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This document is a sales invoice from Colombia Movil S.A E.S.P. for the purchase of an iPhone 6S by Fernando Cardozo Quintero on September 20, 2019, totaling $1,682,900. The invoice includes payment details, a method of payment, and promotional information about Tigo services. The transaction was processed by cashier Maudy Alexandra Victoria at Tigo Neiva.
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- ScribdTranslations
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- EN