50617082200310109676000100001010000379556117082256 523402 00100001010000379556 2022-08-17T19:29:02 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 4325399000000 04 4530148 03 045564200169 2.000 Unid JUEGO ACOPLE RAPIDO 4 PZS 1/4" MP2119 CAMPBELL 3080.00 6160.00 492.80 Descuento Comercial 5667.20 01 08 13 736.74 736.74 6403.94 2 3627002999900 04 8205168 03 4047025127103 2.000 Unid ESCOBILLA AEROFIT INDIV 21" BOSCH 3397006895 4180.00 8360.00 668.80 Descuento Comercial 7691.20 01 08 13 999.86 999.86 8691.06 3 3627002999900 04 8205169 03 4047025127134 2.000 Unid ESCOBILLA AEROFIT INDIV 24" BOSCH 3397006898 4400.00 8800.00 704.00 Descuento Comercial 8096.00 01 08 13 1052.48 1052.48 9148.48 4 4299201010000 04 6020456 03 798660001047 4.000 Unid CANDADO 63MM BLISTER FANAL 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341.12 341.12 2965.12 15 4292199990200 04 0164001 03 0747752510714 2.000 Unid MARTILLO CABO DE FIBRA DE VIDRIO HULE 16 OZ STANLEY SUST (51-071) ST 9780.00 19560.00 4890.00 Descuento Comercial 14670.00 01 08 13 1907.10 1907.10 16577.10 16 4324002990000 04 5240302 03 00000000000000 6.000 Unid DESAGUE LAVATORIO PLÁSTICO DES-118 FERMETAL 1620.00 9720.00 2916.00 Descuento Comercial 6804.00 01 08 13 884.52 884.52 7688.52 17 4324002990000 04 3003061 03 7592032002051 3.000 Unid DESAGUE FREGADERO 4 1/2 PLASTICO DES-02 FERMETAL 1590.00 4770.00 1431.00 Descuento Comercial 3339.00 01 08 13 434.07 434.07 3773.07 CRC 1 0.00 0.00 170224.64 0.00 170224.64 0.00 0.00 170224.64 17196.06 153028.58 20082.23 0.00 173110.81 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=