50607082300310118763800400020010000091510107082310 512211 00400020010000091510 2023-08-07T18:29:05 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 02 5 01 1 2316100000100 04 00100067 03 7441057500571 5.000 g Arroz Saquita 8Kilos Mr.Maximo 95%#0571 (*C0.00, S:7, D:0,1, 0102, F 6812.77 34063.85 0.00 Descuento Comercial 34063.85 01 02 1 340.64 340.64 34404.49 2 0170102000500 04 00300185 03 7443021810051 15.000 Unid Frijol Brunquiticos Rojo 700g #0051 (*C0.75, S:10, D1,20, 0102, FC:1 1171.85 17577.75 0.00 Descuento Comercial 17577.75 01 02 1 175.78 175.78 17753.53 3 2371000000200 04 03100039 03 731701001279 12.000 g Pasta Caracolito Roma 250g #1279 (*C0.75, S:20, D3,12, 0102, FC:1*) 648.95 7787.40 0.00 Descuento Comercial 7787.40 01 02 1 77.87 77.87 7865.27 4 2399501070000 04 03200468 03 735051004102 3.000 Unid Aderezo Mayonesa Heinz Mayodeli 3500g #4102 (*C0.75, S:20, D2,4, 010 5385.85 16157.55 0.00 Descuento Comercial 16157.55 01 08 13 2100.48 2100.48 18258.03 5 2161200009900 04 02700013 03 751963311619 3.000 mL Aceite Clover 3L #1619 (*C0.75, S:10, D2,6, 0102, FC:1*) 4680.91 14042.73 0.00 Descuento Comercial 14042.73 01 02 1 140.43 140.43 14183.16 6 3432002000200 04 05600015 03 756958000551 4.000 g Achiote Los Patitos Tazon Grande 850g #0551/0554 (*C0.75, S:20, D2,6 4206.60 16826.40 0.00 Descuento Comercial 16826.40 01 02 1 168.26 168.26 16994.66 7 2399501029900 04 03200194 03 7411000341735 3.000 g Salsa Lizano Galon #1735 (*C0.75, S:12, D2,4, 0102, FC:1*) 10868.65 32605.95 0.00 Descuento Comercial 32605.95 01 02 1 326.06 326.06 32932.01 8 2399502000100 04 05600119 03 088169407663 30.000 g Consome Maggi Pollo 1x5 10g #7663 (*C0.75, S:20, D3,150, 0108, FC:5* 469.17 14075.10 0.00 Descuento Comercial 14075.10 01 08 13 1829.76 1829.76 15904.86 9 2399502000100 04 05600119 03 088169407663 3.000 g Consome Maggi Pollo 1x5 10g #7663 (*C0.75, S:20, D3,150, 0108, FC:5* 469.17 1407.51 1407.51 Descuento Comercial 0.00 01 08 13 182.98 182.98 182.98 10 2399908000200 04 05200011 03 7441003600102 3.000 g Sal Sol Refinada 500gr Unidad#0102 (*C1.00, S:12,D1,25, 0102, FC:1*) 411.90 1235.70 0.00 Descuento Comercial 1235.70 01 02 1 12.36 12.36 1248.06 11 2824301009900 04 02000094 03 7441155800054 1.000 Unid Guante D/Latex Safina1x100 M #0054 (*C1.00, S:20,D5,1, 0101, FC:100* 4562.30 4562.30 0.00 Descuento Comercial 4562.30 01 01 0.00 0.00 0.00 4562.30 12 3219304000000 04 08900008 03 7441006823928 4.000 Unid Servilletas Link Blanca 1x100 #3928 (*C0.75, S:20, D3,24, 0108, FC:1 403.65 1614.60 0.00 Descuento Comercial 1614.60 01 08 13 209.90 209.90 1824.50 13 2399905000200 04 07200360 03 7622210864604 110.000 Unid Tang Te Frio Durazno 20g #4604 (*C0.75, S:20, D2,144, 0108, FC:1*) 171.96 18915.60 0.00 Descuento Comercial 18915.60 01 08 13 2459.03 2459.03 21374.63 14 2399905000200 04 07200360 03 7622210864604 10.000 Unid Tang Te Frio Durazno 20g #4604 (*C0.75, S:20, D2,144, 0108, FC:1*) 171.96 1719.60 1719.60 Descuento Comercial .00 01 08 13 223.55 223.55 223.55 15 2349002011100 04 00500029 03 086581002428 20.000 Unid Galletas BoKita C/Queso