50607012500310127779500100002010000391054307012554
3102261960
523402
00100002010000391054
2025-01-07T08:47:12
UNIVERSAL DE TORNILLOS Y HERRAMIENTAS S.A.
02
3101277795
UNIVERSAL DE TORNILLOS Y HERRAMIENTAS
1
01
07
Saturno
Diagonal a Super BaterÃas
506
41037676
facturaelectronica@unitorni.com
JIMMY BLANCO JARA
01
110970694
290003
1
01
01
SAN JOSÉ (parte)
Avenida la Uruca Diagonal a FACO
506
88264279
jbjsoluciones@outlook.com
01
1
1
3799099000000
04
0305260
03
7445087134072
1.000
Unid
Unid
ASBESTO CON ALMA DE ACERO X LAMINAS 1/16 (20 X 76 CMS) (OP-050)
7563.49
7563.49
756.35
07
Descuento comercial
6807.14
6807.14
01
08
13.00
884.93
.00
884.93
7692.07
2
3214904010100
04
0305244
03
7445087133914
1.000
Unid
Unid
VELLOMOID X LAMINA (0.8MM) 1/32" 1M X 0.50M (OP-032)
5146.65
5146.65
514.66
07
Descuento comercial
4631.99
4631.99
01
08
13.00
602.16
.00
602.16
5234.15
3
3214904010100
04
0305248
03
7445087133952
1.000
Unid
Unid
VELLOMOID X LAMINA (1.6MM) 1/16" 1M X 0.5M (OP-037)
12025.26
12025.26
1202.53
07
Descuento comercial
10822.73
10822.73
01
08
13.00
1406.95
.00
1406.95
12229.68
4
3214904010100
04
0305249
03
7445087133969
1.000
Unid
Unid
VELLOMOID X LAMINA (0.4MM) 1/64" 1M X 0.50M (OP-039)
2751.56
2751.56
275.16
07
Descuento comercial
2476.40
2476.40
01
08
13.00
321.93
.00
321.93
2798.33
CRC
1
0.00
27486.96
27486.96
27486.96
2748.70
24738.26
01
08
3215.97
3215.97
02
27954.23
27954.23
Cargado del POS - Caja: 01, Documento: 00100002010000391054
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