50610072600310200722311400003010000008975100000000 3101595167 4711.1 11400003010000008975 2026-07-10T14:44:50 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXI PALI SAN RAFAEL ABAJO 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com linea publidigital ampm ampm 02 3101422873 1 03 04 maxi san rafael 506 83534135 facturarlinea@gmail.com 01 0 1 2349001010200 03 0744102955565 2.000 Unid 01 TORTILL TRIG 796.46018 1592.92035 1592.92035 1592.92035 01 08 13 207.07965 0.00000 207.07965 1800.00000 2 2371000000200 03 0073170100204 3.000 Unid 01 ROMA ESPAG 1079.20792 3237.62376 673.26732 07 Descuento Comercial 2564.35644 2564.35644 01 02 1 25.64356 0.00000 25.64356 2590.00000 3 2399999009900 03 0744104269962 2.000 Unid 01 AZC DONA MAR 1386.13862 2772.27723 2772.27723 2772.27723 01 02 1 27.72277 0.00000 27.72277 2800.00000 4 0170102000500 03 0744100600560 2.000 Unid 01 F ROJO CE 1485.14852 2970.29703 2970.29703 2970.29703 01 02 1 29.70297 0.00000 29.70297 3000.00000 5 2399908000200 03 0744100360010 2.000 Unid 01 SAL SOL CF 356.43565 712.87129 712.87129 712.87129 01 02 1 7.12871 0.00000 7.12871 720.00000 6 0170102000400 03 0744100600557 2.000 Unid 01 F NEGRO CE 1287.12872 2574.25743 2574.25743 2574.25743 01 02 1 25.74257 0.00000 25.74257 2600.00000 7 2139999001200 03 0079650000139 4.000 Unid 01 GARBANZO 576 796.46018 3185.84071 530.97345 07 Descuento Comercial 2654.86726 2654.86726 01 08 13 345.13274 0.00000 345.13274 3000.00000 8 2124203020200 03 0744107825575 4.000 Unid 01 SABEMAS ATUN 1376.23763 5504.95050 5504.95050 5504.95050 01 02 1 55.04950 0.00000 55.04950 5560.00000 9 2139702999900 03 0744107822595 4.000 Unid 01 HONGO REBANA 327.43363 1309.73451 1309.73451 1309.73451 01 08 13 170.26549 0.00000 170.26549 1480.00000 10 2124203029900 03 0744107825577 4.000 Unid 01 SABEMAS ATUN 1455.44555 5821.78218 5821.78218 5821.78218 01 02 1 58.21782 0.00000 58.21782 5880.00000 11 2399999009900 03 0074762700512 1.000 Unid 01 SALS CRI LIZ 2049.50495 2049.50495 2049.50495 2049.50495 01 02 1 20.49505 0.00000 20.49505 2070.00000 12 2399502009900 03 0741100034495 6.000 Unid 01 CONSOM KNORR 398.23009 2389.38053 2389.38053 2389.38053 01 08 13 310.61947 0.00000 310.61947 2700.00000 13 2139501000200 03 0008831326144 3.000 Unid 01 FRIJOL MOL 699.11504 2097.34513 2097.34513 2097.34513 01 08 13 272.65487 0.00000 272.65487 2370.00000 14 3641001999900 03 0744107822902 4.000 Unid 01 SULI BOL 10U 663.36634 2653.46535 2653.46535 2653.46535 01 02 1 26.53465 0.00000 26.53465 2680.00000 15 3641001999900 03 0080624611041 6.000 Unid 01 BOLSA B JARD 1306.93069 7841.58416 7841.58416 7841.58416 01 02 1 78.41584 0.00000 78.41584 7920.00000 16 2316100000100 03 0744100600217 1.000 Unid 01 TIO PELON 99 6930.69307 6930.69307 6930.69307 6930.69307 01 02 1 69.30693 0.00000 69.30693 7000.00000 17 2399999001800 03 0005100002549 2.000 Unid 01 SALS PREG TR 2743.36283 5486.72566 5486.72566 5486.72566 01 08 13 713.27434 0.00000 713.27434 6200.00000 18 2399999001800 03 0005100002796 2.000 Unid 01 SALS PREG HG 2362.83186 4725.66372 4725.66372 4725.66372 01 08 13 614.33628 0.00000 614.33628 5340.00000 19 2225900000000 03 0744101470575 1.000 Unid 01 QUESOS RAY 2017.69912 2017.69912 2017.69912 2017.69912 01 08 13 262.30088 0.00000 262.30088 2280.00000 20 2225102029900 03 0744100164414 1.000 Unid 01 MOZARE ZARCE 2477.87611 2477.87611 2477.87611 2477.87611 01 08 13 322.12389 0.00000 322.12389 2800.00000 21 2118100000100 03 0744100894430 1.000 Unid 01 JAMON PAVFUD 4159.29204 4159.29204 4159.29204 4159.29204 01 08 13 540.70796 0.00000 540.70796 4700.00000 22 2118100000100 03 0744100893125 1.000 Unid 01 JAM SEL FUD 2654.86726 2654.86726 2654.86726 2654.86726 01 08 13 345.13274 0.00000 345.13274 3000.00000 23 3466499990100 03 0744100031204 1.000 Unid 01 CRCLORX BLOR 1407.07965 1407.07965 1407.07965 1407.07965 01 08 13 