50610072300310108517200100001010000144155110072355 514308 00100001010000144155 2023-07-10T08:46:28 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 4126300999900 04 23-33-0004 03 00000000000000 3.000 Unid ALAMBRE GALVANIZ #16 (ROLLO 1KILO) DeACERO 1953.00 5859.000 585.90 Descuento Comercial 5273.100 01 08 13 685.503 685.503 5958.603 2 4324001039900 04 04-35-0005 03 00000000000000 3.000 Unid LLAVE CHORRO DURMAN PREMIUM BLCO 3395.648 10186.944 1018.694 Descuento Comercial 9168.250 01 08 13 1191.873 1191.873 10360.123 3 4294401019900 04 16-23-0004 03 00000000000000 23.000 Unid TREFAH KILO CLAVO 2 1/2" CC(65MM) 1105.878 25435.194 6358.799 Descuento Comercial 19076.395 01 08 13 2479.931 2479.931 21556.326 4 4294401019900 04 16-23-0005 03 00000000000000 23.000 Unid TREFAH KILO CLAVO 3" CC(75MM) 1104.533 25404.259 6351.065 Descuento Comercial 19053.194 01 08 13 2476.915 2476.915 21530.109 5 3791002999900 04 01-42-0026 03 00000000000000 6.000 Unid DISCO GRINDING METAL FINO 9" X 1.9MM 3086.10 18516.600 925.83 Descuento Comercial 17590.770 01 08 13 2286.800 2286.80 19877.570 6 2671001000100 04 23-99-0009 03 00000000000000 10.000 Unid CUERDA ALBAÑIL BLANCA #27 751.023 7510.230 375.512 Descuento Comercial 7134.718 01 08 13 927.513 927.513 8062.231 7 2671001000100 04 23-99-0021 03 00000000000000 5.000 Unid CUERDA ALBAÑIL ROJA #27 887.787 4438.935 221.947 Descuento Comercial 4216.988 01 08 13 548.208 548.208 4765.196 8 3699012000400 04 23-04-0019 03 00000000000000 1.000 Unid AGROTOOL MALLA PVC #19 1"X1"X1MX20M 20744.921 20744.921 2074.492 Descuento Comercial 18670.429 01 08 13 2427.156 2427.156 21097.585 9 4294303999900 04 10-146-0130 03 00000000000000 1.000 Unid CEDAZO MALLA #19 1X1 ROLLO (30MTS) 21865.175 21865.175 2186.518 Descuento Comercial 19678.657 01 08 13 2558.225 2558.225 22236.882 10 3337099990100 04 05-03-0001 03 00000000000000 2.000 Unid ACEITE ABRO 2/TIEMPOS 1/4 2450.661 4901.322 245.066 Descuento Comercial 4656.256 01 08 13 605.313 605.313 5261.569 11 4292101990100 04 08-98-10762 03 00000000000000 1.000 Unid BARRA ACERO 1.75 MTS TRUPER BAP-175 13906.517 13906.517 1390.652 Descuento Comercial 12515.865 01 08 13 1627.062 1627.062 14142.927 12 4299902999900 04 08-98-10865 03 00000000000000 1.000 Unid GRIFA TRUPER 2 BOCAS 3/8-1/2 GRT-19 3707.564 3707.564 370.756 Descuento Comercial 3336.808 01 08 13 433.785 433.785 3770.593 CRC 1 0.00 0.00 162476.661 0.00 162476.661 0.00 0.00 162476.661 22105.231 140371.43 18248.284 0.00 158619.714 Cargado de FR 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PERSONA JURIDICA,OU=DGT,O=MINISTERIO DE HACIENDA,C=CR1684938745661https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfLoXZC86JwDL7zWC35qj7Q4AzrRQ=