50614062100310108517200100001010000082242114062142 514308 00100001010000082242 2021-06-14T11:21:24 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 4324001039900 04 04-77-0009 03 00000000000000 10.000 Unid MARIPOSA P/LLAVE CHORRO PP 429.084 4290.840 214.542 Descuento Comercial 4076.298 01 08 13 529.919 529.919 4606.217 2 4299201029900 04 18-108-0042 03 00000000000000 1.000 Unid LLAVIN YALE DOBLE PASO 610-502 IZQUIERDO 13169.075 13169.075 921.835 Descuento Comercial 12247.240 01 08 13 1592.141 1592.141 13839.381 3 4126300999900 04 23-33-0023 03 00000000000000 2.000 Unid ALAMBRE GALVANIZ #12 (ROLLO 1KILO) DeACERO 1782.273 3564.546 356.455 Descuento Comercial 3208.091 01 08 13 417.052 417.052 3625.143 4 4126300999900 04 23-33-0024 03 00000000000000 2.000 Unid ALAMBRE GALVANIZ #14 (ROLLO 1KILO) DeACERO 1863.431 3726.862 372.686 Descuento Comercial 3354.176 01 08 13 436.043 436.043 3790.219 5 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 6 3627003039900 04 09-146-0018 03 00000000000000 30.000 Unid TAPON HULE CUADRADO 1 NACIONAL 77.652 2329.560 163.069 Descuento Comercial 2166.491 01 08 13 281.644 281.644 2448.135 7 3627003039900 04 09-146-0030 03 00000000000000 12.000 Unid TAPON HULE REDONDO 1 1/2 NACIONAL 209.061 2508.732 175.611 Descuento Comercial 2333.121 01 08 13 303.306 303.306 2636.427 8 4299201029900 04 18-102-0003 03 00000000000000 1.000 Unid LLAVIN VERA TRIPLE PASO IZQUIERDO VF-6 6630.374 6630.374 663.037 Descuento Comercial 5967.337 01 08 13 775.754 775.754 6743.091 9 4444001039900 04 08-146-0097 03 00000000000000 3.000 Unid PLANCHA ALBAÑIL SOLO MADERA 1390.00 4170.000 208.50 Descuento Comercial 3961.500 01 08 13 514.995 514.995 4476.495 10 2791101990100 04 01-146-0001 03 00000000000000 8.000 Unid CINTA GYPSUM FIBR/VIDR MALLA 2"X45M 1081.269 8650.152 432.508 Descuento Comercial 8217.644 01 08 13 1068.294 1068.294 9285.938 11 4394302019900 04 23-98-10372 03 00000000000000 2.000 Unid YEE P/MANG TRUPER AD-2 ALUMINIO 1630.414 3260.828 391.299 Descuento Comercial 2869.529 01 08 13 373.039 373.039 3242.568 12 4823300009900 04 08-98-14382 03 00000000000000 2.000 Unid ESCUADRA TRUPER FALSA PROFES EFT-8 1865.419 3730.838 447.701 Descuento Comercial 3283.137 01 08 13 426.808 426.808 3709.945 13 4141302000100 04 23-98-12289 03 00000000000000 2.000 Unid ACOPLE TRUPER LATON MACHO CM-5/8B 822.77 1645.540 164.554 Descuento Comercial 1480.986 01 08 13 192.528 192.528 1673.514 14 2671001000100 04 23-99-0009 03 00000000000000 6.000 Unid CUERDA ALBAÑIL BLANCA #27 745.29 4471.740 223.587 Descuento Comercial 4248.153 01 08 13 552.260 552.26 4800.413 CRC 1 0.00 0.00 69491.007 0.00 69491.007 0.00 0.00 69491.007 5469.576 64021.431 8322.788 0.00 72344.219 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=