50613092300310170388500100001010000008822100509766523906001000010100000088222023-09-13T16:26:21-06:00TARJETAZO 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.cr01001162585000000001.000SpSpComisiones por activacin prepago SIM2162699.120002162699.120002162699.12000010813.00281150.885602443850.00560262585000000001.000SpSpComisin por portabilidad prepago nuevo masivo1327.430001327.430001327.43000010813.00172.565901499.99590362585000000001.000SpSpComisin mantenimiento prepago2845932.350002845932.350002845932.35000010813.00369971.205503215903.55550462585000000001.000SpSpBono prepago 40 masivo 20 pulpero500692.82000500692.82000500692.82000010813.0065090.06660565782.88660562585000000001.000SpSpMantenimiento portabilidad prepago nuevo29858.4100029858.4100029858.41000010813.003881.5933033740.00330662585000000001.000SpSpDevolucin costo SIM mes63285.3200063285.3200063285.32000010813.008227.0916071512.41160CRC1.005603795.450000.000000.000000.000000.000000.000005603795.450000.000000.000005603795.450000.000005603795.45000728493.408506332288.85850