A MONTOYA C

KR 51 39 SUR 33 (INMUEBLE)
(CORRESPONDENCIA)

3 Residencial
1 0

4 B4 B44070

IBERCONTA 08015IB002683 VELO015C ½

000010061577 1306 14
1292 14
Consumo Normal 0

14445916217

13 15 14 14

$ 258.920
$96.545 $111.060 $105.567 CONSUMO

JUL/19/2024

JUL/24/2024 ABR/23/2024 - JUN/15/2024

JUL/05/2024 SEP/10/2024
Rango CMO Básico Bimestral Según Resolución CRA-750/2016: (0 m3 - 22 m3)

Ajuste a la Decena $4-

10/08/2024
1 $16.181,74 $16.182 $2.428- $13.754,48 $13.754
14 $3.410,64 $47.749 $7.162- $2.899,04 $40.587

$63.931 $9.590- $54.341 $4-

1 $7.691,52 $7.692 $1.154- $6.537,80 $6.538

14 $3.645,79 $51.041 $7.656- $3.098,92 $43.385

$58.733 $8.810- $49.923

$0

$104.260 $57.924 $1.931

 LIMPIEZA METROPOLITANA S.A. ESP.
000010061577
830123461-1

14445916217

MAY/01/2024 - JUN/30/2024

ASEO RESIDENCIAL $184.222

SUBSIDIO $27.633-
RESIDENCIAL 3 APORTE $340

3 0 0.000
AJUSTE A LA DECENA -CREDITO- $1-
000 000 0.00
02 02 0.000%

15%
00%
102.288,45 39.294,03 147.518,83
154.660

0.0026 0.0008 0.0000

0.0442 0.0390

$142.385 $152.133 $151.696 61

$24,39 $28,69 $341

$74,46 $87,61 $1.042

$0

LIMPIEZA METROPOLITANA S.A. ESP.

14445916217 - 000010061577

A MONTOYA C $154.660
MAY/01/2024 JUN/30/2024 KR 51 39 SUR 33

10/08/2024

14445916217 - 000010061577

A MONTOYA C $104.260
ABR/23/2024 JUN/15/2024 KR 51 39 SUR 33

10/08/2024