50624072000310166868700100001010000000663100243409741402001000010100000006632020-07-24T01:51:58-06:00OFG COSTA RICA, S.A.023101668687OFG CR1011112500 oeste, 150 norte del BCR5068920612950689206129eromero@ofgsa.comERICSSON DE COSTA RICA S.A.02310104789650650651908invoice.to.payment.erc@ericsson.com01001135.000SpSpCRGNP20200000B PM package InfraType B290.8800010180.8000010180.80000010813.001323.5040011504.30400227.000SpSpCRGNP20200000C PM package InfraType C188.160005080.320005080.32000010813.00660.441605740.7616038.000SpSpCRGNP20200000D PM package InfraType D117.12000936.96000936.96000010813.00121.804801058.76480USD1.0016198.080000.000000.000000.000000.000000.0000016198.080000.000000.0000016198.080000.0000016198.080002105.7504018303.83040