50602012400310172667900100005010000042770156769984 514308 00100005010000042770 2024-01-02T00:00:00-06:00 SABESA S A DE C V SOCIEDAD ANONIMA 02 3101726679 NOVEX 1 18 03 03 250 Mts Este de la Bomba La Galera, Carretera antigua a Tres Rios 506 44041870 contabilidad@novex.cr TRANSPORTES DELGADO 02 3101023097 TRANSPORTES DELGADO 1 01 11 24 SAN SEBASTIAN 506 12345678 506 22574242 FACTURASTDELGADO@GMAIL.COM 01 02 1 3632099019900 04 1575 10.00 m METRO TUBO CORRUGADO PLASTICA DE 3/8" CON CORTE 3089299 973.45130 9734.51300 9734.51300 01 08 13.00 1265.48669 1265.48669 10999.99969 2 3632099019900 04 1576 10.00 m METRO TUBO CORRUGADO PLASTICA DE 1/2" CON CORTE 3089307 1061.94690 10619.46900 10619.46900 01 08 13.00 1380.53097 1380.53097 11999.99997 3 4634002020100 04 2675 20.00 m METRO CABLE ELECTRICO VULCAN TSJ 2X16 530.97350 10619.47000 10619.47000 01 08 13.00 1380.53110 1380.53110 12000.00110 4 4634002020100 04 2680 10.00 m METRO CABLE ELECTRICO VULCAN TSJ 3X16 707.96460 7079.64600 7079.64600 01 08 13.00 920.35398 920.35398 7999.99998 5 4634002020100 04 2697 6.00 m METRO CABLE PARA SOLDAR PAWC 2 5309.73450 31858.40700 31858.40700 01 08 13.00 4141.59291 4141.59291 35999.99991 6 4621299070100 04 29562 10.00 Otros Otros TERMINAL DE ENTALLAR 50MM2 #1/0 1150.44250 11504.42500 11504.42500 01 08 13.00 1495.57525 1495.57525 13000.00025 7 4621299070100 04 29564 10.00 Otros Otros TERMINAL DE ENTALLAR 70MM2 #2/0 1637.16810 16371.68100 16371.68100 01 08 13.00 2128.31853 2128.31853 18499.99953 8 4292103029900 04 58055 1.00 Otros Otros TENAZA CORTA CABLE 9.5" STANLEY 84-258LA 8761.06190 8761.06190 8761.06190 01 08 13.00 1138.93805 1138.93805 9899.99995 9 3219302039900 04 67185 2.00 Otros Otros PAPEL TOALLA TIPO INDUSTRIAL 610266 3451.32740 6902.65480 6902.65480 01 08 13.00 897.34512 897.34512 7799.99992 10 3532201990200 04 90063 2.00 Otros Otros LIMPIADOR PARA VIDRIO 8 OZ OJO DE PESCADO 2212.38940 4424.77880 4424.77880 01 08 13.00 575.22124 575.22124 5000.00004 11 3532201990400 04 106201 1.00 Otros Otros PROTECTOR ARMORALL GEL OUTLAST 8 OZ 17601 4203.53980 4203.53980 4203.53980 01 08 13.00 546.46017 546.46017 4749.99997 12 3532201990400 04 425774 1.00 Otros Otros PULIDOR EN SPRAY 450 ML GOODYEAR 2389.38050 2389.38050 2389.38050 01 08 13.00 310.61947 310.61947 2699.99997 13 3532201990400 04 424889 1.00 Otros Otros LIMPIADOR PARA CUERO 8 OZ FORMULA 1 613037 3407.07960 3407.07960 3407.07960 01 08 13.00 442.92035 442.92035 3849.99995 CRC 1 0 0 0 127876.10640 0 0 127876.10640 0 0 127876.10640 0 127876.10640 16623.89383 0 144500.00023 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1653947356787https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronicaOhixl6upD6av8N7pEvDABhEL6hM=ObligadoTributariotext/xmlUTF-8