.01559 0.00000 0.00000 37594.01559 0.00000 37594.01559 01 08 4067.96461 01 02 63.01980 4130.98441 02 Tarjeta 41725 41725.00000 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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