50619022100310108517200100001010000072846119022146 514308 00100001010000072846 2021-02-19T17:27:18 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 4294401039900 04 13-146-0546 03 00000000000000 1.000 Unid TORNILLO OJO ABIERTO 1/2 CAJA 144 UNDS APROX 808.327 808.327 40.416 Descuento Comercial 767.911 01 08 13 99.828 99.828 867.739 2 3899301029900 04 23-76-21431 03 00000000000000 1.000 Unid ESCOBA JARDIN PRETUL METALICA EM-20P 1842.185 1842.185 184.219 Descuento Comercial 1657.966 01 08 13 215.536 215.536 1873.502 3 3899301029900 04 23-98-14322 03 00000000000000 1.000 Unid ESCOBA JARDIN TRUPER METAL EM-22 2551.347 2551.347 255.135 Descuento Comercial 2296.212 01 08 13 298.508 298.508 2594.720 4 4294401039900 04 04-149-38001SZY 03 00000000000000 12.000 Unid AS TORNILLOS METAL TAZA TANQUE TW 349.069 4188.828 209.441 Descuento Comercial 3979.387 01 08 13 517.320 517.32 4496.707 5 4325401020000 04 04-149-14027L 03 00000000000000 4.000 Unid AS COPA LLAVE BAÑO CROMADA TW 616.89 2467.560 123.378 Descuento Comercial 2344.182 01 08 13 304.744 304.744 2648.926 6 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 7 2671001000100 04 23-99-0009 03 00000000000000 6.000 Unid CUERDA ALBAÑIL BLANCA #27 710.892 4265.352 213.268 Descuento Comercial 4052.084 01 08 13 526.771 526.771 4578.855 8 3699012000400 04 23-04-0021 03 00000000000000 1.000 Unid AGROTOOL MALLA PVC #19 3/4"X3/4"X1MX20M 28452.24 28452.240 2845.224 Descuento Comercial 25607.016 01 08 13 3328.912 3328.912 28935.928 9 3632002039900 04 06-35-0183 03 00000000000000 15.000 Unid TUBO SDR-13.5 P/DELG 12MMX6M (1/2") DURMAN 1840.852 27612.780 3313.534 Descuento Comercial 24299.246 01 08 13 3158.902 3158.902 27458.148 10 4292101999900 04 08-98-15030 03 00000000000000 1.000 Unid HERRAM JARDIN MANGO CORTO TRUPER JJ-4 4329.272 4329.272 432.927 Descuento Comercial 3896.345 01 08 13 506.525 506.525 4402.870 11 4292103010100 04 17-28-0010 03 00000000000000 3.000 Unid LIMA TAPER CORNETA 6" MANGO AMARILLO 811.782 2435.346 243.535 Descuento Comercial 2191.811 01 08 13 284.935 284.935 2476.746 12 3899304030000 04 14-72-R00276 03 00000000000000 10.000 Unid FELPA PERFECT ANTIGOTEO 1/2" 858.702 8587.020 429.351 Descuento Comercial 8157.669 01 08 13 1060.497 1060.497 9218.166 13 4292102010100 04 08-98-18172 03 00000000000000 2.000 Unid SERRUCHO PODA TRUPER STP-14 14" 3708.437 7416.874 741.687 Descuento Comercial 6675.187 01 08 13 867.774 867.774 7542.961 CRC 1 0.00 0.00 99937.905 0.00 99937.905 0.00 0.00 99937.905 9629.808 90308.097 11740.053 0.00 102048.15 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=