50629092300300404500300100016010000196899100418308 521101 00100016010000196899 2023-09-29T19:32:43-06:00 COOPERATIVA DE CAFICULTORES Y SERVICIOS MULTIPLES DE PALMARES R.L. 02 3004045003 COOPEPALMARES R.L. 2 07 01 100 metros sur del Parque 506 24530426 facturacion@coopepalmares.com WARNER GERARDO SUAREZ CHAVES 01 204370027 WARNER GERARDO SUAREZ CHAVES 506 60841717 suarezchaveswarner@gmail.com 01 0 01 1 2111300030200 04 000202 1.700 g 1000 BISTECK CERDO KILO 3613.86139 6143.56436 6143.56436 01 02 1.00 61.43564 0.00000 6205.00000 2 2349002011100 04 14210 2.000 g 225 GALLETA POZUELO CLUB EXTRA INTEGRAL 9 UNDS 1332.74336 2665.48672 2665.48672 01 08 13.00 346.51327 0.00000 3011.99999 3 2399905000200 04 19832 1.000 g 400 BEBIDA SOYA SOY RIKA NATURAL 400 GRS 1879.20792 1879.20792 1879.20792 01 02 1.00 18.79208 0.00000 1898.00000 4 2349002011400 04 19839 1.000 g 165 BARRA SPECIAL K CHOCOLATE Y ALMENDRAS 165GRS 1968.14159 1968.14159 1968.14159 01 08 13.00 255.85841 0.00000 2224.00000 5 2349002011400 04 21688 1.000 g 250 EMPANADAS DELICIAS PALMA QUESO AZUCAR 250 GRS 1020.35398 1020.35398 1020.35398 01 08 13.00 132.64602 0.00000 1153.00000 6 2349002011200 04 28985 1.000 g 212 SORBETO TOSH COCO 8UND 212GR 1941.59292 1941.59292 1941.59292 01 08 13.00 252.40708 0.00000 2194.00000 7 2349002011200 04 30488 1.000 g 240 GALLETA POZUELO CHIKY CHIPS 240 GRS 1050.44248 1050.44248 1050.44248 01 08 13.00 136.55752 0.00000 1187.00000 8 3531099009900 04 31033 1.000 g 1000 LAVAPLATOS IREX BICARBONATO 1000 GRS 1053.09735 1053.09735 1053.09735 01 08 13.00 136.90266 0.00000 1190.00001 9 3532201060000 04 31602 1.000 g 1000 DETERGENTE RINSO ANTIBACTERIAL 1000GR 1292.03540 1292.03540 1292.03540 01 08 13.00 167.96460 0.00000 1460.00000 10 2343000000000 04 34557 1.000 g 200 ROSCA DE COCO MONTSERRAT 200GR 1062.83186 1062.83186 1062.83186 01 08 13.00 138.16814 0.00000 1201.00000 11 2349002011400 04 34657 1.000 g 130 BARRA KOMPLETE CHOCOLATE 5U 130GR 1821.23894 1821.23894 1821.23894 01 08 13.00 236.76106 0.00000 2058.00000 12 3641001990100 04 35340 1.000 Unid 1 BOLSA DE MANILLA CON LOGO 22.12389 22.12389 22.12389 01 08 13.00 2.87611 0.00000 25.00000 13 2399999000101 04 41069015 1.000 g 11 GELATINA DIETX LIMON 11GR C48 302.65487 302.65487 302.65487 01 08 13.00 39.34513 0.00000 342.00000 14 2399999000101 04 41069035 1.000 g 11 GELATINA DIET X FRESA 11GR C 48 302.65487 302.65487 302.65487 01 08 13.00 39.34513 0.00000 342.00000 15 2112100030100 04 41082025 1.035 g 1000 PECHUGA DESHUESADA POLLO 4797.31568 4965.22173 4965.22173 01 08 13.00 645.47882 0.00000 5610.70055 CRC 0.00000 0.00000 0.00000 0.00000 27490.64888 0.00000 0.00000 27490.64888 0.00000 0.00000 27490.64888 0.00000 27490.64888 2611.05167 30101.70055 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1661437107619https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.1/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfOhixl6upD6av8N7pEvDABhEL6hM=emisortext/xmlUTF-8