BELISARIO PASACHOVA

TV 47 5F 80 (INMUEBLE)
(CORRESPONDENC

3 Residencial
2 0

3 E3 E33193

IBERCONTA 05015IB080130 VELO015C ½

000010550352 3542 34
3508 25
Consumo Normal 0

10979265310

23 28 24 34

$ 229.480
$152.644 $184.245 $159.031 CONSUMO

ENE/29/2024

FEB/01/2024 OCT/28/2023 - DIC/27/2023

ENE/16/2024 MAR/18/2024
Rango CMO Básico Bimestral Según Resolución CRA-750/2016: (0 m3 - 22 m3)

Ajuste a la Decena $3-

Intereses de mora $140

17/01/2024
1 $17.263,68 $17.264 $2.590- $14.674,12 $14.674
34 $3.275,95 $111.382 $16.706- $2.784,56 $94.676

$128.646 $19.296- $109.350 $137

1 $8.205,80 $8.206 $1.231- $6.974,94 $6.975

34 $3.502,01 $119.068 $17.860- $2.976,71 $101.208

$127.274 $19.091- $108.183

$0

$217.670 $108.767 $3.566

 LIMPIEZA METROPOLITANA S.A. ESP.
000010550352
830123461-1

10979265310

NOV/01/2023 - DIC/31/2023

ASEO RESIDENCIAL $113.092

CONCEPTOS DEBITO $112
SUBSIDIO $16.964- CONCEPTOS CREDITO $84.426-
RESIDENCIAL 3

2 0 0.000
AJUSTE A LA DECENA -CREDITO- $4-
000 000 0.00
02 02 0.000%

15%
00%
63.329,90 26.154,96 143.585,52
11.810

0.0025 0.0009 0.0000

0.0410 0.0378

$83.224 $83.629 $83.373 61

$24,39 $28,69 $829

$72,70 $85,53 $2.472

$0
LIMPIEZA METROPOLITANA S.A. ESP.

10979265310 - 000010550352

BELISARIO PASACHOVA $11.810

NOV/01/2023 DIC/31/2023 TV 47 5F 80

17/01/2024

10979265310 - 000010550352

BELISARIO PASACHOVA $217.670

OCT/28/2023 DIC/27/2023 TV 47 5F 80

17/01/2024