50620052100310109676000100001010000235720120052120 523402 00100001010000235720 2021-05-20T11:51:42 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 4324002020000 04 5120190 03 0624089000005 1.000 Unid *CACHERA DE FREGADERO 8" CUELLO ALTO AQUA NUOVA 06-24-089 10690.00 10690.0 0.00 Descuento Comercial 10690.0 01 08 13 1389.7 1389.70 12079.7 2 4324002020000 04 5120150 03 00000000000000 2.000 Unid *CACHERA DE FREGADERO 8" CUELLO ALTO CROMADO AQUA NUOVA 06-24-098 12000.00 24000.0 0.00 Descuento Comercial 24000.0 01 08 13 3120.0 3120.00 27120.0 3 4324002020000 04 5120175 03 00000000000000 4.000 Unid *LLAVE INDIVIDUAL POMO PARA LAVATORIO CROMADO AQUA NUOVA 06-26-235 3840.00 15360.0 0.00 Descuento Comercial 15360.0 01 08 13 1996.8 1996.80 17356.8 4 4291101010000 04 3003028 03 7592032111715 1.000 Unid FREGADERO EMPOTRAR TANQUE IZQUIERDO 50 X 1MTS FRE-16-1 FERMETAL 13900.00 13900.0 0.00 Descuento Comercial 13900.0 01 08 13 1807.0 1807.00 15707.0 5 4291101010000 04 3003029 03 7592032111722 1.000 Unid FREGADERO EMPOTRAR TANQUE DERECHO 50 X 1MTS FRE-17-1 FERMETAL 13900.00 13900.0 0.00 Descuento Comercial 13900.0 01 08 13 1807.0 1807.00 15707.0 6 4299203050000 04 5003339 03 0628555000001 2.000 Unid *BARRA DE SEGURIDAD 45CM/18" ACERO INOXIDABLE CROMADO AQUA NUOVA 06- 4410.00 8820.0 0.00 Descuento Comercial 8820.0 01 08 13 1146.6 1146.60 9966.6 7 4299203050000 04 5003337 03 0628556000000 2.000 Unid *BARRA DE SEGURIDAD 60CM/24" ACERO INOXIDABLE CROMADO AQUA NUOVA 06- 6660.00 13320.0 0.00 Descuento Comercial 13320.0 01 08 13 1731.6 1731.60 15051.6 8 4291101010000 04 9913031 03 7592032003034 1.000 Unid FREGADERO PILETA 53CM x 48CM 3 HUECOS FRE-18 FERMETAL 11530.00 11530.0 0.00 Descuento Comercial 11530.0 01 08 13 1498.9 1498.90 13028.9 9 4621206990100 04 7502408 03 7441109000127 12.000 Unid CONVERTIDOR POLARIZADO 15A 125V EAGLE 419 241.00 2892.0 0.00 Descuento Comercial 2892.0 01 08 13 376.0 376.00 3268.0 10 4621206990100 04 7502438 03 7441109004163 12.000 Unid ENCHUFE POLARIZADO DE VINIL ARMADO 15 A 125 V EAGLE 2867 813.00 9756.0 0.00 Descuento Comercial 9756.0 01 08 13 1268.3 1268.30 11024.3 11 4621206990100 04 7062415 03 7441109004187 10.000 Unid CONECTOR METALICO POLARIZADO 15 A 125 V EAGLE 2887 863.00 8630.0 0.00 Descuento Comercial 8630.0 01 08 13 1121.9 1121.90 9751.9 12 4621206990100 04 7506257 03 00000000000000 8.000 Unid TOMA DOBLE POLARIZADO SUPERFICIAL BLANCO GRADO RESIDENCIAL EAGLE 78W 534.00 4272.0 0.00 Descuento Comercial 4272.0 01 08 13 555.4 555.40 4827.4 13 4292101020000 04 0709080 03 7417000509014 2.000 Unid ESCOBA METALICA 22 DIENTES C/MANGO 1967016 BMI/11141 IMACASA 3290.00 6580.0 0.00 Descuento Comercial 6580.0 01 08 13 855.4 855.40 7435.4 14 4392399009900 04 1210405 03 00000000000000 10.000 Unid ATOMIZADOR 1LT A2020 DIMARTINO 900.00 9000.0 0.00 Descuento Comercial 9000.0 01 08 13 1170.0 1170.00 10170.0 15 3692000000100 04 023450011 03 7441002704863 10.000 Unid TAPE ELECTRICO TEMFLEX 19MM X 9,1M TEMFLEX 3M XA012058302 ROL M10 440.00 4400.0 0.00 Descuento Comercial 4400.0 01 08 13 572.0 572.00 4972.0 CRC 1 0.00 0.00 157050.00 0.00 157050.00 0.00 0.00 157050.00 0.00 157050.00 20416.60 0.00 177466.60 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=