50618082200310109676000100001010000380108118082208 523402 00100001010000380108 2022-08-18T18:32:10 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 3721001000200 04 0308600 03 00000000000000 1.000 Unid LAVAMANOS CON PEDESTAL 4" BLANCO TULIPAN CATO 20990.00 20990.00 0.00 Descuento Comercial 20990.00 01 08 13 2728.70 2728.70 23718.70 2 4392303000000 04 1019120 03 7799046002606 1.000 Unid HIDROLAVADORA 1450 PSI 1400W CAPRINO HI5100 AA/120 40000.00 40000.00 0.00 Descuento Comercial 40000.00 01 08 13 5200.00 5200.00 45200.00 3 4292102020200 04 2321870 03 00000000000000 2.000 Unid DISCO DE SIERRA CIRCULAR ECO 7 1/4" 24D BOSCH 2608644329 5000.00 10000.00 800.00 Descuento Comercial 9200.00 01 08 13 1196.00 1196.00 10396.00 4 4292104010100 04 0540117 03 0747752870467 2.000 Unid LLAVE FRANCESA NEGRA 8" STANLEY 87-046 4100.00 8200.00 2050.00 Descuento Comercial 6150.00 01 08 13 799.50 799.50 6949.50 5 3623002029900 04 5180021 03 7501605502478 6.000 Unid TUBO ABASTO ACERO FREG 1/2" AM X 1/2" AM 55 CM COFLEX AL-K55 (50) 1578.00 9468.00 473.40 Descuento Comercial 8994.60 01 08 13 1169.30 1169.30 10163.90 6 4299203050000 04 5140026 03 710631917225 2.000 Unid SOPORTE (UÑA) PARA LAVATORIO INDIVIDUAL GALVANIZADA 2 PZ COFLEX PL-B 1030.00 2060.00 0.00 Descuento Comercial 2060.00 01 08 13 267.80 267.80 2327.80 7 4123102030100 04 9054801 03 00000000000000 15.000 Unid BOTAGUAS METALUM 30CMS CAL 28 METALCO 510598 2320.00 34800.00 0.00 Descuento Comercial 34800.00 01 08 13 4524.00 4524.00 39324.00 8 4299203050000 04 6200203 03 2732138000000 3.000 Unid SOPORTE PARA TV INCLINABLE 25-52" 40KG BASIC LIVING 27-32-138 5670.00 17010.00 0.00 Descuento Comercial 17010.00 01 08 13 2211.30 2211.30 19221.30 9 3511004000100 04 492818 03 077472140718 6.000 Unid SELLADOR SILICON F107 VIDRIO Y ALUMINIO CARTUCHO 300ML TRANSPARENTE 3949.00 23694.00 0.00 Descuento Comercial 23694.00 01 08 13 3080.22 3080.22 26774.22 10 3511004000100 04 2385001 03 7501199420493 3.000 Unid SELLADOR SILICON FT101 BLANCO SELLA PEGA RELLENA 280ML SISTA HENKEL 3785.00 11355.00 0.00 Descuento Comercial 11355.00 01 08 13 1476.15 1476.15 12831.15 11 3511004000100 04 2385002 03 7501199420486 3.000 Unid SELLADOR SILICON FT101 GRIS SELLA PEGA RELLENA 280ML SISTA HENKEL 20 3785.00 11355.00 0.00 Descuento Comercial 11355.00 01 08 13 1476.15 1476.15 12831.15 12 3511004000100 04 879163 03 077472140534 6.000 Unid SELLADOR SILICON F101 BANOS Y COCINAS 82.8ML TRANSPARENTE SISTA HENK 2116.00 12696.00 0.00 Descuento Comercial 12696.00 01 08 13 1650.48 1650.48 14346.48 CRC 1 0.00 0.00 201628.00 0.00 201628.00 0.00 0.00 201628.00 3323.40 198304.60 25779.60 0.00 224084.20 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=