50612022600310200722312200005010000008245100000000 3101595167 4711.1 12200005010000008245 2026-02-12T19:34:00 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXI PALI PALMARES 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com industrial y mecanica de precision murillo 02 3102862360 2 07 06 calle murillo galeron amarillo 506 83543737 facturas@industrialmurillo.com 01 0 1 2225102019900 03 0744100161670 1.000 Unid 01 QUES PROC LG 4867.25664 4867.25664 4867.25664 4867.25664 01 08 13 632.74336 0.00000 632.74336 5500.00000 2 2149400000400 03 0744100410118 1.000 Unid 01 MERMEL FRES 1534.65347 1534.65347 1534.65347 1534.65347 01 02 1 15.34653 0.00000 15.34653 1550.00000 3 2349002010700 03 0744102955677 1.000 Unid 01 PAN CUA BIMB 2079.20792 2079.20792 2079.20792 2079.20792 01 02 1 20.79208 0.00000 20.79208 2100.00000 4 2349002010800 03 0744102951739 2.000 Unid 01 PAN HAMB ART 1389.38053 2778.76106 2778.76106 2778.76106 01 08 13 361.23894 0.00000 361.23894 3140.00000 5 2314000990400 03 0744100100289 1.000 Unid 01 TRIJUELAS 1327.43363 1327.43363 1327.43363 1327.43363 01 08 13 172.56637 0.00000 172.56637 1500.00000 6 2399999009900 03 0080327500052 1.000 Unid 01 CEREAL AVENA 1946.90265 1946.90265 1946.90265 1946.90265 01 08 13 253.09735 0.00000 253.09735 2200.00000 7 3219302030100 03 0744107823103 2.000 Unid 01 TOALLA COCIN 876.10620 1752.21239 1752.21239 1752.21239 01 08 13 227.78761 0.00000 227.78761 1980.00000 8 2139501000200 03 0008831300530 1.000 Unid 01 FRIJOL NEGRO 1132.74336 1132.74336 1132.74336 1132.74336 01 08 13 147.25664 0.00000 147.25664 1280.00000 9 3532101010200 03 0744107823102 2.000 Unid 01 LAVAPL AVENA 699.11505 1398.23009 1398.23009 1398.23009 01 08 13 181.76991 0.00000 181.76991 1580.00000 10 3532201990200 03 0770680014820 1.000 Unid 01 MR MUSCULO 2203.53982 2203.53982 2203.53982 2203.53982 01 08 13 286.46018 0.00000 286.46018 2490.00000 11 2223001000200 03 0744101350065 1.000 Unid 01 YOG FRESA 2876.10619 2876.10619 2876.10619 2876.10619 01 08 13 373.89381 0.00000 373.89381 3250.00000 12 2224100000100 03 0744100160504 1.000 Unid 01 MANT DOS P 1 1221.23894 1221.23894 1221.23894 1221.23894 01 08 13 158.76106 0.00000 158.76106 1380.00000 13 3214903010100 03 0063806092189 1.000 Unid 01 MASKING36X40 265.48673 265.48673 265.48673 265.48673 01 08 13 34.51327 0.00000 34.51327 300.00000 14 3533401000000 03 0744107821975 1.000 Unid 01 SULINORAYA2U 1044.24779 1044.24779 1044.24779 1044.24779 01 08 13 135.75221 0.00000 135.75221 1180.00000 15 3641001999900 03 0744107822904 1.000 Unid 01 BOLSA B MED 1465.34653 1465.34653 1465.34653 1465.34653 01 02 1 14.65347 0.00000 14.65347 1480.00000 16 2149400000700 03 0744100410120 1.000 Unid 01 MERMEL PINA 1415.84158 1415.84158 1415.84158 1415.84158 01 02 1 14.15842 0.00000 14.15842 1430.00000 17 3532101010199 03 0750954667506 1.000 Unid 01 BS BACTEX A 1106.19469 1106.19469 1106.19469 1106.19469 01 08 13 143.80531 0.00000 143.80531 1250.00000 18 3532101029900 03 0740100610073 2.000 Unid 01 JAB LIQ OLIM 345.13275 690.26549 690.26549 690.26549 01 08 13 89.73451 0.00000 89.73451 780.00000 19 3219301000000 03 0744100817490 1.000 Unid 01 PH SCOTT12R 2970.29703 2970.29703 2970.29703 2970.29703 01 02 1 29.70297 0.00000 29.70297 3000.00000 20 3219100000100 03 0789117302288 1.000 Unid 01 PAPEL CHAMEX 1707.92079 1707.92079 1707.92079 1707.92079 01 02 1 17.07921 0.00000 17.07921 1725.00000 CRC 1 0.00000 0.00000 0.00000 35783.88679 0.00000 0.00000 35783.88679 0.00000 0.00000 35783.88679 0.00000 35783.88679 01 08 3199.38053 01 02 111.73268 3311.11321 02 Tarjeta 39095 39095.00000 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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