CUOTA DE MANTENIMIENTO JUNIO 2022

PAGOS EN
MANTENIMIET AGUA CÁMARAS S/ LAVANDERÍ PENDIENTE
PISO UN PROPIETARIO COCHERAS SALDO ANT. TOTAL JUNIO JUNIO A LA
O JUNIO 80 A POR PAGAR.
FECHA
3 301 JUAN DE DIOS PATIÑO CCOICCA 160 12.87 80.00 254.66 507.53 255.00 252.53
302 LUIS ALBERTO MORALES MEZA 160 23.34 80.00 258.83 522.18 258.83 263.35
303 ELIAS CRISOSTOMO 160 30 15.33 80.00 276.44 561.77 0 561.77
4 401 ARNALDO HUMBERTO RAMOS ANCO 160 15 22.05 80.00 457.46 734.51 0.00 734.51
402 JHONY ANIBAL CCONISLLA QUISPE 160 15 20.57 80.00 0.00 275.57 0 275.57
403 JEAN PIERRE DELGADO LOPEZ 160 45 31.90 80.00 0.00 316.90 0.00 316.90
404 RAUL FERNANDO CERON ANGELES 160 13.06 80.00 581.56 834.62 0.00 834.62
405 MARITA JENNY ANAYA MONZON 160 29.26 80.00 0.00 269.27 0.00 269.27
5 501 AUGUSTO MERINO 160 15 18.83 80.00 0.00 273.83 0 273.83
502 NORALUZ CARDENAS VALDIVIESO 160 15 50.01 80.00 0.00 305.02 0.00 305.02
503 RAQUEL ORDOÑEZ PALOMINO 160 19.11 80.00 260.18 519.29 260.18 259.11
504 SOLUCIONES ESPECIFICAS / JORGE AGUILAR 160 75 12.87 80.00 336.59 664.46 0.00 664.46
505 ALAN GARCIA CHAVARRY 160 28.72 80.00 0.00 268.72 0.00 268.72
6 601 DAVEE ROBLES CAPILLO 160 25 27.13 80.00 0.00 292.13 0.00 292.13
602 KARLA PAOLA VILLANUEVA LUNA 160 38.41 80.00 -80.00 198.41 0.00 198.41
603 EDILBERTO RICARDO ZAMORA HERRERA 160 14.79 80.00 0.00 254.79 0.00 254.79
604 FRANCISCO MEJIA ORTIZ 160 20.97 80.00 262.73 523.70 0.00 523.70
X 605 MY HOME 160 60 12.91 80.00 336.36 649.27 0.00 649.27
7 701 SOLUCIONES ESPECIFICAS / JORGE AGUILAR 160 14.12 80.00 262.37 516.49 0.00 516.49
X 702 MY HOME 160 13.13 80.00 276.18 529.31 0.00 529.31
703 XABIEL JOSE RODRIGUEZ DIEZ 160 48.00 80.00 280.62 568.61 0 568.61
704 JORDDY PIZARRO 160 20.64 80.00 259.26 519.89 160.00 359.89
705 CLARIMAR RODRIGUEZ 160 55.90 80.00 0.00 295.90 0.00 295.90
8 801 CARLOS ARTEMIO YAURI BARRENECHEA 160 49.78 80.00 0.00 289.77 0 289.77
802 JETZA 160 90 13.17 80.00 351.44 694.60 0.00 694.60
803 JESUS FERNANDO CARRASCO GONZALES 160 15 52.59 80.00 306.01 613.60 306.01 307.59
X 804 MY HOME 160 225 12.88 80.00 501.38 979.25 0.00 979.25
805 MY HOME 160 25.50 80.00 536.93 802.43 545.90 256.53
9 901 DORIS AMALIA TITO MAMANI 160 75.69 80.00 264.15 579.84 264.15 315.69
902 CARLOS AUGUSTIN BACA NUÑEZ 160 15 12.89 80.00 1949.68 2217.56 0 2217.56
903 CARMEN DEL ROSARIO ROMERO 160 43.08 80.00 0.00 283.08 0.00 283.08
904 ANDRES ESCALANTE VELARDE 160 15 19.62 80.00 0.00 274.62 0.00 274.62
905 MONICA BEATRIZ MENDEZ MENDOZA 160 15 46.60 80.00 0.00 301.59 0.00 301.59
10 1001 MY HOME 160 14.45 80.00 254.67 509.12 213.75 295.37
1002 JETZA 160 12.87 80.00 261.32 514.19 0.00 514.19
1003 ALEJANDRA JHOANNA VASQUEZ SILVA 160 15 22.63 80.00 0.00 277.63 0.00 277.63
1004 LUIS ALFREDO MARTINEZ SOTO 160 15 23.08 80.00 0.00 278.08 0.00 278.08
1005 PAOLA ELENA VARGAS ITA 160 30 20.65 80.00 0.00 290.64 0.00 290.64
11 1101 CAREM PATRICIA MONTERO ATENCIA 160 15 50.28 80.00 304.03 609.31 0.00 609.31
1102 SOLUCIONES ESPECIFICAS / JORGE AGUILAR 160 12.95 80.00 271.08 524.03 0.00 524.03
1103 ADRIANA CACERES B. / LUIS CARLOS MOREYRA 160
R. 15 24.52 80.00 0.00 279.52 0.00 279.52
1104 JOSE LUIS CORNELIO RAMOS 160 16.66 80.00 595.89 852.54 0.00 852.54
