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  • Factura

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    Miguel Mendez
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    This document is a utility bill with 3 sentences summarizing key details: It is for customer CONSTRUCTORA HABITAT DE LOS ANDES S.A.S. for the amount of $7,050 for the period of 03/11/2023 to 04/11/2023 for service provided from 12/09/2023 to 11/10/2023. The consumption was 13,738.45 with a subsidy of $6,692 resulting in a net amount due of $7,050.

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    This document is a utility bill with 3 sentences summarizing key details: It is for customer CONSTRUCTORA HABITAT DE LOS ANDES S.A.S. for the amount of $7,050 for the period of 03/11/2023 to 04/11/2023 for service provided from 12/09/2023 to 11/10/2023. The consumption was 13,738.45 with a subsidy of $6,692 resulting in a net amount due of $7,050.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Factura

    Uploaded by

    Miguel Mendez
    This document is a utility bill with 3 sentences summarizing key details: It is for customer CONSTRUCTORA HABITAT DE LOS ANDES S.A.S. for the amount of $7,050 for the period of 03/11/2023 to 04/11/2023 for service provided from 12/09/2023 to 11/10/2023. The consumption was 13,738.45 with a subsidy of $6,692 resulting in a net amount due of $7,050.

    Copyright:

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

    1091982

    7,050.00 148518809
    03/11/2023 30

    04/11/2023 12/09/2023-11/10/2023 0.00

    17/10/2023 07:33:00 30/09/2023

    CONSTRUCTORA HABITAT DE LOS ANDES S.A.S. 12 501314009340

    CONJ SAN DIEGO TO 2 AP 401 DOM 000039980572020 Consumo 13,738.45

    CHICO SALADO 137 2.831 Subsidio - 6,692.00


    Ajuste decena 3.55
    IBAGUE 0 2.831

    3.64

    0 - 20 3.64 $ 3,774.30 $ 13,738.45


    174.00

    178.00

    4.00

    0.90900

    3.64 7,050.00

    1,139.06
    SEP 3.64
    42.92 AGO 5.46
    11.79 JUL 3.64
    JUN 5.45
    MAY 8.16
    ABR 5.45 7,050.00

    1091982

    12/09/2023-11/10/2023
    148518809

    03/11/2023
    7,050.00

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