182.92035 0.00000 182.92035 1590.00000 24 3532201050000 03 0744107823456 1.000 Unid 01 GV DET LIQUI 6061.94690 6061.94690 6061.94690 6061.94690 01 08 13 788.05310 0.00000 788.05310 6850.00000 25 3532201060000 03 0074892801308 1.000 Unid 01 DET CN OLOR 2070.79646 2070.79646 2070.79646 2070.79646 01 08 13 269.20354 0.00000 269.20354 2340.00000 26 3641099990100 03 0001258755052 1.000 Unid 01 GLAD BOL ZIP 2159.29204 2159.29204 2159.29204 2159.29204 01 08 13 280.70796 0.00000 280.70796 2440.00000 27 3533401000000 03 0740100169356 1.000 Unid 01 ZAGAZ 4PACK 3362.83186 3362.83186 3362.83186 3362.83186 01 08 13 437.16814 0.00000 437.16814 3800.00000 28 3532302000400 03 0750108272081 1.000 Unid 01 NUVEL KARITE 1769.91150 1769.91150 1769.91150 1769.91150 01 08 13 230.08850 0.00000 230.08850 2000.00000 29 3532201990200 03 0750103290388 2.000 Unid 01 MM VID ANT 973.45133 1946.90265 1946.90265 1946.90265 01 08 13 253.09735 0.00000 253.09735 2200.00000 30 3532201990400 03 0744100037259 1.000 Unid 01 410 LIMON450 840.70796 840.70796 840.70796 840.70796 01 08 13 109.29204 0.00000 109.29204 950.00000 31 3532201999900 03 0750103290730 1.000 Unid 01 DISCO ACTIVO 4336.28319 4336.28319 4336.28319 4336.28319 01 08 13 563.71681 0.00000 563.71681 4900.00000 32 3466100999900 03 0750103290757 1.000 Unid 01 BAYGON CYJ 2654.86726 2654.86726 2654.86726 2654.86726 01 08 13 345.13274 0.00000 345.13274 3000.00000 33 4291402000100 03 0770201887472 1.000 Unid 01 GILLETPRES2U 2336.28319 2336.28319 2336.28319 2336.28319 01 08 13 303.71681 0.00000 303.71681 2640.00000 34 3532902000000 03 0750043515584 2.000 Unid 01 PANTN SH BAM 4601.76991 9203.53982 9203.53982 9203.53982 01 08 13 1196.46018 0.00000 1196.46018 10400.00000 35 3532101029900 03 0740617102962 2.000 Unid 01 JAB CITR 460 884.95575 1769.91150 1769.91150 1769.91150 01 08 13 230.08850 0.00000 230.08850 2000.00000 36 3532101010199 03 0009917692259 1.000 Unid 01 PROTEX AVENA 2982.30088 2982.30088 2982.30088 2982.30088 01 08 13 387.69912 0.00000 387.69912 3370.00000 37 3532101010200 03 0750102600509 3.000 Unid 01 JABZOTEBL400 1061.94690 3185.84071 3185.84071 3185.84071 01 08 13 414.15929 0.00000 414.15929 3600.00000 38 3532304000100 03 0750954669448 2.000 Unid 01 TPCOLGATET 3267.32674 6534.65347 6534.65347 6534.65347 01 02 1 65.34653 0.00000 65.34653 6600.00000 39 3899302019900 03 0750954666092 1.000 Unid 01 CEPILLO 360 3009.90099 3009.90099 3009.90099 3009.90099 01 02 1 30.09901 0.00000 30.09901 3040.00000 40 3219301000000 03 0744105726828 1.000 Unid 01 NEVAX PH 9R 3861.38614 3861.38614 3861.38614 3861.38614 01 02 1 38.61386 0.00000 38.61386 3900.00000 41 3532306010300 03 0750954605281 1.000 Unid 01 SS DESOD X5 3318.58407 3318.58407 3318.58407 3318.58407 01 08 13 431.41593 0.00000 431.41593 3750.00000 42 3641099990100 03 0780681024045 1.000 Unid 01 VIR BOL HERM 3398.23009 3398.23009 3398.23009 3398.23009 01 08 13 441.76991 0.00000 441.76991 3840.00000 43 3219302030100 03 0076632431128 1.000 Unid 01 TOALLA ROSAL 2831.85841 2831.85841 2831.85841 2831.85841 01 08 13 368.14159 0.00000 368.14159 3200.00000 44 3532201990300 03 0744300752048 1.000 Unid 01 ECO CLORO GA 2867.25664 2867.25664 2867.25664 2867.25664 01 08 13 372.74336 0.00000 372.74336 3240.00000 45 3532201990300 03 0744300752139 1.000 Unid 01 TOTAL GRE CL 2991.15044 2991.15044 2991.15044 2991.15044 01 08 13 388.84956 0.00000 388.84956 3380.00000 46 0231200000000 03 0261831000000 1.910 Kg 01 HVO MARR KG 554.66280 1059.40594 1059.40594 1059.40594 01 02 1 10.59406 0.00000 10.59406 1070.00000 CRC 1 0.00000 0.00000 0.00000 151127.57385 0.00000 0.00000 151127.57385 0.00000 0.00000 151127.57385 1204.24077 149923.33308 01 08 12098.05309 01 02 568.61383 12666.66692 02 Tarjeta 162590 162590.00000 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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