CAJA DE COMPENSACION CAJA DE

DG 67B SUR 23 15 MZ 3G CA 11 (INMUEBLE)

(CORRESPONDENC

2 Residencial
1 0

4 P4 P44566A

FLODIS DE A09S593491 VELO015T2 ½

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

ENE/02/2024 SEP/26/2023 - NOV/23/2023

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

$76.221 $30.489- $45.732 $23.531-

1 $8.205,80 $8.206 $3.283- $4.923,48 $4.923

18 $3.494,76 $62.906 $25.163- $2.096,86 $37.743

$71.112 $28.446- $42.666

$23.583-

$64.867 $44.199 $1.498

 LIMPIEZA METROPOLITANA S.A. ESP.
000011855884
830123461-1

13720731713

OCT/01/2023 - NOV/30/2023

CARGO VARIAB MULTI RES $46.247

CONCEPTOS DEBITO $123
SUBSIDIO $18.499- CONCEPTOS CREDITO $308-
RESIDENCIAL 2 INTERÉS MORA $3

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

0.0025 0.0009 0.0000

0.0496 0.0148

$24.112 $24.859 $24.269 61

$17,16 $28,61 $309

$51,32 $85,53 $924

$0
LIMPIEZA METROPOLITANA S.A. ESP.

13720731713 - 000011855884

CAJA DE COMPENSACION CAJA DE $27.570

OCT/01/2023 NOV/30/2023 DG 67B SUR 23 15 MZ 3G CA 11

03/01/2024

13720731713 - 000011855884

CAJA DE COMPENSACION CAJA DE $64.867

SEP/26/2023 NOV/23/2023 DG 67B SUR 23 15 MZ 3G CA 11

03/01/2024