Total de Saldos S/ 56.20
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0303 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-12 | 37359714 | S/ 0.00 | |
| A-0303 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-12 | 37359714 | S/ 0.00 | |
| A-0303 | Agua | S/ 27.79 | 2022 Mar | S/ 27.79 | 2022-04-12 | 37359714 | S/ 0.00 | |
| A-0303 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-12 | 57772801 | S/ 0.00 | |
| A-0303 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-12 | 57772801 | S/ 0.00 | |
| A-0303 | Agua | S/ 55.40 | 2022 Feb | S/ 55.40 | 2022-03-12 | 57772801 | S/ 0.00 | |
| A-0303 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-10 | 52892209 | S/ 0.00 | |
| A-0303 | Estacionamiento | S/ 5.00 | 2022 Ene | S/ 5.00 | 2022-02-10 | 52892209 | S/ 0.00 | |
| A-0303 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-10 | 52892209 | S/ 0.00 | |
| A-0303 | Agua | S/ 27.04 | 2022 Ene | S/ 27.04 | 2022-02-10 | 52892209 | S/ 0.00 | |
| A-0303 | Mantenimiento | S/ 65.00 | 2021 Dic | S/ 65.00 | 2021-12-27 | 16938629 | S/ 0.00 | |
| A-0303 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | ||||
| A-0303 | Agua | S/ 24.46 | 2021 Dic | S/ 24.46 | ||||
| A-0303 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-30 | 78723759 | S/ 0.00 | |
| A-0303 | Electricidad Común | S/ 31.00 | 2021 Nov | S/ 31.00 | 2021-12-27 | 16945644 | S/ 0.00 | |
| A-0303 | Agua | S/ 54.00 | 2021 Nov | S/ 54.00 | 2021-12-27 | 16944507 | S/ 0.00 | |
| A-0303 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-29 | 14552134 | S/ 0.00 | |
| A-0303 | Electricidad Común | S/ 25.00 | 2021 Oct | S/ 25.00 | 2021-11-30 | 79476693 | S/ 0.00 | |
| A-0303 | Agua | S/ 22.80 | 2021 Oct | S/ 22.80 | 2021-11-30 | 79469201 | S/ 0.00 | |
| A-0303 | Mantenimiento | S/ 65.00 | 2021 Sep | S/ 65.00 | 2021-09-27 | 34436168 | S/ 0.00 | |
| A-0303 | Electricidad Común | S/ 35.00 | 2021 Sep | S/ 35.00 | 2021-10-29 | 1453457 | S/ 0.00 | |
| A-0303 | Agua | S/ 21.60 | 2021 Sep | S/ 21.60 | 2021-10-29 | 14541862 | S/ 0.00 | |
| A-0303 | Mantenimiento | S/ 65.00 | 2021 Ago | S/ 65.00 | 2021-08-31 | 53151106 | S/ 0.00 | |
| A-0303 | Electricidad Común | S/ 35.28 | 2021 Ago | S/ 35.28 | 0000-00-00 | 54423737/34420435 | S/ 0.00 | |
| A-0303 | Agua | S/ 21.80 | 2021 Ago | S/ 21.80 | 2021-09-27 | 34426297 | S/ 0.00 | |
| A-0303 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-31 | 54423737 | S/ 0.00 | |
| A-0303 | Agua | S/ 28.00 | 2021 Jul | S/ 28.00 | 2021-08-31 | 54438926 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.