50604032100310106870100100001010000103332104032132 514308 00100001010000103332 2021-03-04T10:16:26 Transacciones Ferreteras de Costa Rica, S.A. 02 3101068701 Transacciones Ferreteras de Costa Rica, S.A. 4 06 01 03 De Filtros JSM, 200m norte 506 22108989 0 0 enviofactura@transfesacr.com WARNER GERARDO SUAREZ CHAVES 01 204370027 2 07 02 01 100 METROS OESTE DE LA CAPILLA CATOLICA DE RINCON 506 24532355 suarezchaveswarner@gmail.com 02 60 01 1 3692000000100 04 2322 03 00000000000000 20.000 Unid TEFLON CINTA GERMANY 1/2 X 0.076 X 10MTS 200.00 4000.00 200.00 Descuento Comercial 3800.00 01 08 13 494.00 494.00 4294.00 2 4325499990000 04 8213 03 00000000000000 4.000 Unid ADAPTADOR SIFON UNIVERSAL FREG/LAVAT #P-B9030 COFLEX 690.00 2760.00 138.00 Descuento Comercial 2622.00 01 08 13 340.86 340.86 2962.86 3 4324002030100 04 2069 03 00000000000000 2.000 Unid LLAVE EMPOT LARGA M/METAL C/ASIENTO EMERALD 5791.00 11582.00 579.10 Descuento Comercial 11002.90 01 08 13 1430.38 1430.38 12433.28 4 3632002030200 04 1787 03 00000000000000 4.000 Unid DESAGUE LAVATORIO 1 1/4" X 6 GRIS PVC #SPC-418 A 618.00 2472.00 123.60 Descuento Comercial 2348.40 01 08 13 305.29 305.29 2653.69 5 4299902999900 04 1893 03 00000000000000 6.000 Unid TAPA HUECO P/FREGADERO 1-3/4 #SPC-635-3 230.00 1380.00 69.00 Descuento Comercial 1311.00 01 08 13 170.43 170.43 1481.43 6 4392399009900 04 243 03 00000000000000 4.000 Unid PISTOLA MANGUERA METAL C/R GILMOUR #573TF 2580.00 10320.00 516.00 Descuento Comercial 9804.00 01 08 13 1274.52 1274.52 11078.52 7 4292199990800 04 8986 03 00000000000000 2.000 Unid CUCHARA ALBAÑIL 9 WORKER PRO #144819 1690.00 3380.00 169.00 Descuento Comercial 3211.00 01 08 13 417.43 417.43 3628.43 8 4292103010300 04 3796 03 00000000000000 1.000 Unid LIMA MOTOSIERRA 5/32 X 8 NICHOLSON PAQ.3UD #02228B) 2250.00 2250.00 112.50 Descuento Comercial 2137.50 01 08 13 277.88 277.88 2415.38 9 3511003000300 04 4380 03 00000000000000 3.000 Unid PINTURA EN SPRAY ALUMINIO RUST-OLEUM #262171/249128 2725.00 8175.00 408.75 Descuento Comercial 7766.25 01 08 13 1009.61 1009.61 8775.86 10 3511003000300 04 4377 03 00000000000000 2.000 Unid PINTURA EN SPRAY BRILLANTE NEGRO RUST-OLEUM #262097/249122 2725.00 5450.00 272.50 Descuento Comercial 5177.50 01 08 13 673.08 673.08 5850.58 11 3511003000300 04 4378 03 00000000000000 2.000 Unid PINTURA EN SPRAY MATE NEGRO RUST-OLEUM #262150/249127 2725.00 5450.00 272.50 Descuento Comercial 5177.50 01 08 13 673.08 673.08 5850.58 12 3511003000300 04 4375 03 00000000000000 2.000 Unid PINTURA EN SPRAY BRILLANTE BLANCO RUST-OLEUM #262098 2725.00 5450.00 272.50 Descuento Comercial 5177.50 01 08 13 673.08 673.08 5850.58 CRC 1 0.00 0.00 62669.00 0.00 62669.00 0.00 0.00 62669.00 3133.45 59535.55 7739.64 0.00 67275.19 CAMPO EN BLANCO 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PERSONA JURIDICA,OU=DGT,O=MINISTERIO DE HACIENDA,C=CR1599145870158https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfLoXZC86JwDL7zWC35qj7Q4AzrRQ=