ALICIA SANCHEZ DE MELO

KR 18A BIS 60G SUR 28 PI 2 (INMUEBLE)

(CORRESPONDENCIA)
2 Multiusuario
3 3

4 S4 S44681

ELSTER A22FA179384 VOLU015R315 ½

000010362040 202 62
140 62
Consumo promedio 0

39904402219

57 66 63 62

$ 2.801.759
$403.108 $474.818 $463.399 CONSUMO
SEP/06/2023
SEP/11/2023 JUN/04/2023 - AGO/03/2023
AGO/24/2023 OCT/27/2023
Rango CMO Básico Bimestral Según Resolución CRA-750/2016: (0 m3 - 22 m3)

Ajuste a la Decena $3
Ben. Min. Vital Total $24.251-

07/09/2023
Deuda anterior $1.952.290
,50 $17.263,6 $8.632 $3.453- $10.358,2 $5.179
Intereses de mora $4.660
31 $3.368,22 $104.415 $41.767- $2.020,93 $62.648

,50 $17.263,6 $8.632 $4.316 $25.895,5 $12.948

31 $3.368,22 $104.415 $52.207 $5.052,33 $156.622

$226.094 $11.303 $237.397 $1.932.70

,50 $8.205,80 $4.103 $1.641- $4.923,48 $2.462

31 $3.463,49 $107.368 $42.946- $2.078,09 $64.422

,50 $8.205,80 $4.103 $2.051 $12.308,7 $6.154

31 $3.463,49 $107.368 $53.684 $5.195,24 $161.052

$222.942 $11.148 $234.090

$24.251-

$2.404.189 $235.744 $7.729

 LIMPIEZA METROPOLITANA S.A. ESP.
000010362040
830123461-1

39904402219

JUN/28/2023 - AGO/27/2023

ASEO RESIDENCIAL $144.018

ASEO PEQUEÑO PRODUCTOR $$207.436
SUBSIDIO $57.607-
APORTE $103.718
PEQUEÑO PRODUCTOR 2
3 3 0.200 AJUSTE A LA DECENA -DEBITO- $5
000 000 0.00
02 02 0.000%%

40%
50%
136.462,52 139.165,6 143.585,52
$397.570

0.0025 0.0009 0.0000

0.0492 0.1025

$425.777 $421.408 $412.117 61

$1.805

$5.568

LIMPIEZA METROPOLITANA S.A. ESP.

39904402219 - 000010362040

ALICIA SANCHEZ DE MELO $397.570

JUN/28/2023 AGO/27/2023 KR 18A BIS 60G SUR 28 PI 2

07/09/2023

39904402219 - 000010362040

ALICIA SANCHEZ DE MELO

$2.404.189
JUN/04/2023 AGO/03/2023 KR 18A BIS 60G SUR 28 PI 2

07/09/2023