EDIFICIO PANTOJA GOMEZ PAOLO ANDRES PANTOJA

KR 19 52 32 AP 402 (INMUEBLE)

(CORRESPONDENCIA)
4 Residencial
1 0

2 M2 M22494A

JANZ Q17GA017734X VELO015R160 ½"

000012352119 426
12
414
Consumo Normal 0
Promedio m3:
41872456714
19 18 15 12
17
$ 156.250
ULTIMO CONSUMO
$118.018 $136.828 $142.804 $156.250
ABR/28/2023
MAY/04/2023 ENE/24/2023 - MAR/23/2023
ABR/13/2023 JUN/20/2023
- m3)

Ajuste a la Decena $2
Intereses de mora $160

12/05/2023
1 $16.227,6 $16.228 $0 $16.227,6 $16.228
12 $3.167,99 $38.016 $0 $3.167,99 $38.016

$54.244 $0 $54.244 $162

1 $7.713,34 $7.713 $0 $7.713,34 $7.713

12 $3.263,41 $39.161 $0 $3.263,41 $39.161

$46.874 $0 $46.874

$0

$101.280 $50.559 $1.714

 LIMPIEZA METROPOLITANA S.A. ESP.
000012352119

41872456714

FEB/01/2023 - MAR/31/2023

ASEO RESIDENCIAL $$54.928

INTERÉS MORA $INTERÉS MORA

4
1 0 0.000 AJUSTE A LA DECENA -CREDITO- $AJUSTE A LA DECENA

0.00
06 03 0.000%%

23.371,80 16.056,94 135.710,7 $54.970

0.0027 0.0012 0.0000

0.0676

$$46.658 $$52.516 $$47.731 59

$27,73 $27,73 $333

$85,53 $85,53 $1.026

LIMPIEZA METROPOLITANA S.A. ESP.

- 000012352119

EDIFICIO PANTOJA GOMEZ PAOLO ANDRES $54.970

FEB/01/2023 MAR/31/2023 KR 19 52 32 AP 402

12/05/2023

- 000012352119

EDIFICIO PANTOJA GOMEZ PAOLO ANDRES

$101.280
ENE/24/2023 MAR/23/2023 KR 19 52 32 AP 402

12/05/2023