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Ticket Receipt Nro.

141183

Reception Date Wednesday, November 20, 2019

Order Number 58634

Vendor 9258 PEOPLE MARKETING SA

Received By A7XRHZZ - Kiuhan Vasquez,Juan Sebastian

Product Description Purchased YTD Received New Note


Value Balance Value Balance

8014160100 Servicio BPO-OCD $110,666,000.0 $88,632,199. $37,889,507. $50,742,692.


0 00 00 00

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