50624062100310138939200600001010000109440136839991
803002
00600001010000109440
2021-06-24T14:56:11-06:00
UNIVERSIDAD HISPANOAMERICANA S.A.
02
3101389392
UNIVERSIDAD HISPANOAMERICANA S.A.
1
01
01
San José SAN JOSE
506
22419090
contabilidad@uh.ac.cr
Multiservicios MyA Soluciones
02
3102755789
facturaelectronicamya18@gmail.com
01
01
1
9251000000300
1
Os
Intereses moratorios
1674.29000
1674.29000
1674.29000
0
1674.29000
2
9251000000300
1
Os
Intereses corrientes
9221.46000
9221.46000
9221.46000
0
9221.46000
CRC
1.00
0
10895.75000
0
0
0
0
0
10895.75000
0
10895.75000
0
10895.75000
0
0
10895.75000
Forma de pago: Efectivo. Los montos reflejados en abonos a letras pueden no ser vistos en la factura porque fueron usados en el recibo de matrÃcula.
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