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* GRUPO 3 *
NRO. SALDO PAGOS NUEVO ACTUALIZ. GASTOS OSE FONDO DE ADICIONAL COBRANZA TOTAL RECARGO MULTAS TOTAL
APTO. ANTERIOR SALDO DEUDA COMUNES LOCALES RESERVA APTOS CORREO DESCENTR. DEL MES POR MORA A PAGAR
1P 15,757.00 884.00 14,873.00 95.28 58.63 0.00 571.55 0.00 0.00 75.00 704.71 149.68 265.33 16,088.00
1I 9,561.00 0.00 9,561.00 51.20 1,694.56 533.00 0.00 0.00 0.00 0.00 2,227.32 80.44 886.04 12,806.00
2P 7,128.00 0.00 7,128.00 41.54 1,195.35 628.00 455.84 0.00 0.00 0.00 2,279.07 65.26 866.13 10,380.00
3P 570.00 570.00 0.00 0.00 1,195.35 526.00 430.34 0.00 0.00 65.00 2,217.00 0.00 0.00 2,217.00
3I 23,298.00 0.00 23,298.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 192.25 606.44 24,097.00
4P 1,090.00 1,090.00 0.00 0.00 0.00 0.00 814.49 0.00 0.00 75.00 889.00 0.00 0.00 889.00
4I 4,135.00 4,135.00 0.00 0.00 1,035.97 2,222.00 0.00 0.00 0.00 75.00 3,333.00 0.00 0.00 3,333.00
5P 3,566.00 3,566.00 0.00 0.00 956.28 1,045.00 500.32 0.00 0.00 65.00 2,567.00 0.00 0.00 2,567.00
6P 3,010.00 3,010.00 0.00 0.00 956.28 1,069.00 506.32 0.00 0.00 0.00 2,532.00 0.00 0.00 2,532.00
7P 1,064.00 478.00 586.00 3.12 0.00 0.00 362.98 0.00 0.00 65.00 428.15 4.90 143.83 1,166.00
7I 1,723.00 1,723.00 0.00 0.00 796.90 655.00 0.00 0.00 0.00 65.00 1,517.00 0.00 0.00 1,517.00
8P 932.00 315.00 617.00 3.95 0.00 0.00 776.73 0.00 0.00 65.00 841.50 6.21 154.34 1,623.00
8I 3,470.00 1,065.00 2,405.00 15.41 796.90 2,310.00 0.00 0.00 0.00 65.00 3,171.87 24.20 617.52 6,234.00
101P 6,997.00 6,997.00 0.00 0.00 3,804.49 0.00 951.12 1,331.57 55.00 75.00 6,217.00 0.00 0.00 6,217.00
102P 20,283.00 0.00 20,283.00 107.64 3,100.19 0.00 775.05 1,085.07 0.00 0.00 4,960.65 169.10 1,678.61 27,199.00
103P 5,661.00 5,661.00 0.00 0.00 3,100.19 0.00 775.05 1,085.07 0.00 65.00 5,025.00 0.00 0.00 5,025.00
104P 2,640.00 2,640.00 0.00 0.00 52.43 0.00 951.12 1,331.57 0.00 65.00 2,400.00 0.00 0.00 2,400.00
104I 4,357.00 4,357.00 0.00 0.00 3,752.06 0.00 0.00 0.00 0.00 65.00 3,817.00 0.00 0.00 3,817.00
201P 6,942.00 6,942.00 0.00 0.00 3,804.49 0.00 951.12 1,331.57 0.00 75.00 6,162.00 0.00 0.00 6,162.00
202P 5,661.00 5,661.00 0.00 0.00 3,100.19 0.00 775.05 1,085.07 0.00 65.00 5,025.00 0.00 0.00 5,025.00
203P 2,098.00 2,098.00 0.00 0.00 42.72 0.00 775.05 1,085.07 0.00 0.00 1,903.00 0.00 0.00 1,903.00
203I 12,764.00 12,764.00 0.00 0.00 3,057.47 0.00 0.00 0.00 0.00 225.00 3,282.00 0.00 0.00 3,282.00
204P 2,640.00 0.00 2,640.00 16.91 52.43 0.00 951.12 1,331.57 0.00 0.00 2,335.52 26.57 792.00 5,811.00
204I 4,367.00 4,367.00 0.00 0.00 3,752.06 0.00 0.00 0.00 0.00 75.00 3,827.00 0.00 0.00 3,827.00
301P 9,422.00 0.00 9,422.00 49.96 52.43 0.00 951.12 1,331.57 0.00 0.00 2,334.90 78.49 772.65 12,658.00
