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  • Ascensor Gran Lourdes

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    Carlos Paz Hoteles S requested a transfer of $68,800 Argentine pesos from their account ending in 025018/3 to the account of Morenilla Matias Miguel ending in 032335/5 on October 12, 2023 at 16:53. The transfer was for payment of invoices for Gran Lourdes. BBVA Net Cash processed the immediate funds transfer request.

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    Ascensor

    Original Title

    ASCENSOR GRAN LOURDES

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    Carlos Paz Hoteles S requested a transfer of $68,800 Argentine pesos from their account ending in 025018/3 to the account of Morenilla Matias Miguel ending in 032335/5 on October 12, 2023 at 16:53. The transfer was for payment of invoices for Gran Lourdes. BBVA Net Cash processed the immediate funds transfer request.

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    5 views1 page

    Ascensor Gran Lourdes

    Uploaded by

    more8210
    Carlos Paz Hoteles S requested a transfer of $68,800 Argentine pesos from their account ending in 025018/3 to the account of Morenilla Matias Miguel ending in 032335/5 on October 12, 2023 at 16:53. The transfer was for payment of invoices for Gran Lourdes. BBVA Net Cash processed the immediate funds transfer request.

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    Transferencias Inmediatas BBVA

    Datos Ordenante: N° de Referencia


    Cuenta Origen: CC $ 0274-025018/3 50155261004231012
    Titularidad: CARLOS PAZ HOTELES S Fecha
    CUIT / CUIL / CDI: 30-71644566-2 12/10/2023
    Datos Beneficiario: Hora
    Cuenta Destino: CA $ 0274-032335/5 16:53:00
    Titularidad: MORENILLA MATIAS MIGUEL
    CUIT / CUIL / CDI: 33899108
    Importe: 68.800,00
    Motivo: Gran lourdes
    Concepto: FACTURAS
    (S.E.U.O.)

    Esta operación ha sido realizada a través de BBVA Net Cash

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