Total de Saldos S/ 358.65
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0502 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0502 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0502 | Agua | S/ 55.59 | 2022 Mar | S/ 55.59 | ||||
| A-0502 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
| A-0502 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0502 | Agua | S/ 43.36 | 2022 Feb | S/ 43.36 | ||||
| A-0502 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-03-30 | 834218 | S/ 0.00 | |
| A-0502 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-30 | 841355 | S/ 0.00 | |
| A-0502 | Agua | S/ 43.27 | 2022 Ene | S/ 43.27 | 2022-03-30 | 841355 | S/ 0.00 | |
| A-0502 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-03-30 | 834218 | S/ 0.00 | |
| A-0502 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-03-30 | 841355 | S/ 0.00 | |
| A-0502 | Agua | S/ 38.05 | 2021 Dic | S/ 38.05 | 2022-03-30 | 841355 | S/ 0.00 | |
| A-0502 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-03-30 | 834218 | S/ 0.00 | |
| A-0502 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-03-30 | 841355 | S/ 0.00 | |
| A-0502 | Agua | S/ 48.59 | 2021 Nov | S/ 48.59 | 2022-03-30 | 841355 | S/ 0.00 | |
| A-0502 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-12-23 | 543290 | S/ 0.00 | |
| A-0502 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-12-23 | 625724 | S/ 0.00 | |
| A-0502 | Agua | S/ 48.12 | 2021 Oct | S/ 48.12 | 2021-12-23 | 625724 | S/ 0.00 | |
| A-0502 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-12-23 | 543290 | S/ 0.00 | |
| A-0502 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-12-23 | 616977 | S/ 0.00 | |
| A-0502 | Agua | S/ 33.56 | 2021 Sep | S/ 33.56 | 2021-12-23 | 616977 | S/ 0.00 | |
| A-0502 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-10-03 | 3094119 | S/ 0.00 | |
| A-0502 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-12-23 | 607350 | S/ 0.00 | |
| A-0502 | Agua | S/ 41.17 | 2021 Ago | S/ 41.17 | 2021-12-23 | 607350 | S/ 0.00 | |
| A-0502 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-10-03 | 3094119 | S/ 0.00 | |
| A-0502 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-12-23 | 599833 | S/ 0.00 | |
| A-0502 | Agua | S/ 41.82 | 2021 Jul | S/ 41.82 | 2021-12-23 | 599833 | S/ 0.00 | |
| A-0502 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | ||||
| A-0502 | Agua | S/ 32.24 | 2021 May | S/ 32.24 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.