50615052300310108517200100001010000139375115052375 514308 00100001010000139375 2023-05-15T09:46:02 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 4294401019900 04 16-23-0004 03 00000000000000 23.000 Unid TREFAH KILO CLAVO 2 1/2" CC(65MM) 1106.388 25446.924 6361.731 Descuento Comercial 19085.193 01 08 13 2481.075 2481.075 21566.268 2 4126300999900 04 23-33-0005 03 00000000000000 2.000 Unid ALAMBRE GALVANIZ #18 (ROLLO 1KILO) DeACERO 1953.00 3906.000 390.60 Descuento Comercial 3515.400 01 08 13 457.002 457.002 3972.402 3 4299201029900 04 18-102-0003 03 00000000000000 1.000 Unid LLAVIN VERA TRIPLE PASO IZQUIERDO VF-6 6615.305 6615.305 793.837 Descuento Comercial 5821.468 01 08 13 756.791 756.791 6578.259 4 4324001039900 04 04-77-V97110D 03 00000000000000 4.000 Unid LLAVE D/PASO PP 12MM 3224.645 12898.580 644.929 Descuento Comercial 12253.651 01 08 13 1592.975 1592.975 13846.626 5 4325401020000 04 04-77-0021 03 00000000000000 12.000 Unid SETPPB ASIENTO P/CACHERA BAÑO 3PZS 883.386 10600.632 530.032 Descuento Comercial 10070.600 01 08 13 1309.178 1309.178 11379.778 6 3627002049900 04 04-77-0023 03 00000000000000 12.000 Unid SETPPB EMPAQUE P/CACHERA BAÑO 3PZS 169.371 2032.452 101.623 Descuento Comercial 1930.829 01 08 13 251.008 251.008 2181.837 7 3627002049900 04 04-77-0022 03 00000000000000 12.000 Unid SETPPB ORING P/CACHERA BAÑO 3PZS 89.667 1076.004 53.80 Descuento Comercial 1022.204 01 08 13 132.887 132.887 1155.091 8 4325401020000 04 04-77-0024 03 00000000000000 12.000 Unid SETPPB TORNILLO P/CACHERA BAÑO 3PZS 16.605 199.260 9.963 Descuento Comercial 189.297 01 08 13 24.609 24.609 213.906 9 3627002990400 04 04-50-0007 03 00000000000000 10.000 Unid PERA INODORO INDU VERDE 971.49 9714.900 485.745 Descuento Comercial 9229.155 01 08 13 1199.790 1199.79 10428.945 10 4292104020000 04 08-146-0063 03 00000000000000 12.000 Unid CUBO P/TORN TECHO 3/8X45MM 228.15 2737.800 136.89 Descuento Comercial 2600.910 01 08 13 338.118 338.118 2939.028 11 4292101030200 04 17-46-51214 03 00000000000000 1.000 Unid MACHETE SUELO 512X14 IMACASA 5820.05 5820.050 291.003 Descuento Comercial 5529.047 01 08 13 718.776 718.776 6247.823 12 4292101030200 04 17-46-51216 03 00000000000000 1.000 Unid MACHETE SUELO 512X16 IMACASA 6231.00 6231.000 311.55 Descuento Comercial 5919.450 01 08 13 769.529 769.529 6688.979 13 4292101030200 04 17-46-51218 03 00000000000000 1.000 Unid MACHETE SUELO 512X18 IMACASA 6212.125 6212.125 310.606 Descuento Comercial 5901.519 01 08 13 767.197 767.197 6668.716 CRC 1 0.00 0.00 93491.032 0.00 93491.032 0.00 0.00 93491.032 10422.309 83068.723 10798.935 0.00 93867.658 Cargado de FR 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PERSONA JURIDICA,OU=DGT,O=MINISTERIO DE HACIENDA,C=CR1661705819755https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.2/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfLoXZC86JwDL7zWC35qj7Q4AzrRQ=