50617032000310115607800100001010000001351125064300 523201 00100001010000001351 2020-03-17T11:32:04 D ROJAS SOCIEDAD ANONIMA 02 3101156078 D' ROJAS S.A. 1 01 05 500 S. DE PULPERIA LA GLORIA ZAPOTE 506 22536567 506 22251911 drojassa@ice.co.cr LIBRERIA IDEAS V.M.S.R.L 02 3102323371 LIBRERIA IDEAS V.M.S.R.L 2 06 01 COSTADO OESTE DEL MERCADO MUNICIPAL NARANJO DE ALAJUELA 506 24510290 506 87820860 facturacionlibreriaideas@gmail.com 02 30 01 1 04 01443322 4.000 Unid ANIMALES SELVA BOLSA 1725.66372 6902.65488 6902.65488 01 08 13.00 897.34513 897.34513 7800.00001 2 04 01334563 11.000 Unid ANIMALES GRANJA BOLSA 1057.52212 11632.74332 11632.74332 01 08 13.00 1512.25663 1512.25663 13144.99995 3 04 01445663 4.000 Unid ANIMALES GRANJA BOLSA 1216.81416 4867.25664 4867.25664 01 08 13.00 632.74336 632.74336 5500.00000 4 04 01233450 6.000 Unid ANIMALES SELVA BOLSA 1057.52212 6345.13272 6345.13272 01 08 13.00 824.86725 824.86725 7169.99997 5 04 01633222 4.000 Unid ANIMALES SELVA BOLSA 1323.00885 5292.03540 5292.03540 01 08 13.00 687.96460 687.96460 5980.00000 6 04 01020107 6.000 Unid BOLA PING PONG 6PC 358.40708 2150.44248 2150.44248 01 08 13.00 279.55752 279.55752 2430.00000 7 04 02516618 1.000 Unid BOLSA NIÑO MEDIANA 3982.30088 3982.30088 3982.30088 01 08 13.00 517.69911 517.69911 4499.99999 8 04 02501614 1.000 Unid BOLSA NIÑO MEDIANA 3982.30088 3982.30088 3982.30088 01 08 13.00 517.69911 517.69911 4499.99999 9 04 05461023 2.000 Unid BOMBILLO LED 9W 1526.54867 3053.09734 3053.09734 01 08 13.00 396.90265 396.90265 3449.99999 10 04 01666541 6.000 Unid CARRO BLISTER 862.83186 5176.99116 5176.99116 01 08 13.00 673.00885 673.00885 5850.00001 11 04 01666546 2.000 Unid CARRO BLISTER 8PCS 1398.23009 2796.46018 2796.46018 01 08 13.00 363.53982 363.53982 3160.00000 12 04 01785523 4.000 Unid CARTON BINGO BLCO 442.47788 1769.91152 1769.91152 01 08 13.00 230.08850 230.08850 2000.00002 13 0 01 05896544 1.000 Unid CORTA UÑAS GRD 12 PCS 4194.69027 4194.69027 4194.69027 01 08 13.00 545.30974 545.30974 4740.00001 14 04 01359639 2.000 Unid CUBO RUBY BLISTER 1057.52212 2115.04424 2115.04424 01 08 13.00 274.95575 274.95575 2389.99999 15 04 01359638 2.000 Unid CUBO RUBY BLISTER 2PCS 1429.20354 2858.40708 2858.40708 01 08 13.00 371.59292 371.59292 3230.00000 16 0 01 01103022 12.000 Unid DINOSAURIO BLISTER 747.78761 8973.45132 8973.45132 01 08 13.00 1166.54867 1166.54867 10139.99999 17 0 01 05546247 2.000 Unid EXTENCION 3T 13.16FT 1991.15044 3982.30088 3982.30088 01 08 13.00 517.69911 517.69911 4499.99999 18 04 01021058 6.000 Unid FICHAS BINGO 530.97345 3185.84070 3185.84070 01 08 13.00 414.15929 414.15929 3599.99999 19 0 01 01091006 6.000 Unid FICHAS BINGO 150 PC 845.13274 5070.79644 5070.79644 01 08 13.00 659.20354 659.20354 5729.99998 20 0 01 01090481 2.000 Unid FICHAS POKER 48 PC 1455.75221 2911.50442 2911.50442 01 08 13.00 378.49557 378.49557 3289.99999 21 04 01002286 6.000 Unid JACKSES GRUESO 398.23009 2389.38054 2389.38054 01 08 13.00 310.61947 310.61947 