50602012500310167423400100001010000204888166826247 523402 00100001010000204888 2025-01-02T09:45:24-06:00 3-101-674234 S.A. 02 3101674234 3-101-674234 S.A. 2 01 02 13 200 mts.Sur de la Iglesia católica de Barrio San José 506 22622323 ventas@mvilla.com INDECO S,A 02 3101458165 INDECO S,A 1 01 01 01 jaco 506 50622591185 facturasindecosa@gmail.com 01 01 1 3160001029900 04 05381 2.00 Unid PUERTA PINO 100 CMS x 2.10 29990.87 59981.74 2999.09 DESCUENTO 56982.65 01 08 13.00 7407.74 7407.74 64390.39 2 4299203010100 04 012059 2.00 Unid BISAGRA NATIONAL 3 X 3 DORADA 1024.65 2049.30 102.47 DESCUENTO 1946.83 01 08 13.00 253.09 253.09 2199.92 3 4299201029900 04 17576 2.00 Unid CERRADURA FANAL BOLA BRONC ANT C/LL 90450-010 4802.75 9605.50 192.11 DESCUENTO 9413.39 01 08 13.00 1223.74 1223.74 10637.13 4 4423201000100 04 05593 1.00 Unid BROCA PALETA TRUPER 1 PLG 11384 904.87 904.87 45.24 DESCUENTO 859.63 01 08 13.00 111.75 111.75 971.38 5 4292199990300 04 07151 1.00 Unid FORMON BLISTER 3/4 TRUPER 14627 1887.20 1887.20 94.36 DESCUENTO 1792.84 01 08 13.00 233.07 233.07 2025.91 6 4294401039900 04 02918 100.00 Unid TORNILLO GYPSUM 50mm PB 5.94 594.00 29.70 DESCUENTO 564.30 01 08 13.00 73.36 73.36 637.66 7 3632098010100 04 10650 4.00 Unid PVC CODO SANIT 75mm X 90 P/D SDR 32.5 2228.48 8913.92 891.39 DESCUENTO 8022.53 01 08 13.00 1042.93 1042.93 9065.46 8 3632098019900 04 11152 5.00 Unid PVC GAZA CANOA RED DE 3 322.61 1613.05 161.31 DESCUENTO 1451.74 01 08 13.00 188.73 188.73 1640.47 9 3699099999900 04 02592 10.00 Unid ESPANDER PLASTICO #7 7.83 78.30 3.92 DESCUENTO 74.38 01 08 13.00 9.67 9.67 84.05 10 4294401039900 04 03122 10.00 Unid TORNILLO ROSCA LATA 1 1/4 X 8 10.14 101.40 5.07 DESCUENTO 96.33 01 08 13.00 12.52 12.52 108.85 11 3899304030000 04 10332 1.00 Unid MINI RODILLO FOAM PRO 4 No.164 2180.75 2180.75 109.04 DESCUENTO 2071.71 01 08 13.00 269.32 269.32 2341.03 12 3899304010000 04 10334 1.00 Unid REP MINI RODILLO 4 #165 FOAM 2066.35 2066.35 103.32 DESCUENTO 1963.03 01 08 13.00 255.19 255.19 2218.22 13 4423201000100 04 05705 1.00 Unid BROCA P/CONCRETO 5/16 1077.24 1077.24 53.86 DESCUENTO 1023.38 01 08 13.00 133.04 133.04 1156.42 14 3632002039900 04 11086 2.00 Unid PVC TUBO SANITARIO 75mm BLANCO 9289.55 18579.10 1857.91 DESCUENTO 16721.19 01 08 13.00 2173.75 2173.75 18894.94 15 3549999030000 04 11512 1.00 Unid PEGAMENTO LANCO AZUL 1/32 (4 Onz) SM-248-8 3009.06 3009.06 150.45 DESCUENTO 2858.61 01 08 13.00 371.62 371.62 3230.23 16 4292102020300 04 07392 1.00 Unid HOJA SEGUETA LENOX 772.52 772.52 38.63 DESCUENTO 733.89 01 08 13.00 95.41 95.41 829.30 17 3899304020000 04 10176 1.00 Unid BROCHA NOVA B2 BASIC 3 CERDA BLANCA 1846.85 1846.85 92.34 DESCUENTO 1754.51 01 08 13.00 228.09 228.09 1982.60 18 4621203009900 04 04381 1.00 Unid BREAKER C.H SENCILLO 1 X 20 4396.25 4396.25 4396.25 01 08 13.00 571.51 571.51 4967.76 CRC 1 0 0 0 119657.40 0 0 119657.40 0 0 119657.40 6930.21 112727.19 14654.53 0 127381.72 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1656645305742https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronicaOhixl6upD6av8N7pEvDABhEL6hM=ObligadoTributariotext/xmlUTF-8