FacturaEAAB_12093985

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15800647610
000012093985
$ 123.461
MAY/07/2024
MAY/10/2024
RIGOBERTO LEON PARRA
KR 87 74 SUR 87 (INMUEBLE)
(CORRESPONDENCIA)
2 Residencial
1 0
5 S5 S55711
WATERTECH 13-9169378 VELO015T2 ½
1325
1324
1
0
ENE/31/2024 MAR/29/2024
1 $17.821,30 $17.821 $7.128- $10.692,78 $10.693
1 $3.380,84 $3.381 $1.352- $2.028,50 $2.029
$21.202 $8.480- $12.722
1 $8.470,84 $8.471 $3.388- $5.082,50 $5.083
$2.167$1.445-$3.612$3.612,361
$12.083 $4.833- $7.250
$2.167,42
Ajuste a la Decena $2-
Ben. Min. Vital Total $2.029-
Intereses de mora $20
$2.011-
$17.961 $9.986 $339
Bajo Consumo
19
/0
5/
20
24
8
ABR/17/2024 JUN/26/2024
$2.029-
Rango CMO Básico Bimestral Según Resolución CRA-750/2016: (0 m3 - 22 m3)
9
-
CONSUMO
7 17
$44.437$51.882$43.659
LIMPIEZA METROPOLITANA S.A. ESP.
830123461-1
000012093985
FEB/28/2024 - ABR/27/2024
RESIDENCIAL 2
3 0 0.000
0.00
0.000%03
100.644,45 38.742,51 147.518,83
0.0026 0.0008 0.0000
0.0404 0.0373
03
60
$176.085
$70.434-
40%
00%
$52
$5
105.500
$17,21
$51,32
$28,69 $17
$85,53 $51
ENE/31/2024 MAR/29/202 KR 87 74 SUR 87
KR 87 74 SUR 87ABR/27/2024FEB/28/2024
$105.500
$17.961RIGOBERTO LEON PARRA
RIGOBERTO LEON PARRA
19/05/2024
19/05/2024
$0
000 000
LIMPIEZA METROPOLITANA S.A. ESP.
15800647610
$110.546$100.126$87.026
ASEO RESIDENCIAL
SUBSIDIO
INTERÉS MORA
AJUSTE A LA DECENA -DEBITO-
15800647610 - 000012093985
15800647610 - 000012093985