50602092100310108517200100001030000011643102092143 514308 00100001030000011643 2021-09-02T09:49:33 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 3191100009900 04 08-99-0062 03 00000000000000 3.000 Unid CABO PALA CORTA METAL 2875.00 8625.000 431.25 Descuento Comercial 8193.750 01 08 13 1065.188 1065.188 9258.938 2 4292103010100 04 21-68-13878M 03 00000000000000 4.000 Unid NICHOLSON LIMA MACHETE 8" #13878M 1610.885 6443.540 322.177 Descuento Comercial 6121.363 01 08 13 795.777 795.777 6917.140 3 2922006019900 04 17-55-0006 03 00000000000000 2.000 Unid CUBIERTA P/CUCHILLO 200X10 3752.00 7504.000 750.40 Descuento Comercial 6753.600 01 08 13 877.968 877.968 7631.568 4 4291301029900 04 17-28-20010 03 00000000000000 2.000 Unid CUCHILLO CORNETA 200X10 2070.818 4141.636 414.164 Descuento Comercial 3727.472 01 08 13 484.571 484.571 4212.043 5 4325499990000 04 04-77-0012 03 00000000000000 13.000 Unid SET EMPAQUE P/CACH BAÑO PP 946.908 12309.804 615.49 Descuento Comercial 11694.314 01 08 13 1520.261 1520.261 13214.575 6 4325401020000 04 04-149-14027L 03 00000000000000 30.000 Unid AS COPA LLAVE BAÑO CROMADA TW 843.413 25302.390 1265.12 Descuento Comercial 24037.270 01 08 13 3124.845 3124.845 27162.115 7 4325401020000 04 04-149-23008134 03 00000000000000 20.000 Unid AS TAPA HUECOS CROMADO TW 260.505 5210.100 260.505 Descuento Comercial 4949.595 01 08 13 643.447 643.447 5593.042 8 4291101039900 04 04-149-15PP02 03 00000000000000 12.000 Unid AS EMBOLO BAÑO LATERAL TW 3032.348 36388.176 2547.172 Descuento Comercial 33841.004 01 08 13 4399.331 4399.331 38240.335 9 4294401039900 04 04-149-38002S14 03 00000000000000 12.000 Unid AS TORNILLOS METAL FLANGER TW 221.603 2659.236 132.962 Descuento Comercial 2526.274 01 08 13 328.416 328.416 2854.690 10 3627003039900 04 09-146-0029 03 00000000000000 30.000 Unid TAPON HULE RECTANG 1 X 2 NACIONAL 447.998 13439.940 940.796 Descuento Comercial 12499.144 01 08 13 1624.889 1624.889 14124.033 11 4621202000000 04 07-99-0007 03 00000000000000 12.000 Unid SWITCH 2X60 TAIWAN 5716.575 68598.900 6859.89 Descuento Comercial 61739.010 01 08 13 8026.071 8026.071 69765.081 12 3532201990400 04 03-03-0001 03 00000000000000 7.000 Unid LIMPIADOR CONTACTOS ABRO 5.5OZ 1720.44 12043.080 602.154 Descuento Comercial 11440.926 01 08 13 1487.320 1487.32 12928.246 CRC 1 0.00 0.00 202665.802 0.00 202665.802 0.00 0.00 202665.802 15142.08 187523.722 24378.084 0.00 211901.806 01 50601092100310108517200100001010000088515101092115 2021-09-01T04:35:13 01 Nota Crédito Anula fact 88515 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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=