[Link].

co

860239
*** COPIA *** 15/SEP/2022 19,491
. 0 4,320
MNZ E CS 1 EL CARDAL 0
01-01-018-5980 1 PEREIRA Residencial 9 26/SEP/2022
23,811
10095X0000 -50.00 2
64,976
0 12 0036 1
53849578 $88,787

4,320
Unidad en ( Kw - Hora )
86 MAR 86 63,168 30
77
72
65 64 63 ABR
MAY
72
77
53,202
57,466
30
31
MUNICIPIO DE PEREIRA
JUN 65 48,995 30
16 JUL 64 48,965 31
9
AGO 16 12,425 31
MAR ABR MAY JUN JUL AGO Actual Promedio

307 Alumbrado Publico Pereira 0 4,320 4,320

80055448 MER 28032 28023 9 1 9 28032

Pereira 891.480.030-2
032 del 2000
16/AGO/2022 - 14/SEP/2022 30
CRA 10 17-55 Ed Torre Central, local 104 Pereira
807.6192 Opc Tarifaria AGO-2022 CLT Consumo Lectura Tomada

19,491

0-130 9 807.6192 7,269 -3,634 3,635

ATESA DE OCCIDENTE S.A.S E.S.P.

Nit. 900.133.107-5
2 0 2
1 2

281.1387 52.1163 54.6042 65.7033 335.3986 87.0710 876.0321 2 1 RESID-EST-2

.50 29,924 19580 19580 19740 19430 19440 19530

844 Cargo Fijo Aseo 0 19,817 19,817 12986.51

845 Recargo Mora 0 71 71
858 C V Aprovechamiento 0 223 223 7930.29
Cuota Eep 37,893 12,621 12 al .00% interes 2899.177
939 Cargo Variable 0 11,486 11,486
Cuota Eep 13,585 4,891 13 al .00% interes
DIUGj,n,q 27
[Link] garant.
FIUGj,n,q 19
[Link] garant.
999 Subsidio Aseo 0 -12,106 -12,106 3370.355
DIUu,te 2 FIUu,te 8 223.227
[Link] acumul. [Link] acumul.
656.856
DIUu,n,q,m 0
Valor a compensar
[Link] mes
FIUu,n,q,m 3
[Link] mes
3459.948
VC .00 -38.40%

0 Res:1 0
81,436 P57 06/SEP/2022 AGO/2022 81,436 P 06/SEP/2022

Jun Jul Aug

.002 .002 .002
.062 .062 .062

64,976
.001 223.227
501 Consumo Activa 0 7,269 7,269 .005
561 Subsidio 0 -3,634 -3,634 11486.324
234 Suspension 0 29,924 29,924 .001
575 Reconexion 0 29,924 29,924 .004
581 Intereses Mes 0 62 62
704 Cuota Eep 0 1,431 1,431

Haz clic aqui y paga

tu factura por PSE
Pago sin
Alumbrado
(415)7709998015692(8020)080086023989(3900)000000084467(96)20220926 Publico $84,467

Pago total
860239 factura $88,787
(415)7709998015692(8020)010086023989(3900)000000088787(96)20220926