5062809260031023858390010000101000019243810002889331017788164630.94711.2001000010100001924382026-09-28T10:42:28Empresa de Inversiones Rosaval Sociedad de Responsabilidad Limitada0231023858399172Empresa de Inversiones Rosaval Sociedad de Responsabilidad Limitada20304Latino300m Norte del Liceo Leon Cortes50624949234servicioalcliente@inversionesrosaval.comGIANNA MARIA ESQUIVEL HIDALGO0120429022720301Grecia CentroMERCADO DE GRECIA TRAMO N.5850624446323AbasAnahidalgo58@gmail.com01OTROS13424010000200011070012.000Unid01BICARBONATO DE SODIO ETISODA SACO 25 KG9675.0000019350.00000967.5000007Descuento Comercial18382.5000018382.5000001021.00183.825000.00000183.8250018566.3250022399908000100011020013.000Unid01SAL FINA SARU SACO 25K5385.0000016155.0000016155.0000016155.0000001021.00161.550000.00000161.5500016316.5500030144100009900011040301.000Unid01LINAZA ENTERA EN KILO 1000G1540.000001540.0000077.0000007Descuento Comercial1463.000001463.0000001021.0014.630000.0000014.630001477.6300042392101000200011060711.000Unid01PIMIENTA NEGRA MOLIDA LA PAZ KILO3400.000003400.00000170.0000007Descuento Comercial3230.000003230.0000001021.0032.300000.0000032.300003262.3000053561202000000011060201.000Unid01AJINOROOBY (GLUTAMATO MONOSODICO) KILO1375.000001375.0000068.7500007Descuento Comercial1306.250001306.25000010813.00169.812500.00000169.812501476.0625062399502000100011060662.000Unid01CONSOME COSTILLA DE RES KILO2100.000004200.00000210.0000007Descuento Comercial3990.000003990.00000010813.00518.700000.00000518.700004508.7000072392402000200011061121.000Unid01COMINO MOLIDO LA PAZ EN KILO3860.000003860.00000193.0000007Descuento Comercial3667.000003667.0000001021.0036.670000.0000036.670003703.6700083431001079900011061681.000Unid01ROJO VEGETAL ROOBY EN CARTÓN 1X121820.000001820.0000091.0000007Descuento Comercial1729.000001729.00000010813.00224.770000.00000224.770001953.7700093423101010000013030014.000Unid01CLORO 4% OSO POLAR GALON820.000003280.000003280.000003280.00000010813.00426.400000.00000426.400003706.40000CRC1.000000.000000.0000054980.000000.0000054980.000000.0000054980.000001777.2500053202.750000102428.9750001081339.682501768.657500454971.4075054971.40750OCCIDENTE Orden de Compra: 34779 Vendedor: 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1758044120147https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/ResolucionComprobantesElectronicosDGT-R-48-2016_4.2.pdfNmI5Njk1ZThkNzI0MmIzMGJmZDAyNDc4YjUwNzkzODM2NTBiOWUxNTBkMmI2YjgzYzZjM2I5NTZlNDQ4OWQzMQ==obligadotributariotext/xmlUTF-8