50628042200310109676000100001010000343734128042234 523402 00100001010000343734 2022-04-28T17:21:39 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 4621206999900 04 052450019 03 7702089161995 4.000 Unid TOMACORRIENTE DOBLE 2P+T TR AP1228TR SENCIA BTICINO (25) 1850.00 7400.00 0.00 Descuento Comercial 7400.00 01 08 13 962.00 962.00 8362.00 2 3625000000100 04 2395115 03 30076308925681 10.000 Unid TAPE ELECTRICO TEMFLEX 165 19MM X 18,3M TEMFLEX UU009472471 3M (10) 978.00 9780.00 0.00 Descuento Comercial 9780.00 01 08 13 1271.40 1271.40 11051.40 3 4325401020000 04 5121196 03 38877552988 4.000 Unid *FLANGER METAL DUCHA CLASSIC SER 013/801/807 PFISTER 960146A (300) 1980.00 7920.00 0.00 Descuento Comercial 7920.00 01 08 13 1029.60 1029.60 8949.60 4 4324002020000 04 5121242 03 38877445112 4.000 Unid LLAVE COMPUERTA 1/2 PFISTER V05020D (72) 4860.00 19440.00 0.00 Descuento Comercial 19440.00 01 08 13 2527.20 2527.20 21967.20 5 3633002009900 04 2385700 03 710631905826 10.000 Unid CINTA TEFLON 1/2" X 6.6M COFLEX WT12-60 (250) 160.00 1600.00 0.00 Descuento Comercial 1600.00 01 08 13 208.00 208.00 1808.00 6 3899907020000 04 5140039 03 710631915818 5.000 Unid EMPAQUE (ESPUMOSO) TANQUE / TAZA INODORO COFLEX P-B7100 (20) 410.00 2050.00 0.00 Descuento Comercial 2050.00 01 08 13 266.50 266.50 2316.50 7 4392303000000 04 1019120 03 7799046002606 1.000 Unid HIDROLAVADORA 1450 PSI 1400W CAPRINO HI5100 AA/120 36900.00 36900.00 3.69 Descuento Comercial 36896.31 01 08 13 4796.52 4796.52 41692.83 8 3693099000000 04 5230104 03 710631925466 1.000 Unid REJILLA CUADRADA CUERPO ABS REJILLA ABS CROMADO ANTIOLOR COFLEX PC-1 2394.00 2394.00 0.00 Descuento Comercial 2394.00 01 08 13 311.22 311.22 2705.22 9 4392399009900 04 1210405 03 00000000000000 10.000 Unid ATOMIZADOR 1LT A2020 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1924.00 11544.00 0.00 Descuento Comercial 11544.00 01 08 13 1500.72 1500.72 13044.72 CRC 1 0.00 0.00 148831.00 0.00 148831.00 0.00 0.00 148831.00 277.74 148553.26 19311.92 0.00 167865.18 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=