Total de Saldos S/ 387.93
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0610 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-05 | 638127 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0610 | Agua | S/ 78.33 | 2022 Mar | S/ 78.33 | ||||
| A-0610 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-01 | 638251 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0610 | Agua | S/ 52.99 | 2022 Feb | S/ 52.99 | ||||
| A-0610 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-02 | 298184 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | ||||
| A-0610 | Agua | S/ 59.49 | 2022 Ene | S/ 59.49 | ||||
| A-0610 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2021-12-31 | 739508 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | ||||
| A-0610 | Agua | S/ 65.23 | 2021 Dic | S/ 65.23 | ||||
| A-0610 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-02 | 270418 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-26 | 628262 | S/ 0.00 | |
| A-0610 | Agua | S/ 64.79 | 2021 Nov | S/ 64.79 | 2022-01-26 | 628262 | S/ 0.00 | |
| A-0610 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-03 | 219639 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2022-01-26 | 628262 | S/ 0.00 | |
| A-0610 | Agua | S/ 60.78 | 2021 Oct | S/ 60.78 | 2022-01-26 | 628262 | S/ 0.00 | |
| A-0610 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-05 | 868338 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2022-01-26 | 628262 | S/ 0.00 | |
| A-0610 | Agua | S/ 57.53 | 2021 Sep | S/ 57.53 | 2022-01-26 | 628262 | S/ 0.00 | |
| A-0610 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-02 | 235485 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-25 | 0.372673611111111 | S/ 0.00 | |
| A-0610 | Agua | S/ 53.28 | 2021 Ago | S/ 53.28 | 2021-09-25 | 0.373275462962963 | S/ 0.00 | |
| A-0610 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-08-07 | 624790 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-09-25 | 0.372673611111111 | S/ 0.00 | |
| A-0610 | Agua | S/ 37.17 | 2021 Jul | S/ 37.17 | 2021-09-25 | 0.373275462962963 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-09-25 | 0.372673611111111 | S/ 0.00 | |
| A-0610 | Agua | S/ 61.02 | 2021 Jun | S/ 61.02 | 2021-09-25 | 0.373275462962963 | S/ 0.00 | |
| A-0610 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2022-01-26 | 628262 | S/ 0.00 | |
| A-0610 | Agua | S/ 1.02 | 2021 May | S/ 0.41 S/ 0.61 |
2021-09-25 2022-01-26 |
08:56:39/08:57:31 628262 |
S/ 0.00 | |
| A-0610 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | 2021-10-05 | 865492 | S/ 0.00 | |
| A-0610 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2021-10-05 | 865492 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.