Total de Saldos S/ 140.26
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0907 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0907 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0907 | Agua | S/ 45.48 | 2022 Mar | S/ 45.48 | ||||
| A-0907 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-19 | 97829229 | S/ 0.00 | |
| A-0907 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-19 | 97829229 | S/ 0.00 | |
| A-0907 | Agua | S/ 40.95 | 2022 Feb | S/ 40.95 | 2022-03-19 | 97829229 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-03-19 | 97829229 | S/ 0.00 | |
| A-0907 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-19 | 97829229 | S/ 0.00 | |
| A-0907 | Agua | S/ 40.56 | 2022 Ene | S/ 40.56 | 2022-03-19 | 97829229 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-03-19 | 97829229 | S/ 0.00 | |
| A-0907 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-03-19 | 97829229 | S/ 0.00 | |
| A-0907 | Agua | S/ 43.48 | 2021 Dic | S/ 43.48 | 2022-03-19 | 97829229 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-23 | 87823636 | S/ 0.00 | |
| A-0907 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-23 | 87823636 | S/ 0.00 | |
| A-0907 | Agua | S/ 134.98 | 2021 Nov | S/ 134.98 | 2021-12-23 | 87823636 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-12-23 | 87823636 | S/ 0.00 | |
| A-0907 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-12-23 | 87823636 | S/ 0.00 | |
| A-0907 | Agua | S/ 45.59 | 2021 Oct | S/ 45.59 | 2021-12-23 | 87823636 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-02 | 1207935 | S/ 0.00 | |
| A-0907 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-12-23 | 87823636 | S/ 0.00 | |
| A-0907 | Agua | S/ 43.15 | 2021 Sep | S/ 43.15 | 2021-12-23 | 87823636 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-10-02 | 1207935 | S/ 0.00 | |
| A-0907 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-02 | 1214807 | S/ 0.00 | |
| A-0907 | Agua | S/ 62.97 | 2021 Ago | S/ 62.97 | 2021-10-02 | 1220888 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-12-23 | 87823636 | S/ 0.00 | |
| A-0907 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-10-02 | 1214807 | S/ 0.00 | |
| A-0907 | Agua | S/ 32.52 | 2021 Jul | S/ 32.52 | 2021-10-02 | 1220888 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-10-02 | 1214807 | S/ 0.00 | |
| A-0907 | Agua | S/ 38.83 | 2021 Jun | S/ 38.83 | 2021-10-02 | 1220888 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Abr | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Agua | S/ 40.40 | 2021 Abr | S/ 40.40 | 2021-10-02 | 1220888 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Agua | S/ 96.00 | 2021 Mar | S/ 96.00 | 2021-10-02 | 1220888 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Feb | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2021 Ene | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Agua | S/ 40.70 | 2021 Ene | S/ 40.70 | 2021-10-02 | 1220888 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2020 Sep | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2020 Jul | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Mantenimiento | S/ 60.00 | 2020 Jun | S/ 60.00 | 2021-08-11 | 332163 | S/ 0.00 | |
| A-0907 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2021-10-02 | 1198719 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.