MARY CRUZ ACUNA RODRIGUEZ -

Estado de Cuenta

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Pendientes

DocumentoMontoSaldoRetrasoRecargoSaldo Final
Totales:₡ 0₡ 0,00₡ 0,00₡ 0,00

Canceladas

DocumentoMontoSaldo
OF-000115321 OF-000115321
2024-12-19
Recargo del 2024-12-01 		₡ 1.310,70₡ 0,00
OF-000115323 OF-000115323
2024-12-19
Recargo del 2024-12-01 		₡ 369,30₡ 0,00
OF-000115324 OF-000115324
2024-12-19
Recargo del 2024-12-01 		₡ 369,30₡ 0,00
OF-000113747 OF-000113747
2024-12-13
Cuota Inicial - I CO - 2025		₡ 0,00₡ 0,00
OF-000111386 OF-000111386
2024-12-04
Cuota Inicial - I CO - 2025		₡ 0,00₡ 0,00
OF-00094698 OF-00094698
2024-12-01
M3 noviembre - 2024-12-01 2CO24 - 2024.		₡ 30.778,30₡ 0,00
OF-00090154 OF-00090154
2024-12-01
M3 noviembre - 2024-12-01 2CO24 - 2024.		₡ 30.778,30₡ 0,00
OF-00080607 OF-00080607
2024-12-01
M3 noviembre - 2024-12-01 III CO - 2024.		₡ 135.306,70₡ 0,00
OF-000108553 OF-000108553
2024-11-21
Cuota Inicial - I CO - 2025		₡ 259.385,00₡ 0,00
OF-000104628 OF-000104628
2024-11-07
Recargo del 2024-11-01 		₡ 116,90₡ 0,00
OF-00094697 OF-00094697
2024-11-01
M2 octubre - 2024-11-01 2CO24 - 2024.		₡ 29.213,30₡ 0,00
OF-00090153 OF-00090153
2024-11-01
M2 octubre - 2024-11-01 2CO24 - 2024.		₡ 29.213,30₡ 0,00
OF-00080606 OF-00080606
2024-11-01
M2 octubre - 2024-11-01 III CO - 2024.		₡ 128.426,70₡ 0,00
OF-00090152 OF-00090152
2024-10-01
M1 septiembre - 2024-10-01 2CO24 - 2024.		₡ 27.648,30₡ 0,00
OF-00080605 OF-00080605
2024-10-01
M1 septiembre - 2024-10-01 III CO - 2024.		₡ 121.546,70₡ 0,00
OF-00094696 OF-00094696
2024-10-01
M1 septiembre - 2024-10-01 2CO24 - 2024.		₡ 27.648,30₡ 0,00
OF-00063827 OF-00063827
2024-08-01
M3 julio - 2024-08-01 II CO - 2024.		₡ 141.141,70₡ 0,00
OF-00080604 OF-00080604
2024-07-15
Cuota Inicial - III CO - 2024		₡ 199.005,00₡ 0,00
OF-00063826 OF-00063826
2024-07-01
M2 junio - 2024-07-01 II CO - 2024.		₡ 135.816,70₡ 0,00
OF-00063825 OF-00063825
2024-06-01
M1 mayo - 2024-06-01 II CO - 2024.		₡ 130.491,70₡ 0,00
OF-00074459 OF-00074459
2024-05-24
Pedido - 247940 		₡ 54.625,00₡ 0,00
OF-00074452 OF-00074452
2024-05-24
Pedido - 247940 		₡ 218.500,00₡ 0,00
OF-00063824 OF-00063824
2024-05-07
Cuota Inicial - II CO - 2024		₡ 187.205,00₡ 0,00
SAP-0004028 SAP-0004028
2024-04-15
11232713185-5 - A/R Invoices - C00000000004662		₡ 95.760,00₡ 0,00
SAP-0004031 SAP-0004031
2024-04-01
11230417207-3 - A/R Invoices - C00000000004662		₡ 39.694,20₡ 0,00
SAP-0004027 SAP-0004027
2024-03-15
11232713185-4 - A/R Invoices - C00000000004662		₡ 93.195,00₡ 0,00
SAP-0004030 SAP-0004030
2024-03-01
11230417207-2 - A/R Invoices - C00000000004662		₡ 38.601,70₡ 0,00
SAP-0004026 SAP-0004026
2024-02-15
11232713185-3 - A/R Invoices - C00000000004662		₡ 90.630,00₡ 0,00
SAP-0004029 SAP-0004029
2024-02-01
11230417207-1 - A/R Invoices - C00000000004662		₡ 37.509,20₡ 0,00
SAP-0004025 SAP-0004025
2024-01-15
11232713185-2 - A/R Invoices - C00000000004662		₡ 88.065,00₡ 0,00
SAP-0004023 SAP-0004023
2023-12-01
11232710706-5 - A/R Invoices - C00000000004662		₡ 114.086,70₡ 0,00
Totales:₡ 2.486.438,00₡ 0,00

