50622012100310115607800100001010000001926184850000 523201 00100001010000001926 2021-01-22T13:21:58 D ROJAS SOCIEDAD ANONIMA 02 3101156078 D' ROJAS S.A. 1 01 05 500 S. DE PULPERIA LA GLORIA ZAPOTE 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 3649002009900 01 04310456 4.000 Unid ATOMIZADOR 500 ML 597.34513 2389.38052 2389.38052 01 08 13.00 310.61947 310.61947 2699.99999 2 4740201000000 01 05187986 3.000 Unid AUDIFONOS EN CAJA 1265.48673 3796.46019 3796.46019 01 08 13.00 493.53982 493.53982 4290.00001 3 3844000050100 01 01590043 3.000 Unid BOLAS MAYA 6 PCS 1146.01770 3438.05310 3438.05310 01 08 13.00 446.94690 446.94690 3885.00000 4 3215299000000 04 03222583 1.000 Unid BOLSA BB MED 12PCS 2473.45129 2473.45129 2473.45129 01 08 13.00 321.54867 321.54867 2794.99996 5 2922007990000 04 03128557 6.000 Unid BOLSA COMPRAS 30X20CM 420.35000 2522.10000 2522.10000 01 08 13.00 327.87300 327.87300 2849.97300 6 2922007020000 04 03128552 4.000 Unid BOLSA COMPRAS 35X40CM 792.04000 3168.16000 3168.16000 01 08 13.00 411.86080 411.86080 3580.02080 7 2922007020000 04 03128556 3.000 Unid BOLSA COMPRAS 50X35CM 898.22999 2694.68997 2694.68997 01 08 13.00 350.30970 350.30970 3044.99967 8 3215299000000 04 02500874 1.000 Unid BOLSA LIZA MEDIANA 3982.30088 3982.30088 3982.30088 01 08 13.00 517.69911 517.69911 4499.99999 9 3215299000000 04 02516618 1.000 Unid BOLSA NI O MEDIANA 3982.30088 3982.30088 3982.30088 01 08 13.00 517.69911 517.69911 4499.99999 10 3215299000000 04 02511118 1.000 Unid BOLSA NI O MEDIANA 3982.30088 3982.30088 3982.30088 01 08 13.00 517.69911 517.69911 4499.99999 11 2922001990100 04 01200395 1.000 Unid BOLSO FIGURAS 3446.90000 3446.90000 3446.90000 01 08 13.00 448.09700 448.09700 3894.99700 12 3859003000000 04 01785523 3.000 Unid CARTON BINGO 40PC 442.47788 1327.43364 1327.43364 01 08 13.00 172.56637 172.56637 1500.00001 13 4291600000000 04 03118905 1.000 Unid CUCHARA GRD 12PCS 1274.33628 1274.33628 1274.33628 01 08 13.00 165.66372 165.66372 1440.00000 14 3859003000000 04 01021058 3.000 Unid FICHAS BINGO 530.97345 1592.92035 1592.92035 01 08 13.00 207.07965 207.07965 1800.00000 15 3859003000000 01 01091006 3.000 Unid FICHAS BINGO 150 PC 845.13274 2535.39822 2535.39822 01 08 13.00 329.60177 329.60177 2864.99999 16 3859003000000 01 01444663 3.000 Unid FICHAS MAGNETICAS BLISTER 1146.01770 3438.05310 3438.05310 01 08 13.00 446.94690 446.94690 3885.00000 17 3859003000000 01 01444557 3.000 Unid FICHAS MAGNETICAS C/ BASE 1637.16814 4911.50442 4911.50442 01 08 13.00 638.49557 638.49557 5549.99999 18 3699002009900 01 02424332 1.000 Unid FOLDER FLOR CARTA 12 PCS 3982.30088 3982.30088 3982.30088 01 08 13.00 517.69911 517.69911 4499.99999 