50622012100310108517200100001010000070275122012175 514308 00100001010000070275 2021-01-22T16:17:05 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 4325401990000 04 04-99-0046 03 00000000000000 2.000 Unid LLAVE P/SACAR ASIENTOS TW 1080.134 2160.268 108.013 Descuento Comercial 2052.255 01 08 13 266.793 266.793 2319.048 2 4294401029900 04 26-33-0009 03 00000000000000 1.000 Unid KILO TACHUELON GALVANIZADO 1 1/4" 1290.80 1290.800 64.54 Descuento Comercial 1226.260 01 08 13 159.414 159.414 1385.674 3 4294401029900 04 26-33-0007 03 00000000000000 1.000 Unid KILO TACHUELON GALVANIZADO 3/4" 1290.80 1290.800 64.54 Descuento Comercial 1226.260 01 08 13 159.414 159.414 1385.674 4 3742001000000 04 10-146-0268 03 00000000000000 10.000 Unid CAL BOLSA PEQUEÑA 1170.00 11700.000 585.00 Descuento Comercial 11115.000 01 08 13 1444.950 1444.95 12559.950 5 3649001019900 04 08-76-20532 03 00000000000000 2.000 Unid CAJA HERRAMIENTA PRETUL CHP-16P 3327.563 6655.126 665.513 Descuento Comercial 5989.613 01 08 13 778.650 778.65 6768.263 6 4444001039900 04 08-146-0022 03 00000000000000 3.000 Unid LLANETA ORIENCRAFT HULE 5 X 11 X 1/2 2560.104 7680.312 384.016 Descuento Comercial 7296.296 01 08 13 948.518 948.518 8244.814 7 4299201029900 04 18-102-0002 03 00000000000000 1.000 Unid LLAVIN VERA TRIPLE PASO DERECHO VF-6 6479.381 6479.381 647.938 Descuento Comercial 5831.443 01 08 13 758.088 758.088 6589.531 8 4299201029900 04 18-102-0001 03 00000000000000 1.000 Unid LLAVIN VERA BLISTER GANCHO VF-7 8779.494 8779.494 877.949 Descuento Comercial 7901.545 01 08 13 1027.201 1027.201 8928.746 9 4292102029900 04 08-41-G10H21GM 03 00000000000000 5.000 Unid G-MAN REPUESTO PODA G10H21GM 21" 1660.022 8300.110 996.013 Descuento Comercial 7304.097 01 08 13 949.533 949.533 8253.630 10 4292102029900 04 08-41-14510H21G 03 00000000000000 1.000 Unid G-MAN ARCO PODA 145-21 21" TV 4980.774 4980.774 597.693 Descuento Comercial 4383.081 01 08 13 569.801 569.801 4952.882 11 4292101999900 04 08-98-10266 03 00000000000000 4.000 Unid REPUESTO PODA TRUPER #21 REP-AJT-21 519.04 2076.160 249.139 Descuento Comercial 1827.021 01 08 13 237.513 237.513 2064.534 12 4292103010100 04 17-28-0014 03 00000000000000 2.000 Unid LIMA CUCH CORNETA 12" RAYADA C/PUÑO 4903.371 9806.742 686.472 Descuento Comercial 9120.270 01 08 13 1185.635 1185.635 10305.905 CRC 1 0.00 0.00 71199.967 0.00 71199.967 0.00 0.00 71199.967 5926.826 65273.141 8485.51 0.00 73758.651 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=