Total de Saldos S/ 127.63
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0305 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0305 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0305 | Agua | S/ 32.85 | 2022 Mar | S/ 32.85 | ||||
| A-0305 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-04-05 | 1163465 | S/ 0.00 | |
| A-0305 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-04-05 | 1169867 | S/ 0.00 | |
| A-0305 | Agua | S/ 28.91 | 2022 Feb | S/ 28.91 | 2022-04-05 | 1167298 | S/ 0.00 | |
| A-0305 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-03-30 | 60964385 | S/ 0.00 | |
| A-0305 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-30 | 60972424 | S/ 0.00 | |
| A-0305 | Agua | S/ 29.75 | 2022 Ene | S/ 29.75 | 2022-03-30 | 60968924 | S/ 0.00 | |
| A-0305 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-02-26 | 64778463 | S/ 0.00 | |
| A-0305 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-02-26 | 64784477 | S/ 0.00 | |
| A-0305 | Agua | S/ 32.61 | 2021 Dic | S/ 32.61 | 2022-02-26 | 64781450 | S/ 0.00 | |
| A-0305 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-01-27 | 47345170 | S/ 0.00 | |
| A-0305 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-27 | 47353818 | S/ 0.00 | |
| A-0305 | Agua | S/ 32.40 | 2021 Nov | S/ 32.40 | 2022-01-27 | 47348843 | S/ 0.00 | |
| A-0305 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-12-12 | 92056672 | S/ 0.00 | |
| A-0305 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-12-12 | 92062626 | S/ 0.00 | |
| A-0305 | Agua | S/ 30.39 | 2021 Oct | S/ 30.39 | 2021-12-12 | 92064659 | S/ 0.00 | |
| A-0305 | Mantenimiento | S/ 65.00 | 2021 Sep | S/ 65.00 | 2021-10-22 | 48136134 | S/ 0.00 | |
| A-0305 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-11-23 | 29057883 | S/ 0.00 | |
| A-0305 | Agua | S/ 23.97 | 2021 Sep | S/ 23.97 | 2021-11-23 | 29053577 | S/ 0.00 | |
| A-0305 | Mantenimiento | S/ 65.00 | 2021 Ago | S/ 65.00 | 2021-09-19 | 28653285 | S/ 0.00 | |
| A-0305 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-22 | 48149353 | S/ 0.00 | |
| A-0305 | Agua | S/ 29.06 | 2021 Ago | S/ 29.06 | 2021-10-22 | 48155820 | S/ 0.00 | |
| A-0305 | Mantenimiento | S/ 65.00 | 2021 Jul | S/ 65.00 | 2021-08-11 | 43212189 | S/ 0.00 | |
| A-0305 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-09-19 | 28649185 | S/ 0.00 | |
| A-0305 | Agua | S/ 46.46 | 2021 Jul | S/ 46.46 | 2021-09-19 | 28643540 | S/ 0.00 | |
| A-0305 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-08-11 | 43194661 | S/ 0.00 | |
| A-0305 | Agua | S/ 66.57 | 2021 Jun | S/ 66.57 | 2021-08-11 | 43176734 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.