Total de Saldos S/ 195.83
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0504 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0504 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0504 | Agua | S/ 45.48 | 2022 Mar | S/ 45.48 | ||||
| A-0504 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-02-11 | 58595382 | S/ 0.00 | |
| A-0504 | Estacionamiento | S/ 5.00 | 2022 Feb | S/ 5.00 | 2022-02-11 | 58595382 | S/ 0.00 | |
| A-0504 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0504 | Agua | S/ 24.09 | 2022 Feb | S/ 24.09 | ||||
| A-0504 | Mantenimiento | S/ 65.00 | 2022 Ene | S/ 65.00 | 2022-01-16 | 69810262 | S/ 0.00 | |
| A-0504 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-11 | 58704093 | S/ 0.00 | |
| A-0504 | Agua | S/ 37.86 | 2022 Ene | S/ 37.86 | 2022-02-11 | 58655314 | S/ 0.00 | |
| A-0504 | Mantenimiento | S/ 65.00 | 2021 Dic | S/ 65.00 | 2021-12-23 | 92015211 | S/ 0.00 | |
| A-0504 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-16 | 69797781 | S/ 0.00 | |
| A-0504 | Agua | S/ 24.46 | 2021 Dic | S/ 24.46 | 2021-01-16 | 69785967 | S/ 0.00 | |
| A-0504 | Mantenimiento | S/ 65.00 | 2021 Nov | S/ 65.00 | 2021-11-30 | 90177644 | S/ 0.00 | |
| A-0504 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-23 | 91994427 | S/ 0.00 | |
| A-0504 | Agua | S/ 45.89 | 2021 Nov | S/ 45.89 | 2021-12-23 | 91970849 | S/ 0.00 | |
| A-0504 | Mantenimiento | S/ 65.00 | 2021 Oct | S/ 65.00 | 2021-11-30 | 90119917 | S/ 0.00 | |
| A-0504 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-30 | 90140959 | S/ 0.00 | |
| A-0504 | Agua | S/ 40.52 | 2021 Oct | S/ 40.52 | 2021-11-30 | 90157838 | S/ 0.00 | |
| A-0504 | Mantenimiento | S/ 65.00 | 2021 Sep | S/ 65.00 | 2021-09-28 | 49156582 | S/ 0.00 | |
| A-0504 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-15 | 65818907 | S/ 0.00 | |
| A-0504 | Agua | S/ 52.74 | 2021 Sep | S/ 52.74 | 2021-10-15 | 65842537 | S/ 0.00 | |
| A-0504 | Mantenimiento | S/ 65.00 | 2021 Ago | S/ 65.00 | 2021-08-27 | 11996603 | S/ 0.00 | |
| A-0504 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-13 | 45950660 | S/ 0.00 | |
| A-0504 | Agua | S/ 48.44 | 2021 Ago | S/ 48.44 | 2021-09-13 | 45901375 | S/ 0.00 | |
| A-0504 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-27 | 11927300 | S/ 0.00 | |
| A-0504 | Agua | S/ 60.40 | 2021 Jul | S/ 60.40 | 2021-08-27 | 11871937 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.