2700.00001 22 04 01244421 2.000 Unid JGT BINOCULARES 1951.32743 3902.65486 3902.65486 01 08 13.00 507.34513 507.34513 4409.99999 23 04 01042412 4.000 Unid JGT COLORES 1588.49558 6353.98232 6353.98232 01 08 13.00 826.01770 826.01770 7180.00002 24 04 01244695 6.000 Unid JGT NIÑA BLISTER 442.47788 2654.86728 2654.86728 01 08 13.00 345.13275 345.13275 3000.00003 25 04 01702112 2.000 Unid JGT PLAYA CARRETILLO 3163.71681 6327.43362 6327.43362 01 08 13.00 822.56637 822.56637 7149.99999 26 0 01 04087340 1.000 Unid LIMA P/PIE MAD 455.75221 455.75221 455.75221 01 08 13.00 59.24779 59.24779 515.00000 27 0 01 02161420 6.000 Unid NUMEROS MAGNETICOS 862.83186 5176.99116 5176.99116 01 08 13.00 673.00885 673.00885 5850.00001 28 04 04889265 1.000 Unid PINZA DE CEJAS 12PCS 1216.81416 1216.81416 1216.81416 01 08 13.00 158.18584 158.18584 1375.00000 29 0 01 01043449 4.000 Unid PISTOLA AGUA BOLSA 526.54867 2106.19468 2106.19468 01 08 13.00 273.80531 273.80531 2379.99999 30 0 01 01004419 2.000 Unid PISTOLA AGUA BOLSA 1681.41593 3362.83186 3362.83186 01 08 13.00 437.16814 437.16814 3800.00000 31 0 01 01067537 2.000 Unid PISTOLA AGUA BOLSA 1216.81416 2433.62832 2433.62832 01 08 13.00 316.37168 316.37168 2750.00000 32 0 01 02213140 2.000 Unid PIZARRA 1991.15044 3982.30088 3982.30088 01 08 13.00 517.69911 517.69911 4499.99999 33 04 05108256 6.000 Unid REGLETA 6T DOBER 1371.68142 8230.08852 8230.08852 01 08 13.00 1069.91151 1069.91151 9300.00003 34 04 03144813 1.000 Unid RELOJ C/BASE METAL 2212.38938 2212.38938 2212.38938 01 08 13.00 287.61062 287.61062 2500.00000 35 04 03635594 1.000 Unid RELOJ CARITA 2743.36283 2743.36283 2743.36283 01 08 13.00 356.63717 356.63717 3100.00000 36 04 03043054 1.000 Unid RELOJ CARITA PEQ 1460.17699 1460.17699 1460.17699 01 08 13.00 189.82301 189.82301 1650.00000 37 04 03010026 1.000 Unid RELOJ CARITA RED 1676.99115 1676.99115 1676.99115 01 08 13.00 218.00885 218.00885 1895.00000 38 04 03274516 1.000 Unid RELOJ PARED BUHO 5323.00885 5323.00885 5323.00885 01 08 13.00 691.99115 691.99115 6015.00000 39 0 01 03323237 1.000 Unid RELOJ PARED HOJAS 2256.63717 2256.63717 2256.63717 01 08 13.00 293.36283 293.36283 2550.00000 40 04 01428943 2.000 Unid SET BOLOS 2384.95575 4769.91150 4769.91150 01 08 13.00 620.08850 620.08850 5390.00000 0.00000 0.00000 0.00000 160278.76103 0.00000 0.00000 160278.76103 0.00000 0.00000 160278.76103 0.00000 160278.76103 20836.23890 0.00000 181114.99993 La persona que firma aceptando la factura manifiesta tener autorización para ello y actúa en representación del Cliente. Cuentas Corrientes: BCR #001-0214211-2 / BNCR # 100-01-000175545-3 BAC SAN JOSE # 904754058 Esta factura es Titulo Ejecutivo según articulo 460 del Código de Comercio. El Deudor renuncia a su domicilio y los requerimientos de pago y tramites de juicio ejecutivo. Por inclumplimiento de pago a la fecha de vencimiento esta factura devenga intereses moratorios del 3% mensual. 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