Total de Saldos S/ 291.23
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0503 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0503 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0503 | Agua | S/ 10.11 | 2022 Mar | S/ 10.11 | ||||
| A-0503 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
| A-0503 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0503 | Agua | S/ 19.27 | 2022 Feb | S/ 19.27 | ||||
| A-0503 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-18 | 625487 | S/ 0.00 | |
| A-0503 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-18 | 625487 | S/ 0.00 | |
| A-0503 | Agua | S/ 18.93 | 2022 Ene | S/ 18.93 | 2022-02-18 | 625487 | S/ 0.00 | |
| A-0503 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-23 | 65832 | S/ 0.00 | |
| A-0503 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-23 | 81358 | S/ 0.00 | |
| A-0503 | Agua | S/ 19.02 | 2021 Dic | S/ 19.02 | 2022-01-23 | 81358 | S/ 0.00 | |
| A-0503 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-01-23 | 81376 | S/ 0.00 | |
| A-0503 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-23 | 81376 | S/ 0.00 | |
| A-0503 | Agua | S/ 35.09 | 2021 Nov | S/ 35.09 | 2022-01-23 | 81376 | S/ 0.00 | |
| A-0503 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-17 | 77774857 | S/ 0.00 | |
| A-0503 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-17 | 77807119 | S/ 0.00 | |
| A-0503 | Agua | S/ 40.52 | 2021 Oct | S/ 40.52 | 2021-11-17 | 77800918 | S/ 0.00 | |
| A-0503 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-17 | 393756 | S/ 0.00 | |
| A-0503 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | ||||
| A-0503 | Agua | S/ 40.75 | 2021 Sep | S/ 40.75 | ||||
| A-0503 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-01 | 870973 | S/ 0.00 | |
| A-0503 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-17 | 406306/400824 | S/ 0.00 | |
| A-0503 | Agua | S/ 14.53 | 2021 Ago | S/ 14.53 | 2021-09-17 | 400824 | S/ 0.00 | |
| A-0503 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-08-12 | 717879 | S/ 0.00 | |
| A-0503 | Electricidad Común | S/ 36.00 | 2021 Jul | S/ 36.00 | 2021-10-02 | 104123 | S/ 0.00 | |
| A-0503 | Agua | S/ 30.60 | 2021 Jul | S/ 30.60 | 2021-09-01 | 874489 | S/ 0.00 | |
| A-0503 | Electricidad Común | S/ 35.00 | 2021 Jun | S/ 35.00 | 2021-08-12 | 720628 | S/ 0.00 | |
| A-0503 | Agua | S/ 30.54 | 2021 Jun | S/ 30.54 | 0000-00-00 | 400824/107824 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.