50624012300310109676000100001010000432732124012332 523402 00100001010000432732 2023-01-24T11:19:51 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 4621206990100 04 7506246 03 7441109007003 10.000 Unid TOMA DOBLE 20A 125V BLANCO EAGLE 877W 1038.00 10380.00 726.60 Descuento Comercial 9653.40 01 08 13 1254.94 1254.94 10908.34 2 3695099010000 04 7506135 03 7441109019884 8.000 Unid INTERRUPTOR SUPERFICIAL 10A 125V BLANCO EAGLE 10150W 520.00 4160.00 291.20 Descuento Comercial 3868.80 01 08 13 502.94 502.94 4371.74 3 4651002020200 04 7040807 03 7441109002718 6.000 Unid BOMBILLO PARA LAMPARA VELADORA EAGLE 504 242.00 1452.00 101.64 Descuento Comercial 1350.36 01 08 13 175.55 175.55 1525.91 4 4621206990100 04 7506456 03 7441109000554 24.000 Unid TOMACORRIENTE DOBLE POLARIZ TIPO AMERICANO LÍNEA PLATA BLANCO EAGLE 1330.00 31920.00 2234.40 Descuento Comercial 29685.60 01 08 13 3859.13 3859.13 33544.73 5 4129200029900 04 7060030 03 10751338170206 10.000 Unid UNION PRESION EMT 3/4 UL TOPAZ E662S 554.99 5549.90 832.49 Descuento Comercial 4717.41 01 08 13 613.26 613.26 5330.67 6 4129200029900 04 7060029 03 10751338170107 25.000 Unid UNION PRESION EMT 1/2 UL TOPAZ E661S 489.79 12244.75 1836.71 Descuento Comercial 10408.04 01 08 13 1353.05 1353.05 11761.09 7 4129200029900 04 7060051 03 10751338232003 25.000 Unid UNION TORNILLO EMT 1/2 UL TOPAZ E641S 195.00 4875.00 487.50 Descuento Comercial 4387.50 01 08 13 570.38 570.38 4957.88 8 4129200029900 04 7060042 03 10751338230009 25.000 Unid CONECTOR TORNILLO EMT 1/2 UL TOPAZ E631S 192.40 4810.00 481.00 Descuento Comercial 4329.00 01 08 13 562.77 562.77 4891.77 9 3721001000200 04 0312184 03 0312184000005 1.000 Unid INODORO BLANCO 1 PZ AGRI AQUA NUOVA 03-12-184 51800.00 51800.00 0.00 Descuento Comercial 51800.00 01 08 13 6734.00 6734.00 58534.00 10 3721001000200 04 0312215 03 312215000004 1.000 Unid INODORO BONE 1 PZ RONCO AQUA NUOVA 03-12-215 55700.00 55700.00 0.00 Descuento Comercial 55700.00 01 08 13 7241.00 7241.00 62941.00 11 4129399009900 04 7060014 03 10751338156408 15.000 Unid GAZA 1 OREJA EMT 1-1/4 UL TOPAZ E514 165.96 2489.40 248.94 Descuento Comercial 2240.46 01 08 13 291.26 291.26 2531.72 CRC 1 0.00 0.00 185381.05 0.00 185381.05 0.00 0.00 185381.05 7240.48 178140.57 23158.28 0.00 201298.85 Cargado de FR 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PERSONA JURIDICA,OU=DGT,O=MINISTERIO DE HACIENDA,C=CR1666812796705https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfLoXZC86JwDL7zWC35qj7Q4AzrRQ=