50626082000310166868700100001010000000719100251360741402001000010100000007192020-08-26T09:50:04-06:00OFG COSTA RICA, S.A.023101668687OFG CR1011112500 oeste, 150 norte del BCR5068920612950689206129eromero@ofgsa.comERICSSON DE COSTA RICA S.A.02310104789650650651908invoice.to.payment.erc@ericsson.com0100111.000SpSpConexiones de Plantas Junio2420.160002420.160002420.16000010813.00314.620802734.7808021.000SpSpCombustible Plantas Junio355.89000355.89000355.89000010813.0046.26570402.1557031.000SpSpCorrectivos LPU Junio2059.950002059.950002059.95000010813.00267.793502327.7435041.000SpSpCorrectivos Cotizacin Junio1020.250001020.250001020.25000010813.00132.632501152.88250USD597.215856.250000.000000.000000.000000.000000.000005856.250000.000000.000005856.250000.000005856.25000761.312506617.56250