50618052000310166868700100001010000000544100227498741402001000010100000005442020-05-18T01:27:42-06:00OFG COSTA RICA, S.A.023101668687OFG CR1011112500 oeste, 150 norte del BCR5068920612950689206129eromero@ofgsa.comERICSSON DE COSTA RICA S.A.02310104789650650651908invoice.to.payment.erc@ericsson.com0100111.000SpSpCOR77RU1649RRU Installation16028.8800016028.8800016028.88000010813.002083.7544018112.6344021.000SpSpCOR77RU1649Antenna Uninstallation 221369.9600021369.9600021369.96000010813.002778.0948024148.0548031.000SpSpCOR77RU1649Antenna Installation 2342739.9200042739.9200042739.92000010813.005556.1896048296.1096041.000SpSpCOR77RU1649Displacement For Installat106855.44000106855.44000106855.44000010813.0013891.20720120746.6472051.000SpSpCOR77RU1649Transporte en Pick up hast155100.00000155100.00000155100.00000010813.0020163.00000175263.0000061.000SpSpCOR77RU1649Jumper Cable Installation16023.2400016023.2400016023.24000010813.002083.0212018106.2612071.000SpSpCOR78MTR488Antenna Installation 2342739.9200042739.9200042739.92000010813.005556.1896048296.1096081.000SpSpCOR78MTR488RRU Installation 2332057.7600032057.7600032057.76000010813.004167.5088036225.2688091.000SpSpCOR78MTR488Jumper Cable Installation42728.6400042728.6400042728.64000010813.005554.7232048283.36320101.000SpSpCOR78MTR488Installation of Radiant Sy25650.7200025650.7200025650.72000010813.003334.5936028985.31360111.000SpSpCOR78MTR488Displacement For Installat64115.5200064115.5200064115.52000010813.008335.0176072450.53760121.000SpSpCOR78MTR488Transporte en Pick up hast93060.0000093060.0000093060.00000010813.0012097.80000105157.80000131.000SpSpCOR78MTR488Installation of PBC05112196.52000112196.52000112196.52000010813.0014585.54760126782.06760CRC1.00770666.520000.000000.000000.000000.000000.00000770666.520000.000000.00000770666.520000.00000770666.52000100186.64760870853.16760