50616012000310129518400100001010000035352135807248 515203 00100001010000035352 2020-01-16T16:15:03-06:00 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 Linea Publi Digital am pm S.A. 02 3101422873 facturalinea@yahoo.com 01 0 02 1 01 000026335 1.000 Unid MARC P/VIDRIO COL SURTIDOS B/1 488.50000 488.50 488.50 01 08 13.00 63.50 552.00 2 01 000026335 1.000 Unid MARC P/VIDRIO COL SURTIDOS B/1 488.50000 488.50 488.50 01 08 13.00 63.50 552.00 3 01 000026335 1.000 Unid MARC P/VIDRIO COL SURTIDOS B/1 488.50000 488.50 488.50 01 08 13.00 63.50 552.00 4 01 000026335 1.000 Unid MARC P/VIDRIO COL SURTIDOS B/1 488.50000 488.50 488.50 01 08 13.00 63.50 552.00 5 01 000026335 1.000 Unid MARC P/VIDRIO COL SURTIDOS B/1 488.50000 488.50 488.50 01 08 13.00 63.50 552.00 6 01 000026335 1.000 Unid MARC P/VIDRIO COL SURTIDOS B/1 488.50000 488.50 488.50 01 08 13.00 63.50 552.00 7 01 000026335 1.000 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1540300974018https://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