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    Miguel Angel Vargas
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    Your payment of 104,400 COP to PPC SA for order reference o1Amgx was successfully processed on December 8, 2023 at 1:32pm GMT-5. The transaction was approved with authorization number 00221265 through financial institution Banco Davivienda.

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    Your payment of 104,400 COP to PPC SA for order reference o1Amgx was successfully processed on December 8, 2023 at 1:32pm GMT-5. The transaction was approved with authorization number 00221265 through financial institution Banco Davivienda.

    Copyright:

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

    Ticket

    Uploaded by

    Miguel Angel Vargas
    Your payment of 104,400 COP to PPC SA for order reference o1Amgx was successfully processed on December 8, 2023 at 1:32pm GMT-5. The transaction was approved with authorization number 00221265 through financial institution Banco Davivienda.

    Copyright:

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

    Your payment has been successfully recorded

    Payment details
    SHOP PPC SA
    URL address http://www.ppc.com.co
    Shop ID 87853572
    Order reference o1Amgx

    PSE: 104,400.00 COP


    Date / Time 08-12-2023 / 13:32:13 (GMT-5)
    Transaction state Approved
    Company registration name PPC S.A.
    Company TIN 8600614036
    Buyer's financial institution BANCO DAVIVIENDA
    Payment description o1Amgx
    Ticket ID 413553947156662087
    Authorization number 00221265
    Service code 1001
    CUS 99221265

    Market Mix 1/1

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