50621022200310108517200100001010000102175121022275 514308 00100001010000102175 2022-02-21T09:21:05 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 4299201029900 04 18-102-0002 03 00000000000000 1.000 Unid LLAVIN VERA TRIPLE PASO DERECHO VF-6 6426.299 6426.299 642.63 Descuento Comercial 5783.669 01 08 13 751.877 751.877 6535.546 2 4299201010000 04 18-108-0002 03 00000000000000 3.000 Unid CANDADO YALE 110-30MM 3067.218 9201.654 920.165 Descuento Comercial 8281.489 01 08 13 1076.594 1076.594 9358.083 3 4299201029900 04 18-108-0008980 03 00000000000000 2.000 Unid CERRAD YALE YORK BRONCE C/LLAVE 5775.126 11550.252 1155.025 Descuento Comercial 10395.227 01 08 13 1351.380 1351.38 11746.607 4 4299201029900 04 18-108-0008978 03 00000000000000 1.000 Unid CERRAD YALE YORK BRONCE C/SEGURO 5415.662 5415.662 541.566 Descuento Comercial 4874.096 01 08 13 633.632 633.632 5507.728 5 4291101039900 04 04-53-0001 03 00000000000000 1.000 Unid CHECK LINEAL/ VERTICAL 12MM ITAP 2971.92 2971.920 148.596 Descuento Comercial 2823.324 01 08 13 367.032 367.032 3190.356 6 4324001039900 04 04-150-A6005 03 00000000000000 3.000 Unid CROWE LLAVE CONT RECTA 1/2X7/16 A6005 1781.226 5343.678 267.184 Descuento Comercial 5076.494 01 08 13 659.944 659.944 5736.438 7 4324001039900 04 04-150-A5006 03 00000000000000 2.000 Unid CROWE LLAVE CONT ESC 1/2X7/16 A5006 1647.317 3294.634 164.732 Descuento Comercial 3129.902 01 08 13 406.887 406.887 3536.789 8 3627002990400 04 04-50-0007 03 00000000000000 6.000 Unid PERA INODORO INDU VERDE 900.578 5403.468 270.173 Descuento Comercial 5133.295 01 08 13 667.328 667.328 5800.623 9 4324001039900 04 04-99-0048 03 00000000000000 1.000 Unid LLAVE TANQUE ALTO 1/2 TW 3188.412 3188.412 159.421 Descuento Comercial 3028.991 01 08 13 393.769 393.769 3422.760 10 4324001039900 04 04-35-0003 03 00000000000000 2.000 Unid LLAVE CHORRO DURMAN ESTANDAR GRIS 3960.414 7920.828 950.499 Descuento Comercial 6970.329 01 08 13 906.143 906.143 7876.472 11 4294401039900 04 13-146-0545 03 00000000000000 1.000 Unid TORNILLO OJO ABIERTO 2 CAJA 144 UNDS APROX 6425.438 6425.438 321.272 Descuento Comercial 6104.166 01 08 13 793.542 793.542 6897.708 12 3632098019900 04 06-154-0019 03 00000000000000 3.000 Unid YEE LISA TY PVC 2 (CAJA 90) 653.619 1960.857 98.043 Descuento Comercial 1862.814 01 08 13 242.166 242.166 2104.980 13 3632098019900 04 06-154-0021 03 00000000000000 1.000 Unid YEE LISA TY PVC 4 (CAJA 20) 2922.827 2922.827 146.141 Descuento Comercial 2776.686 01 08 13 360.969 360.969 3137.655 14 3532201030100 04 02-100-0004 03 00000000000000 4.000 Unid UNIMAX DESENGRASANTE ESPECIAL LITRO 2334.78 9339.120 466.956 Descuento Comercial 8872.164 01 08 13 1153.381 1153.381 10025.545 15 3532201030100 04 02-100-0003 03 00000000000000 1.000 Unid UNIMAX DESENGRASANTE ESPECIAL GALON 4957.469 4957.469 247.873 Descuento Comercial 4709.596 01 08 13 612.247 612.247 5321.843 16 3339001000000 04 03-105-0001 03 00000000000000 1.000 Unid LIQUIDO FRENOS DOT 3 WAGNER 250ML 1474.875 1474.875 73.744 Descuento Comercial 1401.131 01 08 13 182.147 182.147 1583.278 17 4823300009900 04 08-98-14384 03 00000000000000 1.000 Unid ESCUADRA TRUPER CARPINT METAL E-16X24" 4032.516 4032.516 403.252 Descuento Comercial 3629.264 01 08 13 471.804 471.804 4101.068 18 4126300999900 04 23-33-0006 03 00000000000000 3.000 Unid ALAMBRE GALVANIZ #20 (ROLLO 1KILO) DeACERO 2059.796 6179.388 617.939 Descuento Comercial 5561.449 01 08 13 722.988 722.988 6284.437 19 3791002999900 04 01-42-0024 03 00000000000000 20.000 Unid DISCO GRINDING METAL FINO 4.5" X 1.6MM 983.64 19672.800 983.64 Descuento Comercial 18689.160 01 08 13 2429.591 2429.591 21118.751 20 3696000000100 04 20-146-0003 03 00000000000000 1.000 Unid LAMIN DIFUSORA COLONIAL 61X122 LUJO 9430.20 9430.200 471.51 Descuento Comercial 8958.690 01 08 13 1164.630 1164.63 10123.320 21 3696000000100 04 20-146-0001 03 00000000000000 4.000 Unid LAMIN DIFUS ROM 0.61X122 GRUESA 4515.00 18060.000 903.00 Descuento Comercial 17157.000 01 08 13 2230.410 2230.41 19387.410 22 3543001999900 04 03-146-0046 03 00000000000000 10.000 Unid GRASA MULTIPROPOSITO CALCIO 14OZ LS2 2261.00 22610.000 1130.50 Descuento Comercial 21479.500 01 08 13 2792.335 2792.335 24271.835 23 3543001999900 04 03-107-0050 03 00000000000000 3.000 Unid GRASA NACIONAL 1/8 2216.292 6648.876 332.444 Descuento Comercial 6316.432 01 08 13 821.136 821.136 7137.568 CRC 1 0.00 0.00 174431.173 0.00 174431.173 0.00 0.00 174431.173 11416.305 163014.868 21191.932 0.00 184206.80 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=