50602062100310108517200100001010000081332102062132 514308 00100001010000081332 2021-06-02T10:47:54 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 4292102029900 04 08-41-G10H21GM 03 00000000000000 3.000 Unid G-MAN REPUESTO PODA G10H21GM 21" 1660.022 4980.066 498.007 Descuento Comercial 4482.059 01 08 13 582.668 582.668 5064.727 2 3627003039900 04 09-146-0021 03 00000000000000 10.000 Unid TAPON HULE CUADRADO 3 NACIONAL 835.542 8355.420 584.879 Descuento Comercial 7770.541 01 08 13 1010.170 1010.17 8780.711 3 3627003039900 04 09-146-0020 03 00000000000000 10.000 Unid TAPON HULE CUADRADO 2 NACIONAL 447.998 4479.980 313.599 Descuento Comercial 4166.381 01 08 13 541.630 541.63 4708.011 4 3627003039900 04 09-146-0030 03 00000000000000 10.000 Unid TAPON HULE REDONDO 1 1/2 NACIONAL 209.061 2090.610 146.343 Descuento Comercial 1944.267 01 08 13 252.755 252.755 2197.022 5 4324001039900 04 04-53-0020 03 00000000000000 3.000 Unid LLAVE BALIN CHORRO ITAP 1/2" 2980.032 8940.096 447.005 Descuento Comercial 8493.091 01 08 13 1104.102 1104.102 9597.193 6 4126300999900 04 23-33-0023 03 00000000000000 4.000 Unid ALAMBRE GALVANIZ #12 (ROLLO 1KILO) DeACERO 1782.273 7129.092 712.909 Descuento Comercial 6416.183 01 08 13 834.104 834.104 7250.287 7 4294401019900 04 26-33-0002 03 00000000000000 10.000 Unid KILO GRAPA DeACERO 1 1/4" 1371.463 13714.630 1371.463 Descuento Comercial 12343.167 01 08 13 1604.612 1604.612 13947.779 8 4126300999900 04 23-33-0024 03 00000000000000 3.000 Unid ALAMBRE GALVANIZ #14 (ROLLO 1KILO) DeACERO 1863.431 5590.293 559.029 Descuento Comercial 5031.264 01 08 13 654.064 654.064 5685.328 9 4126300999900 04 23-33-0004 03 00000000000000 4.000 Unid ALAMBRE GALVANIZ #16 (ROLLO 1KILO) DeACERO 1835.48 7341.920 734.192 Descuento Comercial 6607.728 01 08 13 859.005 859.005 7466.733 10 3632002039900 04 06-35-0180 03 00000000000000 10.000 Unid TUBO SCH-40 P/GRUESA 12MMX6M (1/2") DURMAN 3844.674 38446.740 4613.609 Descuento Comercial 33833.131 01 08 13 4398.307 4398.307 38231.438 11 3899301029900 04 23-98-19786 03 00000000000000 1.000 Unid ESCOBA JARDIN TRUPER PLAST EP-22R 2464.094 2464.094 123.205 Descuento Comercial 2340.889 01 08 13 304.316 304.316 2645.205 12 4291301029900 04 17-28-12722 03 00000000000000 2.000 Unid CUCHILLO CORNETA 127X22 2116.925 4233.850 296.37 Descuento Comercial 3937.480 01 08 13 511.872 511.872 4449.352 13 4291301029900 04 17-28-12724 03 00000000000000 2.000 Unid CUCHILLO CORNETA 127X24 2116.925 4233.850 296.37 Descuento Comercial 3937.480 01 08 13 511.872 511.872 4449.352 CRC 1 0.00 0.00 112000.641 0.00 112000.641 0.00 0.00 112000.641 10696.98 101303.661 13169.477 0.00 114473.138 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=