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    Olga Lucia Ortiz Cruz Y O 03 CL 38 # 4E-09 16-03-1130-00-00-000 Magisterio

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    sandra milena tique cruz
    This document appears to be a utility bill. It lists the account holder as Olga Lucia Ortiz Cruz, with an address of CL 38 # 4E-09. The total amount due is 55,300 pesos. The billing period is listed as March 2020. Various charges and adjustments are shown, with a final total due of 55,311 pesos.

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    © All Rights Reserved
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    Olga Lucia Ortiz Cruz Y O 03 CL 38 # 4E-09 16-03-1130-00-00-000 Magisterio

    Uploaded by

    sandra milena tique cruz
    16 views1 page
    This document appears to be a utility bill. It lists the account holder as Olga Lucia Ortiz Cruz, with an address of CL 38 # 4E-09. The total amount due is 55,300 pesos. The billing period is listed as March 2020. Various charges and adjustments are shown, with a final total due of 55,311 pesos.

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    This document appears to be a utility bill. It lists the account holder as Olga Lucia Ortiz Cruz, with an address of CL 38 # 4E-09. The total amount due is 55,300 pesos. The billing period is listed as March 2020. Various charges and adjustments are shown, with a final total due of 55,311 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views1 page

    Olga Lucia Ortiz Cruz Y O 03 CL 38 # 4E-09 16-03-1130-00-00-000 Magisterio

    Uploaded by

    sandra milena tique cruz
    This document appears to be a utility bill. It lists the account holder as Olga Lucia Ortiz Cruz, with an address of CL 38 # 4E-09. The total amount due is 55,300 pesos. The billing period is listed as March 2020. Various charges and adjustments are shown, with a final total due of 55,311 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    9267

    9059502 15-04-2020 55.300


    OLGA LUCIA ORTIZ CRUZ Y O
    03

    CL 38 # 4E-09

    30-04-2020 0
    16-03-1130-00-00-000 MAGISTERIO

    Residencial 4 1 1603 010501200012000

    1/2
    00006065618 0 GENERICA 03/2020
    pulgada
    30-03-2020

    1 6.491,20 6.491,20 6.491,00 6.491,00


    sep. oct. nov. dic. ene. feb. mar.
    13 1.070,30 13.913,90 1.070,30 13.914
    3.910 3.931 21 20
    8 1.070,30 8.562,40 1.070,30 8.562 19-02-2020 19-03-2020
    0 1.070,30 0,00 0,00 0

    28.968 -1 28.967 AJUSTE -11,00

    1 3.807,31 3.807,31 3.807,00 3.807,00

    13 1.015,74 13.204,62 1.015,74 13.205

    8 1.015,74 8.125,92 1.015,74 8.126

    0 1.015,74 0,00 0,00 0


    -11

    25.138 0 25.138

    Tasas Ambientales 1.206

    55.312 -1 55.311

    55.300

    9267 16-03-1130-00-00-000
    OLGA LUCIA ORTIZ CRUZ Y O
    CL 38 # 4E-09
    03/2020

    55.300 15-04-2020 0
    (415)7709998000704(8020)00009267(3900)0000055300(96)20200415

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