50613072300310170388500100001010000008819100496241523906001000010100000088192023-07-13T12:11:07-06:00TARJETAZO COSTA RICA S.A.023101703885Tarjetazo3010602De la cancha de futbol de los Padres Salesianos 200 sur5062232100650622321006CARIAS@OLLERABOGADOS.COMCLARO CR TELECOMUNICACIONES SOCIEDAD ANONIMA02310146047950644007304facturaelectronicapago@claro.cr jorling.diaz@claro.cr01001162585000000001.000SpSpComisin por activacin prepago sim3126775.500003126775.500003126775.50000010813.00406480.815003533256.31500262585000000001.000SpSpComisin por portabilidad prepago nuev masiv1327.430001327.430001327.43000010813.00172.565901499.99590362585000000001.000SpSpComisin mantenimiento prepago3029506.940003029506.940003029506.94000010813.00393835.902203423342.84220462585000000001.000SpSpBono prepago 40 masivo 20 pulpero1034436.440001034436.440001034436.44000010813.00134476.737201168913.17720562585000000001.000SpSpMantenimiento portabilidad prepago nuev41066.3700041066.3700041066.37000010813.005338.6281046404.99810662585000000001.000SpSpDevolucin costo sin mes87705.8000087705.8000087705.80000010813.0011401.7540099107.55400CRC1.007320818.480000.000000.000000.000000.000000.000007320818.480000.000000.000007320818.480000.000007320818.48000951706.402408272524.88240