50615022100310109676000100001010000207237115022137 523402 00100001010000207237 2021-02-15T14:37:19 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 1 01 01 01 CAMPO EN BLANCO 506 24532655 suarezchaveswarner@gmail.com 02 45 01 1 3791001020200 04 035940002 03 7891040128846 25.000 Unid DISCO CORTE METAL 4 1/2" X 1/16" X 7/8" 3M 60440239949 (100) 442.00 11050.0 0.00 Descuento Comercial 11050.0 01 08 13 1436.5 1436.50 12486.5 2 3632098999900 04 5140015 03 710631911452 1.000 Unid BRIDA FLEXIBLE CORTO 4" COFLEX PB-205 (20) 3365.00 3365.0 269.20 Descuento Comercial 3095.8 01 08 13 402.5 402.50 3498.3 3 3632098999900 04 5140018 03 710631909800 1.000 Unid BRIDA FLEXIBLE LARGO 4" COFLEX PB-300 (6) 4293.00 4293.0 343.40 Descuento Comercial 3949.6 01 08 13 513.4 513.40 4463.0 4 3899907020000 04 5140041 03 710631900784 3.000 Unid EMPAQUE DE CERA SIN GUIA COFLEX PB-103 (120) 480.00 1440.0 0.00 Descuento Comercial 1440.0 01 08 13 187.2 187.20 1627.2 5 4324002039900 04 5170011 03 710631908995 3.000 Unid LLAVE CONTROL 1/2" H X 1/2" R ANG 1/4 V COFLEX IP-120 (24) 2340.00 7020.0 0.00 Descuento Comercial 7020.0 01 08 13 912.6 912.60 7932.6 6 3693004000000 04 0628867 03 00000000000000 1.000 Unid ASIENTO BLANCO PARA INODORO RONCO Y SENIO AQUA NUOVA 06-28-867 3990.00 3990.0 0.00 Descuento Comercial 3990.0 01 08 13 518.7 518.70 4508.7 7 3693004000000 04 5008130 03 00000000000000 1.000 Unid ASIENTO BONE PARA INODORO RONCO Y SENIO AQUA NUOVA 06-28-868 4350.00 4350.0 0.00 Descuento Comercial 4350.0 01 08 13 565.5 565.50 4915.5 8 4621206990100 04 7502430 03 7441109003753 12.000 Unid ENCHUFE POLARIZADO 15A 125V EAGLE 1709 606.00 7272.0 0.00 Descuento Comercial 7272.0 01 08 13 945.4 945.40 8217.4 9 4621206990100 04 7506456 03 7441109000554 24.000 Unid TOMACORRIENTE DOBLE POLARIZ TIPO AMERICANO LÍNEA PLATA BLANCO EAGLE 1081.00 25944.0 0.00 Descuento Comercial 25944.0 01 08 13 3372.7 3372.70 29316.7 10 4621206990100 04 7502438 03 7441109004163 6.000 Unid ENCHUFE POLARIZADO DE VINIL ARMADO 15 A 125 V EAGLE 2867 813.00 4878.0 0.00 Descuento Comercial 4878.0 01 08 13 634.1 634.10 5512.1 11 4621205000200 04 7171320 03 00000000000000 3.000 Unid PULSANTE P/TIMBRE EAGLE 10152 498.00 1494.0 0.00 Descuento Comercial 1494.0 01 08 13 194.2 194.20 1688.2 12 3695099010000 04 7506224 03 7441109001018 3.000 Unid PLACA P/TOMA DOBLE MARFIL EAGLE 2132V 164.00 492.0 0.00 Descuento Comercial 492.0 01 08 13 64.0 64.00 556.0 13 4621206999900 04 7506223 03 7441109001032 6.000 Unid PLACA P/TOMA DOBLE BLANCA EAGLE 2132W 199.00 1194.0 0.00 Descuento Comercial 1194.0 01 08 13 155.2 155.20 1349.2 14 3632098990200 04 0707007 03 00000000000000 3.000 Unid REPARADOR P/MANGUERA PLASTICO 1971512 P-I/13125 IMACASA 630.00 1890.0 0.00 Descuento Comercial 1890.0 01 08 13 245.7 245.70 2135.7 15 4392399009900 04 0707022 03 7417000500455 3.000 Unid ASPERSOR METALICO 3 BRAZOS 19695M I-1/13080 IMACASA 2800.00 8400.0 0.00 Descuento Comercial 8400.0 01 08 13 1092.0 1092.00 9492.0 16 4292101020000 04 0709080 03 7417000509014 1.000 Unid ESCOBA METALICA 22 DIENTES C/MANGO 1967016 BMI/11141 IMACASA 3290.00 3290.0 0.00 