50620062600310200722320400001010000025408100000000 3101595167 4711.1 5510.9 20400001010000025408 2026-06-20T11:10:05 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 PALI LA FORTUNA 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com EDGAR LOBO Arroyo 01 202860363 2 02 07 Penas Blancas 506 87299005 edlobo2006@gmail.com 01 0 1 3219301000000 03 0744105726590 1.000 Unid 01 PH 8 ROLLOS 5297.02970 5297.02970 5297.02970 5297.02970 01 02 1 52.97030 0.00000 52.97030 5350.00000 2 2413100009900 03 0744100562858 1.000 Unid 01 DPELON1000ML 3451.32743 3451.32743 3451.32743 3451.32743 01 08 13 448.67257 0.00000 448.67257 3900.00000 3 3219304000000 03 0744105726110 1.000 Unid 01 TOALLA COCIN 1504.42478 1504.42478 1504.42478 1504.42478 01 08 13 195.57522 0.00000 195.57522 1700.00000 4 2449001000000 03 0744100357115 1.000 Unid 01 GINGER ALE 2044.24779 2044.24779 2044.24779 2044.24779 01 08 13 265.75221 0.00000 265.75221 2310.00000 5 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910.89109 01 02 1 9.10891 0.00000 9.10891 920.00000 32 0123200000100 03 0000000004597 0.320 Kg 01 PEPINO GRAN 476.48516 152.47525 152.47525 152.47525 01 02 1 1.52475 0.00000 1.52475 154.00000 33 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 34 2399502000300 03 0761303257529 1.000 Unid 01 MAGGI COLOR 442.47788 442.47788 442.47788 442.47788 01 08 13 57.52212 0.00000 57.52212 500.00000 35 2139999001200 03 0744107822793 1.000 Unid 01 SULI GARBANZ 353.98230 353.98230 353.98230 353.98230 01 08 13 46.01770 0.00000 46.01770 400.00000 36 2399908000200 03 0744100360010 1.000 Unid 01 SAL SOL CF 465.34653 465.34653 465.34653 465.34653 01 02 1 4.65347 0.00000 4.65347 470.00000 37 2391300000300 03 0075696900003 1.000 Unid 01 TE MANZA BOL 544.55446 544.55446 544.55446 544.55446 01 02 1 5.44554 0.00000 5.44554 550.00000 38 0131601021500 03 0000000008590 1.030 Kg 01 MANGA KG 623.85850 642.57426 642.57426 642.57426 01 02 1 6.42574 0.00000 6.42574 649.00000 39 0125200000200 03 0744107410812 1.000 Unid 01 AJO MAL E 237.62376 237.62376 237.62376 237.62376 01 02 1 2.37624 0.00000 2.37624 240.00000 40 0123902000300 03 0000000004826 1.000 Unid 01 CHAYOTE BLAN 485.14851 485.14851 485.14851 485.14851 01 02 1 4.85149 0.00000 4.85149 490.00000 41 0129019020200 03 0000000008323 2.000 Unid 01 CULANTRO 326.73268 653.46535 653.46535 653.46535 01 02 1 6.53465 0.00000 6.53465 660.00000 42 2141200000000 03 0744107821624 1.000 Unid 01 CIRUELA 250 2168.14159 2168.14159 2168.14159 2168.14159 01 08 13 281.85841 0.00000 281.85841 2450.00000 43 0129004020200 03 0000000004583 0.575 Kg 01 APIO VERDE 1930.26259 1109.90099 1109.90099 1109.90099 01 02 1 11.09901 0.00000 11.09901 1121.00000 44 0131100020400 03 0000000007699 0.655 Kg 01 AGUACATE KG 2326.35478 1523.76238 1523.76238 1523.76238 01 02 1 15.23762 0.00000 15.23762 1539.00000 45 0125300020100 03 0000000004665 1.685 Kg 01 CEBOLLA KG 1039.45706 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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