50616052200310129518400300001010000073334145884846 515203 00300001010000073334 2022-05-16T11:49:12-06:00 ERIAL B.Q., S.A. 02 3101295184 ERIAL B.Q., S.A. 1 02 03 Autopista Prospero Fernandez contiguo a Pricesmart Escazu 506 22084050 facturacion.envio@officedepot.co.cr OFG CR S.A. 02 3101668687 facturaelectronica.cr@ofgsa.com 01 0 99 1 3214903010100 01 000038410 1.000 Unid NOTAS CON DISPENSADOR STUDMARK 1761.06000 1761.06 1761.06 01 08 13.00 228.94 1990.00 2 3214903010100 01 000038410 1.000 Unid NOTAS CON DISPENSADOR STUDMARK 1761.06000 1761.06 1761.06 01 08 13.00 228.94 1990.00 3 3214903010100 01 000038410 1.000 Unid NOTAS CON DISPENSADOR STUDMARK 1761.06000 1761.06 1761.06 01 08 13.00 228.94 1990.00 4 3891101000100 01 000022302 1.000 Unid BOLIGRAFO KM 100 NG.AZ.RJ B/3 485.15000 485.15 485.15 01 02 1.00 4.85 490.00 5 3891102000000 01 000033697 1.000 Unid MARCADOR SHARPIE FINE AQUA 920.35000 920.35 920.35 01 08 13.00 119.65 1040.00 6 3891102000000 01 000033698 1.000 Unid MARCADOR SHARPIE 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1603388582473https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.1/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdfNmI5Njk1ZThkNzI0MmIzMGJmZDAyNDc4YjUwNzkzODM2NTBiOWUxNTBkMmI2YjgzYzZjM2I5NTZlNDQ4OWQzMQ==https://tribunet.hacienda.go.cr/docs/esquemas/2016/v4.1/Resolucion_Comprobantes_Electronicos_DGT-R-48-2016.pdf