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  • CC 18 Al 22 Oct

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    Sergio Ortiz Aponte
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    cuenta de cobro revisoon corretaje

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    CC 18 AL 22 OCT

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    cuenta de cobro revisoon corretaje

    Copyright:

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

    CC 18 Al 22 Oct

    Uploaded by

    Sergio Ortiz Aponte
    cuenta de cobro revisoon corretaje

    Copyright:

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

    Bogotá D.C.

    Octubre 25 de 2022

    Cuenta de Cobro No. 38

    EXXE LOGISTICA S.A.S


    830.051.440-7

    DEBE A:
    JAIME ADOLFO CARDOSO JARAMILLO

    CC 79.570.942

    LA SUMA DE:
    Ciento Noventa y Ocho mil setecientos sesenta y dos pesos ($198.762)
    por concepto de flete urbano en servicios de transporte en la ciudad de
    Bogotá D.C. correspondientes al periodo del 18 de Octubre al 22 de
    Octubre de 2022.

    Cordialmente

    Jaime Cardoso Jaramillo


    CC. 79.570.94

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