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  • 2ºvia IPTU

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    rodrigo pinheiro
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    This document is an IPTU tax bill for the year 2024 issued to PROJETO IMOBILIARIO SPE 46 LTDA for an apartment located in Tenone, Brazil. The total tax amount due is R$759.81, which with a 7% early payment discount would be R$706.62 if paid by March 10, 2024. The document provides details of the property address, owner information, tax amounts due, and payment instructions.

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    2ºVia IPTU

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    This document is an IPTU tax bill for the year 2024 issued to PROJETO IMOBILIARIO SPE 46 LTDA for an apartment located in Tenone, Brazil. The total tax amount due is R$759.81, which with a 7% early payment discount would be R$706.62 if paid by March 10, 2024. The document provides details of the property address, owner information, tax amounts due, and payment instructions.

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    © All Rights Reserved
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    6 views1 page

    2ºvia IPTU

    Uploaded by

    rodrigo pinheiro
    This document is an IPTU tax bill for the year 2024 issued to PROJETO IMOBILIARIO SPE 46 LTDA for an apartment located in Tenone, Brazil. The total tax amount due is R$759.81, which with a 7% early payment discount would be R$706.62 if paid by March 10, 2024. The document provides details of the property address, owner information, tax amounts due, and payment instructions.

    Copyright:

    © All Rights Reserved
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    of 1

    411455782

    IPTU/2024
    IPTU/2024 倀爀
    漀洀漀瘀攀渀搀漀䨀甀猀琀
    椀愀䘀椀
    猀挀愀氀 ㈀ꨀ嘀䤀
    䄀 455.782
    䌀伀一吀刀䤀
    䈀唀䤀
    一吀䔀
    PROJETO IMOBILIARIO SPE 46 LTDA. 036/31884/61/18/0879/006/074-22 ㈀ꨀ
    RDV AUGUSTO MONTENEGRO 3975 AP 1302 BL-2B COND TOTAL LIFE, TENONE 139.450,83 0,30

    3.502,68 93,81 142,05 PREDIAL RESIDENCIAL 10


    吀堀⸀䐀䔀刀䔀匀촀
    䐀唀伀匀匀팀䰀䤀
    䐀伀匀⠀
    刀␀⤀

    418,33 277,27 64,21 0,00 759,81


    CREDITO DE 25 % IPTU2023 (R$)

    0,00 0,00 759,81


    匀䔀儀⸀䐀䔀䤀
    䴀倀刀䔀匀匀쌀伀
    000.002

    䌀伀吀䄀�一䤀
    䌀䄀 䌀伀吀䄀�一䤀
    䌀䄀
    IPTU/2024 7% IPTU/2024 7%

    036/31884/61/18/0879/006/074-22 036/31884/61/18/0879/006/074-22 455.782


    一먀䐀䄀䜀唀䤀
    䄀 吀刀䤀
    䈀唀吀伀 䰀䄀一윀䄀䐀伀 一伀 䔀堀䔀刀䌀䤀
    䌀䤀伀⠀
    刀␀⤀

    411455782 411455782 759,81


    䄀PAGAR
    A 倀䄀䜀䄀刀一伀嘀
    NO 䔀一䌀䤀䴀䔀一吀伀 ⠀
    VENCIMENTO 刀␀⤀
    C/DESCONTO 7% (R$)
    455.782 706,62
    吀刀䤀
    䈀唀吀伀 䰀䄀一윀䄀䐀伀 一伀 䔀堀䔀刀䌀촀
    䌀䤀伀⠀
    刀␀⤀ 嘀䔀一䌀䤀
    䴀䔀一吀伀
    759,81 10/03/2024
    A PAGAR NO VENCIMENTO C/DESCONTO 7% (R$)
    匀䔀儀⸀䐀䔀䤀
    䴀倀刀䔀匀匀쌀伀
    706,62 000.002 一쌀伀 刀䔀䌀䔀䈀䔀刀䄀倀팀匀伀 嘀䔀一䌀䤀
    䴀䔀一吀伀

    10/03/2024
    81610000007 3 06620511202 3 40311411455 2 78214455782 7

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