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  • RPT Cta Corriente

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    Franklin Josué Caldera
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    This document is a statement of account for property taxes owed by Soledad Mamani Mamani. It shows taxes owed for years 2022 and 2023, including amounts due per period, interest accrued, penalties applied, and current balances. The total amount owed across both years is $67.85. It also includes details of municipal taxes ("Arbitrios") owed for the same property for years 2021-2023, with a current total balance of $91.20. In total across all tax types and years, the overall balance owed is $159.05.

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    cuenta corriente estado de cuenta bcp para eso mismo de las cuentas

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    RptCtaCorriente

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    This document is a statement of account for property taxes owed by Soledad Mamani Mamani. It shows taxes owed for years 2022 and 2023, including amounts due per period, interest accrued, penalties applied, and current balances. The total amount owed across both years is $67.85. It also includes details of municipal taxes ("Arbitrios") owed for the same property for years 2021-2023, with a current total balance of $91.20. In total across all tax types and years, the overall balance owed is $159.05.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    RPT Cta Corriente

    Uploaded by

    Franklin Josué Caldera
    This document is a statement of account for property taxes owed by Soledad Mamani Mamani. It shows taxes owed for years 2022 and 2023, including amounts due per period, interest accrued, penalties applied, and current balances. The total amount owed across both years is $67.85. It also includes details of municipal taxes ("Arbitrios") owed for the same property for years 2021-2023, with a current total balance of $91.20. In total across all tax types and years, the overall balance owed is $159.05.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ESTADO DE CUENTA CORRIENTE

    Interes Proyectados hasta el 05/09/2023

    Pagina 1 de 1
    Cod. Contribuyente : 269670 Fecha Emisión: 05/09/2023 09:39:31a.m.
    Nro Documento : 41
    Razon Social: MAMANI MAMANI SOLEDAD MILAGROS - Vec. General
    Domicilio Fiscal: CLL. 12 MZ. O DPTO. 9 A ZN. URB. PEDRO CUEVA VASQUEZ CN. CENTRO - LIMA\CALLAO\VENTANILLA INTERES = INT.ANUAL + INT. ACUM

    PERIODO EST. F. VENC. F.PAG. INSOLUTO G.E. AJUSTE INTERES TOPE DSCTO PAGOS SALDO N° Valor Fec. Notif. N° Exp. Coa. Fec. Notif.

    Impuesto Predial 2022


    Trim. 01 Pen 28-02-2022 6.90 3.30 0.00 1.08 0.00 0.00 0.00 11.28
    11.28
    Trim. 02 Pen 31-05-2022 6.90 0.00 0.00 0.95 0.00 0.00 0.00 7.85
    7.85
    Trim. 03 Pen 31-08-2022 6.90 0.00 0.00 0.70 0.00 0.00 0.00 7.60
    7.60
    Trim. 04 Pen 30-11-2022 6.90 0.00 0.00 0.57 0.00 0.00 0.00 7.47
    7.47
    Total 2022 27.60 0.00 0.00 0.00
    3.30 3.30 0.00 34.20
    Impuesto Predial 2023
    Trim. 01 Pen 28-02-2023 7.43 3.30 0.00 0.42 0.00 0.00 0.00 11.15 OP 06881/0051/23 19/07/2023
    11.15
    Trim. 02 Pen 31-05-2023 7.43 0.00 0.00 0.22 0.00 0.00 0.00 7.65 OP 06881/0051/23 19/07/2023
    7.65
    Trim. 03 Pen 31-08-2023 7.43 0.00 0.00 0.01 0.00 0.00 0.00 7.44
    7.44
    Trim. 04 Pen 30-11-2023 7.41 0.00 0.00 0.00 0.00 0.00 0.00 7.41
    7.41
    Total 2023 29.70 0.00 0.00 0.00
    3.30 0.65 0.00 33.65
    57.30 0.00 0.00 0.00
    Total Acumulado : 6.60 3.95 0.00 67.85

    [1977] CLL. 12 MZ. O DPTO. 9 A ZN. URB. PEDRO CUEVA VASQUEZ CN. CENTRO * (Arbitrios)
    Año: 2021 LP/RB.: 5.70 LP/BC.: 15.12 PJ.: 57.81 SZ.: 31.86
    Trimestre -04 Pen 30-11-2021 18.42 0.00 0.00 3.57 0.00 0.00 0.00 21.99
    21.99
    Total 2021 18.42 0.00 0.00 0.00
    0.00 3.57 0.00 21.99
    Año: 2022 LP/RB.: 5.25 LP/BC.: 16.20 PJ.: 63.48 SZ.: 34.23
    Trimestre -01 Pen 28-02-2022 19.87 2.20 0.00 3.11 0.00 0.00 0.00 25.18
    25.18
    Trimestre -02 Pen 31-05-2022 19.87 0.00 0.00 2.76 0.00 0.00 0.00 22.63
    22.63
    Trimestre -03 Pen 31-08-2022 19.87 0.00 0.00 2.02 0.00 0.00 0.00 21.89
    21.89
    Trimestre -04 Pen 30-11-2022 19.84 0.00 0.00 1.66 0.00 0.00 0.00 21.50
    21.50
    Total 2022 79.45 0.00 0.00 0.00
    2.20 9.55 0.00 91.20
    Año: 2023 LP/RB.: 5.25 LP/BC.: 16.38 PJ.: 65.07 SZ.: 34.23
    Trimestre -01 Pen 28-02-2023 20.17 2.20 0.00 1.14 0.00 0.00 0.00 23.51
    23.51
    Trimestre -02 Pen 31-05-2023 20.17 0.00 0.00 0.60 0.00 0.00 0.00 20.77
    20.77
    Trimestre -03 Pen 31-08-2023 20.17 0.00 0.00 0.03 0.00 0.00 0.00 20.20
    20.20
    Trimestre -04 Pen 30-11-2023 20.12 0.00 0.00 0.00 0.00 0.00 0.00 20.12
    20.12
    Total 2023 80.63 0.00 0.00 0.00
    2.20 1.77 0.00 84.60
    178.50 0.00 0.00 0.00
    Total Acumulado : 4.40 14.89 0.00 197.79

    235.80 0.00 0.00 0.00


    TOTAL GENERAL :
    11.00 18.84 0.00 265.64

    - La deuda se actualiza diariamente hasta su cancelación, con la tasa de interés moratorio: Hasta el 28/02/2010: TIM mensual 1.5%,
    a partir del 01/03/2010: TIM mensual 1.0% - MDV.

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