Informe de deuda

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Andres Muschella

Business

13/5/2015 Informe de Deuda
http://www.lujandecuyo.gob.ar/etramites/deudas/informe_deuda 1/1
MUNICIPALIDAD DE LUJÁN DE CUYO
INFORME DE DEUDA
Fecha de Emisión: 13/05/2015 04:06 N°
Padrón:
7575
N.Catastral: 6139515 000000 U.F. 0007 000
Titular: MUSCHELLA ANDRES
Dom.Contrib: AV. GUEVARA SUR 31
Dom.Inmueble: AV. GUEVARA SUR 31
Localidad: CIUDAD DE LUJAN DE CUYO Barrio:
Manzana: Lote: Zona: URBANO
Esquina: N Tipo Viv.: LADRILLO
Sup.Total: 254.00 Sup.Callejón: Sup.Cubierta: 100.00
U. Vivienda: U.Comercio: Mts. Frente: 11.00
Domicilio Postal: AV. GUEVARA SUR 31 Valuación 27.13
Informe de deuda no apto para el pago
TASA 1000/0 TASAS POR SERVICIOS
Período Cuota Venc. Apremio Imp.Origen Recargos IVARec
ComAdmini
st
HonRecaud
E4
HonOfJust
E4
HonRecaud
E5
HonOfJust
E5
Total
2015 00A1 27/03/15 0 298.86 14.51 3.05 0.00 0.00 0.00 0.00 0.00 316.42
2015 00A2 15/05/15 0 298.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.86
2015 00A3 15/07/15 0 298.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.86
2015 00A4 15/09/15 0 298.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.86
2015 00A5 15/10/15 0 298.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.86
2015 00A6 11/12/15 0 298.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.86
2015 00B1 10/04/15 0 90.44 3.08 0.65 0.00 0.00 0.00 0.00 0.00 94.17
2015 00B2 12/06/15 0 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.44
2015 00B3 12/08/15 0 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.44
2015 00B4 09/10/15 0 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.44
2015 00B5 13/11/15 0 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.44
2015 00B6 18/12/15 0 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.44
Subtotal 1000/0 TASAS POR SERVICIOS 2,335.80 17.59 3.70 0.00 0.00 0.00 0.00 0.00 2,357.09
TOTAL TASA 1000 TASAS POR SERVICIOS 2,335.80 17.59 3.70 0.00 0.00 0.00 0.00 0.00 2,357.09

TASA 1500/0 PLAN DE PAGO S/INMUEBLES
Período Cuota Venc. Apremio Imp.Origen Recargos IVARec
ComAdmini
st
HonRecaud
E4
HonOfJust
E4
HonRecaud
E5
HonOfJust
E5
Total
201400006752 1 01/10/14 0 109.93 25.44 5.34 0.00 0.00 0.00 0.00 0.00 140.71
Subtotal 1500/0 PLAN DE PAGO S/INMUEBLES 109.93 25.44 5.34 0.00 0.00 0.00 0.00 0.00 140.71
TOTAL TASA 1500 PLAN DE PAGO S/INMUEBLES 109.93 25.44 5.34 0.00 0.00 0.00 0.00 0.00 140.71
TOTAL GENERAL DEUDA AL 13/05/15 2,445.73 43.03 9.04 0.00 0.00 0.00 0.00 0.00 2,497.80

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Informe de deuda

1. 13/5/2015 Informe de Deuda http://www.lujandecuyo.gob.ar/etramites/deudas/informe_deuda 1/1 MUNICIPALIDAD DE LUJÁN DE CUYO INFORME DE DEUDA Fecha de Emisión: 13/05/2015 04:06 N° Padrón: 7575 N.Catastral: 6139515 000000 U.F. 0007 000 Titular: MUSCHELLA ANDRES Dom.Contrib: AV. GUEVARA SUR 31 Dom.Inmueble: AV. GUEVARA SUR 31 Localidad: CIUDAD DE LUJAN DE CUYO Barrio: Manzana: Lote: Zona: URBANO Esquina: N Tipo Viv.: LADRILLO Sup.Total: 254.00 Sup.Callejón: Sup.Cubierta: 100.00 U. Vivienda: U.Comercio: Mts. Frente: 11.00 Domicilio Postal: AV. GUEVARA SUR 31 Valuación 27.13 Informe de deuda no apto para el pago TASA 1000/0 TASAS POR SERVICIOS Período Cuota Venc. Apremio Imp.Origen Recargos IVARec ComAdmini st HonRecaud E4 HonOfJust E4 HonRecaud E5 HonOfJust E5 Total 2015 00A1 27/03/15 0 298.86 14.51 3.05 0.00 0.00 0.00 0.00 0.00 316.42 2015 00A2 15/05/15 0 298.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.86 2015 00A3 15/07/15 0 298.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.86 2015 00A4 15/09/15 0 298.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.86 2015 00A5 15/10/15 0 298.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.86 2015 00A6 11/12/15 0 298.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.86 2015 00B1 10/04/15 0 90.44 3.08 0.65 0.00 0.00 0.00 0.00 0.00 94.17 2015 00B2 12/06/15 0 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.44 2015 00B3 12/08/15 0 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.44 2015 00B4 09/10/15 0 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.44 2015 00B5 13/11/15 0 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.44 2015 00B6 18/12/15 0 90.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.44 Subtotal 1000/0 TASAS POR SERVICIOS 2,335.80 17.59 3.70 0.00 0.00 0.00 0.00 0.00 2,357.09 TOTAL TASA 1000 TASAS POR SERVICIOS 2,335.80 17.59 3.70 0.00 0.00 0.00 0.00 0.00 2,357.09 TASA 1500/0 PLAN DE PAGO S/INMUEBLES Período Cuota Venc. Apremio Imp.Origen Recargos IVARec ComAdmini st HonRecaud E4 HonOfJust E4 HonRecaud E5 HonOfJust E5 Total 201400006752 1 01/10/14 0 109.93 25.44 5.34 0.00 0.00 0.00 0.00 0.00 140.71 Subtotal 1500/0 PLAN DE PAGO S/INMUEBLES 109.93 25.44 5.34 0.00 0.00 0.00 0.00 0.00 140.71 TOTAL TASA 1500 PLAN DE PAGO S/INMUEBLES 109.93 25.44 5.34 0.00 0.00 0.00 0.00 0.00 140.71 TOTAL GENERAL DEUDA AL 13/05/15 2,445.73 43.03 9.04 0.00 0.00 0.00 0.00 0.00 2,497.80

Informe de deuda

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Informe de deuda