Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0506 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-12 | 499271 | S/ 0.00 | |
| A-0506 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-12 | 499271 | S/ 0.00 | |
| A-0506 | Agua | S/ 2.53 | 2022 Mar | S/ 2.53 | 2022-04-12 | 499271 | S/ 0.00 | |
| A-0506 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-09 | 871357 | S/ 0.00 | |
| A-0506 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-09 | 871357 | S/ 0.00 | |
| A-0506 | Agua | S/ 0.00 | 2022 Feb | S/ 0.00 | 2022-03-09 | S/ 0.00 | ||
| A-0506 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-09 | 485180 | S/ 0.00 | |
| A-0506 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-09 | 485180 | S/ 0.00 | |
| A-0506 | Agua | S/ 0.00 | 2022 Ene | S/ 0.00 | 2022-02-09 | S/ 0.00 | ||
| A-0506 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2021-12-09 | 985618 | S/ 0.00 | |
| A-0506 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-12 | 661077 | S/ 0.00 | |
| A-0506 | Agua | S/ 0.00 | 2021 Dic | S/ 0.00 | 2022-01-12 | S/ 0.00 | ||
| A-0506 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-10 | 985618 | S/ 0.00 | |
| A-0506 | Electricidad Común | S/ 30.20 | 2021 Nov | S/ 30.20 | 2021-12-10 | 393100 | S/ 0.00 | |
| A-0506 | Agua | S/ 0.00 | 2021 Nov | S/ 0.00 | 2021-12-10 | S/ 0.00 | ||
| A-0506 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-14 | 63278 | S/ 0.00 | |
| A-0506 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-10 | 985618 | S/ 0.00 | |
| A-0506 | Agua | S/ 2.53 | 2021 Oct | S/ 2.53 | 2021-11-10 | 985618 | S/ 0.00 | |
| A-0506 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-11 | 598949 | S/ 0.00 | |
| A-0506 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-14 | 66350 | S/ 0.00 | |
| A-0506 | Agua | S/ 0.00 | 2021 Sep | S/ 0.00 | 2021-10-14 | S/ 0.00 | ||
| A-0506 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-12 | 516158 | S/ 0.00 | |
| A-0506 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-11 | 835046 | S/ 0.00 | |
| A-0506 | Agua | S/ 0.00 | 2021 Ago | S/ 0.00 | 2021-09-11 | S/ 0.00 | ||
| A-0506 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-11 | 224358 | S/ 0.00 | |
| A-0506 | Agua | S/ 2.32 | 2021 Jul | S/ 2.32 | 2021-08-11 | 224358 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.