50627012200310109676000100001010000313259127012259 523402 00100001010000313259 2022-01-27T10:21:43 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 4621206010000 04 7500391 03 7441109003357 2.000 Unid REPUESTO PUÑO MECANICO EAGLE 944 1125.00 2250.0 0.00 Descuento Comercial 2250.0 01 08 13 292.5 292.50 2542.5 2 3696000009900 04 7550842 03 7441109002664 1.000 Unid CANASTA METALICA P/MECANICO EAGLE 467 3289.00 3289.0 0.00 Descuento Comercial 3289.0 01 08 13 427.6 427.60 3716.6 3 3696000009900 04 7550844 03 7441109003746 1.000 Unid CANASTA PLASTICA PARA MECANICO EAGLE 1467 1948.00 1948.0 0.00 Descuento Comercial 1948.0 01 08 13 253.2 253.20 2201.2 4 4392399009900 04 0707022 03 7417000500455 6.000 Unid ASPERSOR METALICO 3 BRAZOS 19695M I-1/13080 IMACASA 2912.00 17472.0 0.00 Descuento Comercial 17472.0 01 08 13 2271.4 2271.40 19743.4 5 3632098990200 04 0707004 03 7417000512717 6.000 Unid CONECTOR MANGUERA 1/2 HEMBRA 19710H12 P-I-1/13110 IMACASA 570.00 3420.0 0.00 Descuento Comercial 3420.0 01 08 13 444.6 444.60 3864.6 6 3632098990200 04 0707005 03 7417000512724 6.000 Unid CONECTOR MANGUERA 1/2 MACHO 19710M12 P-I-1/13115 IMACASA 625.00 3750.0 0.00 Descuento Comercial 3750.0 01 08 13 487.5 487.50 4237.5 7 4292101020000 04 0709022 03 7417000523782 1.000 Unid PICO ZACHO ANCHO 5 LBS C/MANGO 1070150 BPMI/13604 IMACASA 6580.00 6580.0 0.00 Descuento Comercial 6580.0 01 08 13 855.4 855.40 7435.4 8 4292101020000 04 0709020 03 7417000523799 1.000 Unid PICO ZACHO ANGOSTO 2" 5 LBS C/MANGO 1071150 BPMI/13606 IMACASA 7360.00 7360.0 0.00 Descuento Comercial 7360.0 01 08 13 956.8 956.80 8316.8 9 3627002999900 04 0220002 03 710631914866 2.000 Unid BOMBA DESTAPACAÑOS HULE #6 COFLEX PD-101 (24) 1321.00 2642.0 0.00 Descuento Comercial 2642.0 01 08 13 343.5 343.50 2985.5 10 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 11 4324002990000 04 3003061 03 7592032002051 4.000 Unid DESAGUE FREGADERO 4 1/2 PLASTICO DES-02 FERMETAL 1510.00 6040.0 0.00 Descuento Comercial 6040.0 01 08 13 785.2 785.20 6825.2 12 3693099000000 04 5230104 03 710631925466 6.000 Unid REJILLA CUADRADA CUERPO ABS REJILLA ABS CROMADO ANTIOLOR COFLEX PC-1 2274.00 13644.0 0.00 Descuento Comercial 13644.0 01 08 13 1773.7 1773.70 15417.7 13 3791002010000 04 92110646 03 3165140163088 4.000 Unid DISCO LIJA EXPERT MADERA Y METAL 7" GRANO 100 BOSCH 2608605488 560.00 2240.0 179.20 Descuento Comercial 2060.8 01 08 13 267.9 267.90 2328.7 14 3791002010000 04 92110643 03 3165140247887 4.000 Unid DISCO LIJA EXPERT MADERA Y METAL 7" GRANO 36 BOSCH 2608607251 680.00 2720.0 217.60 Descuento Comercial 2502.4 01 08 13 325.3 325.30 2827.7 15 3791002010000 04 92110644 03 3165140163064 4.000 Unid DISCO LIJA EXPERT MADERA Y METAL 7" GRANO 60 BOSCH 2608605486 590.00 2360.0 188.80 Descuento Comercial 2171.2 01 08 13 282.3 282.30 2453.5 16 3791002010000 04 92110645 03 3165140163071 4.000 Unid DISCO LIJA EXPERT MADERA Y METAL 7" GRANO 80 BOSCH 2608605487 570.00 2280.0 182.40 Descuento Comercial 2097.6 01 08 13 272.7 272.70 2370.3 17 4325401020000 04 5121232 03 38877618561 4.000 Unid EMBOLO DUCHA LATERAL SERIE 013-111 PFISTER S103740 (9) 5210.00 20840.0 0.00 Descuento Comercial 20840.0 01 08 13 2709.2 2709.20 23549.2 CRC 1 0.00 0.00 102239.00 0.00 102239.00 0.00 0.00 102239.00 768.00 101471.00 13191.30 0.00 114662.30 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=