Total de Saldos S/ 208.48
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0306 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0306 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0306 | Agua | S/ 113.70 | 2022 Mar | S/ 113.70 | ||||
| A-0306 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-04-25 | 6969790 | S/ 0.00 | |
| A-0306 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-04-25 | 6965040 | S/ 0.00 | |
| A-0306 | Agua | S/ 113.21 | 2022 Feb | S/ 113.21 | 2022-04-25 | 6955992 | S/ 0.00 | |
| A-0306 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-23 | 159509 | S/ 0.00 | |
| A-0306 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-23 | 160514 | S/ 0.00 | |
| A-0306 | Agua | S/ 118.98 | 2022 Ene | S/ 118.98 | 2022-02-23 | 162823 | S/ 0.00 | |
| A-0306 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-12 | 41669784 | S/ 0.00 | |
| A-0306 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-12 | 41692742 | S/ 0.00 | |
| A-0306 | Agua | S/ 108.71 | 2021 Dic | S/ 108.71 | 2022-02-23 | 158648 | S/ 0.00 | |
| A-0306 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-01-12 | 41669784 | S/ 0.00 | |
| A-0306 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-12 | 41676807 | S/ 0.00 | |
| A-0306 | Agua | S/ 148.48 | 2021 Nov | S/ 148.48 | 2022-01-12 | 41673397 | S/ 0.00 | |
| A-0306 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-12-24 | 1241 | S/ 0.00 | |
| A-0306 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-12-24 | 1241 | S/ 0.00 | |
| A-0306 | Agua | S/ 192.47 | 2021 Oct | S/ 192.47 | 2021-12-04 | 29734402 | S/ 0.00 | |
| A-0306 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-21 | 35003955 | S/ 0.00 | |
| A-0306 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-11-16 | 66128237 | S/ 0.00 | |
| A-0306 | Agua | S/ 124.66 | 2021 Sep | S/ 124.66 | 2021-11-16 | 66128237 | S/ 0.00 | |
| A-0306 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-15 | 72510309 | S/ 0.00 | |
| A-0306 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-15 | 72471801 | S/ 0.00 | |
| A-0306 | Agua | S/ 145.32 | 2021 Ago | S/ 145.32 | 2021-09-15 | 72433017 | S/ 0.00 | |
| A-0306 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-10-21 | 35003955 | S/ 0.00 | |
| A-0306 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-10-21 | 35003955 | S/ 0.00 | |
| A-0306 | Agua | S/ 104.54 | 2021 Jul | S/ 104.54 | 2021-10-21 | 35003955 | S/ 0.00 | |
| A-0306 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-08-07 | 58938011 | S/ 0.00 | |
| A-0306 | Agua | S/ 122.04 | 2021 Jun | S/ 122.04 | 2021-08-07 | 58917916 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.