50607042100310106870100100001010000106710107042110 514308 00100001010000106710 2021-04-07T21:25:00 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 3632098010100 04 2140 03 00000000000000 10.000 Unid LLAVE PASO BOLA PVC 1/2" LISA M/ROJA 281.00 2810.00 140.50 Descuento Comercial 2669.50 01 08 13 347.04 347.04 3016.54 2 3632098010100 04 6265 03 00000000000000 12.000 Unid CODO 90 PVC SANITARIO PD 38MM-11/2" BCO C/C # 909846 C 100 1329.33 15951.96 8773.58 Descuento Comercial 7178.38 01 08 13 933.19 933.19 8111.57 3 3632098010100 04 6702 03 00000000000000 4.000 Unid UNION PVC SANITARIA PG 50 MM-2" BL C/C° # 915589 C 80 1642.07 6568.28 3612.55 Descuento Comercial 2955.73 01 08 13 384.24 384.24 3339.97 4 3632098010100 04 6231 03 00000000000000 100.000 Unid TEE PVC SCH-40 12 MM-1/2" BL C/C # 914355 C 400 282.41 28241.00 15532.55 Descuento Comercial 12708.45 01 08 13 1652.10 1652.10 14360.55 5 3632098010100 04 6625 03 00000000000000 4.000 Unid TAPON MACHO PVC SCH-40 25 MM-1" BL C/R # 914186 C 432 1876.08 7504.32 4127.38 Descuento Comercial 3376.94 01 08 13 439.00 439.00 3815.94 6 3632098010100 04 6249 03 00000000000000 4.000 Unid TAPON MACHO PVC SCH-40 12MM-1/2" B C/R # 914184 C 2200 976.39 3905.56 2148.06 Descuento Comercial 1757.50 01 08 13 228.48 228.48 1985.98 7 3632098010100 04 6516 03 00000000000000 10.000 Unid ADAPTADOR MACHO PVC SCH-40 38MM-11/2" B C/C # 909167 C 150 1478.66 14786.60 8132.63 Descuento Comercial 6653.97 01 08 13 865.02 865.02 7518.99 8 3632098010100 04 6289 03 00000000000000 2.000 Unid UNION PVC TRANSICION O REP SCH-40 12MM-1/2"" B C/EMP # 915697 C 17 3756.21 7512.42 4131.83 Descuento Comercial 3380.59 01 08 13 439.48 439.48 3820.07 9 3632098010100 04 6273 03 00000000000000 4.000 Unid REDUCCION PVC SANITARIA PD 100X75MM-4X3" GR C/C # 913064 C 40 6326.23 25304.92 13917.71 Descuento Comercial 11387.21 01 08 13 1480.34 1480.34 12867.55 10 3632098010100 04 6296 03 00000000000000 12.000 Unid CAJA RECTANGULAR CONDUIT UL PVC 1/2"-3/4" GR # 909518 C 120 615.27 7383.24 4060.78 Descuento Comercial 3322.46 01 08 13 431.92 431.92 3754.38 11 3695099990000 04 9172 03 00000000000000 2.000 Unid CUÑA NIVELADORA DE PISO (PAQ. 100 PZ) KALA # 844314 6500.00 13000.00 650.00 Descuento Comercial 12350.00 01 08 13 1605.50 1605.50 13955.50 12 4294401019900 04 7454 03 00000000000000 10.000 Unid CLAVO ACERO BAR LISO AZULADO 2.0 X 25 MM (100UND) 404.00 4040.00 202.00 Descuento Comercial 3838.00 01 08 13 498.94 498.94 4336.94 13 4294401019900 04 7455 03 00000000000000 10.000 Unid CLAVO ACERO BAR AZULADO 2.0 X 30 MM (100UND 434.00 4340.00 217.00 Descuento Comercial 4123.00 01 08 13 535.99 535.99 4658.99 14 3511003000300 04 4389 03 00000000000000 2.000 Unid PINTURA EN SPRAY PRIMER GRIS RUST-OLEUM # 262159 2725.00 5450.00 272.50 Descuento Comercial 5177.50 01 08 13 673.08 673.08 5850.58 15 3511003000300 04 4376 03 00000000000000 3.000 Unid PINTURA EN SPRAY MATE BLANCO RUST-OLEUM #262152 2725.00 8175.00 408.75 Descuento Comercial 7766.25 01 08 13 1009.61 1009.61 8775.86 16 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 17 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 18 2719004990100 04 9696 03 00000000000000 2.000 Unid CHAMOIS PREMIUN ABRO GRAN. 43 X 68cm (CJ.24) 3655.00 7310.00 365.50 Descuento Comercial 6944.50 01 08 13 902.79 902.79 7847.29 19 2719004990100 04 9697 03 00000000000000 2.000 Unid CHAMOIS PREMIUN ABRO PEQ. 43 X 32cm (CJ.24) 1980.00 3960.00 198.00 Descuento Comercial 3762.00 01 08 13 489.06 489.06 4251.06 20 3338000010100 04 4498 03 00000000000000 3.000 Unid GRASA MULTIPROPOSITO EP2 TUBO 14 ONZ. 2525.00 7575.00 378.75 Descuento Comercial 7196.25 01 08 13 935.51 935.51 8131.76 21 3532201030200 04 9190 03 00000000000000 3.000 Unid DESENGRASANTE H7 32 ONZ – 946 ML 2360.00 7080.00 354.00 Descuento Comercial 6726.00 01 08 13 874.38 874.38 7600.38 22 3632098010100 04 2066 03 00000000000000 4.000 Unid LLAVE CHORRO PVC CAFE JARDIN INCESA #079971 1584.00 6336.00 316.80 Descuento Comercial 6019.20 01 08 13 782.50 782.50 6801.70 23 3692000000100 04 2322 03 00000000000000 10.000 Unid TEFLON CINTA GERMANY 1/2 X 0.076 X 10MTS 200.00 2000.00 100.00 Descuento Comercial 1900.00 01 08 13 247.00 247.00 2147.00 24 4295099010000 04 4737 03 00000000000000 1.000 Unid SOLDADURA WEST ARCO (KILO/CAJA20K) #E-6013 3/32" 41200.00 41200.00 2060.00 Descuento Comercial 39140.00 01 08 13 5088.20 5088.20 44228.20 CRC 1 0.00 0.00 241334.30 0.00 241334.30 0.00 0.00 241334.30 70645.87 170688.43 22189.53 0.00 192877.96 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=