HERNANDO RODRIGUEZ

CL 49C SUR 5C 66 (INMUEBLE)

(CORRESPONDENCIA)
2 Multiusuario
1 1
4 C4 C44103

IBERCONTA 09015IB059483 VELO015C ½"

000011312572 452
6
446
Consumo Normal 0
39821414115 Promedio m3:

11 8 9 6
$ 117.776
9
ULTIMO CONSUMO
$79.237 $69.867 $86.563 $117.776
AGO/02/2022
AGO/05/2022 MAY/04/2022 - JUL/01/2022
JUL/21/2022 SEP/22/2022
22

Ajuste a la Decena $2
Dec. 064/12 Mín. Vital $5.314-

21/07/2022
Intereses de mora $1.400
,50 $14.964,1 $7.482 $2.993- $8.978,46 $4.489
3 $2.952,13 $8.856 $3.542- $1.771,28 $5.314

,50 $14.964,1 $7.482 $3.741 $22.446,1 $11.223

3 $2.952,13 $8.856 $4.429 $4.428,21 $13.285

$32.676 $1.635 $34.311 $3.912-

,50 $7.112,76 $3.556 $1.422- $4.267,66 $2.134

3 $3.239,41 $9.718 $3.887- $1.943,64 $5.831 Deuda en estudio

Financiación Especial
,50 $7.112,76 $3.556 $1.779 $10.669,1 $5.335
Saldo a Favor
3 $3.239,41 $9.718 $4.859 $4.859,12 $14.577

$26.548 $1.329 $27.877

$5.314-

$58.276 $31.094 $1.054

 LIMPIEZA METROPOLITANA S.A. ESP.
000011312572

39821414115

MAY/01/2022 - JUN/30/2022

ASEO RESIDENCIAL $$98.186

SUBSIDIO $SUBSIDIO
INTERÉS MORA $INTERÉS MORA

2
2 0 0.000 AJUSTE A LA DECENA -CREDITO- $AJUSTE A LA DECENA

0.00
03 03 0.000%%

40.805,10 27.929,64 126.268,4 $59.500

0.0027 0.0013 0.0000

0.0488

$$40.760 $$42.683 $$50.720 61

$180

$557

LIMPIEZA METROPOLITANA S.A. ESP.

HERNANDO RODRIGUEZ $59.500

MAY/01/2022 - JUN/30/2022 CL 49C SUR 5C 66

21/07/2022

- 000011312572
HERNANDO RODRIGUEZ
$58.276
MAY/04/2022 - JUL/01/2022 CL 49C SUR 5C 66

39821414115 - 000011312572 21/07/2022