Total de Saldos S/ 431.78
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0509 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0509 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0509 | Agua | S/ 7.58 | 2022 Mar | S/ 7.58 | ||||
| A-0509 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
| A-0509 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| A-0509 | Agua | S/ 183.07 | 2022 Feb | S/ 183.07 | ||||
| A-0509 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 49.98 | 2022-03-31 | 66246667 | S/ 10.02 | |
| A-0509 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | ||||
| A-0509 | Agua | S/ 10.82 | 2022 Ene | S/ 10.82 | ||||
| A-0509 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-03-31 | 66246667 | S/ 0.00 | |
| A-0509 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-03-31 | 66246667 | S/ 0.00 | |
| A-0509 | Agua | S/ 5.44 | 2021 Dic | S/ 5.44 | 2022-03-31 | 66246667 | S/ 0.00 | |
| A-0509 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-03-31 | 66246667 | S/ 0.00 | |
| A-0509 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-03-31 | 66246667 | S/ 0.00 | |
| A-0509 | Agua | S/ 13.50 | 2021 Nov | S/ 13.50 | 2022-03-31 | 66246667 | S/ 0.00 | |
| A-0509 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-20 | 851386 | S/ 0.00 | |
| A-0509 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.79 | 2021-11-20 | 851386 | S/ 0.14 | |
| A-0509 | Agua | S/ 12.66 | 2021 Oct | S/ 12.66 | 2021-11-20 | 851386 | S/ 0.00 | |
| A-0509 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-30 | 74957646 | S/ 0.00 | |
| A-0509 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2022-03-31 | 66246667 | S/ 0.00 | |
| A-0509 | Agua | S/ 14.38 | 2021 Sep | S/ 14.38 | 2022-03-31 | 66246667 | S/ 0.00 | |
| A-0509 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-26 | 90311463 | S/ 0.00 | |
| A-0509 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-26 | 19076655 | S/ 0.00 | |
| A-0509 | Agua | S/ 16.95 | 2021 Ago | S/ 16.95 | 2021-09-26 | 19076655 | S/ 0.00 | |
| A-0509 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-26 | 89955947 | S/ 0.00 | |
| A-0509 | Agua | S/ 6.15 | 2021 Jul | S/ 6.15 | 2021-08-26 | 89955947 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.