Total de Saldos S/ 295.88
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0406 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-09 | 23688781 | S/ 0.00 | |
| A-0406 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-09 | 23688781 | S/ 0.00 | |
| A-0406 | Agua | S/ 10.11 | 2022 Mar | S/ 10.11 | 2022-04-09 | 23688781 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-16 | 78651203 | S/ 0.00 | |
| A-0406 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-16 | 78651203 | S/ 0.00 | |
| A-0406 | Agua | S/ 52.99 | 2022 Feb | S/ 52.99 | 2022-03-16 | 78651203 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-12 | 65919294 | S/ 0.00 | |
| A-0406 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.51 S/ 0.38 |
2022-02-12 2022-03-16 |
65919294 78651203 |
S/ 0.00 | |
| A-0406 | Agua | S/ 59.49 | 2022 Ene | S/ 59.49 | 2022-02-12 | 65919294 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-03-16 | 78955837 | S/ 0.00 | |
| A-0406 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-03-16 | 78955837 | S/ 0.00 | |
| A-0406 | Agua | S/ 81.53 | 2021 Dic | S/ 81.53 | 2022-03-16 | 78955837 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | ||||
| A-0406 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | ||||
| A-0406 | Agua | S/ 48.59 | 2021 Nov | S/ 48.59 | ||||
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-23 | 1364695 | S/ 0.00 | |
| A-0406 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-23 | 1364695 | S/ 0.00 | |
| A-0406 | Agua | S/ 35.46 | 2021 Oct | S/ 35.46 | 2021-11-23 | 1364695 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | ||||
| A-0406 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | ||||
| A-0406 | Agua | S/ 62.33 | 2021 Sep | S/ 62.33 | ||||
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-31 | 523220 | S/ 0.00 | |
| A-0406 | Electricidad Común | S/ 35.30 | 2021 Ago | S/ 35.30 | 2021-09-20 | 697871 | S/ 0.00 | |
| A-0406 | Agua | S/ 72.70 | 2021 Ago | S/ 72.70 | 2021-09-20 | 697871 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-08-31 | 523220 | S/ 0.00 | |
| A-0406 | Electricidad Común | S/ 35.90 | 2021 Jul | S/ 35.90 | 2021-08-31 | 525188 | S/ 0.00 | |
| A-0406 | Agua | S/ 53.45 | 2021 Jul | S/ 53.45 | 2021-08-31 | 526851 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2021-08-31 | 523220 | S/ 0.00 | |
| A-0406 | Electricidad Común | S/ 35.00 | 2021 Jun | S/ 35.00 | 2021-08-31 | 525188 | S/ 0.00 | |
| A-0406 | Agua | S/ 69.35 | 2021 Jun | S/ 69.35 | 2021-08-31 | 526851 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2021-08-31 | 523220 | S/ 0.00 | |
| A-0406 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-08-31 | 525188 | S/ 0.00 | |
| A-0406 | Agua | S/ 64.50 | 2021 May | S/ 64.50 | 2021-08-31 | 526851 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Abr | S/ 60.00 | 2021-09-24 | 7844651928627 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | 2021-09-24 | 7844651928627 | S/ 0.00 | |
| A-0406 | Agua | S/ 235.00 | 2021 Mar | S/ 235.00 | 2021-09-24 | 7844650000000 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Feb | S/ 60.00 | 2021-09-24 | 7844651928627 | S/ 0.00 | |
| A-0406 | Mantenimiento | S/ 60.00 | 2021 Ene | S/ 60.00 | 2021-09-24 | 7844651928627 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.