Total de Saldos S/ 776.71
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-1206 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-30 | 42083685 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-30 | 42083685 | S/ 0.00 | |
| A-1206 | Agua | S/ 126.34 | 2022 Mar | S/ 126.34 | 2022-04-30 | 42083685 | S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-29 | 52621190 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-30 | 58027054 | S/ 0.00 | |
| A-1206 | Agua | S/ 125.26 | 2022 Feb | S/ 125.26 | 2022-03-30 | 58027054 | S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-28 | 76481724 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-28 | 77660760 | S/ 0.00 | |
| A-1206 | Agua | S/ 159.55 | 2022 Ene | S/ 159.55 | 2022-02-28 | 77660760 | S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-26 | 41068654 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-29 | 59272814 | S/ 0.00 | |
| A-1206 | Agua | S/ 116.86 | 2021 Dic | S/ 116.86 | 2022-01-29 | 59272814 | S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-01 | 943375 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-28 | 565737 | S/ 0.00 | |
| A-1206 | Agua | S/ 113.38 | 2021 Nov | S/ 113.38 | 2021-12-28 | 565737 | S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-29 | 371834 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-22 | 372353 | S/ 0.00 | |
| A-1206 | Agua | S/ 108.90 | 2021 Oct | S/ 108.90 | 2021-11-22 | 372353 | S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-12-01 | 943375 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-20 | 584954 | S/ 0.00 | |
| A-1206 | Agua | S/ 124.66 | 2021 Sep | S/ 124.66 | 2021-10-20 | 584954 | S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-10-01 | 447154 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | ||||
| A-1206 | Agua | S/ 159.85 | 2021 Ago | S/ 120.00 | 2022-04-28 | 26852833 | S/ 39.85 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-07-31 | 212856 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | ||||
| A-1206 | Agua | S/ 178.88 | 2021 Jul | S/ 120.00 | 2022-02-28 | 74659386 | S/ 58.88 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2021-07-05 | 7617 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | ||||
| A-1206 | Agua | S/ 210.80 | 2021 Jun | S/ 60.00 | 2021-12-29 | 223368 | S/ 150.80 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2021-05-31 | 574428 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 41.20 | 2021 May | S/ 22.67 | 2022-03-29 | 52605683 | S/ 18.53 | |
| A-1206 | Agua | S/ 211.02 | 2021 May | S/ 60.00 | 2021-12-28 | 563769 | S/ 151.02 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Abr | S/ 60.00 | 2021-05-03 | 697578 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | 2022-03-29 | 52605683 | S/ 0.00 | |
| A-1206 | Agua | S/ 153.50 | 2021 Abr | S/ 52.00 | 2021-10-21 | 355082 | S/ 101.50 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | 2021-03-08 | 615753 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 60.00 S/ 59.00 |
2022-01-29 2022-03-29 |
65592824 52605683 |
S/ 0.00 | |
| A-1206 | Agua | S/ 91.00 | 2021 Mar | S/ 23.00 S/ 68.00 |
2021-10-01 2021-10-21 |
448729 355082 |
S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Feb | S/ 60.00 | 2021-02-03 | 718187 | S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2021 Ene | S/ 60.00 | 2022-01-29 | 65592824 | S/ 0.00 | |
| A-1206 | Agua | S/ 97.00 | 2021 Ene | S/ 97.00 | 2021-10-01 | 448729 | S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | 2021-01-04 | 185905 | S/ 0.00 | |
| A-1206 | Electricidad Común | S/ 122.33 | 2020 Dic | S/ 120.00 S/ 2.32 |
2021-12-29 2022-03-29 |
220468 52605683 |
S/ 0.01 | |
| A-1206 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | 2020-12-07 | 564845 | S/ 0.00 | |
| A-1206 | Agua | S/ 63.68 | 2020 Nov | S/ 63.68 | 2021-09-01 | 863770 | S/ 0.00 | |
| A-1206 | Mantenimiento | S/ 30.00 | 2020 Oct | S/ 30.00 | 2020-11-02 | 986173 | S/ 0.00 | |
| A-1206 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | ||||
| A-1206 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.