Total de Saldos S/ 523.60
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0411 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0411 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0411 | Agua | S/ 30.32 | 2022 Mar | S/ 30.32 | ||||
| A-0411 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
| A-0411 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0411 | Agua | S/ 14.45 | 2022 Feb | S/ 14.45 | ||||
| A-0411 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | ||||
| A-0411 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | ||||
| A-0411 | Agua | S/ 48.68 | 2022 Ene | S/ 48.68 | ||||
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-24 | 2929458 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-24 | 2929458 | S/ 0.00 | |
| A-0411 | Agua | S/ 13.59 | 2021 Dic | S/ 13.59 | 2022-01-24 | 2929458 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-17 | 1011281 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-17 | 1011281 | S/ 0.00 | |
| A-0411 | Agua | S/ 45.89 | 2021 Nov | S/ 45.89 | 2021-12-17 | 1011281 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-12 | 796793 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-12 | 796793 | S/ 0.00 | |
| A-0411 | Agua | S/ 60.78 | 2021 Oct | S/ 60.78 | 2021-11-12 | 796793 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-13 | 128163 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-13 | 141859 | S/ 0.00 | |
| A-0411 | Agua | S/ 43.15 | 2021 Sep | S/ 43.15 | 2021-10-13 | 141859 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-24 | 1291035 | S/ 0.00 | |
| A-0411 | Agua | S/ 14.53 | 2021 Ago | S/ 14.53 | 2021-09-24 | 1285288 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-09-24 | 1291035 | S/ 0.00 | |
| A-0411 | Agua | S/ 14.76 | 2021 Jul | S/ 14.76 | 2021-09-24 | 1285288 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-09-24 | 1291035 | S/ 0.00 | |
| A-0411 | Agua | S/ 21.21 | 2021 Jun | S/ 21.21 | 2021-09-24 | 1285288 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-09-24 | 1291035 | S/ 0.00 | |
| A-0411 | Agua | S/ 17.59 | 2021 May | S/ 17.59 | 2021-09-24 | 1285288 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Abr | S/ 60.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | 2021-09-24 | 1291035 | S/ 0.00 | |
| A-0411 | Agua | S/ 10.60 | 2021 Abr | S/ 10.60 | 2021-09-24 | 1285288 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | 2021-09-24 | 1291035 | S/ 0.00 | |
| A-0411 | Agua | S/ 14.00 | 2021 Mar | S/ 14.00 | 2021-09-24 | 1285288 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Feb | S/ 60.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2021 Ene | S/ 60.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Agua | S/ 20.00 | 2021 Ene | S/ 20.00 | 2021-09-24 | 1285288 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Electricidad Común | S/ 163.10 | 2020 Dic | S/ 163.10 | 2021-09-24 | 1291035 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Agua | S/ 254.70 | 2020 Nov | S/ 254.70 | 2021-09-24 | 1285288 | S/ 0.00 | |
| A-0411 | Mantenimiento | S/ 40.00 | 2020 Oct | S/ 40.00 | 2021-09-24 | 1841014 | S/ 0.00 | |
| A-0411 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | ||||
| A-0411 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.