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  • Ctnogalph 20221103

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    Juridica Cotrautol
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    This document is a payment report from November 3, 2022 for Ciudad Torreon RL Nogal PH Ibagué. It details 7 payments totaling $577,107 to Banco AV Villas from various customers on various dates in November 2022, with no additional collection value. The payments were processed by different cashiers with transaction numbers.

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    ctnogalph20221103

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    This document is a payment report from November 3, 2022 for Ciudad Torreon RL Nogal PH Ibagué. It details 7 payments totaling $577,107 to Banco AV Villas from various customers on various dates in November 2022, with no additional collection value. The payments were processed by different cashiers with transaction numbers.

    Copyright:

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

    Ctnogalph 20221103

    Uploaded by

    Juridica Cotrautol
    This document is a payment report from November 3, 2022 for Ciudad Torreon RL Nogal PH Ibagué. It details 7 payments totaling $577,107 to Banco AV Villas from various customers on various dates in November 2022, with no additional collection value. The payments were processed by different cashiers with transaction numbers.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    REPORTE RECAUDO: 18173 - CIUDAD TORREON RL NOGAL PH IBAGUE

    FECHA RECAUDO: 2022-11-03

    ENTIDAD DE ABONO: Banco AV Villas CTA PPAL: 401292503

    FACTURA VALOR VALOR ADICIONAL CAJERO TRANSAC.


    FECHA DE PAGO

    000000000000001202 $50,000.00 $0.00 7949 4217


    2022-11-02
    000000000000005404 $50,000.00 $0.00 27926 1232
    2022-11-03
    000000000000002203 $183,000.00 $0.00 27943 2096
    2022-11-03
    000000000000006102 $93,147.00 $0.00 27943 2641
    2022-11-03
    000000000000010406 $49,900.00 $0.00 27943 3011
    2022-11-03
    000000000000020503 $101,160.00 $0.00 27943 3080
    2022-11-03
    000000000000002204 $49,900.00 $0.00 27943 6643
    2022-11-03

    TOTALES Banco AV Villas:


    Total Operaciones: 7
    Valor Total Compensado: $577,107.00
    Valor Total Recaudo Adicional: $0.00

    GRAN TOTAL
    Operaciones: 7
    Total Valor Compensado: $577,107.00
    Total Valor recaudo Adicional: $0.00

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