50625092000310108517200100001010000061255125092055 514308 00100001010000061255 2020-09-25T17:08:05 Acuña y Hernandez 02 3101085172 Acuña y Hernandez 4 05 01 02 San Rafael de Heredia 506 22621414 0 0 facturaelectronica@acuyher.net WARNER GERARDO SUAREZ CHAVES 01 204370027 2 07 01 02 75MTS OESTE DE LA IGLESIA RINCON ZARAGOZA, PALMARES 506 24532355 suarezchaveswarner@gmail.com 02 30 01 1 04 23-04-0006 03 00000000000000 1.000 Unid AGROTOOL MULTIMALLA GALV #14 2X2X1MX20M 25606.176 25606.176 2560.618 Descuento Comercial 23045.558 01 08 13 2995.923 2995.923 26041.481 2 04 16-16-0002 03 00000000000000 2.000 Unid CAJA TACH P/TAPIC 3 - 3/8 50GRS MEJIA 294.03 588.06 29.403 Descuento Comercial 558.657 01 08 13 72.625 72.625 631.282 3 04 16-16-0003 03 00000000000000 2.000 Unid CAJA TACH P/TAPIC 6 - 1/2 50GR MEJIA 294.03 588.06 29.403 Descuento Comercial 558.657 01 08 13 72.625 72.625 631.282 4 04 10-146-0189 03 00000000000000 10.000 Unid LAMINA POLIC/TRANS 0.81X1.83 3149.35 31493.50 4724.025 Descuento Comercial 26769.475 01 08 13 3480.032 3480.032 30249.507 5 04 06-35-0274 03 00000000000000 2.000 Unid ADAPTADOR MACHO PVC C/BRONCE 1/2" 2741.094 5482.188 657.863 Descuento Comercial 4824.325 01 08 13 627.162 627.162 5451.487 6 04 06-35-0245 03 00000000000000 2.000 Unid ADAPTADOR HEMBRA PVC C/BRONCE 1/2" 2412.345 4824.69 578.963 Descuento Comercial 4245.727 01 08 13 551.945 551.945 4797.672 7 04 06-35-0041 03 00000000000000 2.000 Unid CODO HEMBRA ROSCA PVC C/BRONCE 1/2" 2491.575 4983.15 597.978 Descuento Comercial 4385.172 01 08 13 570.072 570.072 4955.244 8 04 08-98-14872 03 00000000000000 2.000 Unid ACEITERA FLEXIBLE ACEF-300 TRUPER 1778.352 3556.704 355.67 Descuento Comercial 3201.034 01 08 13 416.134 416.134 3617.168 9 04 04-99-0017 03 00000000000000 6.000 Unid DESAGUE LAVAT ESMERALD METAL 1 1/4X8 1875.959 11255.754 562.788 Descuento Comercial 10692.966 01 08 13 1390.086 1390.086 12083.052 10 04 04-149-260151G 03 00000000000000 10.000 Unid AS DESAGUE LAVATORIO PLASTICO 1 1/4" GRIS 459.606 4596.06 229.803 Descuento Comercial 4366.257 01 08 13 567.613 567.613 4933.87 11 04 04-99-0047 03 00000000000000 1.000 Unid AS LLAVE P/SACAR EMBOLO TW 4055.184 4055.184 283.863 Descuento Comercial 3771.321 01 08 13 490.272 490.272 4261.593 12 04 08-38-44056 03 00000000000000 2.000 Unid TENSOR FIERO 3/8 GANCHO/OJO TEN-3/8A 1164.125 2328.25 232.825 Descuento Comercial 2095.425 01 08 13 272.405 272.405 2367.83 13 04 08-38-44054 03 00000000000000 2.000 Unid TENSOR FIERO 1/4 GANCHO/OJO TEN-1/4A 612.661 1225.322 122.532 Descuento Comercial 1102.79 01 08 13 143.363 143.363 1246.153 14 04 23-04-0032 03 00000000000000 6.000 Unid AGROTOOL BANDEJA ALMACIGO DE 98H 405.51 2433.06 121.653 Descuento Comercial 2311.407 01 08 13 300.483 300.483 2611.89 15 04 23-04-0030 03 00000000000000 10.000 Unid AGROTOOL BANDEJA ALMACIGO DE 128H 405.51 4055.10 202.755 Descuento Comercial 3852.345 01 08 13 500.805 500.805 4353.15 16 04 23-04-0033 03 00000000000000 1.000 Unid AGROTOOL BLOQUE FIBRA DE COCO 5KG 4554.00 4554.00 227.70 Descuento Comercial 4326.30 01 08 13 562.419 562.419 4888.719 17 04 08-146-0055 03 00000000000000 15.000 Unid CEPILLO ACERO ALEMAN 4X15 PUÑO MADERA 551.825 8277.375 413.869 Descuento Comercial 7863.506 01 08 13 1022.256 1022.256 8885.762 18 04 06-35-0183 03 00000000000000 10.000 Unid TUBO SDR-13.5 P/DELG 12MMX6M (1/2") DURMAN 1499.46 14994.60 1799.352 Descuento Comercial 13195.248 01 08 13 1715.382 1715.382 14910.63 19 04 01-98-12586 03 00000000000000 6.000 Unid CINTA DUCTO TRUPER CDU-10X 50MMX10M 561.63 3369.78 336.978 Descuento Comercial 3032.802 01 08 13 394.264 394.264 3427.066 20 04 03-107-0036 03 00000000000000 3.000 Unid POTASA 300GR 910.365 2731.095 136.555 Descuento Comercial 2594.54 01 08 13 337.290 337.29 2931.83 21 04 03-105-0001 03 00000000000000 6.000 Unid LIQUIDO FRENOS DOT 3 WAGNER 250ML 1138.50 6831.00 341.55 Descuento Comercial 6489.45 01 08 13 843.629 843.629 7333.079 22 04 03-105-0003 03 00000000000000 4.000 Unid LIQUIDO FRENOS DOT 3 WAGNER 1/4 3102.93 12411.72 620.586 Descuento Comercial 11791.134 01 08 13 1532.847 1532.847 13323.981 23 04 04-149-0039 03 00000000000000 5.000 Unid GAZA SIN FIN 5 268.152 1340.76 67.038 Descuento Comercial 1273.722 01 08 13 165.584 165.584 1439.306 24 04 04-149-0042 03 00000000000000 5.000 Unid GAZA SIN FIN 6 282.355 1411.775 70.589 Descuento Comercial 1341.186 01 08 13 174.354 174.354 1515.54 CRC 1 0.00 0.00 162993.363 0.00 162993.363 0.00 0.00 162993.363 15304.359 147689.004 19199.57 0.00 166888.574 Cargado de FR 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PERSONA JURIDICA,OU=DGT,O=MINISTERIO DE HACIENDA,C=CR1598884371511https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfLoXZC86JwDL7zWC35qj7Q4AzrRQ=