Total de Saldos S/ 655.81
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0209 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0209 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0209 | Agua | S/ 2.53 | 2022 Mar | S/ 2.53 | ||||
| A-0209 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 0.61 S/ 59.39 |
2022-03-07 2022-03-28 |
31024 772842 |
S/ 0.00 | |
| A-0209 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-28 | 772842 | S/ 0.00 | |
| A-0209 | Agua | S/ 2.41 | 2022 Feb | S/ 2.13 | 2022-03-28 | 772842 | S/ 0.28 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-03-07 | 31024 | S/ 0.00 | |
| A-0209 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-07 | 31024 | S/ 0.00 | |
| A-0209 | Agua | S/ 5.41 | 2022 Ene | S/ 0.61 S/ 4.80 |
2022-02-12 2022-03-07 |
684277 31024 |
S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | ||||
| A-0209 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | ||||
| A-0209 | Agua | S/ 5.44 | 2021 Dic | S/ 5.44 | ||||
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | ||||
| A-0209 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | ||||
| A-0209 | Agua | S/ 29.70 | 2021 Nov | S/ 29.70 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | ||||
| A-0209 | Extras | S/ 55.00 | 2021 Oct | S/ 55.00 | 2022-02-12 | 684277 | S/ 0.00 | |
| A-0209 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | ||||
| A-0209 | Agua | S/ 2.53 | 2021 Oct | S/ 2.53 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | ||||
| A-0209 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | ||||
| A-0209 | Agua | S/ 4.79 | 2021 Sep | S/ 4.79 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | ||||
| A-0209 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | ||||
| A-0209 | Agua | S/ 2.42 | 2021 Ago | S/ 2.42 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | ||||
| A-0209 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | ||||
| A-0209 | Agua | S/ 6.15 | 2021 Jul | S/ 6.15 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2022-02-12 | 684277 | S/ 0.00 | |
| A-0209 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2022-02-12 | 684277 | S/ 0.00 | |
| A-0209 | Agua | S/ 6.53 | 2021 Jun | S/ 6.53 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2022-02-12 | 684277 | S/ 0.00 | |
| A-0209 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2022-02-12 | 684277 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Abr | S/ 60.00 | 2022-02-12 | 684277 | S/ 0.00 | |
| A-0209 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 27.78 S/ 8.22 |
2022-01-05 2022-02-12 |
87585769 684277 |
S/ 0.00 | |
| A-0209 | Agua | S/ 7.00 | 2021 Abr | S/ 7.00 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | 2022-02-12 | 684277 | S/ 0.00 | |
| A-0209 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Agua | S/ 14.00 | 2021 Mar | S/ 14.00 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Feb | S/ 60.00 | 2022-02-12 | 684277 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2021 Ene | S/ 60.00 | 2022-02-12 | 684277 | S/ 0.00 | |
| A-0209 | Agua | S/ 120.00 | 2021 Ene | S/ 120.00 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | 2021-12-06 | 44655378 | S/ 0.00 | |
| A-0209 | Electricidad Común | S/ 163.10 | 2020 Dic | S/ 163.10 | 2021-12-06 | 44655378/87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | 2021-12-06 | 44655378 | S/ 0.00 | |
| A-0209 | Agua | S/ 127.00 | 2020 Nov | S/ 127.00 | 2022-01-05 | 87585769 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | 2021-12-06 | 44655378 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Sep | S/ 60.00 | 2021-12-06 | 44655378 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 60.00 | 2021-12-06 | 44655378 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Jul | S/ 60.00 | 2021-12-06 | 44655378 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Jun | S/ 60.00 | 0000-00-00 | 78149847/44655378 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 May | S/ 60.00 | 2021-10-26 | 78149847 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Abr | S/ 60.00 | 2021-10-26 | 78149847 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Mar | S/ 60.00 | 2021-10-26 | 78149847 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Feb | S/ 60.00 | 2021-10-26 | 78149847 | S/ 0.00 | |
| A-0209 | Mantenimiento | S/ 60.00 | 2020 Ene | S/ 60.00 | 2021-10-26 | 78149847 | S/ 0.00 | |
| A-0209 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | 2021-10-26 | 78149847 | S/ 0.00 | |
| A-0209 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2021-10-26 | 78149847 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.