19 3699002009900 01 02539232 1.000 Unid FOLDER FLOR OFICIO 12 PCS 4203.53982 4203.53982 4203.53982 01 08 13.00 546.46018 546.46018 4750.00000 20 3899100009900 04 01970098 3.000 Unid INFLADOR DE GLOBOS 730.08850 2190.26550 2190.26550 01 08 13.00 284.73452 284.73452 2475.00002 21 3852002000000 01 01758226 4.000 Unid INSECTOS BOLSA 1862.83186 7451.32744 7451.32744 01 08 13.00 968.67257 968.67257 8420.00001 22 3859003000000 01 01410848 4.000 Unid JGO MESA MNP 2823.00885 11292.03540 11292.03540 01 08 13.00 1467.96460 1467.96460 12760.00000 23 3856000009900 04 01818007 3.000 Unid JGT DOCTOR BLISTER 792.03540 2376.10620 2376.10620 01 08 13.00 308.89381 308.89381 2685.00001 24 3856000009900 01 01019140 3.000 Unid JGT NI A BOLSA 1646.01770 4938.05310 4938.05310 01 08 13.00 641.94690 641.94690 5580.00000 25 3856000009900 04 01296108 3.000 Unid JGT PESCA BLISTER 1371.68142 4115.04426 4115.04426 01 08 13.00 534.95575 534.95575 4650.00001 26 3856000009900 04 01514100 3.000 Unid MARIPOSAS BLISTER 1393.80529 4181.41587 4181.41587 01 08 13.00 543.58406 543.58406 4724.99993 27 3856000009900 04 01684454 2.000 Unid MU ECO HULE BOLSA 2991.15044 5982.30088 5982.30088 01 08 13.00 777.69911 777.69911 6759.99999 28 3859003000000 04 05450681 1.000 Unid NAIPE 10PCS 8068 2433.62832 2433.62832 2433.62832 01 08 13.00 316.37168 316.37168 2750.00000 29 3856000009900 01 01500040 3.000 Unid PANDERETA 1/2 LUNA MED 526.54867 1579.64601 1579.64601 01 08 13.00 205.35398 205.35398 1784.99999 30 3856000009900 01 01500088 3.000 Unid PANDERETA CIRCULAR MED 526.54867 1579.64601 1579.64601 01 08 13.00 205.35398 205.35398 1784.99999 31 3899303010000 01 02001282 1.000 Unid PINCELES PLANO 12 PCS 2557.52212 2557.52212 2557.52212 01 08 13.00 332.47788 332.47788 2890.00000 32 3899303010000 04 02001299 2.000 Unid PINCELES REDONDO 12 PCS 2557.52212 5115.04424 5115.04424 01 08 13.00 664.95575 664.95575 5779.99999 33 3856000009900 01 01043449 3.000 Unid PISTOLA AGUA BOLSA 526.54867 1579.64601 1579.64601 01 08 13.00 205.35398 205.35398 1784.99999 34 3856000009900 01 01067537 3.000 Unid PISTOLA AGUA BOLSA 1216.81416 3650.44248 3650.44248 01 08 13.00 474.55752 474.55752 4125.00000 35 3856000009900 01 01004419 2.000 Unid PISTOLA AGUA BOLSA 1681.41593 3362.83186 3362.83186 01 08 13.00 437.16814 437.16814 3800.00000 36 3859003000000 01 02800087 3.000 Unid R/ CAJA 1000 PCS 1738.93805 5216.81415 5216.81415 01 08 13.00 678.18584 678.18584 5894.99999 37 3859003000000 01 01720052 2.000 Unid RAQUETA BAD CORTA 1327.43363 2654.86726 2654.86726 01 08 13.00 345.13274 345.13274 3000.00000 38 4291402009900 04 05105880 1.000 Unid RASURADORA BLISTER M 1128.31860 1128.31860 1128.31860 01 08 13.00 