50609092600310200722305400042010000004653100000000 3101595167 4711.1 05400042010000004653 2026-09-09T18:24:50 CORPORACION SUPERMERCADOS UNIDOS S.R.L. 02 3102007223 0904999 MAXI PALI GUADALUPE 1 09 03 Pozos Parque Empresarial Forum II 506 25828400 dtecr.prod@einvoicing.signature-cloud.com Cravrojc SRL 02 3102853219 1 08 01 frente antiguo canal 4 506 22230330 todoreparaeltallercito@gmail.com 01 0 1 2221100000200 03 0744100161664 2.000 Unid 01 LECHE PINITO 5940.59406 11881.18812 11881.18812 11881.18812 01 02 1 118.81188 0.00000 118.81188 12000.00000 2 2316100000100 03 0744107826003 1.000 Unid 01 ARROZ SABEMA 990.09901 990.09901 990.09901 990.09901 01 02 1 9.90099 0.00000 9.90099 1000.00000 3 2351102000200 03 0744101791016 1.000 Unid 01 DULCE T GRAN 1653.46535 1653.46535 1653.46535 1653.46535 01 02 1 16.53465 0.00000 16.53465 1670.00000 4 2352001999900 03 0744107825372 1.000 Unid 01 SULI AZUCAR 1336.63366 1336.63366 1336.63366 1336.63366 01 02 1 13.36634 0.00000 13.36634 1350.00000 5 2399999001200 03 0744102360003 1.000 Unid 01 CREM CAF 370 1752.21239 1752.21239 1752.21239 1752.21239 01 08 13 227.78761 0.00000 227.78761 1980.00000 6 0170300000000 03 0744100607453 1.000 Unid 01 GARBANZO 712.87129 712.87129 712.87129 712.87129 01 02 1 7.12871 0.00000 7.12871 720.00000 7 0170400000000 03 0744107415303 1.000 Unid 01 MINI LENT IN 792.07921 792.07921 792.07921 792.07921 01 02 1 7.92079 0.00000 7.92079 800.00000 8 0170102000200 03 0744107415283 1.000 Unid 01 FRIJOL CUBA 1663.36634 1663.36634 1663.36634 1663.36634 01 02 1 16.63366 0.00000 16.63366 1680.00000 9 0170102000400 03 0744107825669 3.000 Unid 01 INDIANA NGRO 1039.60396 3118.81188 3118.81188 3118.81188 01 02 1 31.18812 0.00000 31.18812 3150.00000 10 2229001010200 03 0744100162790 3.000 Unid 01 LECHE 6069.30693 18207.92079 18207.92079 18207.92079 01 02 1 182.07921 0.00000 182.07921 18390.00000 11 0170102000300 03 0744107415220 1.000 Unid 01 FRIJOL BCO 673.26733 673.26733 673.26733 673.26733 01 02 1 6.73267 0.00000 6.73267 680.00000 12 2165200009900 03 0744107825644 1.000 Unid 01 SL ACEIT VEG 990.09901 990.09901 990.09901 990.09901 01 02 1 9.90099 0.00000 9.90099 1000.00000 13 3432002000200 03 0744107822704 1.000 Unid 01 ACHIOTE 742.57426 742.57426 742.57426 742.57426 01 02 1 7.42574 0.00000 7.42574 750.00000 14 2372100000100 03 0004122472210 4.000 Unid 01 SOPA INS RES 327.43363 1309.73451 1309.73451 1309.73451 01 08 13 170.26549 0.00000 170.26549 1480.00000 15 2399908000100 03 0744100360001 1.000 Unid 01 SAL SOL MAR 673.26733 673.26733 673.26733 673.26733 01 02 1 6.73267 0.00000 6.73267 680.00000 16 3219903990200 03 0007874215816 1.000 Unid 01 FILTRO CAFE 1017.69912 1017.69912 1017.69912 1017.69912 01 08 13 132.30088 0.00000 132.30088 1150.00000 17 2371000000200 03 0744107826213 2.000 Unid 01 SULI TORNILL 247.52475 495.04950 495.04950 495.04950 01 02 1 4.95050 0.00000 4.95050 500.00000 18 2399400000100 03 0744107829409 1.000 Unid 01 SULI VINAGRE 345.13274 345.13274 345.13274 345.13274 01 08 13 44.86726 0.00000 44.86726 390.00000 CRC 1 0.00000 0.00000 0.00000 48355.47184 0.00000 0.00000 48355.47184 0.00000 0.00000 48355.47184 0.00000 48355.47184 01 08 575.22124 01 02 439.30692 1014.52816 02 Tarjeta 49370 49370.00000 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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