50613122100310108517200100001010000096821113122121 514308 00100001010000096821 2021-12-13T10:49:26 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 4299201010000 04 18-108-0003 03 00000000000000 4.000 Unid CANDADO YALE 110-40MM 3858.134 15432.536 1543.254 Descuento Comercial 13889.282 01 08 13 1805.607 1805.607 15694.889 2 4299201010000 04 18-108-0004 03 00000000000000 3.000 Unid CANDADO YALE 110-50MM 5782.42 17347.260 1734.726 Descuento Comercial 15612.534 01 08 13 2029.629 2029.629 17642.163 3 4299201010000 04 18-108-0002 03 00000000000000 4.000 Unid CANDADO YALE 110-30MM 2761.332 11045.328 1104.533 Descuento Comercial 9940.795 01 08 13 1292.303 1292.303 11233.098 4 4299201010000 04 18-108-0001 03 00000000000000 2.000 Unid CANDADO YALE 110-25MM 2468.564 4937.128 493.713 Descuento Comercial 4443.415 01 08 13 577.644 577.644 5021.059 5 3632002030200 04 04-149-260151G 03 00000000000000 10.000 Unid AS DESAGUE LAVATORIO PLASTICO 1 1/4" GRIS 612.045 6120.450 306.023 Descuento Comercial 5814.427 01 08 13 755.876 755.876 6570.303 6 4325401020000 04 04-149-21011S1146 03 00000000000000 3.000 Unid AS DESAGUE LAVATORIO CROMADO 1 1/4" 1990.293 5970.879 298.544 Descuento Comercial 5672.335 01 08 13 737.404 737.404 6409.739 7 4299203999900 04 09-146-0089 03 00000000000000 5.000 Unid PICAPORTE DORADO BLISTER 2 1/2" 442.323 2211.615 110.581 Descuento Comercial 2101.034 01 08 13 273.134 273.134 2374.168 8 4299203999900 04 09-146-0093 03 00000000000000 5.000 Unid PICAPORTE DORADO BLISTER 2" 416.868 2084.340 104.217 Descuento Comercial 1980.123 01 08 13 257.416 257.416 2237.539 9 3693004000000 04 09-48-0023 03 00000000000000 1.000 Unid ASIENTO P/INOD REDONDO MINK 6841.247 6841.247 342.062 Descuento Comercial 6499.185 01 08 13 844.894 844.894 7344.079 10 4325401020000 04 04-149-14027L 03 00000000000000 4.000 Unid AS COPA LLAVE BAÑO CROMADA TW 843.413 3373.652 168.683 Descuento Comercial 3204.969 01 08 13 416.646 416.646 3621.615 11 3791002999900 04 01-42-0024 03 00000000000000 12.000 Unid DISCO GRINDING METAL FINO 4.5" X 1.6MM 983.64 11803.680 590.184 Descuento Comercial 11213.496 01 08 13 1457.754 1457.754 12671.250 12 3791002999900 04 01-42-0026 03 00000000000000 5.000 Unid DISCO GRINDING METAL FINO 9" X 1.9MM 2555.715 12778.575 638.929 Descuento Comercial 12139.646 01 08 13 1578.154 1578.154 13717.800 13 3339001000000 04 03-105-0001 03 00000000000000 3.000 Unid LIQUIDO FRENOS DOT 3 WAGNER 250ML 1334.92 4004.760 200.238 Descuento Comercial 3804.522 01 08 13 494.588 494.588 4299.110 14 4299902999900 04 08-98-14338 03 00000000000000 1.000 Unid RECOLECTOR FRUTAS TRUPER S/CABO FRUT 3649.00 3649.000 364.90 Descuento Comercial 3284.100 01 08 13 426.933 426.933 3711.033 CRC 1 0.00 0.00 107600.45 0.00 107600.45 0.00 0.00 107600.45 8000.587 99599.863 12947.982 0.00 112547.845 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=