Próximos Pagos

DocumentoMontoSaldo
OF-000108556 OF-000108556
2025-04-01
M3 - I CO - 2025.		₡ 29.283,80₡ 29.283,80
OF-000113750 OF-000113750
2025-04-01
M3 - I CO - 2025.		₡ 29.283,80₡ 29.283,80
OF-000111723 OF-000111723
2025-04-01
M3 - I CO - 2025.		₡ 29.283,80₡ 29.283,80
OF-000108559 OF-000108559
2025-04-01
M3 - 2CO24 - 2024.		₡ 29.283,80₡ 29.283,80
OF-000111389 OF-000111389
2025-04-01
M3 - I CO - 2025.		₡ 35.642,10₡ 35.642,10
OF-000108555 OF-000108555
2025-03-01
M2 - I CO - 2025.		₡ 28.477,80₡ 28.477,80
OF-000113749 OF-000113749
2025-03-01
M2 - I CO - 2025.		₡ 28.477,80₡ 28.477,80
OF-000108558 OF-000108558
2025-03-01
M2 - 2CO24 - 2024.		₡ 28.477,80₡ 28.477,80
OF-000111722 OF-000111722
2025-03-01
M2 - I CO - 2025.		₡ 28.477,80₡ 28.477,80
OF-000111388 OF-000111388
2025-03-01
M2 - I CO - 2025.		₡ 34.661,10₡ 34.661,10
OF-000111721 OF-000111721
2025-02-01
M1 - I CO - 2025.		₡ 27.671,80₡ 27.671,80
OF-000108554 OF-000108554
2025-02-01
M1 - I CO - 2025.		₡ 27.671,80₡ 27.671,80
OF-000108557 OF-000108557
2025-02-01
M1 - 2CO24 - 2024.		₡ 27.671,80₡ 27.671,80
OF-000111387 OF-000111387
2025-02-01
M1 - I CO - 2025.		₡ 33.680,10₡ 33.680,10
OF-000113748 OF-000113748
2025-02-01
M1 - I CO - 2025.		₡ 27.671,80₡ 27.671,80
Totales:₡ 445.716,90₡ 445.716,90

Otros Ingresos

DocumentoMontoTotal
REC-00022445 REC-00022445
2024-04-18
208450626		₡ 96.240,00₡ 14.647,50
REC-00022447 REC-00022447
2024-04-18
208450626		₡ 40.885,00₡ 1.190,83
REC-00025889 REC-00025889
2024-07-15
Saldo Disponible		₡ 98,04₡ 98,04
REC-00039551 REC-00039551
2024-10-01
Saldo Disponible		₡ 0,70₡ 0,70
REC-00045140 REC-00045140
2024-11-07
Saldo Disponible		₡ 131.868,87₡ 311,87
Totales:₡ 137.535,61₡ 137.535,61

Pagos anticipados

DocumentoMontoTotal
REC-00022445 REC-00022445
2024-04-18
208450626		₡ 96.240,00₡ 14.647,50
REC-00022447 REC-00022447
2024-04-18
208450626		₡ 40.885,00₡ 1.190,83
REC-00025889 REC-00025889
2024-07-15
Saldo Disponible		₡ 98,04₡ 98,04
REC-00039551 REC-00039551
2024-10-01
Saldo Disponible		₡ 0,70₡ 0,70
REC-00045140 REC-00045140
2024-11-07
Saldo Disponible		₡ 131.868,87₡ 311,87
Totales:₡ 137.535,61₡ 137.535,61





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