50613072600310200722321500044010000005387100000000 3101595167 4711.1 21500044010000005387 2026-07-13T10:47:01 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXIPALI QUEPOS 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com Eco Tourz Jet sky SA 02 3101063827 6 06 01 marinapezvela 506 84401001 majetski@hotmail.com 01 0 1 2331100000100 03 0750107220615 1.000 Unid 01 ALPO RECE 2K 2929.20354 2929.20354 2929.20354 2929.20354 01 08 13 380.79646 0.00000 380.79646 3310.00000 2 3641001999900 03 0074892800098 1.000 Unid 01 BOLSA B GDE 663.36634 663.36634 663.36634 663.36634 01 02 1 6.63366 0.00000 6.63366 670.00000 3 2349002010700 03 0744102955677 1.000 Unid 01 PAN CUA BIMB 1910.89109 1910.89109 1910.89109 1910.89109 01 02 1 19.10891 0.00000 19.10891 1930.00000 4 2112100020200 03 0269526000000 0.816 Kg 01 MUSLITO ALA 3881.52786 3167.32673 3167.32673 3167.32673 01 02 1 31.67327 0.00000 31.67327 3199.00000 5 2449002000200 03 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5138.61386 5138.61386 01 02 1 51.38614 0.00000 51.38614 5190.00000 12 2312000000500 03 0744100072712 1.000 Unid 01 MASECA 820G 2148.51485 2148.51485 2148.51485 2148.51485 01 02 1 21.48515 0.00000 21.48515 2170.00000 13 2314000010200 03 0080327530551 1.000 Unid 01 QUAKER AVENA 955.75221 955.75221 955.75221 955.75221 01 08 13 124.24779 0.00000 124.24779 1080.00000 14 2399502000100 03 0008816940766 1.000 Unid 01 CONSOM POLLO 424.77876 424.77876 424.77876 424.77876 01 08 13 55.22124 0.00000 55.22124 480.00000 15 2399200000000 03 0761303494701 1.000 Unid 01 SOP TORTILLA 460.17699 460.17699 460.17699 460.17699 01 08 13 59.82301 0.00000 59.82301 520.00000 16 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 17 2223099030200 03 0744101350103 1.000 Unid 01 NATILL ZARC 1039.60396 1039.60396 1039.60396 1039.60396 01 02 1 10.39604 0.00000 10.39604 1050.00000 18 2118402009902 03 0744100893208 1.000 Unid 01 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0261826000000 1.020 Kg 01 HVO MARR KG 603.76625 615.84158 615.84158 615.84158 01 02 1 6.15842 0.00000 6.15842 622.00000 26 0151002029900 03 0000000004083 1.340 Kg 01 PAPA GRANEL 594.05940 796.03960 796.03960 796.03960 01 02 1 7.96040 0.00000 7.96040 804.00000 27 0125200000200 03 0744107410812 1.000 Unid 01 AJO MAL E 158.41584 158.41584 158.41584 158.41584 01 02 1 1.58416 0.00000 1.58416 160.00000 28 0131302000100 03 0000000004237 1.000 Unid 01 PLATAN UNI 267.32673 267.32673 267.32673 267.32673 01 02 1 2.67327 0.00000 2.67327 270.00000 29 0125300020100 03 0000000004665 0.770 Kg 01 CEBOLLA KG 880.80236 678.21782 678.21782 678.21782 01 02 1 6.78218 0.00000 6.78218 685.00000 30 0135400020000 03 0744107412275 1.000 Unid 01 FRESA BANDEJ 1292.03540 1292.03540 1292.03540 1292.03540 01 08 13 167.96460 0.00000 167.96460 1460.00000 31 0121301029900 03 0000000004060 0.445 Kg 01 BROCOLI EMP 1964.80063 874.33628 874.33628 874.33628 01 08 13 113.66372 0.00000 113.66372 988.00000 32 0122900009900 03 0000000004050 1.650 Kg 01 MELON CANTAL 792.07921 1306.93069 1306.93069 1306.93069 01 02 1 13.06931 0.00000 13.06931 1320.00000 CRC 1 0.00000 0.00000 0.00000 48467.43188 0.00000 0.00000 48467.43188 0.00000 0.00000 48467.43188 530.97346 47936.45842 01 08 1919.85841 01 02 331.68317 2251.54158 02 Tarjeta 50188 50188.00000 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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