Total de Saldos S/ 541.63
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0510 | Mantenimiento | S/ 60.00 | 2022 Jun | S/ 60.00 | 2022-02-10 | 797803 | S/ 0.00 | |
| A-0510 | Mantenimiento | S/ 60.00 | 2022 May | S/ 60.00 | 2022-02-10 | 797803 | S/ 0.00 | |
| A-0510 | Mantenimiento | S/ 60.00 | 2022 Abr | S/ 60.00 | 2022-02-10 | 797803 | S/ 0.00 | |
| A-0510 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-01-19 | 173206 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0510 | Agua | S/ 25.27 | 2022 Mar | S/ 25.27 | ||||
| A-0510 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-01-19 | 173206 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0510 | Agua | S/ 0.00 | 2022 Feb | S/ 0.00 | ||||
| A-0510 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-01-19 | 173206 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-10 | 797803 | S/ 0.00 | |
| A-0510 | Agua | S/ 0.00 | 2022 Ene | S/ 0.00 | 2022-02-10 | S/ 0.00 | ||
| A-0510 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2021-10-20 | 801195 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-19 | 658227 | S/ 0.00 | |
| A-0510 | Agua | S/ 0.00 | 2021 Dic | S/ 0.00 | 2022-01-19 | S/ 0.00 | ||
| A-0510 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-10-20 | 801195 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-19 | 658227 | S/ 0.00 | |
| A-0510 | Agua | S/ 0.00 | 2021 Nov | S/ 0.00 | 2022-01-19 | S/ 0.00 | ||
| A-0510 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-20 | 801195 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2022-01-19 | 658227 | S/ 0.00 | |
| A-0510 | Agua | S/ 2.53 | 2021 Oct | S/ 2.53 | 2022-01-19 | 658227 | S/ 0.00 | |
| A-0510 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-08-26 | 267480 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2022-01-19 | 658227 | S/ 0.00 | |
| A-0510 | Agua | S/ 0.00 | 2021 Sep | S/ 0.00 | 2022-01-19 | S/ 0.00 | ||
| A-0510 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-26 | 267480 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2022-01-19 | 658227 | S/ 0.00 | |
| A-0510 | Agua | S/ 0.00 | 2021 Ago | S/ 0.00 | 2022-01-19 | S/ 0.00 | ||
| A-0510 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2022-01-19 | 658227 | S/ 0.00 | |
| A-0510 | Agua | S/ 0.00 | 2021 Jul | S/ 0.00 | 0000-00-00 | S/ 0.00 | ||
| A-0510 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2022-01-19 | 658227 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2022-01-19 | 658227 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | 2021-08-26 | 268679 | S/ 0.00 | |
| A-0510 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | 2021-08-26 | 268679/658227 | S/ 0.00 | |
| A-0510 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | ||||
| A-0510 | Agua | S/ 170.10 | 2020 Nov | S/ 170.10 | ||||
| A-0510 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | ||||
| A-0510 | Mantenimiento | S/ 60.00 | 2020 Feb | S/ 60.00 | ||||
| A-0510 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.