Descuento Comercial 3290.0 01 08 13 427.7 427.70 3717.7 17 4292101020000 04 0709267 03 7417000515121 3.000 Unid ESCOBA PLASTICA 22 DIENTES C/MANGO 1967521 PMI/11161 IMACASA 2650.00 7950.0 0.00 Descuento Comercial 7950.0 01 08 13 1033.5 1033.50 8983.5 18 4292101030200 04 0709056 03 7417000503449 2.000 Unid MACHETE PULIDO P/CHAPEA 18" 127-18 P-LI-5/12066 IMACASA 2450.00 4900.0 0.00 Descuento Comercial 4900.0 01 08 13 637.0 637.00 5537.0 19 4292101030200 04 0709055 03 7417000500196 2.000 Unid MACHETE PULIDO P/CHAPEA 20" 127-20 P-LI-5/12068 IMACASA 2450.00 4900.0 0.00 Descuento Comercial 4900.0 01 08 13 637.0 637.00 5537.0 20 4292101030200 04 0709054 03 7417000503517 2.000 Unid MACHETE PULIDO P/CHAPEA 22" 127-22 PIREI-5/12070 IMACASA 2290.00 4580.0 0.00 Descuento Comercial 4580.0 01 08 13 595.4 595.40 5175.4 21 4292101030200 04 0709053 03 7417000500202 2.000 Unid MACHETE PULIDO P/CHAPEA 24" 127-24 P-LI-5/12072 IMACASA 2450.00 4900.0 0.00 Descuento Comercial 4900.0 01 08 13 637.0 637.00 5537.0 22 4292101030200 04 0709052 03 7417000503616 2.000 Unid MACHETE PULIDO P/CHAPEA 26" 127-26 P-LI-5/12074 IMACASA 2290.00 4580.0 0.00 Descuento Comercial 4580.0 01 08 13 595.4 595.40 5175.4 23 4292101030200 04 0709044 03 7417000505214 2.000 Unid MACHETE PULIDO SUELO 16" 512-16 P-LI-2/12301 IMACASA 3810.00 7620.0 0.00 Descuento Comercial 7620.0 01 08 13 990.6 990.60 8610.6 24 4123102990000 04 9054809 03 00000000000000 8.000 Unid CUMBRERA METALUM 45CMS CAL 26 METALCO 510604 3500.00 28000.0 0.00 Descuento Comercial 28000.0 01 08 13 3640.0 3640.00 31640.0 25 4123102030100 04 9054801 03 00000000000000 8.000 Unid BOTAGUAS METALUM 30CMS CAL 28 METALCO 510598 1565.00 12520.0 0.00 Descuento Comercial 12520.0 01 08 13 1627.6 1627.60 14147.6 26 4621205009900 04 052440056 03 8012199645810 6.000 Unid INTERRUPTOR SENCILLO 10A 127/250V 1 MODULO OVAL P52 OVAL BTICINO (50 1040.00 6240.0 0.00 Descuento Comercial 6240.0 01 08 13 811.2 811.20 7051.2 27 4621205009900 04 7501666 03 7501666 3.000 Unid TOMACORRIENTE DUPLEX 2P+T, 15ATAMPER RESISTANT TERRA MINK AE2228S2GT 2770.00 8310.0 0.00 Descuento Comercial 8310.0 01 08 13 1080.3 1080.30 9390.3 28 4129399009900 04 7060012 03 10751338156200 50.000 Unid GAZA 1 OREJA EMT 3/4 UL TOPAZ E512 36.00 1800.0 0.00 Descuento Comercial 1800.0 01 08 13 234.0 234.00 2034.0 29 4392399009900 04 1210410 03 00000000000000 10.000 Unid ATOMIZADOR HERMETICO 1LT 2081 DIMARTINO 1050.00 10500.0 0.00 Descuento Comercial 10500.0 01 08 13 1365.0 1365.00 11865.0 30 4621299079900 04 038070015 03 051128544549 1.000 Unid CONECTOR BEIGE- ROJO 18-12AWG 3M 80000209793 CAJ 100 7932.00 7932.0 0.00 Descuento Comercial 7932.0 01 08 13 1031.2 1031.20 8963.2 31 4621299079900 04 038070020 03 054007110323 1.000 Unid CONECTOR IDC 562 12-10AWG AMARILLO 3M 80000209629 CAJ 100 15614.00 15614.0 0.00 Descuento Comercial 15614.0 01 08 13 2029.8 2029.80 17643.8 CRC 1 0.00 0.00 220708.00 0.00 220708.00 0.00 0.00 220708.00 612.60 220095.40 28612.40 0.00 248707.80 Cargado de FR - gam 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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=