Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0309 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-26 | 1139948 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-26 | 1139948 | S/ 0.00 | |
| A-0309 | Agua | S/ 30.32 | 2022 Mar | S/ 30.32 | 2022-04-26 | 1139948 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-21 | 784.465.197.3637 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-21 | 784.465.197.3637 | S/ 0.00 | |
| A-0309 | Agua | S/ 36.13 | 2022 Feb | S/ 36.13 | 2022-03-21 | 784.465.197.3637 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-22 | 2272903 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-22 | 2272903 | S/ 0.00 | |
| A-0309 | Agua | S/ 59.49 | 2022 Ene | S/ 59.49 | 2022-02-22 | 2272903 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-08 | 10388087 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-08 | 10388087 | S/ 0.00 | |
| A-0309 | Agua | S/ 5.44 | 2021 Dic | S/ 5.44 | 2022-01-08 | 10388087 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-31 | 48587093 | S/ 0.00 | |
| A-0309 | Extras | S/ 30.00 | 2021 Nov | S/ 30.00 | 2021-12-31 | 48587093 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-31 | 48587093 | S/ 0.00 | |
| A-0309 | Agua | S/ 51.29 | 2021 Nov | S/ 51.29 | 2021-12-31 | 48587093 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Extras | S/ 55.00 | 2021 Oct | S/ 55.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Agua | S/ 73.44 | 2021 Oct | S/ 73.44 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Agua | S/ 50.34 | 2021 Sep | S/ 50.34 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Agua | S/ 33.91 | 2021 Ago | S/ 33.91 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Agua | S/ 55.76 | 2021 Jul | S/ 55.76 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Agua | S/ 66.57 | 2021 Jun | S/ 66.57 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Agua | S/ 35.17 | 2021 May | S/ 35.17 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 Abr | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Agua | S/ 16.20 | 2021 Abr | S/ 16.20 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Agua | S/ 158.00 | 2021 Mar | S/ 158.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2021 Feb | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Agua | S/ 60.00 | 2021 Ene | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Electricidad Común | S/ 163.10 | 2020 Dic | S/ 163.10 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Agua | S/ 170.10 | 2020 Nov | S/ 170.10 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | 2021-12-04 | 421000000000 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 60.00 | 2021-11-09 | 11524974 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2020 Jul | S/ 60.00 | 2021-11-09 | 11524974 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2020 Jun | S/ 60.00 | 2021-10-20 | 29317071 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2020 May | S/ 60.00 | 2021-10-20 | 29317071 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2020 Abr | S/ 60.00 | 2021-10-20 | 29317071 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2020 Mar | S/ 60.00 | 2021-10-20 | 29317071 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2020 Feb | S/ 60.00 | 2021-10-20 | 29317071 | S/ 0.00 | |
| A-0309 | Mantenimiento | S/ 60.00 | 2020 Ene | S/ 60.00 | 2021-10-20 | 29317071 | S/ 0.00 | |
| A-0309 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | 2021-10-20 | 29317071 | S/ 0.00 | |
| A-0309 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2021-10-20 | 29317071 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.