Total de Saldos S/ 432.94
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0403 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0403 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0403 | Agua | S/ 50.53 | 2022 Mar | S/ 50.53 | ||||
| A-0403 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
| A-0403 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0403 | Agua | S/ 48.18 | 2022 Feb | S/ 48.18 | ||||
| A-0403 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | ||||
| A-0403 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | ||||
| A-0403 | Agua | S/ 54.08 | 2022 Ene | S/ 54.08 | ||||
| A-0403 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-19 | 356909 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-14 | 56479623 | S/ 0.00 | |
| A-0403 | Agua | S/ 57.07 | 2021 Dic | S/ 57.07 | 2022-01-14 | 56479623 | S/ 0.00 | |
| A-0403 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-01-14 | 50750823 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 7.91 S/ 22.21 |
2022-01-14 2022-01-19 |
50750823 356909 |
S/ 0.00 | |
| A-0403 | Agua | S/ 37.79 | 2021 Nov | S/ 37.79 | 2022-01-19 | 356909 | S/ 0.00 | |
| A-0403 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2022-01-19 | 347392 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-12-15 | 22172225 | S/ 0.00 | |
| A-0403 | Agua | S/ 58.25 | 2021 Oct | S/ 58.25 | 2021-12-15 | 22172225 | S/ 0.00 | |
| A-0403 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2022-01-19 | 347392 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-29 | 9209273 | S/ 0.00 | |
| A-0403 | Agua | S/ 52.74 | 2021 Sep | S/ 52.74 | 2021-10-29 | 9209273 | S/ 0.00 | |
| A-0403 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2022-01-19 | 347392 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-28 | 48327356 | S/ 0.00 | |
| A-0403 | Agua | S/ 133.21 | 2021 Ago | S/ 133.21 | 2021-09-28 | 48327356 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-09-28 | 48327356 | S/ 0.00 | |
| A-0403 | Agua | S/ 72.02 | 2021 Jul | S/ 72.02 | 2021-09-28 | 48327356 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 35.00 | 2021 Jun | S/ 35.00 | 2021-08-13 | 70456854 - 70440824 | S/ 0.00 | |
| A-0403 | Agua | S/ 33.28 | 2021 Jun | S/ 33.28 | 2021-08-13 | 70456854 - 70440824 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-07-27 | 44140876 | S/ 0.00 | |
| A-0403 | Agua | S/ 58.62 | 2021 May | S/ 58.62 | 2021-07-27 | 44106829 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | 2021-07-27 | 44140876 | S/ 0.00 | |
| A-0403 | Agua | S/ 28.30 | 2021 Abr | S/ 28.30 | 2021-07-27 | 44106829 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | 2021-07-27 | 44140876 | S/ 0.00 | |
| A-0403 | Agua | S/ 86.00 | 2021 Mar | S/ 86.00 | 2021-07-27 | 44106829 | S/ 0.00 | |
| A-0403 | Agua | S/ 97.00 | 2021 Ene | S/ 97.00 | 2021-07-27 | 44106829 | S/ 0.00 | |
| A-0403 | Electricidad Común | S/ 163.10 | 2020 Dic | S/ 163.10 | 2021-07-27 | 44140876 | S/ 0.00 | |
| A-0403 | Agua | S/ 170.00 | 2020 Nov | S/ 170.00 | 2021-07-27 | 44106829 | S/ 0.00 | |
| A-0403 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 60.00 | 2022-01-19 | 347392 | S/ 0.00 | |
| A-0403 | Mantenimiento | S/ 60.00 | 2020 Jul | S/ 60.00 | 2022-01-19 | 347392 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.