146.68142 146.68142 1275.00002 39 4843001999900 04 03987037 1.000 Unid RELOJ DE PARED 1995.57522 1995.57522 1995.57522 01 08 13.00 259.42478 259.42478 2255.00000 40 4843001999900 04 03987020 1.000 Unid RELOJ DE PARED 1995.57522 1995.57522 1995.57522 01 08 13.00 259.42478 259.42478 2255.00000 41 4843001999900 01 03016584 1.000 Unid RELOJ PARED 1995.57522 1995.57522 1995.57522 01 08 13.00 259.42478 259.42478 2255.00000 42 3263001009900 04 02900014 1.000 Unid STICKER 12 SET 3451.32743 3451.32743 3451.32743 01 08 13.00 448.67257 448.67257 3900.00000 43 3263001009900 01 01112005 1.000 Unid STICKER CARITAS 20PCS 2920.35000 2920.35000 2920.35000 01 08 13.00 379.64550 379.64550 3299.99550 44 3856000009900 01 01112029 1.000 Unid STICKER SURTIDO 20PC 2920.35000 2920.35000 2920.35000 01 08 13.00 379.64550 379.64550 3299.99550 45 3263001009900 01 01112012 1.000 Unid STICKER SURTIDO 20PCS 3451.32746 3451.32746 3451.32746 01 08 13.00 448.67257 448.67257 3900.00003 0.00000 0.00000 0.00000 151256.62068 0.00000 0.00000 151256.62068 0.00000 0.00000 151256.62068 0.00000 151256.62068 19663.36067 0.00000 170919.98135 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. La persona que firma aceptando la factura manifiesta tener autorización para ello y actúa en representación del Cliente. Por inclumplimiento de pago a la fecha de vencimiento esta factura devenga intereses moratorios del 3% mensual. Cuentas Corrientes: BCR #001-0214211-2 / BNCR # 100-01-000175545-3 BAC SAN JOSE # 904754058 msWxUMYzw25KDSNv0OxnoprP0+HPb2Iic/CfcpHjDjg=FMY6mmS1YAs/Aogu/dLqtV0Trw3dAPAxtU6EyNsfwZU=R5Rr1Kwfvuv64a47WyqYFervSEW9be0pnSYZIc/LXcU=Cnz/tKtJHZ7pDQ6BRP5p/yxXMuD8IK2MJcVJVJz/0DG2o5I+/TiCz25/z7aMUjCsBQTswiuIVOs5o4FLnZ7BHvgXZn3/C5nAzpSAfx5umUWUJM4Q4tZi6WPf+CSirYLTaPodmEfLSuCaeKdRR/QEPalzzkCGnwnFGBqlcsVKlsaQ94F/iNKXa1p6bbTflOmOiA9mwpRj5X4GikSOe7Ku0oX05LTr7OYe7cYIDIqmT1++8IpLSeltVG13rU1T1Hl/XgruA+QqodmMNGKwAL4VPQsD+7wINf46WHvOGm931fylORotlTwCSf0auH22QHQhOTK1JyJZ35kGhOs/ya3mmA==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lq9lJbeRWxp8liIaCfdJX8l7+Bd4OwEQryOlXruXWOWwy+9vyJpto4HRw9DWAEt8crd/eChhuLR063rp778JrEhi/cgkIIOktYf+61+FjefTCRdnSPkqiXqzlGUtVPtP0VvHgJf8XT00ppOAeOKdAVLRrBpoNoyyE2lLYTolVl911yAnDTSlyfcejVDPNJcES3ypGv4pHzaK+svWL/NVwfQfIp+57Z+wQrm/xnyoFxLfl6Wp/949QVfCP37FVvBdW4+LvebiF3O7UmWzvsFUtH0BvlXP3qrkpvMtA08Ipxmb1b6CTcruz40Dn7kW3By1ZyRtD49h6hFV5lbPA9FpyQ==AQAB2021-01-22T13:22:51-06:00Yk3JE72pObhaVdLl4TI5WYLwhG4p8pifhbEkGN4Nwxc=CN=CA PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1554326662179https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.3/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfOhixl6upD6av8N7pEvDABhEL6hM=emisortext/xmlUTF-8