Total de Saldos S/ 104.89
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0206 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0206 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0206 | Agua | S/ 10.11 | 2022 Mar | S/ 10.11 | ||||
| A-0206 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-26 | 35540244 | S/ 0.00 | |
| A-0206 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-26 | 35540244 | S/ 0.00 | |
| A-0206 | Agua | S/ 19.27 | 2022 Feb | S/ 19.27 | 2022-03-26 | 35540244 | S/ 0.00 | |
| A-0206 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-24 | 46969615 | S/ 0.00 | |
| A-0206 | Estacionamiento | S/ 5.00 | 2022 Ene | S/ 5.00 | 2022-02-24 | 46969615 | S/ 0.00 | |
| A-0206 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-24 | 46969615 | S/ 0.00 | |
| A-0206 | Agua | S/ 18.93 | 2022 Ene | S/ 18.93 | 2022-02-24 | 46969615 | S/ 0.00 | |
| A-0206 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-26 | 36424063 | S/ 0.00 | |
| A-0206 | Estacionamiento | S/ 5.00 | 2021 Dic | S/ 5.00 | 2022-01-26 | 41649869 | S/ 0.00 | |
| A-0206 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-26 | 36442090 | S/ 0.00 | |
| A-0206 | Agua | S/ 5.44 | 2021 Dic | S/ 5.44 | 2022-01-26 | 36431849 | S/ 0.00 | |
| A-0206 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-23 | 21459888 | S/ 0.00 | |
| A-0206 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-21 | 66111545 | S/ 0.00 | |
| A-0206 | Agua | S/ 27.00 | 2021 Nov | S/ 27.00 | 2021-12-21 | 66107674 | S/ 0.00 | |
| A-0206 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-25 | 70274505 | S/ 0.00 | |
| A-0206 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-23 | 21479060 | S/ 0.00 | |
| A-0206 | Agua | S/ 63.31 | 2021 Oct | S/ 63.31 | 2021-11-23 | 21472546 | S/ 0.00 | |
| A-0206 | Mantenimiento | S/ 65.00 | 2021 Sep | S/ 65.00 | 2021-09-21 | 57695027 | S/ 0.00 | |
| A-0206 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-25 | 69533336 | S/ 0.00 | |
| A-0206 | Agua | S/ 62.33 | 2021 Sep | S/ 62.33 | 2021-10-25 | 69508377 | S/ 0.00 | |
| A-0206 | Mantenimiento | S/ 65.00 | 2021 Ago | S/ 65.00 | 2021-09-09 | 94347333 | S/ 0.00 | |
| A-0206 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-21 | 56979102 | S/ 0.00 | |
| A-0206 | Agua | S/ 67.81 | 2021 Ago | S/ 67.81 | 2021-09-21 | 56905159 | S/ 0.00 | |
| A-0206 | Mantenimiento | S/ 65.00 | 2021 Jul | S/ 65.00 | 2021-09-09 | 94347333 | S/ 0.00 | |
| A-0206 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-10-25 | 69533336 | S/ 0.00 | |
| A-0206 | Agua | S/ 78.99 | 2021 Jul | S/ 78.99 | 2021-10-25 | 69508377 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.