50601052400310129518400800001010000085143158594767 515203 00800001010000085143 2024-05-01T15:55:43-06:00 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 ERICK AZOFEIFA GUZMAN 01 110380504 factura1623@gmail.com 01 0 02 01 1 3542099010000 01 1213000284 1.000 Unid LAPIZ ADHESIVO PELIFIX 40 GR 1672.57000 1672.57 1672.57 01 02 1.00 16.73 1689.30 2 3513001009900 01 1307000139 1.000 Unid BOTELLA DE TINTA EPSON NEGRA 544 5043.36000 5043.36 1260.84 PRM EPSON COLOR WEEK 3782.52 01 08 13.00 491.73 4274.25 3 3513099009900 01 1307000136 1.000 Unid BOTELLA DE TINTA EPSON AMARILLA 544 5043.36000 5043.36 1260.84 PRM EPSON COLOR WEEK 3782.52 01 08 13.00 491.73 4274.25 4 3513099009900 01 1307000138 1.000 Unid BOTELLA DE TINTA EPSON MAGENTA 544 5043.36000 5043.36 1260.84 PRM EPSON COLOR WEEK 3782.52 01 08 13.00 491.73 4274.25 5 3513099009900 01 1307000137 1.000 Unid BOTELLA DE TINTA EPSON 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PERSONA JURIDICA, OU=DGT, O=MINISTERIO DE HACIENDA, C=CR1666365170415https://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