JOSE N PEDRAZA

KR 66A 41A 06 (INMUEBLE)

(CORRESPONDENCIA)

4 Multiusuario
1 2

2 P2 P22577

IBERCONTA 06015IB063198 VELO015C ½

000010370227 6109 24
6085 25
Consumo Normal 0

12367300618

26 20 28 24

$ 495.410
$270.195 $214.515 $286.712 CONSUMO

FEB/23/2024

FEB/28/2024 NOV/24/2023 - ENE/23/2024

FEB/10/2024 ABR/20/2024
-

Ajuste a la Decena $5

Intereses de mora $240

27/02/2024
,33 $17.473,93 $5.825 $0 $17.473,93 $5.825
8 $3.315,50 $26.524 $0 $3.315,50 $26.524

,67 $17.473,93 $11.649 $5.825 $26.210,90 $17.474

16 $3.315,50 $53.048 $26.524 $4.973,25 $79.572

$97.046 $32.349 $129.395 $245

,33 $8.305,73 $2.769 $0 $8.305,73 $2.769

8 $3.543,62 $28.349 $0 $3.543,62 $28.348

,67 $8.305,73 $5.537 $2.769 $12.458,60 $8.306

16 $3.543,62 $56.698 $28.349 $5.315,43 $85.047

$93.353 $31.118 $124.470

$0

$254.110 $126.933 $4.162

 LIMPIEZA METROPOLITANA S.A. ESP.
000010370227
830123461-1

12367300618

DIC/01/2023 - ENE/31/2024

ASEO RESIDENCIAL $120.383

ASEO PEQUEÑO PRODUCTOR $$79.872

PEQUEÑO PRODUCTOR 4 APORTE $39.936 INTERÉS MORA $1.109

2 1 0.200
000 000 0.00
02 03 0.000%

00%
50%
98.455,71 63.989,16 147.518,83
241.300

0.0026 0.0008 0.0000

0.0455 0.1057

$209.827 $200.870 $220.746 62

$918

$2.737

$0

LIMPIEZA METROPOLITANA S.A. ESP.

12367300618 - 000010370227

JOSE N PEDRAZA $241.300

DIC/01/2023 ENE/31/2024 KR 66A 41A 06

27/02/2024

12367300618 - 000010370227

JOSE N PEDRAZA $254.110

NOV/24/2023 ENE/23/2024 KR 66A 41A 06

27/02/2024