Total de Saldos S/ 277.63
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-1106 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-1106 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-1106 | Agua | S/ 32.85 | 2022 Mar | S/ 32.85 | ||||
| A-1106 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-31 | 62111726 | S/ 0.00 | |
| A-1106 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-31 | 62113468 | S/ 0.00 | |
| A-1106 | Agua | S/ 40.95 | 2022 Feb | S/ 40.95 | 2022-03-31 | 62112605 | S/ 0.00 | |
| A-1106 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-03-01 | 83376834 | S/ 0.00 | |
| A-1106 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-01 | 83398726 | S/ 0.00 | |
| A-1106 | Agua | S/ 37.86 | 2022 Ene | S/ 37.86 | 2022-03-01 | 83388463 | S/ 0.00 | |
| A-1106 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2021-12-23 | 86853987 | S/ 0.00 | |
| A-1106 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-27 | 45244476 | S/ 0.00 | |
| A-1106 | Agua | S/ 27.18 | 2021 Dic | S/ 27.18 | 2022-01-27 | 45233382 | S/ 0.00 | |
| A-1106 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-01 | 95455089 | S/ 0.00 | |
| A-1106 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-23 | 86878050 | S/ 0.00 | |
| A-1106 | Agua | S/ 37.79 | 2021 Nov | S/ 37.79 | 2021-12-23 | 86866338 | S/ 0.00 | |
| A-1106 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-29 | 10068026 | S/ 0.00 | |
| A-1106 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-12-01 | 95433466 | S/ 0.00 | |
| A-1106 | Agua | S/ 35.46 | 2021 Oct | S/ 35.46 | 2021-12-01 | 95405786 | S/ 0.00 | |
| A-1106 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-01 | 92452731 | S/ 0.00 | |
| A-1106 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-29 | 10058513 | S/ 0.00 | |
| A-1106 | Agua | S/ 31.16 | 2021 Sep | S/ 31.16 | 2021-10-29 | 46739 | S/ 0.00 | |
| A-1106 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-02 | 97048487 | S/ 0.00 | |
| A-1106 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-01 | 92434405 | S/ 0.00 | |
| A-1106 | Agua | S/ 36.33 | 2021 Ago | S/ 36.33 | 2021-10-01 | 92414008 | S/ 0.00 | |
| A-1106 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-07-30 | 85384782 | S/ 0.00 | |
| A-1106 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-10 | 12284911 | S/ 0.00 | |
| A-1106 | Agua | S/ 37.99 | 2021 Jul | S/ 37.99 | 2021-08-10 | 12248900 | S/ 0.00 | |
| A-1106 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-07-30 | 85444777 | S/ 0.00 | |
| A-1106 | Agua | S/ 48.95 | 2021 Jun | S/ 48.95 | 2021-07-30 | 85415114 | S/ 0.00 | |
| A-1106 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | ||||
| A-1106 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.