50619052200310109676000100001010000351313119052213 523402 00100001010000351313 2022-05-19T18:20:21 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 3899907020000 04 5140040 03 710631900791 2.000 Unid EMPAQUE DE CERA CON GUIA COFLEX PB-104 (48) 795.00 1590.00 0.00 Descuento Comercial 1590.00 01 08 13 206.70 206.70 1796.70 2 3791002010000 04 035940002 03 7891040128846 12.000 Unid DISCO CORTE METAL 4 1/2" X 1/16" X 7/8" 3M 60440239949 (100) 488.00 5856.00 351.36 Descuento Comercial 5504.64 01 08 13 715.60 715.60 6220.24 3 3623002029900 04 5180002 03 7501605503406 4.000 Unid TUBO ABASTO ACERO SAN 1/2" AM X 7/8" AM 50 CM COFLEX AS-M50 (50) 1474.00 5896.00 0.00 Descuento Comercial 5896.00 01 08 13 766.48 766.48 6662.48 4 4324002990000 04 5240034 03 710631915078 3.000 Unid DESAGUE LAVATORIO PLASTICO 1 1/4 REJILLA INOX S/ REBOSADERO COFLEX P 1105.00 3315.00 0.00 Descuento Comercial 3315.00 01 08 13 430.95 430.95 3745.95 5 4325399000000 04 4530148 03 045564200169 3.000 Unid JUEGO ACOPLE RAPIDO 4 PZS 1/4" MP2119 CAMPBELL 2960.00 8880.00 710.40 Descuento Comercial 8169.60 01 08 13 1062.05 1062.05 9231.65 6 4325399000000 04 4535316 03 045564202033 2.000 Unid KIT ACCESORIOS 10 PIEZAS MP2966 CAMPBELL 9420.00 18840.00 1507.20 Descuento Comercial 17332.80 01 08 13 2253.26 2253.26 19586.06 7 4324002020000 04 4535016 03 045564100773 2.000 Unid UNION MANGUERA HEMBRA DE 1/4" NPT R MP2857 CAMPBELL 1000.00 2000.00 160.00 Descuento Comercial 1840.00 01 08 13 239.20 239.20 2079.20 8 4325399000000 04 4535793 03 045564203313 3.000 Unid INFLADOR DOBLE BOQUILLA AA550000 CAMPBELL 2310.00 6930.00 554.40 Descuento Comercial 6375.60 01 08 13 828.83 828.83 7204.43 9 3632099040200 04 4535000 03 045564636234 1.000 Unid MANGUERA DE AIRE 3/8" X 50' PARA COMPRESOR PA121600AV CAMPBELL 15450.00 15450.00 1236.00 Descuento Comercial 14214.00 01 08 13 1847.82 1847.82 16061.82 CRC 1 0.00 0.00 68757.00 0.00 68757.00 0.00 0.00 68757.00 4519.36 64237.64 8350.89 0.00 72588.53 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=