Total de Saldos S/ 437.82
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-1308 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-1308 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-1308 | Agua | S/ 45.48 | 2022 Mar | S/ 45.48 | ||||
| A-1308 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
| A-1308 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-1308 | Agua | S/ 55.40 | 2022 Feb | S/ 55.40 | ||||
| A-1308 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | ||||
| A-1308 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | ||||
| A-1308 | Agua | S/ 56.79 | 2022 Ene | S/ 56.79 | ||||
| A-1308 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-02-03 | 8890798 | S/ 0.00 | |
| A-1308 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-02-03 | 8890798 | S/ 0.00 | |
| A-1308 | Agua | S/ 81.53 | 2021 Dic | S/ 81.53 | 2022-02-03 | 8890798 | S/ 0.00 | |
| A-1308 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-01-12 | 36906150 | S/ 0.00 | |
| A-1308 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-01-12 | 36906150 | S/ 0.00 | |
| A-1308 | Agua | S/ 51.29 | 2021 Nov | S/ 51.29 | 2021-01-12 | 36906150 | S/ 0.00 | |
| A-1308 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-12 | 41100933 | S/ 0.00 | |
| A-1308 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-01-12 | 36906150 | S/ 0.00 | |
| A-1308 | Agua | S/ 35.46 | 2021 Oct | S/ 35.46 | 2021-01-12 | 36906150 | S/ 0.00 | |
| A-1308 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-03 | 21492492 | S/ 0.00 | |
| A-1308 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-12 | 41100933 | S/ 0.00 | |
| A-1308 | Agua | S/ 28.77 | 2021 Sep | S/ 28.77 | 2021-10-12 | 41100933 | S/ 0.00 | |
| A-1308 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-01 | 7844650000000 | S/ 0.00 | |
| A-1308 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-03 | 21492492 | S/ 0.00 | |
| A-1308 | Agua | S/ 26.64 | 2021 Ago | S/ 26.64 | 2021-10-03 | 21492492 | S/ 0.00 | |
| A-1308 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-01-12 | 36906150 | S/ 0.00 | |
| A-1308 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-10-03 | 21492492 | S/ 0.00 | |
| A-1308 | Agua | S/ 30.20 | 2021 Jul | S/ 30.20 | 2021-08-16 | no lo sé | S/ 0.00 | |
| A-1308 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-08-16 | no lo sé | S/ 0.00 | |
| A-1308 | Agua | S/ 52.70 | 2021 Jun | S/ 52.70 | 2021-08-16 | no lo sé | S/ 0.00 | |
| A-1308 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | 2022-03-31 | 68481574 | S/ 0.00 | |
| A-1308 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | 2022-03-31 | 68481574 | S/ 0.00 | |
| A-1308 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | 2022-03-31 | 68481574 | S/ 0.00 | |
| A-1308 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2022-03-31 | 68481574 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.