Factura Alcanos
Factura Alcanos
Factura Alcanos
27293
NO PAGAR 156885361
08-JUL-2024 30
09-JUL-2024 16-MAY-2024 - 14-JUN-2024
15-JUL-2024 09/07/2024
$0
DORA LILIA VELEZ GOMEZ 2 501200001733
MZ 20 CASA Nro 18 DOM 000000000048810
2.265
PROTECHO TOPACIO 133 2.265
IBAGUE 0
27.30
0 - 20 20.00 $ 5,016.22 $ 100,324.40
7.30 $ 4,559.78 $ 33,286.39 TRM 3873.44
7,032 Pm 259.86
CUvm,i,j 3609.42
7,062 Cufm,i,j 5077.72
27.30 Tvm
%S1
954.85
60.00
$0
$0
GENERADA :15-JUL-2024
27293
16-MAY-2024 - 14-JUN-2024
156885361
08-JUL-2024
NO PAGAR
(415)7709998004139(8020)156885361(3900)0000000000(96)08/0/224