V.13.

7-24-Jcruz
43908609

120039543
MAR-2024
2024-04-09

120039543 CAMARGO BONILLA CARLOS JULIO

VDA SAN JOSE DEL BUBUY CASERIO
Aguazul 55 4295189

0500008030500858 1

Residencial GTE
1029 1017 12 1.15 0.9545 11.45

16211002983 4
3 0

11.45 1513.7974 $ 17,333

12.41

9.55
7.64 7.64

4.77 5.73 17,333

-59.7051 % -10,349
6,984
0.0

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

0 100 100 100

Valor factura periodo $ 6,984

Ajuste Decena $ -4

25/04/2024
$ 6,980
26/04/2024

31/08/2027 31/01/2028 31/01/2028

2880 0 0

2024-03-14 0 0

1445.9936 105.1748 0.0343 142.5386 1.1452 0 0 1513.7974

5436.7124
1513.7974
609.9831

43908609 120039543 $ 6,980

(415)7709998012226(8020)0120039543(3900)0000006980
.