50603082600310200722321500042010000005846100000000 3101595167 4711.1 21500042010000005846 2026-08-03T12:41:46 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 3532201060000 03 0744107826245 1.000 Unid 01 DETERG SULI 1769.91150 1769.91150 1769.91150 1769.91150 01 08 13 230.08850 0.00000 230.08850 2000.00000 2 3219302030100 03 0744107823103 1.000 Unid 01 TOALLA COCIN 769.91150 769.91150 769.91150 769.91150 01 08 13 100.08850 0.00000 100.08850 870.00000 3 2112100030100 03 0265553000000 0.706 Kg 01 FILET SP TER 3823.10912 2699.11504 2699.11504 2699.11504 01 08 13 350.88496 0.00000 350.88496 3050.00000 4 2112100030100 03 0265553000000 0.744 Kg 01 FILET SP TER 3822.91370 2844.24779 2844.24779 2844.24779 01 08 13 369.75221 0.00000 369.75221 3214.00000 5 2112100030100 03 0265553000000 0.586 Kg 01 FILET SP TER 3823.73372 2240.70796 2240.70796 2240.70796 01 08 13 291.29204 0.00000 291.29204 2532.00000 6 2112100030100 03 0265553000000 0.588 Kg 01 FILET SP TER 3822.76804 2247.78761 2247.78761 2247.78761 01 08 13 292.21239 0.00000 292.21239 2540.00000 7 2112100030100 03 0265553000000 0.828 Kg 01 FILET SP TER 3823.05161 3165.48673 3165.48673 3165.48673 01 08 13 411.51327 0.00000 411.51327 3577.00000 8 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 9 0133000009900 03 0744107412719 1.000 Unid 01 UVA VE 500 G 2318.58407 2318.58407 2318.58407 2318.58407 01 08 13 301.41593 0.00000 301.41593 2620.00000 10 2349001010200 03 0744100071937 1.000 Unid 01 MISSION 12U 761.06195 761.06195 761.06195 761.06195 01 08 13 98.93805 0.00000 98.93805 860.00000 11 3532201030200 03 0744107823600 1.000 Unid 01 GV DESENGRAS 1061.94690 1061.94690 1061.94690 1061.94690 01 08 13 138.05310 0.00000 138.05310 1200.00000 12 3532201990200 03 0744107823601 1.000 Unid 01 GV LIMPIADOR 911.50442 911.50442 911.50442 911.50442 01 08 13 118.49558 0.00000 118.49558 1030.00000 13 3641001999900 03 0744107822910 1.000 Unid 01 BOLSA B JARD 1069.30693 1069.30693 1069.30693 1069.30693 01 02 1 10.69307 0.00000 10.69307 1080.00000 14 3641001999900 03 0744107822902 1.000 Unid 01 SULI BOL 10U 663.36634 663.36634 663.36634 663.36634 01 02 1 6.63366 0.00000 6.63366 670.00000 15 2223099030200 03 0744101350103 1.000 Unid 01 NATILL ZARC 1287.12871 1287.12871 1287.12871 1287.12871 01 02 1 12.87129 0.00000 12.87129 1300.00000 16 2372100009900 03 0073170101761 2.000 Unid 01 PASTA ROMA 619.46903 1238.93805 265.48672 07 Descuento Comercial 973.45133 973.45133 01 08 13 126.54867 0.00000 126.54867 1100.00000 17 2399999009900 03 0001300000076 1.000 Unid 01 KETC HEINZ 2168.31683 2168.31683 2168.31683 2168.31683 01 02 1 21.68317 0.00000 21.68317 2190.00000 18 2399999009900 03 0074762710021 1.000 Unid 01 MAYO PUR HEL 1207.92079 1207.92079 1207.92079 1207.92079 01 02 1 12.07921 0.00000 12.07921 1220.00000 19 2224100000300 03 0744101350222 2.000 Unid 01 QUE CRE ZARC 1485.14852 2970.29703 2970.29703 2970.29703 01 02 1 29.70297 0.00000 29.70297 3000.00000 20 2314000990699 03 0744107826248 1.000 Unid 01 SULI CER ARC 841.58416 841.58416 841.58416 841.58416 01 02 1 8.41584 0.00000 8.41584 850.00000 21 2371000000200 03 0073170101372 1.000 Unid 01 3 PACK ROMA 990.09901 990.09901 990.09901 990.09901 01 02 1 9.90099 0.00000 9.90099 1000.00000 22 0135400020000 03 0744107412275 2.000 Unid 01 FRESA BANDEJ 1292.03540 2584.07080 2584.07080 2584.07080 01 08 13 335.92920 0.00000 335.92920 2920.00000 23 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 24 2392902000200 03 0744107822511 1.000 Unid 01 CURCUMA 292.03540 292.03540 292.03540 292.03540 01 08 13 37.96460 0.00000 37.96460 330.00000 25 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0076400902010 1.000 Unid 01 PILSEN 15PAC 9557.52212 9557.52212 9557.52212 9557.52212 01 08 13 1242.47788 0.00000 1242.47788 10800.00000 CRC 1 0.00000 0.00000 0.00000 68537.44849 0.00000 0.00000 68537.44849 0.00000 0.00000 68537.44849 1221.23893 67316.20956 01 08 6376.09736 01 02 182.69308 6558.79044 02 Tarjeta 73875 73875.00000 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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