50613081900310118763800400003010000000629313081929 512211 00400003010000000629 2019-08-13T18:19:08 COMERCIANTES DETALLISTAS DEL SUR CODESUR, S.A. 02 3101187638 COMERCIANTES DETALLISTAS DEL SUR CODESUR, S.A. 1 19 01 12 SAN ISIDRO DEL GENERAL 506 27713282 0 0 noreply@cadesurcr.com ESTUARIO PARAISO SOCIEDAD ANONIMA 02 3101361833 6 06 01 15 SAN ANTONIO DE DAMAS FRENTE A FINCA LAS PALMAS 506 27777600 FACTURACION@ATVFOURTRAX.COM 01 0 01 1 04 00900079 03 7441002428028 5.00 g Maiz Dulce Richly Lata 432g #8028 (*S:20, 24, 0108, FC:1*) 586.04 2930.20 0.00 Descuento Comercial 2930.20 01 08 13 380.93 380.93 3311.13 2 04 03900211 03 079567520115 1.00 Unid Penetrante WD-40 311g 11oz #0115 (*S:20, 24, 0108, FC:1*) 2284.20 2284.20 0.00 Descuento Comercial 2284.20 01 08 13 296.95 296.95 2581.15 3 04 03500531 03 7441001622762 1.00 Unid Agua Dos Pinos Alma Antioxidante Pera-Sandia 600ml#2762 (*S:20, 6010 354.69 354.69 0.00 Descuento Comercial 354.69 01 08 13 46.11 46.11 400.80 4 04 03300017 03 7441001613173 3.00 mL Leche C/Avena Dos Pinos 250ml #3173 (*S:20, 9, 0108, FC:1*) 310.88 932.64 0.00 Descuento Comercial 932.64 01 08 13 121.24 121.24 1053.88 5 04 01400195 03 7501008100646 1.00 g Corn Flakes Kelloggs Bolsa 100g #0646 (*S:20, 48, 0108, FC:1*) 519.48 519.48 0.00 Descuento Comercial 519.48 01 08 13 67.53 67.53 587.01 6 04 09100159 03 747627003013 2.00 Unid Tabasco Lizano 62g #3013 (*S:20, 36, 0108, FC:1*) 497.37 994.74 0.00 Descuento Comercial 994.74 01 08 13 129.32 129.32 1124.06 7 04 07200036 03 014979310565 1.00 g Crema Vigui 175gr #0565 (*S:20, 96, 0108, FC:1*) 279.02 279.02 0.00 Descuento Comercial 279.02 01 08 13 36.27 36.27 315.29 8 04 07100037 03 7441005627800 1.00 g Gelatina Rika Fresa Bolsa 80g #7800 (*S:20, 24, 0101, FC:1*) 296.04 296.04 0.00 Descuento Comercial 296.04 01 01 0.00 0.00 0.00 296.04 9 04 06700019 03 00000000000000 1.00 g Bolsa Empaque 9 x 16 (2½k-3k) (*S:20, 30, 0108, FC:1*) 1814.40 1814.40 0.00 Descuento Comercial 1814.40 01 08 13 235.87 235.87 2050.27 10 04 04800024 03 7441006821030 2.00 Unid Bolsa P/Basura Olympic Negra Jardinera #1030 (*S:20, 12, 0108, FC:1 733.60 1467.20 0.00 Descuento Comercial 1467.20 01 08 13 190.74 190.74 1657.94 11 04 04800051 03 7441006821160 2.00 Unid Bolsa Basura Verde Olympic Grande #1160 (*S:20, 48, 0108, FC:1*) 512.96 1025.92 0.00 Descuento Comercial 1025.92 01 08 13 133.37 133.37 1159.29 12 04 05000087 03 757962070434 2.00 Unid Esponja Grand.El Contraste #0434 (*S:20, 50, 0108, FC:1*) 651.61 1303.22 0.00 Descuento Comercial 1303.22 01 08 13 169.42 169.42 1472.64 13 04 03900102 03 7441165900676 1.00 Unid Shamp P/Autos Olorfres S/Cera Galon #0676 (*S:20, 6, 0108, FC:1*) 2135.51 2135.51 0.00 Descuento Comercial 2135.51 01 08 13 277.62 277.62 2413.13 14 04 03500088 03 7441001619014 9.00 mL Dos Pinos Jugo Naranja 250ml #9014 (*S:20, 9, 0108, FC:1*) 303.05 2727.45 0.00 Descuento Comercial 2727.45 01 08 13 354.57 354.57 3082.02 15 04 03300051 03 