50622102400310109053300100001030000138005118611954 521101 00100001030000138005 2024-10-22T08:21:46-06:00 ALMACEN BARRANTES Y RODRIGUEZ S.A 02 3101090533 ALMACEN BARRANTES Y RODRIGUEZ S.A 2 03 04 09 Contiguo al liceo León Cortes Castro 506 24445071 506 24445071 contabilidad@abr.cr LILIANA BARRANTES PORRAS 01 205070626 506 24948473 tramofacturas@hotmail.com 01 01 1 2314000991000 01 000111 3 Unid ARROZ HALCON PRECOCIDO 1X24 1025.22228 3075.66684 3075.66684 01 02 1 30.75667 30.75667 3106.42351 2 2316100000100 01 000166 3 Unid ARROZ TIO PELON BIO ARROZ 95%1.8KILOS 1X10 1926.24236 5778.72708 5778.72708 01 02 1 57.78727 57.78727 5836.51435 3 2352001010000 01 000411 12 Unid AZUCAR DOÑA MARIA 1K 1X30 716.94 8603.28 8603.28 01 02 1 86.0328 86.0328 8689.3128 4 2391102010200 01 003811 12 Unid CAFE 1820 250 GMS 1X48 1883.52 22602.24 22602.24 01 02 1 226.0224 226.0224 22828.2624 5 0161099020000 01 003852 6 Unid CAFE LEYENDA CLASICO 250G 1X24 1857.744 11146.464 11146.464 01 02 1 111.46464 111.46464 11257.92864 6 2391102010200 01 003809 12 Unid CAFE VOLIO 250 GRS 1X48 2005.5564 24066.6768 24066.6768 01 02 1 240.66677 240.66677 24307.34357 7 2134000000500 01 00A405 6 Unid CHILE MALHER MITADES 1X48 584.01681 3504.10086 3504.10086 01 08 13 455.53311 455.53311 3959.63397 8 0170102000500 01 074161 6 Unid FRIJOL FRIJOTICO ROJO 800GRS 1X15 1197.49881 7184.99286 7184.99286 01 02 1 71.84993 71.84993 7256.84279 9 2399200000000 01 00AC07 6 Unid SOPA MAGGI COLA DE RES 76G 1X144 610.93001 3665.58006 3665.58006 01 08 13 476.52541 476.52541 4142.10547 10 2399200000000 01 00AC10 6 Unid SOPA MAGGI CREMA DE TOMATE 1X144 610.93001 3665.58006 3665.58006 01 08 13 476.52541 476.52541 4142.10547 11 2399200000000 01 00AC11 6 Unid SOPA MAGGI CREMA MARISCOS 80G 1X144 610.93003 3665.58018 3665.58018 01 08 13 476.52542 476.52542 4142.10560 12 2399200000000 01 00AC45 6 Unid SOPA MAGGI GALLINA CRIOLLA C/FIDEOS 1X144 60G 388.8217 2332.9302 2332.9302 01 08 13 303.28093 303.28093 2636.21113 13 2399200000000 01 00AC15 6 Unid SOPA MAGGI LETRAS 57GRS 1X144 388.8217 2332.9302 2332.9302 01 08 13 303.28093 303.28093 2636.21113 14 2399200000000 01 00AC18 6 Unid SOPA MAGGI RES FIDEOS 60G 1X144 388.81809 2332.90854 2332.90854 01 08 13 303.27811 303.27811 2636.18665 CRC 1 0 0 103957.65768 0 103957.65768 0 103957.65768 0 103957.65768 3619.52980 0 107577.18748 01 50618102400310109053300100001010000901204112658186 2024-10-22T14:21:46Z 02 Nota Crédito: ANULAR: MAL FACTURADO CLIENTE ERRONEO, CLIENTE CORRECTO MICHAEL ROJAS MINISUPER KIMER SE VUELVE A FACTURAR. 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