50626081900310275483600100001010000000109100147629741301001000010100000001092019-08-26T17:34:35-06:00AVROAD S.R.L.023102754836AVROAD1020326SAN RAFAEL ESCAZU, EDIFICIO EMINENT5062289247950622892479psanchez@avroadcr.comPublimark S.A.02310102874150622282038contabilidad@publimark.co.cr0100111.000SpSpServicio de Monitoreo de contenido Agosto 2019 Orden de Compra 57335767256.64000767256.64000767256.64000010813.0099743.36320867000.00320CRC1.00767256.640000.000000.000000.000000.000000.00000767256.640000.000000.00000767256.640000.00000767256.6400099743.36320867000.00320