Total de Saldos S/ 928.42
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0408 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-13 | 51580 | S/ 0.00 | |
| A-0408 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-13 | 51759 | S/ 0.00 | |
| A-0408 | Agua | S/ 70.75 | 2022 Mar | S/ 70.75 | 2022-04-13 | 6847 | S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-15 | 88209 | S/ 0.00 | |
| A-0408 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-15 | 74153 | S/ 0.00 | |
| A-0408 | Agua | S/ 43.36 | 2022 Feb | S/ 43.36 | 2022-03-15 | 103839 | S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-10 | 25616 | S/ 0.00 | |
| A-0408 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-10 | 71059 | S/ 0.00 | |
| A-0408 | Agua | S/ 37.86 | 2022 Ene | S/ 37.86 | 2022-02-10 | 85617 | S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-11 | 29380217 | S/ 0.00 | |
| A-0408 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | ||||
| A-0408 | Agua | S/ 32.61 | 2021 Dic | S/ 32.61 | ||||
| A-0408 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-07 | 53401325 | S/ 0.00 | |
| A-0408 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | ||||
| A-0408 | Agua | S/ 27.00 | 2021 Nov | S/ 27.00 | ||||
| A-0408 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-06 | 86055033 | S/ 0.00 | |
| A-0408 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | ||||
| A-0408 | Agua | S/ 30.39 | 2021 Oct | S/ 30.39 | ||||
| A-0408 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-12 | 61700 | S/ 0.00 | |
| A-0408 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | ||||
| A-0408 | Agua | S/ 38.36 | 2021 Sep | S/ 38.36 | ||||
| A-0408 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-20 | 91645824 | S/ 0.00 | |
| A-0408 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | ||||
| A-0408 | Agua | S/ 24.22 | 2021 Ago | S/ 24.22 | ||||
| A-0408 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | ||||
| A-0408 | Agua | S/ 18.59 | 2021 Jul | S/ 18.59 | ||||
| A-0408 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | ||||
| A-0408 | Agua | S/ 38.83 | 2021 Jun | S/ 38.83 | ||||
| A-0408 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | ||||
| A-0408 | Agua | S/ 35.17 | 2021 May | S/ 35.17 | ||||
| A-0408 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | ||||
| A-0408 | Agua | S/ 24.30 | 2021 Abr | S/ 24.30 | ||||
| A-0408 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | ||||
| A-0408 | Agua | S/ 115.00 | 2021 Mar | S/ 115.00 | ||||
| A-0408 | Agua | S/ 120.00 | 2021 Ene | S/ 72.88 S/ 47.12 |
2021-10-12 2021-11-06 |
61816 86106842 |
S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | ||||
| A-0408 | Electricidad Común | S/ 19.54 | 2020 Dic | S/ 19.54 | 2021-10-12 | 61816 | S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | ||||
| A-0408 | Agua | S/ 111.14 | 2020 Nov | S/ 111.14 | 2021-10-12 | 61816 | S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | 2022-01-10 | 24565743 | S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2020 Sep | S/ 60.00 | 2022-01-10 | 24565743 | S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 30.00 S/ 30.00 |
2021-12-07 2022-01-10 |
53464252 24565743 |
S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2020 Jul | S/ 60.00 | 2021-12-07 | 53464252 | S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2020 Jun | S/ 60.00 | 2021-12-07 | 53464252 | S/ 0.00 | |
| A-0408 | Mantenimiento | S/ 60.00 | 2020 May | S/ 6.44 S/ 53.56 |
2021-11-06 2021-12-07 |
86106842 53464252 |
S/ 0.00 | |
| A-0408 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | 2021-11-06 | 86106842 | S/ 0.00 | |
| A-0408 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2021-11-06 | 86106842 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.