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    MAR/08/2022 - MAY/05/2022: 1120 1040 Consumo Normal 80 0 86 86 92 80

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    Carito Flk
    This document is a utility bill for customer German Correal with account number 19169207214-10916380. It shows charges of $766.594 for water usage from March 8th to May 5th, with a normal consumption level. The customer must pay $14,524.01 by July 28th, which includes a late fee and interest charges.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    MAR/08/2022 - MAY/05/2022: 1120 1040 Consumo Normal 80 0 86 86 92 80

    Uploaded by

    Carito Flk
    11 views2 pages
    This document is a utility bill for customer German Correal with account number 19169207214-10916380. It shows charges of $766.594 for water usage from March 8th to May 5th, with a normal consumption level. The customer must pay $14,524.01 by July 28th, which includes a late fee and interest charges.

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    This document is a utility bill for customer German Correal with account number 19169207214-10916380. It shows charges of $766.594 for water usage from March 8th to May 5th, with a normal consumption level. The customer must pay $14,524.01 by July 28th, which includes a late fee and interest charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views2 pages

    MAR/08/2022 - MAY/05/2022: 1120 1040 Consumo Normal 80 0 86 86 92 80

    Uploaded by

    Carito Flk
    This document is a utility bill for customer German Correal with account number 19169207214-10916380. It shows charges of $766.594 for water usage from March 8th to May 5th, with a normal consumption level. The customer must pay $14,524.01 by July 28th, which includes a late fee and interest charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    8330

    GERMAN CORREAL
    AC 161 19 91 LC 201 USAQUEN
    ESTRELLA DEL NORTE
    jcbZuT;p0iKsfWAee5PjcbZ
    ZlXZDL17KNnL:fxpELXZlXZ
    zcbRxyuUwVuSZvPxXxYbzcR
    IQSM06Ij3a2Hnx6cNIV8VKP
    QergSr5MGEBfr7av17qGB38
    4 Comercial
    Wwt8Gz:sSBx2b0c1bMGtgdZ
    h4ycy7mNWvGCNEuklTykrp8
    lMZ8nEoMCzZ8jlVjtJZ8nrR 0 1
    NvobjOWdxhbov0mikwlhVpX
    bMKIjPvVB8fZS3;cPhRzpWR
    pOKVcjrXnnSyTGGppVRH3p2
    QSZH8kG4tbf26R4N;I3gAyR
    SCSbmYIJuGjbkrhK4Wjbks8
    Zs:ZsuZyTUvrwytVQdvpkeZ
    1 D1 D11134
    ucSZQZBffJqYemWv4ekcp90

    Escanea y paga tu factura


    ELSTER A18FA532094 VOLU015R315 ½"

    10916380 1120
    80
    1040
    Consumo Normal 0

    19169207214 88
    86 86 92 80

    $766.594
    $755.487 $755.422 $824.041 ÚLTIMO Promedio m³:
    NOV-NOV NOV-ENE ENE-MAR CONSUMO

    JUN/06/2022
    JUN/09/2022 MAR/08/2022 - MAY/05/2022
    MAY/23/2022 JUL/28/2022

    23.05.2022
    Resolución CRA 936/20 09/09 $6.634 $6.634 $0
    Ajuste a la Decena $5
    Intereses de mora $6.180

    1 $14.524,01 $14.524 $7.262 $21.786,02 $21.786


    80 $2.866,33 $229.306 $114.654 $4.299,50 $343.960

    $243.830 $121.916 $365.746 $12.819

    1 $6.903,57 $6.904 $3.451 $10.355,35 $10.355


    80 $3.147,28 $251.782 $125.892 $4.720,92 $377.674

    $258.686 $129.343 $388.029


    $0
    Aplica Resolución CRA 936/20 Vr Total: $59.714 Cuota: 09/09
    $0 Vr $6.634

    $766.594 $376.888 $12.776


    $42,96 $42,96 $3.437

    $132,53 $132,53 $10.602

    19169207214 - 10916380
    GERMAN CORREAL
    $766.594
    MAR/08/2022 - MAY/05/2022 AC 161 19 91 LC 201

    JLmMR;w5Q9QKpkwx:J5spWILWIGRHVi;SNxdAvcIVcqVItUQ5jlFrv
    JLmMR;w5Q9QKpkwx:J5spWILWIGRHVi;SNxdAvcIVcqVItUQ5jlFrv
    JLmMR;w5Q9QKpkwx:J5spWILWIGRHVi;SNxdAvcIVcqVItUQ5jlFrv
    (415)7707200485271(8020)191692072146(3900)000000766594
    23.05.2022

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