50614072600310200722315900005010000013547100000000 3101595167 4711.1 4100.0 15900005010000013547 2026-07-14T20:39:32 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXI PALI GRECIA 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com ronald umaña gonzalez 01 205030846 2 03 01 santa gertudris sur costado iglesia 506 88706302 ronaldug26@gmail.com 01 0 1 2349002010700 03 0744102950009 1.000 Unid 01 PAN LIGHT BI 1732.67327 1732.67327 1732.67327 1732.67327 01 02 1 17.32673 0.00000 17.32673 1750.00000 2 2342002000000 03 0770201107086 1.000 Unid 01 WAFER VAI 1486.72566 1486.72566 1486.72566 1486.72566 01 08 13 193.27434 0.00000 193.27434 1680.00000 3 2349001010200 03 0744100071488 1.000 Unid 01 TORTIL LIGHT 1008.84956 1008.84956 1008.84956 1008.84956 01 08 13 131.15044 0.00000 131.15044 1140.00000 4 2139501000200 03 0079650000274 3.000 Unid 01 FRIJ NEG MED 548.67257 1646.01770 318.58407 07 Descuento Comercial 1327.43363 1327.43363 01 08 13 172.56637 0.00000 172.56637 1500.00000 5 0125300020100 03 0000000004665 0.575 Kg 01 CEBOLLA KG 1079.63840 620.79208 620.79208 620.79208 01 02 1 6.20792 0.00000 6.20792 627.00000 6 2170000000200 03 0075196313000 1.000 Unid 01 MARGAR NUMAR 1237.62376 1237.62376 1237.62376 1237.62376 01 02 1 12.37624 0.00000 12.37624 1250.00000 7 2314000990699 03 0750647512556 2.000 Unid 01 NESQUIK DUO 2150.44248 4300.88496 849.55753 07 Descuento Comercial 3451.32743 3451.32743 01 08 13 448.67257 0.00000 448.67257 3900.00000 8 2371000000200 03 0073170101541 2.000 Unid 01 ROMA ESPAG 633.66337 1267.32673 1267.32673 1267.32673 01 02 1 12.67327 0.00000 12.67327 1280.00000 9 2331100000100 03 0750107221026 1.000 Unid 01 DOG CH CAR 486.72566 486.72566 486.72566 486.72566 01 08 13 63.27434 0.00000 63.27434 550.00000 10 2331100000200 03 0070646024923 1.000 Unid 01 PEDIGR POLL 513.27434 513.27434 513.27434 513.27434 01 08 13 66.72566 0.00000 66.72566 580.00000 11 3532902000000 03 0750043516972 1.000 Unid 01 ULTRA GRIP 2008.84956 2008.84956 2008.84956 2008.84956 01 08 13 261.15044 0.00000 261.15044 2270.00000 12 2399999009900 03 0074762700512 1.000 Unid 01 SALS CRI LIZ 2425.74257 2425.74257 2425.74257 2425.74257 01 02 1 24.25743 0.00000 24.25743 2450.00000 13 2352001999900 03 0744107825372 1.000 Unid 01 SULI AZUCAR 1326.73267 1326.73267 1326.73267 1326.73267 01 02 1 13.26733 0.00000 13.26733 1340.00000 14 2399502000600 03 0744107822689 2.000 Unid 01 EMPANIZADOR 504.42478 1008.84956 1008.84956 1008.84956 01 08 13 131.15044 0.00000 131.15044 1140.00000 15 2134000001000 03 0079650000026 1.000 Unid 01 CHUNKY MEDIA 884.95575 884.95575 884.95575 884.95575 01 08 13 115.04425 0.00000 115.04425 1000.00000 16 2399999009900 03 0741100031393 2.000 Unid 01 NATURA RANCH 619.46903 1238.93805 1238.93805 1238.93805 01 08 13 161.06195 0.00000 161.06195 1400.00000 17 2399502000100 03 0008816940766 1.000 Unid 01 CONSOM POLLO 442.47788 442.47788 442.47788 442.47788 01 08 13 57.52212 0.00000 57.52212 500.00000 18 2314000990300 03 0744110710162 1.000 Unid 01 SNACKPACK KI 1769.91150 1769.91150 1769.91150 1769.91150 01 08 13 230.08850 0.00000 230.08850 2000.00000 19 2820799010100 03 0744102537200 1.000 Unid 01 LIGA DAMA 1327.43363 1327.43363 1327.43363 1327.43363 01 08 13 172.56637 0.00000 172.56637 1500.00000 20 0231200000000 03 0261826000000 0.945 Kg 01 HVO MARR KG 881.13574 832.67327 832.67327 832.67327 01 02 1 8.32673 0.00000 8.32673 841.00000 21 3466499990100 03 0744100037198 1.000 Unid 01 CRCLOROX ANT 1681.41593 1681.41593 1681.41593 1681.41593 01 08 13 218.58407 0.00000 218.58407 1900.00000 22 2399502000100 03 0844529125941 1.000 Unid 01 MAGGI RES 477.87611 477.87611 477.87611 477.87611 01 08 13 62.12389 0.00000 62.12389 540.00000 23 2399502009900 03 0761303310090 1.000 Unid 01 CONSO COSTIL 469.02655 469.02655 469.02655 469.02655 01 08 13 60.97345 0.00000 60.97345 530.00000 24 0123400029900 03 0000000004664 1.000 Kg 01 TOMATE 1237.62376 1237.62376 1237.62376 1237.62376 01 02 1 12.37624 0.00000 12.37624 1250.00000 25 2225101019900 03 0744101470807 1.000 Unid 01 QUESO SEMIDU 2277.22772 2277.22772 2277.22772 2277.22772 01 02 1 22.77228 0.00000 22.77228 2300.00000 26 2331100000200 03 0070646024928 1.000 Unid 01 PEDIGR POLL 513.27434 513.27434 513.27434 513.27434 01 08 13 66.72566 0.00000 66.72566 580.00000 27 3532201020000 03 0009917623264 1.000 Unid 01 SUAVITEL SVZ 1132.74336 1132.74336 1132.74336 1132.74336 01 08 13 147.25664 0.00000 147.25664 1280.00000 28 3532101010199 03 0750954607572 1.000 Unid 01 JAB PALMOLIV 1398.23009 1398.23009 1398.23009 1398.23009 01 08 13 181.76991 0.00000 181.76991 1580.00000 29 3532304000100 03 0750954604914 1.000 Unid 01 COLGATE FRES 1643.56436 1643.56436 1643.56436 1643.56436 01 02 1 16.43564 0.00000 16.43564 1660.00000 30 3532302009900 03 0360054208116 1.000 Unid 01 GARNIER SKIN 2530.97345 2530.97345 2530.97345 2530.97345 01 08 13 329.02655 0.00000 329.02655 2860.00000 31 2367000000500 03 0750610560605 1.000 Unid 01 TRIDENT MENT 1061.94690 1061.94690 1061.94690 1061.94690 01 08 13 138.05310 0.00000 138.05310 1200.00000 CRC 1 0.00000 0.00000 0.00000 41991.36073 0.00000 0.00000 41991.36073 0.00000 0.00000 41991.36073 1168.14160 40823.21913 01 08 3408.76106 01 02 146.01981 3554.78087 02 Tarjeta 44378 44378.00000 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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