Blanco 1x10 362g #2428 (*C0.25, S:20, D1,14, 2060.38 41207.60 0.00 Descuento Comercial 41207.60 01 08 13 5356.99 5356.99 46564.59 16 2349002011100 04 00500029 03 086581002428 3.000 Unid Galletas BoKita C/Queso Blanco 1x10 362g #2428 (*C0.25, S:20, D1,14, 2060.38 6181.14 6181.14 Descuento Comercial 0.00 01 08 13 803.55 803.55 803.55 17 3423101010000 04 01000047 03 7441165900270 1.000 Unid Cloro Tsunami 3% Galon #0270 (*C1.00, S:20,D1,6, 0108, FC:1*) 796.40 796.40 0.00 Descuento Comercial 796.40 01 08 13 103.53 103.53 899.93 18 3466499999900 04 02800049 03 7441165900201 1.000 Unid Desin Olorfres Lavanda Galon #0201 (*C1.00, S:20, D3,6, 0108, FC:1*) 852.19 852.19 0.00 Descuento Comercial 852.19 01 08 13 110.78 110.78 962.97 19 3532101019900 04 04900137 03 7509546654287 2.000 Unid Lavaplatos Axion Limon Taza 1Kg #5740/4287 (*C0.75, S:20, D2,12, 010 1697.76 3395.52 0.00 Descuento Comercial 3395.52 01 08 13 441.42 441.42 3836.94 20 3219301000000 04 08800148 03 842135001527 8.000 Unid Higienico Ecos 1000HS 1x4 #1527 (*C1.00, S:20,D0,12, 0102, FC:1*) 1080.00 8640.00 0.00 Descuento Comercial 8640.00 01 02 1 86.40 86.40 8726.40 21 3641001999900 04 04800022 03 7441006826783 4.000 Unid Bolsa P/Basura Olympic Negra Gde C/Agarradera#4154/6783 (*C0.75, S:2 593.19 2372.76 0.00 Descuento Comercial 2372.76 01 02 1 23.73 23.73 2396.49 22 3641001999900 04 04800024 03 7441006821030 2.000 Unid Bolsa P/Basura Olympic Negra Jardinera #1030 (*C0.75, S:20, D3,12, 937.17 1874.34 0.00 Descuento Comercial 1874.34 01 02 1 18.74 18.74 1893.08 23 3641001999900 04 04800025 03 7441006821016 4.000 Unid Bolsa P/Basura Olympic Negra Mediana #1016 (*C0.75, S:20, D3,48, 01 386.10 1544.40 0.00 Descuento Comercial 1544.40 01 02 1 15.44 15.44 1559.84 24 3641001999900 04 04800026 03 7441006821009 4.000 Unid Bolsa P/Basura Olympic Negra Pequeña #1009 (*C0.75, S:20, D3,72, 01 266.76 1067.04 0.00 Descuento Comercial 1067.04 01 02 1 10.67 10.67 1077.71 25 3532201030200 04 05000440 03 7443012852459 2.000 Unid Desengrasante Oso Del Sur Galon#2459 (*C1.00, S:20,D5,6, 0108, FC:1* 3022.27 6044.54 0.00 Descuento Comercial 6044.54 01 08 13 785.79 785.79 6830.33 26 3532201060000 04 00400468 03 748928007656 1.000 Unid Deterg Orix Floral 1.4kg #7656 (*C0.75, S:15, D2,10, 0108, FC:1*) 1173.85 1173.85 0.00 Descuento Comercial 1173.85 01 08 13 152.60 152.60 1326.45 27 3533303000000 04 05000233 03 7441012297379 2.000 mL Limpiador NAIZ Rociador 236ml #7379 (*C0.75, S:20, D2,24, 0108, FC:1 2559.27 5118.54 0.00 Descuento Comercial 5118.54 01 08 13 665.41 665.41 5783.95 28 3466499999900 04 02800247 03 7443002100058 6.000 g Desin Sani Tab Surt 50g #0058 (*C1.00, S:20,D5,72, 0108, FC:1*) 238.50 1431.00 0.00 Descuento Comercial 1431.00 01 08 13 186.03 186.03 1617.03 CRC 1 0.00 0.00 264291.36 0.00 264291.36 0.00 0.00 264291.36 9308.25 254983.11 17008.18 0.00 271991.29 Cargado de FR 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PERSONA JURIDICA,OU=DGT,O=MINISTERIO DE HACIENDA,C=CR1661955485903https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfLoXZC86JwDL7zWC35qj7Q4AzrRQ=