Total de Saldos S/ 37.31
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0507 | Mantenimiento | S/ 60.00 | 2022 Abr | S/ 60.00 | 2022-04-28 | 29445500 | S/ 0.00 | |
| A-0507 | Estacionamiento | S/ 5.00 | 2022 Abr | S/ 5.00 | 2022-04-28 | 29445500 | S/ 0.00 | |
| A-0507 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-02-28 | 78170016 | S/ 0.00 | |
| A-0507 | Estacionamiento | S/ 5.00 | 2022 Mar | S/ 5.00 | 2022-02-28 | 78170016 | S/ 0.00 | |
| A-0507 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0507 | Agua | S/ 2.53 | 2022 Mar | S/ 2.53 | ||||
| A-0507 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-02-27 | 69557499 | S/ 0.00 | |
| A-0507 | Estacionamiento | S/ 5.00 | 2022 Feb | S/ 5.00 | 2022-02-27 | 69557499 | S/ 0.00 | |
| A-0507 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-29 | 54895825 | S/ 0.00 | |
| A-0507 | Agua | S/ 2.41 | 2022 Feb | S/ 2.41 | 2022-03-29 | 54895825 | S/ 0.00 | |
| A-0507 | Mantenimiento | S/ 65.00 | 2022 Ene | S/ 65.00 | 2022-01-26 | 39642396 | S/ 0.00 | |
| A-0507 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-05 | 14766694 | S/ 0.00 | |
| A-0507 | Agua | S/ 2.70 | 2022 Ene | S/ 2.70 | 2022-03-05 | 14766694 | S/ 0.00 | |
| A-0507 | Mantenimiento | S/ 65.00 | 2021 Dic | S/ 65.00 | 2022-01-02 | 60279950 | S/ 0.00 | |
| A-0507 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-27 | 44769040 | S/ 0.00 | |
| A-0507 | Agua | S/ 10.87 | 2021 Dic | S/ 10.87 | 2022-01-27 | 44783146 | S/ 0.00 | |
| A-0507 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-30 | 90479440 | S/ 0.00 | |
| A-0507 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-04 | 82029401 | S/ 0.00 | |
| A-0507 | Agua | S/ 32.40 | 2021 Nov | S/ 32.40 | 2022-01-04 | 82021341 | S/ 0.00 | |
| A-0507 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-02 | 47783388 | S/ 0.00 | |
| A-0507 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-30 | 90521451 | S/ 0.00 | |
| A-0507 | Agua | S/ 27.86 | 2021 Oct | S/ 27.86 | 2021-11-30 | 90513514 | S/ 0.00 | |
| A-0507 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-28 | 35846484 | S/ 0.00 | |
| A-0507 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-11-02 | 47863142 | S/ 0.00 | |
| A-0507 | Agua | S/ 31.16 | 2021 Sep | S/ 31.16 | 2021-11-02 | 47842646 | S/ 0.00 | |
| A-0507 | Mantenimiento | S/ 65.00 | 2021 Ago | S/ 65.00 | 2021-08-28 | 16122699 | S/ 0.00 | |
| A-0507 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-28 | 36792296 | S/ 0.00 | |
| A-0507 | Agua | S/ 26.64 | 2021 Ago | S/ 26.64 | 2021-09-28 | 36574460 | S/ 0.00 | |
| A-0507 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-28 | 16155952 | S/ 0.00 | |
| A-0507 | Agua | S/ 19.54 | 2021 Jul | S/ 19.54 | 2021-08-28 | 16155952 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.