50605052600310200722311400006010000001125300000000 3101595167 4711.1 11400006010000001125 2026-05-05T18:08:55 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXI PALI SAN RAFAEL ABAJO 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com linea publidigital ampm ampm 02 3101422873 1 03 04 maxi san rafael 506 83534135 facturarlinea@gmail.com 01 0 1 2431000000000 03 0076400900995 1.000 Unid 01 6P IMPLIGHT A-7319-11 4035.39823 4035.39823 4035.39823 4035.39823 01 08 13 524.60177 0.00000 524.60177 4560.00000 2 2112100020400 03 0269074000000 1.832 Kg 01 MUSLO POL F N/A 1336.52557 2448.51485 2448.51485 2448.51485 01 02 1 24.48515 0.00000 24.48515 2473.00000 3 0123400029900 03 0000000004664 0.905 Kg 01 TOMATE N/A 980.25272 887.12871 887.12871 887.12871 01 02 1 8.87129 0.00000 8.87129 896.00000 4 2112100030100 03 0269244000000 1.340 Kg 01 FILET SIN PI N/A 3495.57522 4684.07080 4684.07080 4684.07080 01 08 13 608.92920 0.00000 608.92920 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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