V.13.

7-24-Jcruz
43908620

211306667
MAR-2024
2024-04-09

211306667 LEONEL GARZON

VDA SAN JOSE DEL BUBUY P
Aguazul 55 74775165

0500008030500900 1

Residencial GTE
2911 2892 19 1.15 0.9545 18.14

1746520 6
3 0

18.14 1513.7974 $ 27,460

16.2316.2317.18 16.23
15.27
13.36 13.36

27,460
-59.7051 % -16,395
11,065

02/24 01/24 12/23 11/23 10/23 09/23

0 100 100 100

Valor factura periodo $ 11,065

Ajuste Decena $5

25/04/2024
$ 11,070
26/04/2024

31/12/2026 31/05/2027 31/05/2027

8060 0 0

2024-03-07 0 0

1445.9936 105.1748 0.0343 142.5386 1.1452 0 0 1513.7974

5436.7124
1513.7974
609.9831

43908620 211306667 $ 11,070

(415)7709998012226(8020)0211306667(3900)0000011070
.