50626082500310263070000100220010000038579300038579
3101769529
523402
00100220010000038579
2025-08-26T12:02:59
FerreterÃas Grupo Nosara S.R.L
02
3102630700
FerreterÃas Grupo Nosara
5
02
05
Nosara, Guanacaste, detras de las oficinas del BCR.
506
45001919
facturasgruponosara@gmail.com
AZOFEIFA GUZMAN ERICK
01
110380504
AZOFEIFA GUZMAN ERICK
506
83230109
factura1623@gmail.com
01
Tarjeta
1
1
4299902999900
03
400097
2.000
Unid
01
UN
TUBO EMT 18MM 3/4'' UL S1:3186782011674 S2:400097
4028.70000
8057.40000
8057.40000
8057.40000
01
Imp Venta 13%
08
13.00
1047.46200
0.00000
1047.46200
9104.86200
2
4622000009900
03
007680
4.000
Unid
01
UN
UNION EMT PRESION 31MM 1.1/4 ' S1:3070972010519 S2:7445075014706
1377.50000
5510.00000
5510.00000
5510.00000
01
Imp Venta 13%
08
13.00
716.30000
0.00000
716.30000
6226.30000
3
4299902999900
03
008609
2.000
Unid
01
UN
CONECTOR EMT PRESION 18MM 3/4" USA S1:3106092027776 S2:7445075014621
400.59000
801.18000
801.18000
801.18000
01
Imp Venta 13%
08
13.00
104.15340
0.00000
104.15340
905.33340
4
4622000009900
03
008022
2.000
Unid
01
UN
TAPA EMT CAJA RECTANGULAR C/HUECO S1:3180342010657 S2:751338555501
267.10000
534.20000
534.20000
534.20000
01
Imp Venta 13%
08
13.00
69.44600
0.00000
69.44600
603.64600
5
3511003009900
03
5522
1.000
Unid
01
UN
DURETAN NEGRO 95G BLISTER S1:3157692046681 S2:7501316142659 S3:7503022983298
3364.47000
3364.47000
336.44700
07
DESCUENTO
DESCUENTO LINEA
3028.02300
3028.02300
01
Imp Venta 13%
08
13.00
393.64299
0.00000
393.64299
3421.66599
6
3511003009900
03
200161
1.000
Unid
01
UN
TAPE 3M SUPER 33 AISLANTE NEGRO 20M S1:3058032015889 S2:054007061328
3021.41412
3021.41412
3021.41412
3021.41412
01
Imp Venta 13%
08
13.00
392.78384
0.00000
392.78384
3414.19796
7
3511003009900
03
200161
1.000
Unid
01
UN
TAPE 3M SUPER 33 AISLANTE NEGRO 20M S1:3058032015889 S2:054007061328
3021.41412
3021.41412
3021.41412
3021.41412
01
Imp Venta 13%
08
13.00
392.78384
0.00000
392.78384
3414.19796
CRC
1.00000
0.00000
0.00000
0.00000
0.00000
24310.07824
0.00000
0.00000
0.00000
24310.07824
0.00000
0.00000
0.00000
24310.07824
336.44700
23973.63124
01
08
3116.57207
3116.57207
0.00000
0.00000
0.00000
99
OTROS
27090.20331
27090.20331
PV_ENTREGA:
PV_ORDEN_DE_COMPRA:
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