Scribd Logo
Upload

Welcome to Scribd!

  • Estado de Cuenta Fundacion Faucett 2019 - 2022

    Uploaded by

    Carlos Sanchez
    13 views6 pages
    This document is an account statement from the Municipality of Callao for the Foundation Elmer Faucett. It shows payments made for property taxes, public lighting, parks and gardens, and security from January 2019 through August 2019. All payments are up to date with no outstanding balances.

    Original Description:

    Original Title

    ESTADO DE CUENTA FUNDACION FAUCETT 2019 - 2022

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an account statement from the Municipality of Callao for the Foundation Elmer Faucett. It shows payments made for property taxes, public lighting, parks and gardens, and security from January 2019 through August 2019. All payments are up to date with no outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views6 pages

    Estado de Cuenta Fundacion Faucett 2019 - 2022

    Uploaded by

    Carlos Sanchez
    This document is an account statement from the Municipality of Callao for the Foundation Elmer Faucett. It shows payments made for property taxes, public lighting, parks and gardens, and security from January 2019 through August 2019. All payments are up to date with no outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 6

    MUNICIPALIDAD PROVINCIAL DEL CALLAO

    Gerencia General de Administración Tributaria y Rentas


    17/02/2023 15:36:21
    [ ]
    ESTADO DE CUENTA CORRIENTE [ ]Carlos H. Sanchez Echevarria
    AL 17/02/2023 Pagina 1 de 6

    044765 FUNDACION ELMER FAUCETT


    Dom.Fis.: MIRAFLORES - LIMA CA. 7 DE JUNIO () Nro.0145 Dpto.202
    059077 AV. ELMER FAUCETT Nro.3443 ZAGR EX-FUNDO BOCANEGRA ALTA

    Tributo Periodo Monto G.Emi Fac.Act. Int.Dia. Total Est. Detalle


    Imp. Predial 01-2019 37,324.69 2.40 0.00 0.00 37,327.09 Pago 00049978 28/02/2019 26
    Imp. Predial 02-2019 34,466.23 2.40 0.00 0.00 34,468.63 Pago 00098178 30/04/2019 46
    Imp. Predial 03-2019 37,324.69 2.40 0.00 0.00 37,327.09 Pago 00098178 30/04/2019 46
    Imp. Predial 04-2019 37,324.69 2.40 0.00 0.00 37,327.09 Pago 00098178 30/04/2019 46
    0.00
    Dif.Imp. Predial 02-2019 2,858.46 0.00 0.00 0.00 2,858.46 Pago 00049978 28/02/2019 26
    0.00
    Lim. Publica 01-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 02-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 03-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 04-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 05-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 06-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 07-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 08-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 09-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 10-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 11-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    Lim. Publica 12-2019 6,967.65 0.00 0.00 0.00 6,967.65 Pago 00050379 28/02/2019 44
    0.00
    Dif.Lim. Publica 01-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 02-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 03-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 04-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 05-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 06-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 07-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 08-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 09-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 10-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 11-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    Dif.Lim. Publica 12-2019 605.88 0.00 0.00 0.00 605.88 Dsc. 000001-2019 28/02/2019 44
    0.00
    P. Y Jardines 01-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 02-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 03-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 04-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 05-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 06-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 07-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 08-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 09-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 10-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 11-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    P. Y Jardines 12-2019 1,065.25 0.00 0.00 0.00 1,065.25 Pago 00050379 28/02/2019 44
    0.00
    Dif.P. Y Jardines 01-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 02-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 03-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 04-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 05-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 06-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 07-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 08-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 09-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 10-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 11-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    Dif.P. Y Jardines 12-2019 92.63 0.00 0.00 0.00 92.63 Dsc. 000001-2019 28/02/2019 44
    0.00
    Serenazgo 01-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    Serenazgo 02-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    Serenazgo 03-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    Serenazgo 04-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    Serenazgo 05-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    Serenazgo 06-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    Serenazgo 07-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    Serenazgo 08-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    MUNICIPALIDAD PROVINCIAL DEL CALLAO
    Gerencia General de Administración Tributaria y Rentas
    17/02/2023 15:36:21
    [ ]
    ESTADO DE CUENTA CORRIENTE [ ]Carlos H. Sanchez Echevarria
    AL 17/02/2023 Pagina 2 de 6

