Factura_11701814_6543_1

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S 11786

ESE
2M
PROMOTORA URBANA CEN PROMOTORA FONTIBON
CL 19A 80A 51 TO 2 AP 204 CIUDAD
HAYUELOS

4 Residencial
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Escanea y paga tu factura IBERCONTA 07015IB018873 VELO015C ½

11701814 1870 23
1847 19
Consumo Normal 0
16487692515
23 23
20
15

$187.160
SEP-NOV NOV-ENE ENE-MAR ÚLTIMO
$127.117 $163.336 $187.135 CONSUMO
JUL/02/2024
JUL/05/2024 MAR/28/2024 - MAY/25/2024

JUN/14/2024 AGO/23/2024

Ajuste a la decena $1

1 $17.821,30 $17.821 $0 $17.821,30 $17.821


22 $3.380,84 $74.378 $0 $3.380,84 $74.378
1 $3.380,84 $3.381 $0 $3.381,00 $3.381

$95.580 $0 $95.580 $1

1 $8.470,84 $8.471 $0 $8.470,84 $8.471


22 $3.613,39 $79.495 $0 $3.613,39 $79.495
1 $3.613,39 $3.613 $0 $3.613,00 $3.613

$91.579 $0 $91.579

$0

$187.160 $93.580 $3.172

18355 9068 1/2


11786

$28,69 $28,69 $660

$86,56 $86,56 $1.991

$0

16487692515 - 11701814

PROMOTORA URBANA CEN PROMOTORA


$187.160
MAR/28/2024 - MAY/25/2024 CL 19A 80A 51 TO 2 AP 204


(415)7707200485271(8020)164876925158(3900)000000187160
14.06.2024

18356 9068 2/2

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