50605121900310106870100100001030000005452105121952 514308 00100001030000005452 2019-12-05T12:38:01 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 FERRETERIA W M SUAREZ SOCIEDAD ANONIMA 02 3101311715 2 07 02 01 ND 506 24532355 wmsuarezfdigital@gmail.com 02 60 01 1 04 1853 03 ND 6.000 Unid TORNILLO FLANGER INODORO METAL ( SPC-380 )TW. 210.00 1260.00 63.00 Descuento Comercial 1197.00 01 08 13 155.61 155.61 1352.61 2 04 6499 03 00000000000000 4.000 Unid TEE PVC LISA SCH-40 2" (50MM) #914371 2739.96 10959.84 5699.12 Descuento Comercial 5260.72 01 08 13 683.89 683.89 5944.61 3 04 2369 03 ND 6.000 Unid MANIJA BAÑO METALICA COMPLETA #SPC845/7018 660.00 3960.00 0.00 Descuento Comercial 3960.00 01 08 13 514.80 514.80 4474.80 4 04 5665 03 ND 1.000 Unid SWITCH 2X60 NEC-ORIGINAL 600V (CAJA 40 UDS) 5400.00 5400.00 540.00 Descuento Comercial 4860.00 01 08 13 631.80 631.80 5491.80 5 04 2331 03 ND 5.000 Unid EMPAQUE SURTIDO CAJITA (10 EMP.Y2 TORN.) #14.SALVADOR (6012) 535.50 2677.50 133.88 Descuento Comercial 2543.62 01 08 13 330.67 330.67 2874.29 6 04 6231 03 00000000000000 100.000 Unid TEE PVC SCH-40 LISA 1/2" (12MM) #914355 176.44 17644.00 9174.88 Descuento Comercial 8469.12 01 08 13 1100.99 1100.99 9570.11 7 04 6236 03 00000000000000 10.000 Unid CODO LISO PRESION SCH-40 1" 25MM 90? PVC #908579 725.94 7259.40 3774.89 Descuento Comercial 3484.51 01 08 13 452.99 452.99 3937.50 8 04 4469 03 ND 4.000 Unid EPOXIMIL 201J 98 GMS #L24349 LOC #IDH667693. (CAJ 48) 1466.00 5864.00 469.12 Descuento Comercial 5394.88 01 08 13 701.33 701.33 6096.21 9 04 2415 03 ND 4.000 Unid FLANGER CACHERA BA?O METAL #SPC-846 595.00 2380.00 238.00 Descuento Comercial 2142.00 01 08 13 278.46 278.46 2420.46 10 04 1556 03 ND 1.000 Unid MANGUERA FARM HOUSE 5/8X90 GILMOUR #29-58090 15750.00 15750.00 2835.00 Descuento Comercial 12915.00 01 08 13 1678.95 1678.95 14593.95 11 04 6702 03 00000000000000 12.000 Unid UNION PVC SANITARIA P.G. 2" #915589 1025.91 12310.92 6401.68 Descuento Comercial 5909.24 01 08 13 768.20 768.20 6677.44 12 04 7688 03 00000000000000 4.000 Unid EMPAQUE MANGUERA NEGRO 1/2 #01 BOLSA (10 UNDS) 248.85 995.40 99.54 Descuento Comercial 895.86 01 08 13 116.46 116.46 1012.32 13 04 6371 03 00000000000000 12.000 Unid GAZA PVC P/BAJANTE REDO 3" (75MM) #913495 398.26 4779.12 2485.14 Descuento Comercial 2293.98 01 08 13 298.22 298.22 2592.20 14 04 6372 03 00000000000000 12.000 Unid GAZA PVC P/BAJANTE REDO 4" (100MM) #913493 461.28 5535.36 2933.74 Descuento Comercial 2601.62 01 08 13 338.21 338.21 2939.83 15 04 6550 03 00000000000000 6.000 Unid CODO CPVC AGUA