50614082300310118763800400020010000091812114082312 512211 00400020010000091812 2023-08-14T17:08:58 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 2.000 g Arroz Saquita 8Kilos Mr.Maximo 95%#0571 (*C0.00, S:7, D:0,1, 0102, F 6812.77 13625.54 0.00 Descuento Comercial 13625.54 01 02 1 136.26 136.26 13761.80 2 0170102000500 04 00300185 03 7443021810051 10.000 Unid Frijol Brunquiticos Rojo 700g #0051 (*C0.75, S:10, D1,20, 0102, FC:1 1171.85 11718.50 585.93 Descuento Comercial 11132.57 01 02 1 111.33 111.33 11243.90 3 2371000000200 04 03100039 03 731701001279 10.000 g Pasta Caracolito Roma 250g #1279 (*C0.75, S:20, D3,12, 0102, FC:1*) 648.95 6489.50 0.00 Descuento Comercial 6489.50 01 02 1 64.90 64.90 6554.40 4 2399501070000 04 03200468 03 735051004102 1.000 Unid Aderezo Mayonesa Heinz Mayodeli 3500g #4102 (*C0.75, S:20, D2,4, 010 5385.85 5385.85 0.00 Descuento Comercial 5385.85 01 08 13 700.16 700.16 6086.01 5 2161200009900 04 02700013 03 751963311619 2.000 mL Aceite Clover 3L #1619 (*C0.75, S:10, D2,6, 0102, FC:1*) 4680.91 9361.82 0.00 Descuento Comercial 9361.82 01 02 1 93.62 93.62 9455.44 6 3432002000200 04 05600015 03 756958000551 1.000 g Achiote Los Patitos Tazon Grande 850g #0551/0554 (*C0.75, S:20, D2,6 4206.60 4206.60 0.00 Descuento Comercial 4206.60 01 02 1 42.07 42.07 4248.67 7 2399501029900 04 03200194 03 7411000341735 1.000 g Salsa Lizano Galon #1735 (*C0.75, S:12, D2,4, 0102, FC:1*) 10868.65 10868.65 0.00 Descuento Comercial 10868.65 01 02 1 108.69 108.69 10977.34 8 2399502000100 04 05600119 03 088169407663 6.000 g Consome Maggi Pollo 1x5 10g #7663 (*C0.75, S:20, D3,150, 0108, FC:5* 469.17 2815.02 0.00 Descuento Comercial 2815.02 01 08 13 365.95 365.95 3180.97 9 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 10 3219304000000 04 08900085 03 842135001725 3.000 Unid SERVILLETA ECOS 100UND #1725 (*C1.00, S:20,D0,24, 0108, FC:1*) 253.13 759.39 0.00 Descuento Comercial 759.39 01 08 13 98.72 98.72 858.11 11 2349002011100 04 00500029 03 086581002428 25.000 Unid Galletas BoKita C/Queso Blanco 1x10 362g #2428 (*C0.25, S:20, D1,14, 2060.38 51509.50 7726.43 Descuento Comercial 43783.07 01 08 13 5691.80 5691.80 49474.87 12 2349002011100 04 00500029 03 086581002428 4.000 Unid Galletas BoKita C/Queso Blanco 1x10 362g #2428 (*C0.25, S:20, D1,14, 2060.38 8241.52 8241.52 Descuento Comercial 0.00 01 08 13 1071.40 1071.40 1071.40 13 3641001999900 04 06700008 03 00000000000000 1.000 g Bolsa Empaque 8 X 14 (2k) (*C0.75, S:20, D2,30, 0108, FC:1*) 2840.50 2840.50 0.00 Descuento Comercial 2840.50 01 08 13 369.27 369.27 3209.77 14 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 15 4291201990200 04 05000130 03 7401004000028 2.000 Unid Scotch Brite Esponja Individual #0028 (*C0.75, S:20, D2,144, 0108, 457.80 915.60 0.00 Descuento Comercial 915.60 01 08 13 119.03 119.03 1034.63 16 4291201990200 04 05000076 03 757962046682 1.000 Unid Alambrina Contraste Metal Unid #6682 (*C1.00, S:20,D5,144, 0108, FC: 209.57 209.57 0.00 Descuento Comercial 209.57 01 08 13 27.24 27.24 236.81 17 3641001999900 04 04800022 03 7441006826783 2.000 Unid Bolsa P/Basura Olympic Negra Gde C/Agarradera#4154/6783 (*C0.75, S:2 593.19 1186.38 0.00 Descuento Comercial 1186.38 01 02 1 11.86 11.86 1198.24 18 3641001999900 04 04800024 03 7441006821030 1.000 Unid Bolsa P/Basura Olympic Negra Jardinera #1030 (*C0.75, S:20, D3,12, 937.17 937.17 0.00 Descuento Comercial 937.17 01 02 1 9.37 9.37 946.54 19 3532101029900 04 02500453 03 7443012852473 1.000 Unid Jabon Lavamanos Oso Del Sur Aloe Galon#2473 (*C1.00, S:20,D5,6, 0108 3022.27 3022.27 0.00 Descuento Comercial 3022.27 01 08 13 392.90 392.90 3415.17 20 3466499999900 04 02800247 03 7443002100058 2.000 g Desin Sani Tab Surt 50g #0058 (*C1.00, S:20,D5,72, 0108, FC:1*) 238.50 477.00 0.00 Descuento Comercial 477.00 01 08 13 62.01 62.01 539.01 CRC 1 0.00 0.00 139929.08 0.00 139929.08 0.00 0.00 139929.08 16553.88 123375.20 9580.11 0.00 132955.31 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=