7441001601156 1.00 mL Leche Liq Descremada Dos Pinos 1L #1156 (*S:10, 12, 0101, FC:1*) 858.88 858.88 0.00 Descuento Comercial 858.88 01 01 0.00 0.00 0.00 858.88 16 04 03200191 03 747627005109 3.00 cm Salsa Lizano 1/4 135 ml. #5109 (*S:20, 24, 0108, FC:1*) 509.30 1527.90 0.00 Descuento Comercial 1527.90 01 08 13 198.63 198.63 1726.53 17 04 03200192 03 747627005123 1.00 g Salsa Lizano Botella 700ml #5123 (*S:20, 12, 0108, FC:1*) 2001.01 2001.01 0.00 Descuento Comercial 2001.01 01 08 13 260.13 260.13 2261.14 18 04 02900041 03 7470910711366 2.00 Unid Cera Klaro Liq Auto Brillo 445ml Und #1366 (*S:20, 24, 0108, FC:1*) 2483.45 4966.90 0.00 Descuento Comercial 4966.90 01 08 13 645.70 645.70 5612.60 19 04 02900058 03 7441165900409 1.00 Unid Cera Liq Tsunami Roja Galon #0409 (*S:20, 6, 0108, FC:1*) 1850.77 1850.77 0.00 Descuento Comercial 1850.77 01 08 13 240.60 240.60 2091.37 20 04 01300063 03 7441001620249 1.00 g Confite Fiesta Mixta Surtido Gallito 900g #0249 (*S:20, 10, 0108, FC 2437.05 2437.05 0.00 Descuento Comercial 2437.05 01 08 13 316.82 316.82 2753.87 21 04 00500205 03 086581211189 1.00 Unid Quequitos Gatico Merendina 1x12 240g #1189 (*S:20, 12, 0108, FC:12 939.52 939.52 0.00 Descuento Comercial 939.52 01 08 13 122.14 122.14 1061.66 22 04 00500018 03 755111185039 1.00 g Galletas Artesanas (Casera) Original 330g #5039 (*S:20, 18, 0108, FC 744.61 744.61 0.00 Descuento Comercial 744.61 01 08 13 96.80 96.80 841.41 23 04 06200146 03 227424 3.00 Unid PIÑA SEGUNDA UNIDAD (QU) (*S:20, 1, 0101, FC:1*) 750.00 2250.00 0.00 Descuento Comercial 2250.00 01 01 0.00 0.00 0.00 2250.00 24 04 06200102 03 227385 1.00 Unid MANZANA EMP GALA 1x6 (QU) (*S:20, 1, 0108, FC:1*) 840.71 840.71 0.00 Descuento Comercial 840.71 01 08 13 109.29 109.29 950.00 25 04 06200105 03 227388 2.00 Unid MANZANA VERDE UNID (QU) (*S:20, 1, 0108, FC:1*) 398.23 796.46 0.00 Descuento Comercial 796.46 01 08 13 103.54 103.54 900.00 26 04 01500151 03 227344 7.00 Unid CULANTRO CASTILLA ROLLO (QU) (*S:20, 1, 0101, FC:1*) 350.00 2450.00 0.00 Descuento Comercial 2450.00 01 01 0.00 0.00 0.00 2450.00 27 04 06200092 03 227375 7.00 Unid BANANO UNID (QU) (*S:20, 1, 0101, FC:1*) 45.00 315.00 0.00 Descuento Comercial 315.00 01 01 0.00 0.00 0.00 315.00 28 04 08200117 03 7441007800423 1.00 Unid Carbolina Litro #0423 (*S:20, 24, 0101, FC:1*) 3896.20 3896.20 0.00 Descuento Comercial 3896.20 01 01 0.00 0.00 0.00 3896.20 29 04 00400387 03 7406171021241 1.00 Unid UltraKlin Fuerza Total 1000+10% Gratis #1241 (*S:15, 10, 0108, FC:1* 846.44 846.44 0.00 Descuento Comercial 846.44 01 08 13 110.04 110.04 956.48 CRC 1 0.00 0.00 45786.16 0.00 45786.16 0.00 0.00 45786.16 0.00 45786.16 4643.63 0.00 50429.79 Cargado del POS - Caja: QU03, Documento: 00400003010000000629 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PERSONA JURIDICA,OU=DGT,O=MINISTERIO DE HACIENDA,C=CR1539617006237https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfLoXZC86JwDL7zWC35qj7Q4AzrRQ=