50621042200310109676000100001010000341076121042276 523402 00100001010000341076 2022-04-21T15:53:33 CONSORCIO FERRETERO SAN JOSE S.A. 02 3101096760 Consorcio Ferretero de San José 1 09 03 08 Pozos de Santa Ana 506 22052525 0 0 facturaelectronica@cofersa.cr WARNER SUAREZ CHAVEZ 01 204370027 2 07 01 01 CAMPO EN BLANCO 506 24532655 suarezchaveswarner@gmail.com 02 45 01 1 3791002999900 04 2320136 03 30048011040296 20.000 Unid ESPONJA SCOTCH BRITE MORADA 7447 6"x9" SIN FUNDA 3M 61500123239 (20) 628.00 12560.00 0.00 Descuento Comercial 12560.00 01 08 13 1632.80 1632.80 14192.80 2 3423113010500 04 7441050500424 03 7441050500424 4.000 Unid DESATORADOR 1L ESCUD IPACARAI 5602010 3420.00 13680.00 0.00 Descuento Comercial 13680.00 01 08 13 1778.40 1778.40 15458.40 3 3423113010500 04 7001800 03 7441050500363 3.000 Unid DESATORADOR 500ML ESCUD IPACARAI 5602000 1490.00 4470.00 0.00 Descuento Comercial 4470.00 01 08 13 581.10 581.10 5051.10 4 3791001020200 04 92110228 03 00000000000000 25.000 Unid DISCO CORTE STANDAR METAL/INOX PLANO 4 1/2" (115 X 1mm 22.23mm) BOSC 430.00 10750.00 0.00 Descuento Comercial 10750.00 01 08 13 1397.50 1397.50 12147.50 5 3542099990000 04 1629145 03 7891200009503 6.000 Unid SUPER BONDER FLEX 3G HENKEL 2719674 (24) 1595.00 9570.00 0.00 Descuento Comercial 9570.00 01 08 13 1244.10 1244.10 10814.10 6 3542099990000 04 2352001 03 7891200013197 1.000 Unid PEGAMENTO 60 SEGUNDOS 20 GR LOCTITE 1963621 (12) 2633.00 2633.00 0.00 Descuento Comercial 2633.00 01 08 13 342.29 342.29 2975.29 7 4292102020300 04 0106098 03 076174156126 2.000 Unid HOJA DE SEGUETA BIMETAL 18 DIENTES STANLEY 15-612 7320.00 14640.00 2928.00 Descuento Comercial 11712.00 01 08 13 1522.56 1522.56 13234.56 8 3625000000100 04 2395120 03 30638060414873 10.000 Unid TAPE ELECTRICO TEMFLEX 165 19MM X 9,1M TEMFLEX UU010341236 3M (10) 594.00 5940.00 0.00 Descuento Comercial 5940.00 01 08 13 772.20 772.20 6712.20 9 3692000000100 04 031260021 03 031260021 1.000 Unid CINTA DOBLE PROPOSITO 4026 1" (24MM) X 36YRDS (33M) 3M 70006067873 ( 39468.00 39468.00 0.00 Descuento Comercial 39468.00 01 08 13 5130.84 5130.84 44598.84 10 4292201050000 04 2610020209 03 000346388633 2.000 Unid BROCA PALETA 5/8" DAREDEVIL BOSCH 2610020209 1800.00 3600.00 288.00 Descuento Comercial 3312.00 01 08 13 430.56 430.56 3742.56 11 4292201050000 04 2610020217 03 000346388718 2.000 Unid BROCA PALETA 1 1/4" DAREDEVIL BOSCH 2610020217 2480.00 4960.00 396.80 Descuento Comercial 4563.20 01 08 13 593.22 593.22 5156.42 12 4292201050000 04 2610020218 03 000346388725 2.000 Unid BROCA PALETA 1 3/8" DAREDEVIL BOSCH 2610020218 3100.00 6200.00 496.00 Descuento Comercial 5704.00 01 08 13 741.52 741.52 6445.52 13 4481800000000 04 6104579 03 7896451864048 1.000 Unid RESISTENCIA ULTRA STORM/STAR 127V 5500W LORENZETTI 7589118/7587679 ( 7215.00 7215.00 0.00 Descuento Comercial 7215.00 01 08 13 937.95 937.95 8152.95 14 4292101020000 04 0709080 03 7417000509014 1.000 Unid ESCOBA METALICA 22 DIENTES C/MANGO 1967016 BMI/11141 IMACASA 3400.00 3400.00 0.00 Descuento Comercial 3400.00 01 08 13 442.00 442.00 3842.00 15 4292101020000 04 0709267 03 7417000515121 1.000 Unid ESCOBA PLASTICA 22 DIENTES C/MANGO 1967521 PMI/11161 IMACASA 3160.00 3160.00 0.00 Descuento Comercial 3160.00 01 08 13 410.80 410.80 3570.80 CRC 1 0.00 0.00 142246.00 0.00 142246.00 0.00 0.00 142246.00 4108.80 138137.20 17957.84 0.00 156095.04 Cargado de FR 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PERSONA JURIDICA,OU=DGT,O=MINISTERIO DE HACIENDA,C=CR1604093795615https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfLoXZC86JwDL7zWC35qj7Q4AzrRQ=