1105 ROSARIO DE FATIMA IZQUIERDO OROSCO 160 15 20.83 80.00 277.71 553.54 0.00 553.54
12 1201 EDELMA GAVILAN VALER 160 12.87 80.00 603.35 856.22 0 856.22
1202 JETZA 160 12.88 80.00 261.37 514.25 0.00 514.25
1203 AMANDA MACEDO 160 15 32.92 80.00 0.00 287.92 0.00 287.92
1204 MAIRA BEATRIZ CASTAÑEDA DEL CASTILLO 160 15 17.28 80.00 460.64 732.92 0.00 732.92
1205 MILENA KATHERINE RIVERA CHUQUIHUANGA 160 21.57 80.00 0.00 261.56 240.00 21.56
13 1301 BRANDON BILL RODRIGUEZ ARROYO 160 15 19.22 80.00 273.50 547.72 273.50 274.22
1302 MY HOME 160 12.88 80.00 261.94 514.82 0.00 514.82
1303 SOLUCIONES ESPECIFICAS / JORGE AGUILAR 160 30 12.87 80.00 291.88 574.75 0.00 574.75
1304 JETZA 160 12.88 80.00 261.37 514.25 0.00 514.25
1305 GLORIA MOSCOSO APAZA 160 5 25.29 80.00 0.00 270.28 0.00 270.28
14 1401 ROSARIO DEL PILAR LUQUE CARBAJAL 160 15 23.14 80.00 0.00 278.14 0.00 278.14
1402 ALEX FERNANDO ORTEGA ESPINOZA 160 26.84 80.00 -0.18 266.66 0.00 266.66
1403 JEAN CARLOPAUL URTECHO GOMEZ 160 69.05 80.00 0.00 309.05 0.00 309.05
1404 MARCIA MICHELLE CASTAÑEDA DEL CASTILLO 160 15 20.12 80.00 273.18 548.29 0.00 548.29
1405 MARIA ANTONIETA DE LA CRUZ SANCHEZ. 160 17.66 80.00 258.46 516.12 258.46 257.66
15 1501 BERTHA JUANA QUISPE VENTURA 160 15 32.12 80.00 316.56 603.69 316.56 287.13
1502 IVANHOR EDISON AVILA NUÑEZ 160 37.54 80.00 474.98 752.52 0.00 752.52
1503 JHOY CAROL INGA LINARES 160 15 17.74 80.00 0.00 272.74 0.00 272.74
1504 DE LA PIEDRA CONSULTORES S.A.C 160 15 12.95 80.00 0.00 267.95 0.00 267.95
X 1505 MY HOME 160 13.64 80.00 261.32 514.96 0.00 514.96
16 1601 WEI SONG 160 15 62.82 80.00 308.99 626.81 308.99 317.82
1602 BENJAMIN HERIBERTO SANCHEZ CADENILLAS 160 58.97 80.00 0.00 298.97 0.00 298.97
1603 SOLUCIONES ESPECIFICAS / JORGE AGUILAR 160 13.16 80.00 261.94 515.10 0.00 515.10
1604 PAMELA J. ASTUHUAMAN CASACHAHUA 160 27.57 80.00 40.00 307.57 0.00 307.57
1605 RAUL DANNY ZENITAGOYA TANTA 160 25.52 80.00 265.60 531.12 0.00 531.12
17 1701 YASMANY SAMUEL APAZA CHAIÑA 160 5 37.66 80.00 0.00 282.66 0.00 282.66
1702 RONNIER ATAYAURI CALDERON 160 15 32.83 80.00 0.00 287.83 0.00 287.83
1703 AURORA K ATHERINE HUALPA ALARCON 160 15 25.73 80.00 0.00 280.73 0.00 280.73
1704 MIGUEL ANGEL CASTAÑEDA DEL CASTILLO 160 15 22.55 80.00 197.93 475.47 186.51 288.96
1705 LUIS ANGEL SANCHEZ MERCADO 160 13.42 80.00 254.88 508.29 174.88 333.41
18 1801 VERONICA PONCE / NEREIDA SALINAS 160 15 48.00 80.00 304.65 607.64 304.65 302.99
1802 ROSA ONEYDA FLORES MUÑOZ 160 27.15 80.00 448.18 715.33 0.00 715.33
1803 EVELYN GALINDEZ AQUINO 160 15 27.45 80.00 0.00 282.46 0.00 282.46
1804 FAUSTO BERROCAL MEJIA 160 18.76 80.00 276.84 535.59 276.84 258.75
1805 YOLANDA PONGO CHINGUEL 160 20.14 80.00 10.92 271.07 262.00 9.07
19 1901 KEN ORLANDO LIZANO QUISPE 160 12.87 80.00 3103.82 3356.70 0 3356.70
X 1902 MY HOME / ALFONSO CAILLAUX 160 19.77 80.00 277.88 537.64 0.00 537.64
1903 JORGE TELLMAN SOSA CAMPANA 160 10 42.69 80.00 0.00 292.69 0.00 292.69
20 2001 JETZA 160 15.38 80.00 262.88 518.26 0.00 518.26
2002 SOLUCIONES ESPECIFICAS / JORGE AGUILAR 160 12.87 80.00 261.29 514.16 0.00 514.16
X 2003 MY HOME 160 16.69 80.00 15.28 271.97 0.00 271.97
TOTAL RECAUDADO 13,440.00 1,035.00 2,168.10 6,720.00 - 20,186.96 43,550.06 4,866.21 38,683.85