Total de Saldos S/ 300.90
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0709 | Mantenimiento | S/ 60.00 | 2022 Abr | S/ 60.00 | 2022-04-17 | 60836139 | S/ 0.00 | |
| A-0709 | Estacionamiento | S/ 5.00 | 2022 Abr | S/ 5.00 | 2022-04-17 | 60836139 | S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-03-16 | 79527633 | S/ 0.00 | |
| A-0709 | Estacionamiento | S/ 5.00 | 2022 Mar | S/ 5.00 | 2022-03-16 | 79527633 | S/ 0.00 | |
| A-0709 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-17 | 60836139 | S/ 0.00 | |
| A-0709 | Agua | S/ 50.53 | 2022 Mar | S/ 50.53 | 2022-04-17 | 60836139 | S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-02-10 | 53731490 | S/ 0.00 | |
| A-0709 | Estacionamiento | S/ 5.00 | 2022 Feb | S/ 5.00 | 2022-02-10 | 53731490 | S/ 0.00 | |
| A-0709 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-16 | 79527633 | S/ 0.00 | |
| A-0709 | Agua | S/ 33.72 | 2022 Feb | S/ 33.72 | 2022-03-16 | 79527633 | S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 65.00 | 2022 Ene | S/ 65.00 | 2022-01-16 | 67870932 | S/ 0.00 | |
| A-0709 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-10 | 53731490 | S/ 0.00 | |
| A-0709 | Agua | S/ 24.34 | 2022 Ene | S/ 24.34 | 2022-02-10 | 53731490 | S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 65.00 | 2021 Dic | S/ 65.00 | 2021-12-24 | 97320899 | S/ 0.00 | |
| A-0709 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-08 | 13993707 | S/ 0.00 | |
| A-0709 | Agua | S/ 24.46 | 2021 Dic | S/ 24.46 | 2022-01-08 | 13993707 | S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 65.00 | 2021 Nov | S/ 60.00 S/ 5.00 |
2021-11-09 2021-11-27 |
8980222 61240194 |
S/ 0.00 | |
| A-0709 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-16 | 33227715 | S/ 0.00 | |
| A-0709 | Agua | S/ 27.00 | 2021 Nov | S/ 27.00 | 2021-12-16 | 33227715 | S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 65.00 | 2021 Oct | S/ 65.00 | 2021-10-02 | 13735233 | S/ 0.00 | |
| A-0709 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-09 | 8980222 | S/ 0.00 | |
| A-0709 | Agua | S/ 22.79 | 2021 Oct | S/ 22.79 | 2021-11-09 | 8980222 | S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 65.00 | 2021 Sep | S/ 65.00 | 2021-09-11 | 27789124 | S/ 0.00 | |
| A-0709 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-13 | 43314759 | S/ 0.00 | |
| A-0709 | Agua | S/ 0.00 | 2021 Sep | S/ 0.00 | 2021-10-13 | S/ 0.00 | ||
| A-0709 | Mantenimiento | S/ 65.00 | 2021 Ago | S/ 65.00 | 2021-08-14 | 99226719 | S/ 0.00 | |
| A-0709 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-11 | 27778665 | S/ 0.00 | |
| A-0709 | Agua | S/ 2.42 | 2021 Ago | S/ 2.42 | 2021-09-11 | 27778665 | S/ 0.00 | |
| A-0709 | Electricidad Común | S/ 36.00 | 2021 Jul | S/ 36.00 | 2021-08-14 | 99217389 | S/ 0.00 | |
| A-0709 | Agua | S/ 0.00 | 2021 Jul | S/ 0.00 | 2021-08-14 | S/ 0.00 | ||
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | ||||
| A-0709 | Electricidad Común | S/ 163.10 | 2020 Dic | S/ 110.00 S/ 53.10 |
2022-02-10 2022-03-16 |
53731490 79527633 |
S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | ||||
| A-0709 | Agua | S/ 127.80 | 2020 Nov | S/ 100.00 S/ 27.80 |
2021-12-24 2022-03-16 |
97320899 79527633 |
S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | ||||
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Sep | S/ 60.00 | ||||
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 60.00 | ||||
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Jul | S/ 59.10 | 2022-04-17 | 60836139 | S/ 0.90 | |
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Jun | S/ 19.10 S/ 40.90 |
2022-03-16 2022-04-17 |
79527633 60836139 |
S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 60.00 | 2020 May | S/ 60.00 | 2022-01-16 | 70036428 | S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Abr | S/ 20.00 S/ 40.00 |
2021-11-09 2022-01-16 |
8980222 70036428 |
S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Mar | S/ 60.00 | 2021-11-09 | 8980222 | S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Feb | S/ 40.00 S/ 20.00 |
2021-10-13 2021-11-09 |
43248980 8980222 |
S/ 0.00 | |
| A-0709 | Mantenimiento | S/ 60.00 | 2020 Ene | S/ 60.00 | 2021-10-13 | 43248980 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.