50621122000310108517200100001010000068184121122084 514308 00100001010000068184 2020-12-21T10:20:39 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 4993001000100 04 23-98-10440 03 00000000000000 1.000 Unid CARRET NIÑOS CAT-KID-T TRUPER 10463.128 10463.128 1046.313 Descuento Comercial 9416.815 01 08 13 1224.186 1224.186 10641.001 2 3423106010000 04 03-107-0003 03 00000000000000 5.000 Unid ACIDO MURIATICO GALON 1790.99 8954.950 447.748 Descuento Comercial 8507.202 01 08 13 1105.936 1105.936 9613.138 3 3899301029900 04 23-98-19786 03 00000000000000 1.000 Unid ESCOBA JARDIN TRUPER PLAST EP-22R 2410.378 2410.378 120.519 Descuento Comercial 2289.859 01 08 13 297.682 297.682 2587.541 4 3633099000300 04 10-146-0191 03 00000000000000 10.000 Unid LAMINA POLIC/TRANS 0.81X3.66 7159.50 71595.000 10739.25 Descuento Comercial 60855.750 01 08 13 7911.248 7911.248 68766.998 5 4126300999900 04 23-33-0004 03 00000000000000 5.000 Unid ALAMBRE GALVANIZ #16 (ROLLO 1KILO) DeACERO 1629.936 8149.680 814.968 Descuento Comercial 7334.712 01 08 13 953.513 953.513 8288.225 6 4292102029900 04 08-41-14510H21G 03 00000000000000 1.000 Unid G-MAN ARCO PODA 145-21 21" TV 4980.774 4980.774 498.077 Descuento Comercial 4482.697 01 08 13 582.751 582.751 5065.448 7 4292101999900 04 08-98-10254 03 00000000000000 1.000 Unid ARCO PODA TRUPER 21" AJT-21 2569.209 2569.209 256.921 Descuento Comercial 2312.288 01 08 13 300.597 300.597 2612.885 8 4299201029900 04 18-102-0002 03 00000000000000 1.000 Unid LLAVIN VERA TRIPLE PASO DERECHO VF-6 6480.191 6480.191 648.019 Descuento Comercial 5832.172 01 08 13 758.182 758.182 6590.354 9 4299201029900 04 18-102-0003 03 00000000000000 1.000 Unid LLAVIN VERA TRIPLE PASO IZQUIERDO VF-6 6480.037 6480.037 648.004 Descuento Comercial 5832.033 01 08 13 758.164 758.164 6590.197 10 3695099990000 04 09-146-0010 03 00000000000000 3.000 Unid ROTULO UNIVERSAL "PROHIBIDO EL PASO" 737.65 2212.950 110.648 Descuento Comercial 2102.302 01 08 13 273.299 273.299 2375.601 11 3695099990000 04 09-146-0013 03 00000000000000 5.000 Unid ROTULO UNIVERSAL "SE ALQUILA" 750.00 3750.000 187.50 Descuento Comercial 3562.500 01 08 13 463.125 463.125 4025.625 12 4292201050000 04 25-98-11390 03 00000000000000 2.000 Unid BROCA TRUPER PALETA BPT-1 1/4 961.49 1922.980 192.298 Descuento Comercial 1730.682 01 08 13 224.989 224.989 1955.671 CRC 1 0.00 0.00 129969.277 0.00 129969.277 0.00 0.00 129969.277 15710.265 114259.012 14853.672 0.00 129112.684 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=