FacturaEAAB 11855884
FacturaEAAB 11855884
FacturaEAAB 11855884
2 Residencial
1 0
4 P4 P44566A
000011855884 1487 18
1469 19
Consumo Normal 0
13720731713
19 19 18 18
$ 92.437
$90.031 $92.958 $88.406 CONSUMO
DIC/27/2023
DIC/13/2023 FEB/16/2024
Rango CMO Básico Bimestral Según Resolución CRA-750/2016: (0 m3 - 22 m3)
Ajuste a la Decena $2
Ben. Min. Vital Total $23.583
Intereses de mora $50
03/01/2024
1 $17.263,68 $17.264 $6.906- $10.358,20 $10.358
18 $3.275,37 $58.957 $23.583- $1.965,22 $35.374
$23.583-
13720731713
OCT/01/2023 - NOV/30/2023
1 0 0.170
AJUSTE A LA DECENA -DEBITO- $4
000 000 0.08
02 02 0.530%
40%
00%
27.429,16 5.788,88 143.585,52
27.570
0.0496 0.0148
$0
LIMPIEZA METROPOLITANA S.A. ESP.
13720731713 - 000011855884
03/01/2024
13720731713 - 000011855884
03/01/2024