Total de Saldos S/ 299.29
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0702 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-24 | 1391090 | S/ 0.00 | |
| A-0702 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-24 | 1393822 | S/ 0.00 | |
| A-0702 | Agua | S/ 55.59 | 2022 Mar | S/ 55.59 | 2022-04-24 | 1392404 | S/ 0.00 | |
| A-0702 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
| A-0702 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0702 | Agua | S/ 57.81 | 2022 Feb | S/ 57.81 | ||||
| A-0702 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-03-01 | 1021744 | S/ 0.00 | |
| A-0702 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-01 | 1023928 | S/ 0.00 | |
| A-0702 | Agua | S/ 67.60 | 2022 Ene | S/ 67.60 | 2022-03-01 | 1022762 | S/ 0.00 | |
| A-0702 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-23 | 2002723 | S/ 0.00 | |
| A-0702 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-23 | 2003579 | S/ 0.00 | |
| A-0702 | Agua | S/ 59.79 | 2021 Dic | S/ 59.79 | 2022-01-23 | 2003251 | S/ 0.00 | |
| A-0702 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-29 | 1576102 | S/ 0.00 | |
| A-0702 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-29 | 1575472 | S/ 0.00 | |
| A-0702 | Agua | S/ 62.09 | 2021 Nov | S/ 62.09 | 2021-12-29 | 1574925 | S/ 0.00 | |
| A-0702 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-29 | 2474146 | S/ 0.00 | |
| A-0702 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-29 | 2473368 | S/ 0.00 | |
| A-0702 | Agua | S/ 60.78 | 2021 Oct | S/ 60.78 | 2021-11-29 | 2472315 | S/ 0.00 | |
| A-0702 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-11-01 | 3067358 | S/ 0.00 | |
| A-0702 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-11-01 | 3068266 | S/ 0.00 | |
| A-0702 | Agua | S/ 57.53 | 2021 Sep | S/ 57.53 | 2021-11-01 | 3068991 | S/ 0.00 | |
| A-0702 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-06-09 | 932932 | S/ 0.00 | |
| A-0702 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-04 | 5714978 | S/ 0.00 | |
| A-0702 | Agua | S/ 62.97 | 2021 Ago | S/ 62.97 | 2021-10-04 | 5712429 | S/ 0.00 | |
| A-0702 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-09-09 | 934882 | S/ 0.00 | |
| A-0702 | Agua | S/ 144.04 | 2021 Jul | S/ 144.04 | 2021-09-09 | 944024 | S/ 0.00 | |
| A-0702 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | ||||
| A-0702 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.