50625112100310109676000100001010000293923125112123 523402 00100001010000293923 2021-11-25T11:32:22 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 4123102030100 04 9054801 03 00000000000000 10.000 Unid BOTAGUAS METALUM 30CMS CAL 28 METALCO 510598 2050.00 20500.0 0.00 Descuento Comercial 20500.0 01 08 13 2665.0 2665.00 23165.0 2 4299201020300 04 6032671 03 00000000000000 1.000 Unid CERRADURA DOBLE PASO BEIGE IZQUIERDA BLISTER FANAL V1-170NID 6880.00 6880.0 0.00 Descuento Comercial 6880.0 01 08 13 894.4 894.40 7774.4 3 4324002990000 04 3003055 03 759203202086 3.000 Unid DESAGUE DE BAÑO 1 1/2" CIEGA REDONDA PESADA REJ-07 FERMETAL 1350.00 4050.0 0.00 Descuento Comercial 4050.0 01 08 13 526.5 526.50 4576.5 4 4299203010100 04 1520070 03 033923329415 6.000 Unid BISAGRA 3"X3" DORADA STANLEY S081-100 SUST N142-604 1110.00 6660.0 0.00 Descuento Comercial 6660.0 01 08 13 865.8 865.80 7525.8 5 4324002039900 04 5140200 03 7592032000569 6.000 Unid MANIJA INODORO METALICA CROMADA BAL-02 FERMETAL 365.00 2190.0 0.00 Descuento Comercial 2190.0 01 08 13 284.7 284.70 2474.7 6 3694000999900 04 0220001 03 710631914811 1.000 Unid BOMBA DESTAPACAÑOS ACORDEON 53 CM COFLEX PD-103 (8) 3404.00 3404.0 0.00 Descuento Comercial 3404.0 01 08 13 442.5 442.50 3846.5 7 4324002039900 04 5121006 03 38877403655 1.000 Unid LLAVE EMPOTRAR 1/2" (CAJA 2 UDS) PFISTER 0131110-PF (4) 39460.00 39460.0 0.00 Descuento Comercial 39460.0 01 08 13 5129.8 5129.80 44589.8 8 3511004000200 04 9250001 03 7441105660943 3.000 Unid KIT UNIPAR MASILLA PLASTICA ULTRA SOFT 1/4 SUR 17541014C34 5100.00 15300.0 0.00 Descuento Comercial 15300.0 01 08 13 1989.0 1989.00 17289.0 9 4291101010000 04 3003029 03 7592032111722 1.000 Unid FREGADERO EMPOTRAR TANQUE DERECHO 50 X 1MTS FRE-17-1 FERMETAL 14250.00 14250.0 0.00 Descuento Comercial 14250.0 01 08 13 1852.5 1852.50 16102.5 10 4392302000000 04 0570011 03 045564200268 2.000 Unid PISTOLA PARA SOPLAR CAMPBELL MP2167 2710.00 5420.0 433.60 Descuento Comercial 4986.4 01 08 13 648.2 648.20 5634.6 11 4325399000000 04 4535316 03 045564202033 1.000 Unid KIT ACCESORIOS 10 PIEZAS MP2966 CAMPBELL 8610.00 8610.0 688.80 Descuento Comercial 7921.2 01 08 13 1029.8 1029.80 8951.0 12 4151602020000 04 4530149 03 045564203214 4.000 Unid ADAPTADOR MACHO DE 1/4" A 3/8" PA1111 CAMPBELL 1410.00 5640.0 451.20 Descuento Comercial 5188.8 01 08 13 674.5 674.50 5863.3 13 4299907000100 04 4530145 03 045564203085 1.000 Unid FITTING PARA MANGUERA 3/8" MP3208 CAMPBELL 2880.00 2880.0 230.40 Descuento Comercial 2649.6 01 08 13 344.4 344.40 2994.0 CRC 1 0.00 0.00 135244.00 0.00 135244.00 0.00 0.00 135244.00 1804.00 133440.00 17347.10 0.00 150787.10 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=