Escolar Documentos
Profissional Documentos
Cultura Documentos
Factura Pago Fic Abril
Factura Pago Fic Abril
63719194
22 10 2019
27 10 2019
BRR LA 3113107680
CAMPIÑA TV 48
23A 120
Pago Ordinario - FIC
3-1-2-9-7-1
Bolivar
$187,650.00
(415)7707012100010(8020)6030231(3900)000000187650(96)20191027
29232 63719194
900977903
AMV ASEO SAS
6030231
63719194
22 10 2019
27 10 2019
900977903
AMV ASEO SAS
BRR LA 3113107680
CAMPIÑA TV 48
23A 120
Pago Ordinario - FIC
3-1-2-9-7-1
Bolivar
$187,650.00
(415)7707012100010(8020)6030231(3900)000000187650(96)20191027
29232 63719194
900977903
AMV ASEO SAS