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    FacturaEAAB_12578695

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    julianacalderonsas

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    FacturaEAAB_12578695

    Uploaded by

    julianacalderonsas
    11 views2 pages

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    © © All Rights Reserved

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    Copyright:

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

    FacturaEAAB_12578695

    Uploaded by

    julianacalderonsas

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    ROBERTO GUERRERO PULIDO

    KR 78 9 31 PI 3 (INMUEBLE)
    (CORRESPONDENCIA)

    3 Comercial
    0 1

    5 V5 V55823

    CONTROLAGUA 22066069 VELO015R160 ½

    000012578695 47 36
    11 3
    Alto Consumo 0

    44010727319

    0 3 6 36

    $ 430.350
    $39.041 $70.908 $102.823 CONSUMO

    SEP/11/2024

    SEP/16/2024 JUN/09/2024 - AGO/08/2024

    AGO/28/2024 OCT/31/2024
    -

    Ajuste a la Decena $2-

    08/10/2024
    1 $18.391,58 $18.392 $9.195 $27.587,38 $27.587
    36 $3.488,11 $125.572 $62.786 $5.232,17 $188.358

    $143.964 $71.981 $215.945 $2-

    1 $8.741,90 $8.742 $4.371 $13.112,86 $13.113


    36 $3.727,66 $134.196 $67.098 $5.591,49 $201.294

    $142.938 $71.469 $214.407

    $0

    $430.350 $215.176 $7.055


    -

    $43,04 $0,00 $1.549

    $131,96 $0,00 $4.751

    $0

    44010727319 - 000012578695

    ROBERTO GUERRERO PULIDO $430.350


    JUN/09/2024 AGO/08/202 KR 78 9 31 PI 3

    08/10/2024

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