301I 11,704.00 4,000.00 7,704.00 49.35 3,752.06 0.00 0.00 0.00 0.00 75.00 3,827.12 77.53 1,310.00 12,968.00
302P 5,661.00 5,661.00 0.00 0.00 3,100.19 0.00 775.05 1,085.07 0.00 65.00 5,025.00 0.00 0.00 5,025.00
303P 5,671.00 5,671.00 0.00 0.00 3,100.19 0.00 775.05 1,085.07 0.00 65.00 5,025.00 0.00 0.00 5,025.00
304P 6,942.00 6,942.00 0.00 0.00 3,804.49 0.00 951.12 1,331.57 0.00 75.00 6,162.00 0.00 0.00 6,162.00
401P 2,597.00 2,597.00 0.00 0.00 52.43 0.00 951.12 1,331.57 0.00 65.00 2,400.00 0.00 0.00 2,400.00
401I 4,357.00 0.00 4,357.00 27.91 3,752.06 0.00 0.00 0.00 0.00 0.00 3,752.14 43.85 1,307.10 9,488.00
402P 5,661.00 0.00 5,661.00 36.26 3,100.19 0.00 775.05 1,085.07 0.00 0.00 4,960.47 56.97 1,698.30 12,413.00
403P 2,173.00 2,173.00 0.00 0.00 42.72 0.00 775.05 1,085.07 0.00 75.00 1,978.00 0.00 0.00 1,978.00
403I 3,562.00 3,562.00 0.00 0.00 3,057.47 0.00 0.00 0.00 0.00 65.00 3,122.00 0.00 0.00 3,122.00
404P 6,987.00 6,987.00 0.00 0.00 3,804.49 0.00 951.12 1,331.57 55.00 65.00 6,207.00 0.00 0.00 6,207.00
501P 6,932.00 6,932.00 0.00 0.00 3,804.49 0.00 951.12 1,331.57 0.00 65.00 6,152.00 0.00 0.00 6,152.00
502P 5,671.00 5,671.00 0.00 0.00 3,100.19 0.00 775.05 1,085.07 0.00 75.00 5,035.00 0.00 0.00 5,035.00
503P 2,098.00 2,098.00 0.00 0.00 42.72 0.00 775.05 1,085.07 0.00 0.00 1,903.00 0.00 0.00 1,903.00
503I 3,497.00 3,497.00 0.00 0.00 3,057.47 0.00 0.00 0.00 0.00 0.00 3,057.00 0.00 0.00 3,057.00
504P 2,640.00 2,640.00 0.00 0.00 52.43 0.00 951.12 1,331.57 0.00 65.00 2,400.00 0.00 0.00 2,400.00
504I 9,948.00 9,948.00 0.00 0.00 3,752.06 0.00 0.00 0.00 0.00 65.00 3,817.00 0.00 0.00 3,817.00
601P 6,997.00 6,997.00 0.00 0.00 3,804.49 0.00 951.12 1,331.57 55.00 65.00 6,207.00 0.00 0.00 6,207.00
602P 5,661.00 5,661.00 0.00 0.00 3,100.19 0.00 775.05 1,085.07 0.00 65.00 5,025.00 0.00 0.00 5,025.00
603P 2,163.00 2,163.00 0.00 0.00 42.72 0.00 775.05 1,085.07 0.00 65.00 1,968.00 0.00 0.00 1,968.00
603I 3,562.00 3,562.00 0.00 0.00 3,057.47 0.00 0.00 0.00 0.00 65.00 3,122.00 0.00 0.00 3,122.00
604P 6,932.00 6,932.00 0.00 0.00 3,804.49 0.00 951.12 1,331.57 0.00 65.00 6,152.00 0.00 0.00 6,152.00
701P 6,942.00 6,942.00 0.00 0.00 3,804.49 0.00 951.12 1,331.57 0.00 75.00 6,162.00 0.00 0.00 6,162.00
702P 2,173.00 2,173.00 0.00 0.00 42.72 0.00 775.05 1,085.07 0.00 75.00 1,978.00 0.00 0.00 1,978.00
Edificio: EL CARDAL (343)-3
Dirección: (343) PABLO DE MARIA 1573 BIS
NRO. SALDO PAGOS NUEVO ACTUALIZ. GASTOS OSE FONDO DE ADICIONAL COBRANZA TOTAL RECARGO MULTAS TOTAL
APTO. ANTERIOR SALDO DEUDA COMUNES LOCALES RESERVA APTOS CORREO DESCENTR. DEL MES POR MORA A PAGAR
702I 3,572.00 3,572.00 0.00 0.00 3,057.47 0.00 0.00 0.00 0.00 75.00 3,132.00 0.00 0.00 3,132.00
703P 2,163.00 2,163.00 0.00 0.00 42.72 0.00 775.05 1,085.07 0.00 65.00 1,968.00 0.00 0.00 1,968.00