CALIENTE 1/2 90° #909791 467.26 2803.56 1457.85 Descuento Comercial 1345.71 01 08 13 174.94 174.94 1520.65 16 04 6246 03 00000000000000 100.000 Unid UNION PVC LISA SCH-40 1/2" (12MM) #915602 136.12 13612.00 7078.24 Descuento Comercial 6533.76 01 08 13 849.39 849.39 7383.15 17 04 4511 03 ND 10.000 Unid ACEITE PENETRANTE 5.5 ONZ (CAJA 24UND) WD-40 1530.00 15300.00 1530.00 Descuento Comercial 13770.00 01 08 13 1790.10 1790.10 15560.10 18 04 4512 03 ND 8.000 Unid ACEITE PENETRANTE 8 ONZ (CJA 24UND) WD-40 1890.00 15120.00 1512.00 Descuento Comercial 13608.00 01 08 13 1769.04 1769.04 15377.04 19 04 1267 03 ND 2.000 Unid SWITCH 2X30 NEC-ORIGINAL 600V (CAJA 60 UDS) 3215.00 6430.00 643.00 Descuento Comercial 5787.00 01 08 13 752.31 752.31 6539.31 20 04 6237 03 00000000000000 6.000 Unid CODO LISO PRESION PVC SCH-40 1/2" (12MM) 45º #909708 320.13 1920.78 998.81 Descuento Comercial 921.97 01 08 13 119.86 119.86 1041.83 21 04 2398 03 ND 4.000 Unid EMBOLO LATERAL P/CACHERA BA?O #SPC-568 1496.00 5984.00 598.40 Descuento Comercial 5385.60 01 08 13 700.13 700.13 6085.73 22 04 8474 03 00000000000000 2.000 Unid LLAVE EMPO LARGA M/METAL P301 - 420C TF 9300.00 18600.00 2232.00 Descuento Comercial 16368.00 01 08 13 2127.84 2127.84 18495.84 CRC 1 0.00 0.00 176545.88 0.00 176545.88 0.00 0.00 176545.88 50898.29 125647.59 16334.19 0.00 141981.78 01 50603121900310106870100100001010000053939103121939 2019-12-03T09:30:46 01 Nota Crédito APLICA A FACTURA #00100001010000053939 TlnhqqWQZl6K1JA5Bdu9KP3lAUYVnl7fIcavpIPfXCM=xwtaLvgz6cSbIo7IJVY97tzEPnmLZyysI3ejbMlBZEs=9rrSemqMnjNBirMXu8C17yiozdNc60WzgGBc2AwaJg0=ek4WDLIQ4SzMOYNaqWLvkAn3aqjM6yPXz7vV3a0bJde0+DPJoQKdO2OMVmOxWyqTqqedBIbC4Zn/pKW1vMny7iSLT2qRdPCRtpPoI0SSFwVOeupPnVqKCzcTdLZK3loSJg5j7KHRH0AdBBPEI8KcZxdPpkBXCUzhZGXmZL5CQi5GQXauRJSn5NzcS2cTmz49lCHMm7NLG8xVADJSPPPFesM6u33KSBSlqYa1h4orovGoGBqmdwWEoh6W7hGgHdhs6hMrWJFGuYk4UCdMghR1GX3/MiG4jQozcnkX9KBzxjSyVQv8OvY1hACBjdb4T8DXt9Am/CuDKibwyuv9YBYC2A==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r2iGWzo3ozgEQf+gq/fIc0FfKZXo3+VKMRX5ibwiqeMJAjcpqgC4/RbcF0WQMGtAXtrk2IKDbaIpSUGnt/Gta1nyFoOmNGQZgpOd9GJPsQs6GjOrGPjL5FDGjSJePHrP06bCETTz4l/a5Lx4JArjjgJusr0dKkXxtzqCmfPpcSVu629oX8BohBYj10T6K7rBOswEv4bEsSWi+2EkbUpVd6Xi8XE2opzDYnbaLLEy9qvjgWzyis8IfsLIk62iuZ7FM68XacmqwTnrndWqIs2JfcfCHsrgecNPz/SidS5ThHeEBJgNVmQVIoflpVjUF4NpY2ki+zYuKuriisX1Fxv87Q==AQAB2019-12-05T12:43:36J9zmdRtRzhuQYzBLkeViyQa0ZwC5Z4wAdWM9fBMd/F4=CN=CA PERSONA JURIDICA,OU=DGT,O=MINISTERIO DE HACIENDA,C=CR1535984976693https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfLoXZC86JwDL7zWC35qj7Q4AzrRQ=