50621042100310108517200100001010000077781121042181 514308 00100001010000077781 2021-04-21T11:26:39 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 4483200009900 04 09-146-0275 03 00000000000000 1.000 Unid REGULADOR GAS C/ROSCA S/MANG 300G 2126.849 2126.849 106.342 Descuento Comercial 2020.507 01 08 13 262.666 262.666 2283.173 2 4444001039900 04 08-146-0097 03 00000000000000 2.000 Unid PLANCHA ALBAÑIL SOLO MADERA 1390.00 2780.000 139.00 Descuento Comercial 2641.000 01 08 13 343.330 343.33 2984.330 3 4294401019900 04 16-23-0003 03 00000000000000 23.000 Unid TREFAH KILO CLAVO 2" CC(50MM) 1148.488 26415.224 6603.806 Descuento Comercial 19811.418 01 08 13 2575.484 2575.484 22386.902 4 4294401019900 04 16-23-0001 03 00000000000000 10.000 Unid TREFAH KILO CLAVO 1" CC(25MM) 1218.473 12184.730 1827.71 Descuento Comercial 10357.020 01 08 13 1346.413 1346.413 11703.433 5 4294601999900 04 23-21-0001 03 00000000000000 1.000 Unid ALAMBRE PUAS CAIMAN 16X168MTS 9561.409 9561.409 956.141 Descuento Comercial 8605.268 01 08 13 1118.685 1118.685 9723.953 6 4126300999900 04 23-33-0004 03 00000000000000 6.000 Unid ALAMBRE GALVANIZ #16 (ROLLO 1KILO) DeACERO 1629.936 9779.616 977.962 Descuento Comercial 8801.654 01 08 13 1144.215 1144.215 9945.869 7 2791101990100 04 01-146-0001 03 00000000000000 6.000 Unid CINTA GYPSUM FIBR/VIDR MALLA 2"X45M 1046.399 6278.394 313.92 Descuento Comercial 5964.474 01 08 13 775.382 775.382 6739.856 8 3627002990400 04 04-50-0007 03 00000000000000 12.000 Unid PERA INODORO INDU VERDE 886.20 10634.400 531.72 Descuento Comercial 10102.680 01 08 13 1313.348 1313.348 11416.028 9 4154502000000 04 10-146-0166 03 00000000000000 12.000 Unid CUMBRERA 28X12 1670.216 20042.592 2405.111 Descuento Comercial 17637.481 01 08 13 2292.873 2292.873 19930.354 10 4153601020000 04 10-146-0307 03 00000000000000 12.000 Unid BOTAGUA 28X12 1670.216 20042.592 2405.111 Descuento Comercial 17637.481 01 08 13 2292.873 2292.873 19930.354 11 4292101010000 04 08-76-22502 03 00000000000000 3.000 Unid PALA PRETUL CORTA PUÑO PLAST PRD-P 3257.468 9772.404 977.24 Descuento Comercial 8795.164 01 08 13 1143.371 1143.371 9938.535 12 4292101010000 04 08-98-17163 03 00000000000000 3.000 Unid PALIN TRUPER PROMO PEP-P 5367.35 16102.050 1610.205 Descuento Comercial 14491.845 01 08 13 1883.940 1883.94 16375.785 13 3899301030000 04 23-72-0002 03 00000000000000 1.000 Unid ESCOBON PERFECT BARRENDERO #120 C/CABO 3564.90 3564.900 178.245 Descuento Comercial 3386.655 01 08 13 440.265 440.265 3826.920 14 3899399020000 04 08-146-0055 03 00000000000000 5.000 Unid CEPILLO ACERO ALEMAN 4X15 PUÑO MADERA 594.076 2970.380 148.519 Descuento Comercial 2821.861 01 08 13 366.842 366.842 3188.703 CRC 1 0.00 0.00 152255.54 0.00 152255.54 0.00 0.00 152255.54 19181.032 133074.508 17299.687 0.00 150374.195 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=