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  • 2021 09 Septiembre 11 Factura Gas Apto 202

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    mario rafael alvarez mercado
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    This 3 sentence summary provides the key details from the document: The document is an invoice from Metrogas SA E.S.P. billing Mario Rafael Alvarez Mercado $97,760 for gas consumption from July 21, 2021 to August 18, 2021 at an address in La Vega, Colombia. The billing details include the consumption amounts, applicable subsidies and credits, and breakdown of charges. The invoice must be paid by September 13, 2021.

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    2021 09 Septiembre 11 Factura gas Apto 202

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    This 3 sentence summary provides the key details from the document: The document is an invoice from Metrogas SA E.S.P. billing Mario Rafael Alvarez Mercado $97,760 for gas consumption from July 21, 2021 to August 18, 2021 at an address in La Vega, Colombia. The billing details include the consumption amounts, applicable subsidies and credits, and breakdown of charges. The invoice must be paid by September 13, 2021.

    Copyright:

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

    2021 09 Septiembre 11 Factura Gas Apto 202

    Uploaded by

    mario rafael alvarez mercado
    This 3 sentence summary provides the key details from the document: The document is an invoice from Metrogas SA E.S.P. billing Mario Rafael Alvarez Mercado $97,760 for gas consumption from July 21, 2021 to August 18, 2021 at an address in La Vega, Colombia. The billing details include the consumption amounts, applicable subsidies and credits, and breakdown of charges. The invoice must be paid by September 13, 2021.

    Copyright:

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

    9/9/21 18:14 Duplicado de Facturas Metrogas SA E.S.

    851063
    $97,760.00 22991715
    11-SEP-2021 29
    13-SEP-2021 21JUL2021-18AGO2021
    23/08/2021 13-AGO-2021

    MARIO RAFAEL ALVAREZ MERCADO 1 704045071850


    CS 11 AP 202 DOM 41419012021 Consumo 60427.99
    LA VEGA 1.94 NOM Subsidio -19268.52
    14
    Credito Instalacion 56601.16
    PIEDECUESTA
    0 1.94 NOM Ajuste decena -0.63

    39.20
    NO SE
    ENCONTRO 0 M3 Gm 597.12
    DIRECCION Tm 689.49
    0.00 0 M3
    Dm 350.29
    44.00 Tvm 0.00
    Pm 0.00
    44.00
    CUv 1665.93
    0.891 CUf 2245.48
    Fpc 1.08
    39.20 0.00 Cv 0.00
    40.3494 Cc 0.00
    0 0 0 0 0 0
    439.36 Cf 2245.48
    0.00
    0 0 0 0 0 0
    P -0.01 $97,760.00
    0 %C5y 6
    %Contb
    BASE SS
    %S1 60
    %S2
    JUL JUN MAY ABR MAR FEB

    CREDITO INSTALACION 556040.04 45852.91 10748.25 56601.16 510187.13 10 1.93NM

    851063

    21JUL2021-18AGO2021
    22991715

    (415)7707207873361(8020)22991715(3900)0000097760(96)20210911 11-SEP-2021
    $97,760.00

    192.168.0.206/wfac/facturasq2/facturas.php?posi=0&temp=57 1/1

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