    044765 FUNDACION ELMER FAUCETT


    Dom.Fis.: MIRAFLORES - LIMA CA. 7 DE JUNIO () Nro.0145 Dpto.202
    059077 AV. ELMER FAUCETT Nro.3443 ZAGR EX-FUNDO BOCANEGRA ALTA

    Tributo Periodo Monto G.Emi Fac.Act. Int.Dia. Total Est. Detalle


    Serenazgo 09-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    Serenazgo 10-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    Serenazgo 11-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    Serenazgo 12-2019 5,538.69 0.00 0.00 0.00 5,538.69 Pago 00050379 28/02/2019 44
    0.00
    Dif.Serenazgo 01-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 02-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 03-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 04-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 05-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 06-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 07-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 08-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 09-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 10-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 11-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    Dif.Serenazgo 12-2019 481.63 0.00 0.00 0.00 481.63 Dsc. 000001-2019 28/02/2019 44
    0.00
    Imp. Predial 01-2020 38,668.99 2.40 0.00 0.00 38,671.39 Pago 00044300 27/02/2020 25
    Imp. Predial 02-2020 38,668.99 2.40 0.00 0.00 38,671.39 Pago 00044300 27/02/2020 25
    Imp. Predial 03-2020 38,668.99 2.40 0.00 0.00 38,671.39 Pago 00044300 27/02/2020 25
    Imp. Predial 04-2020 38,668.99 2.40 0.00 0.00 38,671.39 Pago 00044300 27/02/2020 25
    0.00
    Lim. Publica 01-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 02-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 03-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 04-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 05-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 06-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 07-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 08-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 09-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 10-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 11-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    Lim. Publica 12-2020 8,656.54 0.00 0.00 0.00 8,656.54 Pago 00061737 11/03/2020 42
    0.00
    Dif.Lim. Publica 01-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 02-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 03-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 04-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 05-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 06-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 07-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 08-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 09-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 10-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 11-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    Dif.Lim. Publica 12-2020 961.84 0.00 0.00 0.00 961.84 Dsc. 000002-2020 11/03/2020 42
    0.00
    P. Y Jardines 01-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 02-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 03-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 04-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 05-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 06-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 07-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 08-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 09-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 10-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 11-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    P. Y Jardines 12-2020 1,223.68 0.00 0.00 0.00 1,223.68 Pago 00061737 11/03/2020 42
    0.00
    Dif.P. Y Jardines 01-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    Dif.P. Y Jardines 02-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    Dif.P. Y Jardines 03-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    Dif.P. Y Jardines 04-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    Dif.P. Y Jardines 05-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    MUNICIPALIDAD PROVINCIAL DEL CALLAO
    Gerencia General de Administración Tributaria y Rentas
    17/02/2023 15:36:21
    [ ]
    ESTADO DE CUENTA CORRIENTE [ ]Carlos H. Sanchez Echevarria
    AL 17/02/2023 Pagina 3 de 6

    044765 FUNDACION ELMER FAUCETT


    Dom.Fis.: MIRAFLORES - LIMA CA. 7 DE JUNIO () Nro.0145 Dpto.202
    059077 AV. ELMER FAUCETT Nro.3443 ZAGR EX-FUNDO BOCANEGRA ALTA

