50612022100310136183300100001030000000027212345678630403001000010300000000272021-02-12T13:25:25-06:00Estuario Paraiso, S.A.023101361833ATV FOURTRAX6060106QUEPOS5062774002650627740026facturacion@atvfourtrax.comCLIENTE CONTADO50672402520achinchilla@avancescr.com010111SpSpSERVICIO DE FOTOGRAFIA61.0600061.0600061.06000010813.007.9378068.99780CRC1.0061.060000.000000.000000.000000.000000.0000061.060000.000000.0000061.060000.0000061.060007.9378068.9978004001000010400000002692021-02-08T14:15:05-06:0001MONTO INCORRECTO, DOLARES A COLONES