S 11219

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CL 52A 22 61 GALERIAS

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10046331 2635 53
2582 65
Consumo Normal 0
43966976417
72
62 61
53

$582.870
MAY-JUL JUL-SEP SEP-NOV ÚLTIMO
$488.791 $419.810 $411.834 CONSUMO
FEB/19/2024
FEB/22/2024 NOV/19/2023 - ENE/18/2024

FEB/06/2024 ABR/16/2024
RANGO CMO BASICO Bimestral según Resolución CRA 750/2016(0m3 - 22m3)

Ajuste a la decena $3
Intereses de mora $340

1 $17.428,22 $17.428 $2.614- $14.813,98 $14.814

22 $3.306,90 $72.752 $10.913- $2.810,87 $61.839
31 $3.306,90 $102.514 $0 $3.306,90 $102.514

$192.694 $13.527- $179.167 $343

1 $8.284,01 $8.284 $1.243- $7.041,42 $7.041

22 $3.534,57 $77.761 $11.664- $3.004,39 $66.097
31 $3.534,57 $109.572 $0 $3.534,58 $109.572

$195.617 $12.907- $182.710

$0

$362.220 $180.939 $5.932

12017 5944 1/2

 11219

LIMPIEZA METROPOLITANA S.A. ESP.

10046331
830123461-1

43966976417

KR 56 No. 9-17 LC 2 Ed. Torre Americas

Horario de Atención
LUNES A VIERNES 7:00 AM A 5:00 PM SABADO 9:00 AM A 1:00 PM DIC/01/2023 - ENE/31/2024

Aseo residencial $117.649 Interés mora $837

Aseo pequeño productor $79.872 Ajuste a la decena -debito- $3
Subsidio $17.647-
Aporte $39.936

PEQUEÑO PRODUCTOR 3

2 1 0.200

000 000 0.00

06 03 0.000%

15%
50%
98.455,71 61.255,70 147.518,83
$220.650

0.0026 0.0008 0.0000

0.0455 0.1057

$149.879 $143.235 $156.521 62

$24,39 $28,69 $1.426

$72,70 $85,53 $4.251

$0

LIMPIEZA METROPOLITANA S.A. ESP.

43966976417 - 10046331

J ECHAVARRIA B $220.650
DIC/01/2023 - ENE/31/2024 CL 52A 22 61


(415)7707200489996(8020)439669764173(3900)000000220650
06.02.2024

43966976417 - 10046331

J ECHAVARRIA B
$362.220
NOV/19/2023- ENE/18/2024 CL 52A 22 61


(415)7707200485271(8020)439669764173(3900)000000362220
06.02.2024

12018 5944 2/2