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  • Aviso: Pago Realizado NOR 000000232104453

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    7 views1 page

    Aviso: Pago Realizado NOR 000000232104453

    Uploaded by

    hectorjazz
    NN

    Copyright:

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

    Santiago, 28 de Febrero de 2019

    Comprobante de Pago

    Sr(a) : HECTOR ANDRES GARZO FUSTER


    Fecha : 28-02-2019
    Hora Transaccion : 18:13
    CUENTA VISTA
    : 0-070-18-59472-7
    UNIVERSITARIA TUI

    Con fecha Santiago, 28 de Febrero de 2019 hemos procedido a realizar el pago de su cuenta por un
    total de : $ 241.586
    Servicio : 158517639
    Monto : $ 241.586
    Identificador del Producto 99000001728098901585176320190301EC
    :
    Pago Cliente 99000001728098901585176320190301EC

    Aviso:
    Pago Realizado
    NOR 000000232104453

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