Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0410 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-11 | 858915 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-11 | 858915 | S/ 0.00 | |
| A-0410 | Agua | S/ 0.00 | 2022 Mar | S/ 0.00 | 2022-04-11 | S/ 0.00 | ||
| A-0410 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-17 | 568464 | S/ 0.00 | |
| A-0410 | Extras | S/ 15.00 | 2022 Feb | S/ 15.00 | 2022-03-17 | 568464 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-17 | 568464 | S/ 0.00 | |
| A-0410 | Agua | S/ 4.82 | 2022 Feb | S/ 4.82 | 2022-03-17 | 568464 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 18.14 S/ 41.86 |
2022-01-10 2022-03-17 |
24574144 568464 |
S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-17 | 568464 | S/ 0.00 | |
| A-0410 | Agua | S/ 0.00 | 2022 Ene | S/ 0.00 | 2022-03-17 | S/ 0.00 | ||
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-10 | 24574144 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-10 | 24574144 | S/ 0.00 | |
| A-0410 | Agua | S/ 0.00 | 2021 Dic | S/ 0.00 | 2022-01-10 | S/ 0.00 | ||
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-01-10 | 24574144 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-10 | 24574144 | S/ 0.00 | |
| A-0410 | Agua | S/ 0.00 | 2021 Nov | S/ 0.00 | 2022-01-10 | S/ 0.00 | ||
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Extras | S/ 10.00 | 2021 Oct | S/ 9.11 S/ 0.89 |
2021-11-24 2022-03-17 |
35074684 568464 |
S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Agua | S/ 0.00 | 2021 Oct | S/ 0.00 | 2021-11-24 | S/ 0.00 | ||
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Agua | S/ 0.00 | 2021 Sep | S/ 0.00 | 2021-11-24 | S/ 0.00 | ||
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Agua | S/ 0.00 | 2021 Ago | S/ 0.00 | 2021-11-24 | S/ 0.00 | ||
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Agua | S/ 0.00 | 2021 Jul | S/ 0.00 | 2021-11-24 | S/ 0.00 | ||
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Abr | S/ 60.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Agua | S/ 7.00 | 2021 Abr | S/ 7.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | 2021-11-09 | 409058 | S/ 0.00 | |
| A-0410 | Agua | S/ 14.00 | 2021 Mar | S/ 14.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Feb | S/ 60.00 | 0000-00-00 | 409058/35074684 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2021 Ene | S/ 60.00 | 2021-11-09 | 409058 | S/ 0.00 | |
| A-0410 | Agua | S/ 20.00 | 2021 Ene | S/ 20.00 | 2021-11-24 | 35074684 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Electricidad Común | S/ 163.10 | 2020 Dic | S/ 163.10 | 0000-00-00 | 327608 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Agua | S/ 254.70 | 2020 Nov | S/ 254.70 | 2021-11-09 | 409058 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Sep | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Jul | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Jun | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 May | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Abr | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Mar | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Feb | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Mantenimiento | S/ 60.00 | 2020 Ene | S/ 60.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | 2021-11-03 | 327608 | S/ 0.00 | |
| A-0410 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2021-11-03 | 327608 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.