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000000000006112 20/0523749 0112844764 2,446.03 MN * BIT 000014819125 06/07/20 04/07/20 2 OTRASEGURA 014819125 0.00
000000000006114 20/0544305 0112844776 6,612.00 MN * BIT 000014820994 07/07/20 0025244295 04/07/20 3 SIPAC PAGO 014820994 0.00
000000000006113 20/0493407 0112850964 9,693.37 MN * BIT 000014823786 08/07/20 0025252725 06/07/20 2 FACTURA 014823786 0.00
000000000006115 20/0546555 0112851317 3,712.00 MN * BIT 000014823786 08/07/20 0025253091 06/07/20 2 SIPAC PAGO 014823786 0.00
000000000006117 20/0530576 0112862850 19,574.42 MN * BIT 000014829045 10/07/20 0025269455 08/07/20 2 FACTURA 014829045 0.00
000000000006118 20/0445322 0112862872 8,787.14 MN * BIT 000014829045 10/07/20 0025269476 08/07/20 2 FACTURA 014829045 0.00
000000000006121 20/0530869 0112876040 18,157.96 MN * BIT 000014848643 14/07/20 0025288060 13/07/20 1 FACTURA 014848643 0.00
000000000006122 20/0496793 0112876048 15,432.43 MN * BIT 000014848643 14/07/20 0025288074 13/07/20 1 FACTURA 014848643 0.00
000000000006123 20/0500406 0112876071 9,090.35 MN * BIT 000014848643 14/07/20 0025288123 13/07/20 1 FACTURA 014848643 0.00
000000000006129 20/0492720 0112892651 31,829.74 MN * BIT 000014859630 17/07/20 0025314099 16/07/20 1 FACTURA 014859630 0.00
000000000006126 20/0533712 0112891655 49,924.95 MN * BIT 000014859630 17/07/20 0025312634 16/07/20 1 FACTURA 014859630 0.00
000000000006127 20/0577536 0112891660 3,712.00 MN * BIT 000014859630 17/07/20 0025312642 16/07/20 1 FACTURA 014859630 0.00
000000000006124 20/0529227 0112882610 22,882.64 MN * BIT 000014863645 21/07/20 0025300185 14/07/20 7 FACTURA 014863645 0.00
000000000006130 20/0581565 0112908713 8,642.00 MN * BIT 000014877813 22/07/20 0025335859 20/07/20 2 FACTURA 014877813 0.00
000000000006133 20/0530888 0112913952 6,264.78 MN * BIT 000014880602 23/07/20 0025345567 21/07/20 2 SIPAC PAGO 014880602 0.00
000000000006134 20/0562314 0112913959 24,694.29 MN * BIT 000014880602 23/07/20 0025345573 21/07/20 2 FACTURA 014880602 0.00
000000000006135 20/0590363 0112913961 4,431.20 MN * BIT 000014880602 23/07/20 0025345577 21/07/20 2 FACTURA 014880602 0.00
000000000006136 20/0597726 0112913963 3,712.00 MN * BIT 000014880602 23/07/20 0025345579 21/07/20 2 FACTURA 014880602 0.00
000000000006137 20/0587737 0112913980 7,308.00 MN * BIT 000014880602 23/07/20 0025345606 21/07/20 2 FACTURA 014880602 0.00
000000000006138 20/0528840 0112924251 24,312.03 MN * BIT 000014886675 24/07/20 0025361297 23/07/20 1 FACTURA 014886675 0.00
000000000006146 20/0575120 0112929237 4,500.80 MN * BIT 000014890015 28/07/20 0025368038 24/07/20 4 FACTURA 014890015 0.00
000000000006143 20/0570431 0112929245 10,092.00 MN * BIT 000014890015 28/07/20 0025368048 24/07/20 4 FACTURA 014890015 0.00
000000000006144 20/0409485 0112929256 12,412.00 MN * BIT 000014890015 28/07/20 0025368058 24/07/20 4 SIPAC PAGO 014890015 0.00
000000000006147 20/0597479 0112938554 3,712.00 MN * BIT 000014895138 29/07/20 0025380552 28/07/20 1 FACTURA 014895138 0.00
000000000006148 20/0577536 0112938670 8,113.32 MN * BIT 000014895138 29/07/20 0025380676 28/07/20 1 FACTURA 014895138 0.00
. . . 342,308.64 MN . . . . . . . . . . . .