50616092600310113646205100001010000412421199999999 3101136462 4752.1 5510.9 05100001010000412421 2026-09-16T10:39:25-06:00 MERCADO DE MATERIALES EL TANQUE S.A 02 3101136462 MERC.MATERIALES EL TANQUE (LA FORTUNA) 2 10 07 200M OESTE DE LA IGLESIA CATÓLICA DE LA FORTUNA fetanqueconstruccion@colonos.com LOBO ARROYO EDGAR GERARDO 01 202860363 EDLOBO2006@GMAIL.COM 01 0 1 3632098010200 01 7122077 3 Unid 01 PVC CODO LISO 1/2" 12MM G90 PRESION 179.36 538.08 538.08 538.08 01 08 13 69.95 0 69.95 608.03 2 3511004000100 01 7016477 1 Unid 01 SILICON U/GENER TRANS 82.8 ML PENSYL. 3150.23 3150.23 3150.23 3150.23 01 08 13 409.53 0 409.53 3559.76 3 3625000000100 01 7071008 1 Unid 01 CINTA ADHESIVA P/JUNTA GYPSUM 2"X90M 1136.03 1136.03 1136.03 1136.03 01 08 13 147.68 0 147.68 1283.71 4 3623002029900 01 7027886 1 Unid 01 TUBO ABASTO MET INOD 1/2X7/8X40CM B4T16 FM 2321.8 2321.8 2321.8 2321.8 01 08 13 301.83 0 301.83 2623.63 5 3632098010100 01 7122301 6 Unid 01 PVC TE LISA 1/2" 12MM PRESION 188.65 1131.9 1131.9 1131.9 01 08 13 147.15 0 147.15 1279.05 6 4299203010100 01 7031109 3 Unid 01 BISAGRA 3X3 DORADA N142-604 NATIONAL 1109.16 3327.48 99.82 07 A solicitud del cliente 3227.66 3227.66 01 08 13 419.6 0 419.6 3647.26 7 4142102000000 01 7207720 4 Unid 01 HOJA LIJA MADERA 225X275 #150 A257 NORTON 222 888 44.4 07 A solicitud del cliente 843.6 843.6 01 08 13 109.67 0 109.67 953.27 8 4291102029900 01 3999883 1 Unid 01 KTH DESAGUE LAVAT CROMADO TIPO PUSH 100212 14514 14514 725.7 07 A solicitud del cliente 13788.3 13788.3 01 08 13 1792.48 0 1792.48 15580.78 9 4324002039900 01 3240917 1 Unid 01 KTH DESAGU PISO NEGRO MATE ACERO INOX 100842 10200 10200 510 07 A solicitud del cliente 9690 9690 01 08 13 1259.7 0 1259.7 10949.7 10 4324002039900 01 3242069 1 Unid 01 GRIFERIA MONOC BARCELONA ALTA MATEBA0025551L 23893.25 23893.25 1194.66 07 A solicitud del cliente 22698.59 22698.59 01 08 13 2950.82 0 2950.82 25649.41 11 3899304020000 01 6022078 1 Unid 01 BROCHA 3 PROF BLANCA GAM/NOVA B1 2799.23 2799.23 139.96 07 A solicitud del cliente 2659.27 2659.27 01 08 13 345.71 0 345.71 3004.98 12 3511001000200 01 6004320 1 Unid 01 LC AQUAVAR EARLY AMERICAN 1/4 6902.65 6902.65 345.13 07 A solicitud del cliente 6557.52 6557.52 01 08 13 852.48 0 852.48 7410 13 3632002030200 01 7019578 1 Unid 01 SIFON FR/LAV UNI BL FLEX DE-F MIBER 2092.5 2092.5 62.78 07 A solicitud del cliente 2029.72 2029.72 01 08 13 263.86 0 263.86 2293.58 14 3632098010100 01 7205127 1 Unid 01 PVC ADAPT MACHO 1/2 12MM SCH80 PRESION INSER METAL 4644.95 4644.95 232.25 07 A solicitud del cliente 4412.7 4412.7 01 08 13 573.65 0 573.65 4986.35 15 3633007990000 01 7043472 1 Unid 01 CINTA TEFLON 1/2X12MT UNIVAL 187.2 187.2 5.62 07 A solicitud del cliente 181.58 181.58 01 08 13 23.61 0 23.61 205.19 16 3632098010200 01 7122021 3 Unid 01 PVC ADAP MACHO 1/2" 12MM PRESION 145.36 436.08 13.08 07 A solicitud del cliente 423 423 01 08 13 54.99 0 54.99 477.99 17 4324002990000 01 9006520 1 Unid 01 LLAVE TANQUE BAJO 7/8" #RFP126 FILLPRO 7674 7674 383.7 07 A solicitud del cliente 7290.3 7290.3 01 08 13 947.74 0 947.74 8238.04 18 4324002039900 01 7039249 1 Unid 01 LLAVE CHORRO 1/2 #79-110 PP 3823.73 3823.73 191.19 07 A solicitud del cliente 3632.54 3632.54 01 08 13 472.23 0 472.23 4104.77 19 3632098999900 01 7004697 1 Unid 01 BRIDA FLEXIBLE 115 MM PB-205 COFLEX 3945 3945 197.25 07 A solicitud del cliente 3747.75 3747.75 01 08 13 487.21 0 487.21 4234.96 CRC 1 0 0 0 0 93606.11 0 0 0 93606.11 0 0 0 93606.11 4145.54 89460.57 01 08 11629.89 11629.89 02 101090.46 101090.46 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1781035854340https://www.hacienda.go.cr/ATV/ComprobanteElectronico/docs/esquemas/2016/v4.3/ResolucionComprobantesElectronicosDGT-R-48-2016_4.3.pdfREUwNDAyQUY0MUQ4NDlEQTMxOEI0NjVBNDVBMjc4QUFDREU2MURGMg==emisortext/xmlUTF-8