50630121900310117322100600001030000000501165468432
523205
00600001030000000501
2019-12-30T15:04:08.8762445
Onivisur Tres Mil S.A.
02
3101173221
Onivisur Tres Mil S.A.
1
01
11
09
200 este de la iglesia Católica
506
22862878
facturaelectronica@tottocr.com
Gruas Telescopicas Castro S.A.
02
3101514610
1
03
11
01
San José
506
22753275
facturas@gruascastrocr.com
99
01
1
01
RJ26407-1820
1.0
Unid
Top Niña Koky MC R519Y
6592.92
6592.92
6592.92
01
08
13.0
857.08
7450.0
2
01
RJ21138-1820
1.0
Unid
Chaqueta Niña Shinku V1H9Y
17654.87
17654.87
17654.87
01
08
13.0
2295.13
19950.0
3
01
AC51SYM001-1820D
1.0
Unid
Billetera Viesca 8M5
9132.74
9132.74
9132.74
01
08
13.0
1187.26
10320.0
CRC
0.0
0.0
0.0
33380.53
0.0
33380.53
0.0
33380.53
33380.53
4339.47
37720.0
01
00600002010000000130
2019-12-30T21:04:08.8137371+00:00
04
Cambio de color
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