703I 3,562.00 3,562.00 0.00 0.00 3,057.47 0.00 0.00 0.00 0.00 65.00 3,122.00 0.00 0.00 3,122.00
704P 6,932.00 6,932.00 0.00 0.00 3,804.49 0.00 951.12 1,331.57 0.00 65.00 6,152.00 0.00 0.00 6,152.00
801P 6,479.00 6,479.00 0.00 0.00 3,523.04 0.00 880.76 1,233.06 55.00 65.00 5,757.00 0.00 0.00 5,757.00
802P 9,232.00 9,232.00 0.00 0.00 5,073.13 0.00 1,268.28 1,775.60 0.00 65.00 8,182.00 0.00 0.00 8,182.00
803P 6,678.00 6,678.00 0.00 0.00 3,663.78 0.00 915.95 1,282.32 0.00 65.00 5,927.00 0.00 0.00 5,927.00
901P 2,440.00 2,440.00 0.00 0.00 48.55 0.00 880.76 1,233.06 55.00 0.00 2,217.00 0.00 0.00 2,217.00
901I 4,104.00 4,104.00 0.00 0.00 3,474.49 0.00 0.00 0.00 55.00 65.00 3,594.00 0.00 0.00 3,594.00
902P 3,499.00 3,499.00 0.00 0.00 69.91 0.00 1,268.28 1,775.60 0.00 65.00 3,179.00 0.00 0.00 3,179.00
902I 5,788.00 5,788.00 0.00 0.00 5,003.22 0.00 0.00 0.00 0.00 65.00 5,068.00 0.00 0.00 5,068.00
903P 6,688.00 6,688.00 0.00 0.00 3,663.78 0.00 915.95 1,282.32 0.00 75.00 5,937.00 0.00 0.00 5,937.00
coch1P 4,964.00 1,451.00 3,513.00 22.50 539.53 0.00 134.88 0.00 0.00 0.00 674.49 35.36 166.65 4,412.00
coch2P 341.00 341.00 0.00 0.00 331.08 0.00 82.77 0.00 0.00 0.00 414.00 0.00 0.00 414.00
coch3P 311.00 0.00 311.00 1.99 302.29 0.00 75.57 0.00 0.00 0.00 377.58 3.13 93.30 787.00
coch4P 564.00 564.00 0.00 0.00 547.58 0.00 136.90 0.00 0.00 0.00 684.00 0.00 0.00 684.00
coch5P 557.00 557.00 0.00 0.00 477.91 0.00 119.48 0.00 0.00 65.00 662.00 0.00 0.00 662.00
coch6P 404.00 404.00 0.00 0.00 339.14 0.00 84.79 0.00 55.00 0.00 479.00 0.00 0.00 479.00
coch7P 319.00 319.00 0.00 0.00 310.35 0.00 77.59 0.00 0.00 0.00 388.00 0.00 0.00 388.00
coch8P 374.00 374.00 0.00 0.00 363.32 0.00 90.83 0.00 0.00 0.00 454.00 0.00 0.00 454.00
coch9P 307.00 307.00 0.00 0.00 298.26 0.00 74.57 0.00 0.00 0.00 373.00 0.00 0.00 373.00
coc10P -544.00 0.00 -544.00 0.00 310.35 0.00 77.59 0.00 0.00 0.00 388.00 0.00 0.00 -156.00
coc11P 273.00 273.00 0.00 0.00 265.45 0.00 66.36 0.00 0.00 0.00 332.00 0.00 0.00 332.00
--------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- --------- ---------
348674.00 236859.00 111815.00 523.02 133956.90 8,988.00 35,736.26 42,414.92 385.00 3,420.00 224894.80 1,013.94 11,358.24 349605.00
Edificio: EL CARDAL (343)-3
Dirección: (343) PABLO DE MARIA 1573 BIS
Total: 112,359.00
* GRUPO 3 *
SERVICIOS
Nombre Dirección Teléfonos
GERARDO F. LAUBE JESCHKE JOSE L. OSORIO 1175/501 2622 3921 - 1995 Código 2475
GDI LTDA (INTERFAX) CAPITAN VIDELA 2684/001 27064200 - 099759027
SANITARIA PATRÓN SA COMANDANTE BRAGA 2429 2480 2222 - 099 618 325 URG.
HIDRO SERVICE SRL AV. GRAL. SAN MARTIN 2866/70 2200 7460 - 099 665 418 URG.
ZAPICÁN ASOCIADOS LTDA ENRIQUE GARCÍA PEÑA Nº 2721 2201.0082 - 095.103.442
NALDO SRL 2408 4177