50622032100310108517200100001010000075519122032119 514308 00100001010000075519 2021-03-22T09:31:29 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 2671001000100 04 23-99-0009 03 00000000000000 15.000 Unid CUERDA ALBAÑIL BLANCA #27 745.29 11179.350 782.555 Descuento Comercial 10396.795 01 08 13 1351.583 1351.583 11748.378 2 4299203999900 04 18-153-099898 03 00000000000000 6.000 Unid ALDABA SOLDABLE 4X1X1/8 GALVA GROSSOR #099898 666.495 3998.970 399.897 Descuento Comercial 3599.073 01 08 13 467.879 467.879 4066.952 3 4299203999900 04 18-153-099901 03 00000000000000 4.000 Unid ALDABA SOLDABLE 6X1X3/16 GALVA GROSSOR #099901 1168.209 4672.836 467.284 Descuento Comercial 4205.552 01 08 13 546.722 546.722 4752.274 4 4299203999900 04 18-153-7100220 03 00000000000000 3.000 Unid ALDABA RANURADA SEGURIDAD 3 1/4X4X1/8 GOFRADO GROSSOR #7100220 1320.975 3962.925 396.293 Descuento Comercial 3566.632 01 08 13 463.662 463.662 4030.294 5 4299203999900 04 18-153-7100305 03 00000000000000 3.000 Unid BASE CANDADO SEGURIDAD GOFRADO PLATA GROSSOR #7100305 604.449 1813.347 181.335 Descuento Comercial 1632.012 01 08 13 212.162 212.162 1844.174 6 4299203999900 04 18-153-100305 03 00000000000000 3.000 Unid BASE CANDADO SEGURIDAD GALVA GROSSOR #100305 556.916 1670.748 167.075 Descuento Comercial 1503.673 01 08 13 195.477 195.477 1699.150 7 4299201029900 04 18-102-0003 03 00000000000000 1.000 Unid LLAVIN VERA TRIPLE PASO IZQUIERDO VF-6 6478.883 6478.883 647.888 Descuento Comercial 5830.995 01 08 13 758.029 758.029 6589.024 8 4292101999900 04 08-98-10266 03 00000000000000 5.000 Unid REPUESTO PODA TRUPER #21 REP-AJT-21 533.524 2667.620 266.762 Descuento Comercial 2400.858 01 08 13 312.112 312.112 2712.970 9 2791101990100 04 01-146-0006 03 00000000000000 5.000 Unid CINTA GYPSUM FIBR/VIDR MALLA 4"X45M 2112.521 10562.605 528.13 Descuento Comercial 10034.475 01 08 13 1304.482 1304.482 11338.957 10 2791101990100 04 01-146-0001 03 00000000000000 4.000 Unid CINTA GYPSUM FIBR/VIDR MALLA 2"X45M 1029.078 4116.312 205.816 Descuento Comercial 3910.496 01 08 13 508.364 508.364 4418.860 11 2791101990100 04 01-146-0003 03 00000000000000 4.000 Unid CINTA GYPSUM FIBR/VIDR MALLA 2"X90M 2010.258 8041.032 402.052 Descuento Comercial 7638.980 01 08 13 993.067 993.067 8632.047 12 4325401020000 04 04-149-14027L 03 00000000000000 2.000 Unid AS COPA LLAVE BAÑO CROMADA TW 619.259 1238.518 61.926 Descuento Comercial 1176.592 01 08 13 152.957 152.957 1329.549 13 4325401020000 04 04-99-0025 03 00000000000000 4.000 Unid FLANGER P/LLAVE METAL EMPOTRAR TW 504.973 2019.892 100.995 Descuento Comercial 1918.897 01 08 13 249.457 249.457 2168.354 14 3627002990400 04 04-50-0007 03 00000000000000 6.000 Unid PERA INODORO INDU VERDE 886.20 5317.200 265.86 Descuento Comercial 5051.340 01 08 13 656.674 656.674 5708.014 15 3632002039900 04 06-35-0178 03 00000000000000 10.000 Unid TUBO SANITARIO 75MMX6M DRENAJE 3" DURMAN 8881.842 88818.420 10658.21 Descuento Comercial 78160.210 01 08 13 10160.827 10160.827 88321.037 16 3423107030000 04 03-107-0009 03 00000000000000 5.000 Unid DESATORADOR 1 LITRO 2771.439 13857.195 692.86 Descuento Comercial 13164.335 01 08 13 1711.364 1711.364 14875.699 17 4126300999900 04 23-33-0004 03 00000000000000 10.000 Unid ALAMBRE GALVANIZ #16 (ROLLO 1KILO) DeACERO 1629.936 16299.360 1629.936 Descuento Comercial 14669.424 01 08 13 1907.025 1907.025 16576.449 CRC 1 0.00 0.00 186715.213 0.00 186715.213 0.00 0.00 186715.213 17854.874 168860.339 21951.843 0.00 190812.182 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=