RODOLFO REINA

CL 31A SUR 29C 58 (INMUEBLE)

(CORRESPONDENCIA)

3 Residencial
1 0

3 A3 A33007

FLODYS CYBLE A14S604043 VELO015R160 ½

000010473344 740 13
727 12
Consumo Normal 0

40613565817

13 12 12 13

$ 334.520
$97.140 $90.438 $90.785 CONSUMO

MAR/15/2024

MAR/20/2024 DIC/17/2023 - FEB/14/2024

MAR/04/2024 MAY/14/2024
Rango CMO Básico Bimestral Según Resolución CRA-750/2016: (0 m3 - 22 m3)

Ajuste a la Decena $4-

Intereses de mora $80

01/04/2024
1 $17.681,90 $17.682 $2.652- $15.029,61 $15.030
13 $3.354,62 $43.610 $6.542- $2.851,42 $37.068

$61.292 $9.194- $52.098 $76

1 $8.404,58 $8.405 $1.261- $7.143,90 $7.144

13 $3.584,77 $46.602 $6.990- $3.047,06 $39.612

$55.007 $8.251- $46.756

$0

$98.930 $49.427 $1.648

 LIMPIEZA METROPOLITANA S.A. ESP.
000010473344
830123461-1

40613565817

ENE/01/2024 - FEB/29/2024

ASEO RESIDENCIAL $241.614

SUBSIDIO $41.515- CONCEPTOS CREDITO $675-

RESIDENCIAL 3 INTERÉS MORA $1.010
CARGO FIJO RESID $35.152
4 0 0.000
AJUSTE A LA DECENA -DEBITO- $4
001 000 0.00
02 02 0.000%

15%
00%
170.351,00 55.891,50 147.518,83
235.590

0.0026 0.0008 0.0000

0.0455 0.0390

$209.073 $208.432 $471.386 60

$24,39 $28,69 $317

$72,70 $85,53 $945

$0

LIMPIEZA METROPOLITANA S.A. ESP.

40613565817 - 000010473344

RODOLFO REINA $235.590

ENE/01/2024 FEB/29/2024 CL 31A SUR 29C 58

01/04/2024

40613565817 - 000010473344

RODOLFO REINA $98.930

DIC/17/2023 FEB/14/2024 CL 31A SUR 29C 58

01/04/2024