    Tributo Periodo Monto G.Emi Fac.Act. Int.Dia. Total Est. Detalle


    Dif.P. Y Jardines 06-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    Dif.P. Y Jardines 07-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    Dif.P. Y Jardines 08-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    Dif.P. Y Jardines 09-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    Dif.P. Y Jardines 10-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    Dif.P. Y Jardines 11-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    Dif.P. Y Jardines 12-2020 135.96 0.00 0.00 0.00 135.96 Dsc. 000002-2020 11/03/2020 42
    0.00
    Serenazgo 01-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 02-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 03-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 04-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 05-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 06-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 07-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 08-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 09-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 10-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 11-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    Serenazgo 12-2020 3,809.04 0.00 0.00 0.00 3,809.04 Pago 00061737 11/03/2020 42
    0.00
    Dif.Serenazgo 01-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 02-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 03-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 04-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 05-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 06-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 07-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 08-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 09-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 10-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 11-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    Dif.Serenazgo 12-2020 423.23 0.00 0.00 0.00 423.23 Dsc. 000002-2020 11/03/2020 42
    0.00
    Imp. Predial 01-2021 38,896.88 2.40 0.00 0.00 38,899.28 Pago 00027657 27/02/2021 43
    Imp. Predial 02-2021 38,896.88 2.40 0.00 0.00 38,899.28 Pago 00027657 27/02/2021 43
    Imp. Predial 03-2021 38,896.88 2.40 0.00 0.00 38,899.28 Pago 00027657 27/02/2021 43
    Imp. Predial 04-2021 38,896.88 2.40 0.00 0.00 38,899.28 Pago 00027657 27/02/2021 43
    0.00
    Lim. Publica 01-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 02-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 03-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 04-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 05-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 06-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 07-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 08-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 09-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 10-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 11-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    Lim. Publica 12-2021 11,080.38 0.00 0.00 0.00 11,080.38 Pago 00028730 01/03/2021 30
    0.00
    Dif.Lim. Publica 01-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 02-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 03-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 04-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 05-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 06-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 07-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 08-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 09-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 10-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 11-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    Dif.Lim. Publica 12-2021 1,231.15 0.00 0.00 0.00 1,231.15 Dsc. 000016-2021 01/03/2021 30
    0.00
    P. Y Jardines 01-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    P. Y Jardines 02-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    MUNICIPALIDAD PROVINCIAL DEL CALLAO
    Gerencia General de Administración Tributaria y Rentas
    17/02/2023 15:36:21
    [ ]
    ESTADO DE CUENTA CORRIENTE [ ]Carlos H. Sanchez Echevarria
    AL 17/02/2023 Pagina 4 de 6

    044765 FUNDACION ELMER FAUCETT


    Dom.Fis.: MIRAFLORES - LIMA CA. 7 DE JUNIO () Nro.0145 Dpto.202
    059077 AV. ELMER FAUCETT Nro.3443 ZAGR EX-FUNDO BOCANEGRA ALTA

    Tributo Periodo Monto G.Emi Fac.Act. Int.Dia. Total Est. Detalle


    P. Y Jardines 03-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    P. Y Jardines 04-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    P. Y Jardines 05-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    P. Y Jardines 06-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    P. Y Jardines 07-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    P. Y Jardines 08-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    P. Y Jardines 09-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    P. Y Jardines 10-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    P. Y Jardines 11-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    P. Y Jardines 12-2021 1,233.92 0.00 0.00 0.00 1,233.92 Pago 00028730 01/03/2021 30
    0.00
    Dif.P. Y Jardines 01-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 02-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 03-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 04-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 05-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 06-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 07-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 08-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 09-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 10-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 11-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    Dif.P. Y Jardines 12-2021 137.10 0.00 0.00 0.00 137.10 Dsc. 000016-2021 01/03/2021 30
    0.00
    Serenazgo 01-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 02-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 03-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 04-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 05-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 06-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 07-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 08-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 09-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 10-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 11-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    Serenazgo 12-2021 3,869.29 0.00 0.00 0.00 3,869.29 Pago 00028730 01/03/2021 30
    0.00
    Dif.Serenazgo 01-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 02-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 03-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 04-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 05-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 06-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 07-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 08-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 09-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 10-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 11-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    Dif.Serenazgo 12-2021 429.92 0.00 0.00 0.00 429.92 Dsc. 000016-2021 01/03/2021 30
    0.00
    Imp. Predial 01-2022 41,035.55 2.40 0.00 0.00 41,037.95 Pago 00025799 23/02/2022 25
    Imp. Predial 02-2022 41,035.55 2.40 0.00 0.00 41,037.95 Pago 00025799 23/02/2022 25
    Imp. Predial 03-2022 41,035.55 2.40 0.00 0.00 41,037.95 Pago 00025799 23/02/2022 25
    Imp. Predial 04-2022 41,035.55 2.40 0.00 0.00 41,037.95 Pago 00025799 23/02/2022 25
    0.00
    Lim. Publica 01-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 02-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 03-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 04-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 05-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 06-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 07-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 08-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 09-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 10-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 11-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    Lim. Publica 12-2022 11,868.26 0.00 0.00 0.00 11,868.26 Pago 00028904 25/02/2022 25
    MUNICIPALIDAD PROVINCIAL DEL CALLAO
    Gerencia General de Administración Tributaria y Rentas
    17/02/2023 15:36:21
    [ ]
    ESTADO DE CUENTA CORRIENTE [ ]Carlos H. Sanchez Echevarria
    AL 17/02/2023 Pagina 5 de 6

