50616092500310200722333300001010000002987100000000 3101595167 521101 33300001010000002987 2025-09-16T16:36:45 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 PALI SAN JUAN DE DIOS 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com Estrucubiertas Alvarez s.a 02 3101743929 1 03 03 recidencial itaicu 506 85484057 estrufactura@gmail.com 01 0 1 2111100030100 03 0261624000000 0.550 Kg 01 MOLIDA ECON 2871.28713 1579.20792 1579.20792 1579.20792 01 02 1 15.79208 0.00000 15.79208 1595.00000 2 2112100030100 03 0269244000000 1.260 Kg 01 FILET SIN PI 3141.59292 3958.40708 3958.40708 3958.40708 01 08 13 514.59292 0.00000 514.59292 4473.00000 3 2225101019900 03 0744101350258 1.000 Unid 01 QUESOS 1584.15842 1584.15842 1584.15842 1584.15842 01 02 1 15.84158 0.00000 15.84158 1600.00000 4 3641099990100 03 0750103299005 1.000 Unid 01 BOLSA ALIMEN 1592.92035 1592.92035 1592.92035 1592.92035 01 08 13 207.07965 0.00000 207.07965 1800.00000 5 2314000990400 03 0744100100105 1.000 Unid 01 CEREAL 10 PK 1469.02655 1469.02655 1469.02655 1469.02655 01 08 13 190.97345 0.00000 190.97345 1660.00000 6 2314000990300 03 0744100102125 1.000 Unid 01 MENEIT JACKS 460.17699 460.17699 460.17699 460.17699 01 08 13 59.82301 0.00000 59.82301 520.00000 7 2343000000000 03 0740100671234 1.000 Unid 01 QUEQ PANQUEC 592.92035 592.92035 592.92035 592.92035 01 08 13 77.07965 0.00000 77.07965 670.00000 8 3466605020100 03 0744100033700 1.000 Unid 01 RATIC KLERAT 1238.93805 1238.93805 1238.93805 1238.93805 01 08 13 161.06195 0.00000 161.06195 1400.00000 9 2316100000100 03 0744100602239 1.000 Unid 01 ARROZ ENT TI 1386.13861 1386.13861 1386.13861 1386.13861 01 02 1 13.86139 0.00000 13.86139 1400.00000 10 2349002010700 03 0744102952268 1.000 Unid 01 BIMBO PAN 1693.06931 1693.06931 1693.06931 1693.06931 01 02 1 16.93069 0.00000 16.93069 1710.00000 11 2349002011200 03 0075511178920 1.000 Unid 01 3PACK GALLET 1469.02655 1469.02655 1469.02655 1469.02655 01 08 13 190.97345 0.00000 190.97345 1660.00000 12 3532201020000 03 0750954668490 1.000 Unid 01 SUA COMP 360 504.42478 504.42478 504.42478 504.42478 01 08 13 65.57522 0.00000 65.57522 570.00000 13 2211001020200 03 0744100160077 1.000 Unid 01 LECH SEMI 6P 2475.24752 2475.24752 2475.24752 2475.24752 01 02 1 24.75248 0.00000 24.75248 2500.00000 14 2399400000100 03 0744107829410 1.000 Unid 01 SULI VINAGRE 805.30973 805.30973 805.30973 805.30973 01 08 13 104.69027 0.00000 104.69027 910.00000 15 2139501000100 03 0744100063716 1.000 Unid 01 FRIJOL DEL T 734.51327 734.51327 734.51327 734.51327 01 08 13 95.48673 0.00000 95.48673 830.00000 CRC 1 0.00000 0.00000 0.00000 21543.48548 0.00000 0.00000 21543.48548 0.00000 0.00000 21543.48548 0.00000 21543.48548 01 08 1667.33630 01 02 87.17822 1754.51452 02 Tarjeta 23298 23298.00000 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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