Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-1210 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-10 | 26034483 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-10 | 26034483 | S/ 0.00 | |
| A-1210 | Agua | S/ 48.01 | 2022 Mar | S/ 48.01 | 2022-04-10 | 26034483 | S/ 0.00 | |
| A-1210 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-11 | 50787454 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-11 | 50787454 | S/ 0.00 | |
| A-1210 | Agua | S/ 40.95 | 2022 Feb | S/ 40.95 | 2022-03-11 | 50787454 | S/ 0.00 | |
| A-1210 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-09 | 42526034 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-09 | 42526034 | S/ 0.00 | |
| A-1210 | Agua | S/ 51.38 | 2022 Ene | S/ 51.38 | 2022-02-09 | 42526034 | S/ 0.00 | |
| A-1210 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-11 | 27314180 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-11 | 27314180 | S/ 0.00 | |
| A-1210 | Agua | S/ 59.79 | 2021 Dic | S/ 59.79 | 2022-01-11 | 27314180 | S/ 0.00 | |
| A-1210 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-12 | 34748591 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-26 | 5746968 | S/ 0.00 | |
| A-1210 | Agua | S/ 53.99 | 2021 Nov | S/ 53.99 | 2021-12-26 | 5738041 | S/ 0.00 | |
| A-1210 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-14 | 57769631 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-12 | 36740229 | S/ 0.00 | |
| A-1210 | Agua | S/ 43.05 | 2021 Oct | S/ 43.05 | 2021-11-12 | 36693663 | S/ 0.00 | |
| A-1210 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-30 | 77475924 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-14 | 57759197 | S/ 0.00 | |
| A-1210 | Agua | S/ 33.56 | 2021 Sep | S/ 33.56 | 2021-10-14 | 57738516 | S/ 0.00 | |
| A-1210 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-30 | 77475924 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-30 | 77544559 | S/ 0.00 | |
| A-1210 | Agua | S/ 46.02 | 2021 Ago | S/ 46.02 | 2021-09-30 | 77560306 | S/ 0.00 | |
| A-1210 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-12-26 | 5752374 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-25 | 75456452 | S/ 0.00 | |
| A-1210 | Agua | S/ 51.11 | 2021 Jul | S/ 51.11 | 2021-08-25 | 75426554 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-08-25 | 75409148 | S/ 0.00 | |
| A-1210 | Agua | S/ 52.70 | 2021 Jun | S/ 52.70 | 2021-08-25 | 75389156 | S/ 0.00 | |
| A-1210 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-08-25 | 75353663 | S/ 0.00 | |
| A-1210 | Agua | S/ 46.89 | 2021 May | S/ 46.89 | 2021-08-25 | 75310916 | S/ 0.00 | |
| A-1210 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | 2022-03-15 | 69079042 | S/ 0.00 | |
| A-1210 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2022-03-15 | 69079042 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.