50630082500310200722332500001010000005039100000000 3101595167 521101 741101 32500001010000005039 2025-08-30T08:56:37 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXI PALI SAN PABLO 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com FIRMA DE ABOGADOS Y ASOCIADOS JARA RICO S.A 02 3101850860 1 01 03 torres paseo colon 506 22210122 abogadosyasociadosjararico@gmail.com 01 0 1 3219302030100 03 0744107823103 1.000 Unid 01 TOALLA COCIN 778.76106 778.76106 778.76106 778.76106 01 08 13 101.23894 0.00000 101.23894 880.00000 2 3219301000000 03 0076632431141 1.000 Unid 01 PAPEL ROSAL 4108.91089 4108.91089 4108.91089 4108.91089 01 02 1 41.08911 0.00000 41.08911 4150.00000 3 3466499999900 03 0744100130446 1.000 Unid 01 LYSOL DE AER 7256.63717 7256.63717 7256.63717 7256.63717 01 08 13 943.36283 0.00000 943.36283 8200.00000 4 3532201060000 03 0009917612082 1.000 Unid 01 AJAX CLEANS 1283.18584 1283.18584 1283.18584 1283.18584 01 08 13 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2312000000500 03 0744100072411 1.000 Unid 01 MASEC EMPANA 1970.29703 1970.29703 1970.29703 1970.29703 01 02 1 19.70297 0.00000 19.70297 1990.00000 19 2399999009900 03 0744100681828 1.000 Unid 01 1820 CAF MOL 4198.01980 4198.01980 4198.01980 4198.01980 01 02 1 41.98020 0.00000 41.98020 4240.00000 20 2311000000100 03 0744101040010 1.000 Unid 01 HARIN TRIGO 940.59406 940.59406 940.59406 940.59406 01 02 1 9.40594 0.00000 9.40594 950.00000 21 0170102000400 03 0744107826052 2.000 Unid 01 SULI FRIJ NE 940.59406 1881.18812 1881.18812 1881.18812 01 02 1 18.81188 0.00000 18.81188 1900.00000 22 2351101000000 03 0744104260000 1.000 Unid 01 AZUCAR ZUKRA 1610.61947 1610.61947 1610.61947 1610.61947 01 08 13 209.38053 0.00000 209.38053 1820.00000 23 2399908000200 03 0744107822609 1.000 Unid 01 SAL SULI MOL 158.41584 158.41584 158.41584 158.41584 01 02 1 1.58416 0.00000 1.58416 160.00000 24 0170102000500 03 0744107415018 1.000 Unid 01 FRIJOL LARGO 1267.32673 1267.32673 1267.32673 1267.32673 01 02 1 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1405.94059 1405.94059 01 02 1 14.05941 0.00000 14.05941 1420.00000 32 0170300000000 03 0744107415221 1.000 Unid 01 GARBANZO 782.17822 782.17822 782.17822 782.17822 01 02 1 7.82178 0.00000 7.82178 790.00000 33 2399999001800 03 0073170101618 3.000 Unid 01 SALSA CARNE 460.17699 1380.53097 1380.53097 1380.53097 01 08 13 179.46903 0.00000 179.46903 1560.00000 34 2115100010300 03 0261349000000 1.212 Kg 01 MONDONGO 2566.51771 3110.61947 3110.61947 3110.61947 01 08 13 404.38053 0.00000 404.38053 3515.00000 35 2111100030300 03 0261647000000 1.044 Kg 01 BISTEC POPI 5782.21615 6036.63366 6036.63366 6036.63366 01 02 1 60.36634 0.00000 60.36634 6097.00000 36 2115100010100 03 0261351000000 0.938 Kg 01 HUESO SOPA 1365.87220 1281.18812 1281.18812 1281.18812 01 02 1 12.81188 0.00000 12.81188 1294.00000 37 2115100010200 03 0261675000000 0.500 Kg 01 B. 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0073170100129 1.000 Unid 01 CANELON ROMA 831.68317 831.68317 831.68317 831.68317 01 02 1 8.31683 0.00000 8.31683 840.00000 52 2371000000200 03 0073170100111 4.000 Unid 01 PASTA LENGUA 712.87129 2851.48515 871.28713 07 Descuento Comercial 1980.19802 1980.19802 01 02 1 19.80198 0.00000 19.80198 2000.00000 53 3532201060000 03 0074892801046 1.000 Unid 01 FORT3 MANZ 4115.04425 4115.04425 4115.04425 4115.04425 01 08 13 534.95575 0.00000 534.95575 4650.00000 54 3466499990100 03 0744100031204 1.000 Unid 01 CRCLORX BLOR 1345.13274 1345.13274 1345.13274 1345.13274 01 08 13 174.86726 0.00000 174.86726 1520.00000 55 2349002010900 03 0744300040056 1.000 Unid 01 BCHO CSRO ZA 940.59406 940.59406 940.59406 940.59406 01 02 1 9.40594 0.00000 9.40594 950.00000 56 0231200000000 03 0261826000000 0.935 Kg 01 HVO MARR KG 1544.97803 1444.55446 1444.55446 1444.55446 01 02 1 14.44554 0.00000 14.44554 1459.00000 CRC 1 0.00000 0.00000 0.00000 97993.44606 0.00000 0.00000 97993.44606 0.00000 0.00000 97993.44606 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1654660762361https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.1/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfOhixl6upD6av8N7pEvDABhEL6hM=emisor