PABLO E CAÑON

KR 40B 18 SUR 24 AP 101 (INMUEBLE)

(CORRESPONDENCIA)
3 Residencial
1 0
3 B3 B33041

ACTARIS A12S038881 VELO015C ½"

000011337215 321
3
318
Consumo Normal 0
35818513919 Promedio m3:

15 2 2 3
$ 1.092.357
6
ULTIMO CONSUMO
$26.748 $26.558 $87.290 $30.845
DIC/06/2021
DIC/10/2021 SEP/03/2021 - NOV/02/2021
NOV/24/2021 ENE/26/2022
22

Resolución CRA 05/09 $619 $619 $4.955

Ajuste a la Decena $2

20/12/2021
Ajuste débito $119.574
1 $14.008,3 $14.008 $2.101- $11.907,1 $11.907 Ajuste débito $91.285
3 $2.767,58 $8.303 $1.246- $2.352,45 $7.057 Deuda anterior $1.238

Intereses de mora $11

Intereses de mora $2.380

$22.311 $3.347- $18.964 $215.109

1 $6.658,48 $6.658 $998- $5.659,70 $5.660

3 $2.848,56 $8.546 $1.282- $2.421,28 $7.264

$15.204 $2.280- $12.924

$0
5.574 05/09 619

$246.997 $15.944 $523

 LIMPIEZA METROPOLITANA S.A. ESP.
000011337215
830123461-1

35818513919

SEP/18/2021 - NOV/17/2021

ASEO RESIDENCIAL $84.391 DEUDA VIGENCIAS ANTERIOR $701.020

ASEO PEQUEÑO PRODUCTOR $37.742 CONCEPTOS DEBITO $470
SUBSIDIO $12.659- CONCEPTOS CREDITO $40-
APORTE $18.871 INTERÉS MORA $15.274

PEQUEÑO PRODUCTOR 3
2 1 0.200
000 000 0.13
RELIQUIDACION APROVECHAMIENTO $291
02 03 0.000%

15%
50%

55.880,64 34.337,86 123.968,4 $845.360

0.0025 0.0013 0.0002

0.0436 0.0266

$142.327 $133.117 $123.930 61

$15,78 $18,57 $47

$75,10 $88,35 $225

LIMPIEZA METROPOLITANA S.A. ESP.

PABLO E CAÑON $845.360

SEP/18/2021 - NOV/17/2021 KR 40B 18 SUR 24 AP 101

20/12/2021

35818513919-6 - 000011337215
PABLO E CAÑON
$246.997
SEP/03/2021 - NOV/02/2021 KR 40B 18 SUR 24 AP 101

35818513919 - 000011337215 20/12/2021