50604122500310108296904100001010000153072199999999 3101082969 4752.1 4321.0 04100001010000153072 2025-12-04T08:35:56-06:00 ALMACENES EL COLONO S.A 02 3101082969 ALMACENES EL COLONO S.A (GUACIMO) 1 13 05 100 MTS NORTE DEL LA CCSS DE GUACIMO FEAlmacenes@colonos.com AZOFEIFA GUZMAN ERICK ALBERTO 01 110380504 FACTURA1623@GMAIL.COM 01 0 1 4121199020200 01 2004159 3 Unid 01 HIERRO NEGRO 1.22X2.44MTS 6.35MM 1/4" 73849.57 221548.71 221548.71 221548.71 01 08 13 28801.33 0 28801.33 250350.04 2 4128400000100 01 2018454 1 Unid 01 TUBO INDUST GALVA 50X25X1.50MM 6MTS 6014.58 6014.58 6014.58 6014.58 01 08 13 781.9 0 781.9 6796.48 3 4124299990100 01 1071268 1 Unid 01 VARILLA DEF. #3X6MTS 3/8" G40 ASTM 1305.31 1305.31 1305.31 1305.31 01 08 13 169.69 0 169.69 1475 4 4295099010000 01 7972130 1 Unid 01 SOLDADURA 6013 1/8 3.2X350 1KG HILCO 5090.43 5090.43 5090.43 5090.43 01 08 13 661.76 0 661.76 5752.19 5 3791001020200 01 7210806 2 Unid 01 DISCO METAL 9" 1.9MM 616228 FLRA METABO 2743.41 5486.82 5486.82 5486.82 01 08 13 713.29 0 713.29 6200.11 6 3791001020200 01 7056055 4 Unid 01 DISCO ESMERIL 4-1/2" 616726 MTB 1822.98 7291.92 7291.92 7291.92 01 08 13 947.95 0 947.95 8239.87 7 3511002000300 01 6001992 1 Unid 01 DILUYENTE THINNER CORRIENTE NC GL 5265.49 5265.49 5265.49 5265.49 01 08 13 684.51 0 684.51 5950 8 3511003000100 01 8999978 1 Unid 01 PT METALTEC 3-1 BLANCO #T-11 GL 15840.71 15840.71 15840.71 15840.71 01 08 13 2059.29 0 2059.29 17900 9 3899304020000 01 7998233 2 Unid 01 ING BROCHA ECON 2" CHPTB0102 610.62 1221.24 1221.24 1221.24 01 08 13 158.76 0 158.76 1380 10 4294401039900 01 7250945 30 Unid 01 TORNILLO CARROCERIA #1/2X8" 1UND 932.16 27964.8 27964.8 27964.8 01 08 13 3635.42 0 3635.42 31600.22 11 4294401079900 01 7250857 3 Unid 01 ARANDELA PLANA 1/2" 5UND 194.69 584.07 584.07 584.07 01 08 13 75.93 0 75.93 660 12 2732099000200 01 7082098 1 Unid 01 PVC MECHA BLANCA KG 4646.02 4646.02 4646.02 4646.02 01 08 13 603.98 0 603.98 5250 13 3511004000100 01 1231385 3 Unid 01 INTACO MORTERO CONCREMIX #240 40KG 3283.56 9850.68 9850.68 9850.68 01 08 13 1280.59 0 1280.59 11131.27 14 3549999030000 01 7014011 1 Unid 01 INTACO MAXIFAST ACELERAR FRAGUA GL 8291.39 8291.39 8291.39 8291.39 01 08 13 1077.88 0 1077.88 9369.27 15 3549999030000 01 7007920 2 Unid 01 INTACO FIBRAMAX 75GRS 1526.85 3053.7 3053.7 3053.7 01 08 13 396.98 0 396.98 3450.68 16 4292199999900 01 7010723 1 Unid 01 TRU CUCHARA ALBAÑIL 8" #CT-8C 5530.97 5530.97 5530.97 5530.97 01 08 13 719.03 0 719.03 6250 17 3627003039900 01 7049020 1 Unid 01 BALDE CONSTRUCCION HULE 10LT 113840 4292.04 4292.04 4292.04 4292.04 01 08 13 557.97 0 557.97 4850.01 18 4292101010000 01 7010785 1 Unid 01 TRU PALA CAMPING FIB/VIDR TR-BY-F 4026.55 4026.55 4026.55 4026.55 01 08 13 523.45 0 523.45 4550 19 2715000000300 01 9005320 6 Unid 01 SACOS VACIOS NUEVOS 341.87 2051.22 2051.22 2051.22 01 08 13 266.66 0 266.66 2317.88 CRC 1 0 0 0 0 339356.65 0 0 0 339356.65 0 0 0 339356.65 339356.65 01 08 44116.37 44116.37 02 383473.02 383473.02 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1653057507066https://www.hacienda.go.cr/ATV/ComprobanteElectronico/docs/esquemas/2016/v4.3/ResolucionComprobantesElectronicosDGT-R-48-2016_4.3.pdfREUwNDAyQUY0MUQ4NDlEQTMxOEI0NjVBNDVBMjc4QUFDREU2MURGMg==emisortext/xmlUTF-8