Total de Saldos S/ 178.16
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0304 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0304 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0304 | Agua | S/ 83.38 | 2022 Mar | S/ 83.38 | ||||
| A-0304 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-04-02 | 212901 | S/ 0.00 | |
| A-0304 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-04-02 | 212901 | S/ 0.00 | |
| A-0304 | Agua | S/ 74.67 | 2022 Feb | S/ 74.67 | 2022-04-02 | 212901 | S/ 0.00 | |
| A-0304 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-10 | 121859 | S/ 0.00 | |
| A-0304 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-10 | 121859 | S/ 0.00 | |
| A-0304 | Agua | S/ 81.13 | 2022 Ene | S/ 81.13 | 2022-02-10 | 121859 | S/ 0.00 | |
| A-0304 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-02-10 | 121382 | S/ 0.00 | |
| A-0304 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-02-10 | 121382 | S/ 0.00 | |
| A-0304 | Agua | S/ 78.81 | 2021 Dic | S/ 78.81 | 2022-02-10 | 121382 | S/ 0.00 | |
| A-0304 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-02-10 | 107026 | S/ 0.00 | |
| A-0304 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-02-10 | 107026 | S/ 0.00 | |
| A-0304 | Agua | S/ 64.79 | 2021 Nov | S/ 64.79 | 2022-02-10 | 107026 | S/ 0.00 | |
| A-0304 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2022-02-10 | 135666 | S/ 0.00 | |
| A-0304 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2022-02-10 | 135666 | S/ 0.00 | |
| A-0304 | Agua | S/ 60.78 | 2021 Oct | S/ 60.78 | 2022-02-10 | 135666 | S/ 0.00 | |
| A-0304 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-08-23 | 233312 | S/ 0.00 | |
| A-0304 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-11-01 | 119278 | S/ 0.00 | |
| A-0304 | Agua | S/ 52.74 | 2021 Sep | S/ 52.74 | 2021-11-01 | 134500 | S/ 0.00 | |
| A-0304 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-23 | 233312 | S/ 0.00 | |
| A-0304 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-01 | 175935 | S/ 0.00 | |
| A-0304 | Agua | S/ 53.28 | 2021 Ago | S/ 53.28 | 2021-10-01 | 191618 | S/ 0.00 | |
| A-0304 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-23 | 217141 | S/ 0.00 | |
| A-0304 | Agua | S/ 51.11 | 2021 Jul | S/ 51.11 | 2021-08-23 | 172427 | S/ 0.00 | |
| A-0304 | Electricidad Común | S/ 5.20 | 2021 May | S/ 5.20 | 2021-10-01 | 175935 | S/ 0.00 | |
| A-0304 | Agua | S/ 58.62 | 2021 May | S/ 58.62 | 2021-10-01 | 191618 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.