Total de Saldos S/ 447.97
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0205 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0205 | Extras | S/ 25.00 | 2022 Mar | S/ 25.00 | ||||
| A-0205 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0205 | Agua | S/ 17.69 | 2022 Mar | S/ 17.69 | ||||
| A-0205 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
| A-0205 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0205 | Agua | S/ 16.86 | 2022 Feb | S/ 16.86 | ||||
| A-0205 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | ||||
| A-0205 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | ||||
| A-0205 | Agua | S/ 29.75 | 2022 Ene | S/ 29.75 | ||||
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | ||||
| A-0205 | Agua | S/ 29.90 | 2021 Dic | S/ 26.82 | 2022-03-21 | 3668568 | S/ 3.08 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Agua | S/ 24.30 | 2021 Nov | S/ 24.30 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Agua | S/ 0.00 | 2021 Oct | S/ 0.00 | 2022-03-21 | S/ 0.00 | ||
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Agua | S/ 0.00 | 2021 Sep | S/ 0.00 | 2022-03-21 | S/ 0.00 | ||
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-04 | 2 | S/ 0.00 | |
| A-0205 | Agua | S/ 12.11 | 2021 Ago | S/ 12.11 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-10-04 | 2 | S/ 0.00 | |
| A-0205 | Agua | S/ 23.78 | 2021 Jul | S/ 23.78 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-10-04 | 2 | S/ 0.00 | |
| A-0205 | Agua | S/ 32.63 | 2021 Jun | S/ 32.63 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2021-06-23 | 1 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-10-04 | 2 | S/ 0.00 | |
| A-0205 | Agua | S/ 35.17 | 2021 May | S/ 35.17 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Abr | S/ 60.00 | 2021-06-23 | 1 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | 2021-10-04 | 2 | S/ 0.00 | |
| A-0205 | Agua | S/ 24.30 | 2021 Abr | S/ 24.30 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | 2021-06-23 | 1 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | 2021-10-04 | 2 | S/ 0.00 | |
| A-0205 | Agua | S/ 77.00 | 2021 Mar | S/ 77.00 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Feb | S/ 60.00 | 2021-06-23 | 1 | S/ 0.00 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2021 Ene | S/ 60.00 | 2021-06-23 | 1 | S/ 0.00 | |
| A-0205 | Agua | S/ 134.00 | 2021 Ene | S/ 134.00 | 2022-03-21 | 3668568 | S/ 0.00 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | 2021-06-23 | 1 | S/ 0.00 | |
| A-0205 | Electricidad Común | S/ 163.10 | 2020 Dic | S/ 163.10 | 2021-10-04 | 2 | S/ 0.00 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | 2021-06-23 | 1 | S/ 0.00 | |
| A-0205 | Agua | S/ 254.70 | 2020 Nov | S/ 211.00 | 2021-05-20 | 83701319 | S/ 43.70 | |
| A-0205 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | 2021-06-23 | 1 | S/ 0.00 | |
| A-0205 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2021-10-11 | 16561836 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.