    044765 FUNDACION ELMER FAUCETT


    Dom.Fis.: MIRAFLORES - LIMA CA. 7 DE JUNIO () Nro.0145 Dpto.202
    059077 AV. ELMER FAUCETT Nro.3443 ZAGR EX-FUNDO BOCANEGRA ALTA

    Tributo Periodo Monto G.Emi Fac.Act. Int.Dia. Total Est. Detalle


    0.00
    Dif.Lim. Publica 01-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 02-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 03-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 04-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 05-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 06-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 07-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 08-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 09-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 10-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 11-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    Dif.Lim. Publica 12-2022 1,318.70 0.00 0.00 0.00 1,318.70 Dsc. 000013-2022 25/02/2022 25
    0.00
    P. Y Jardines 01-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 02-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 03-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 04-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 05-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 06-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 07-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 08-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 09-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 10-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 11-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    P. Y Jardines 12-2022 1,298.45 0.00 0.00 0.00 1,298.45 Pago 00028904 25/02/2022 25
    0.00
    Dif.P. Y Jardines 01-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 02-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 03-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 04-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 05-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 06-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 07-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 08-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 09-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 10-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 11-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    Dif.P. Y Jardines 12-2022 144.27 0.00 0.00 0.00 144.27 Dsc. 000013-2022 25/02/2022 25
    0.00
    Serenazgo 01-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 02-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 03-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 04-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 05-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 06-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 07-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 08-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 09-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 10-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 11-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    Serenazgo 12-2022 4,071.65 0.00 0.00 0.00 4,071.65 Pago 00028904 25/02/2022 25
    0.00
    Dif.Serenazgo 01-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 02-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 03-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 04-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 05-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 06-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 07-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 08-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 09-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 10-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 11-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    Dif.Serenazgo 12-2022 452.41 0.00 0.00 0.00 452.41 Dsc. 000013-2022 25/02/2022 25
    0.00
    MUNICIPALIDAD PROVINCIAL DEL CALLAO
    Gerencia General de Administración Tributaria y Rentas
    17/02/2023 15:36:21
    [ ]
    ESTADO DE CUENTA CORRIENTE [ ]Carlos H. Sanchez Echevarria
    AL 17/02/2023 Pagina 6 de 6

    044765 FUNDACION ELMER FAUCETT


    Dom.Fis.: MIRAFLORES - LIMA CA. 7 DE JUNIO () Nro.0145 Dpto.202
    059077 AV. ELMER FAUCETT Nro.3443 ZAGR EX-FUNDO BOCANEGRA ALTA

    Tributo Periodo Monto G.Emi Fac.Act. Int.Dia. Total Est. Detalle

    0.00 0.00 0.00 0.00 0.00

    TOTAL DEUDA ==> 0.00

    You might also like