Total de Saldos S/ 195.85
Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
---|---|---|---|---|---|---|---|---|
A-0603 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
A-0603 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
A-0603 | Agua | S/ 101.07 | 2022 Mar | S/ 101.07 | ||||
A-0603 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-04-06 | 308988 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-04-06 | 308988 | S/ 0.00 | |
A-0603 | Agua | S/ 48.18 | 2022 Feb | S/ 48.18 | 2022-04-06 | 308988 | S/ 0.00 | |
A-0603 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-04-06 | 308988 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-04-06 | 308988 | S/ 0.00 | |
A-0603 | Agua | S/ 16.23 | 2022 Ene | S/ 16.23 | 2022-04-06 | 308988 | S/ 0.00 | |
A-0603 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-04 | 423151 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-04-06 | 308988 | S/ 0.00 | |
A-0603 | Agua | S/ 16.31 | 2021 Dic | S/ 16.31 | 2022-04-06 | 308988 | S/ 0.00 | |
A-0603 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-01-04 | 423151 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-04 | 423151 | S/ 0.00 | |
A-0603 | Agua | S/ 0.00 | 2021 Nov | S/ 0.00 | 2022-01-04 | S/ 0.00 | ||
A-0603 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2022-01-04 | 423151 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2022-01-04 | 423151 | S/ 0.00 | |
A-0603 | Agua | S/ 40.52 | 2021 Oct | S/ 40.52 | 2022-01-04 | 423151 | S/ 0.00 | |
A-0603 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-23 | 943149 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2022-01-04 | 423151 | S/ 0.00 | |
A-0603 | Agua | S/ 0.00 | 2021 Sep | S/ 0.00 | 2021-10-23 | S/ 0.00 | ||
A-0603 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-10-23 | 943149 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-23 | 945120 | S/ 0.00 | |
A-0603 | Agua | S/ 9.70 | 2021 Ago | S/ 9.70 | 2021-10-23 | 947504 | S/ 0.00 | |
A-0603 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-10-23 | 943149 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-10-23 | 945120 | S/ 0.00 | |
A-0603 | Agua | S/ 4.65 | 2021 Jul | S/ 4.65 | 2021-10-23 | 947504 | S/ 0.00 | |
A-0603 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2021-10-23 | 943149 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-10-23 | 945120 | S/ 0.00 | |
A-0603 | Agua | S/ 61.03 | 2021 Jun | S/ 61.03 | 2021-10-23 | 947504 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-10-23 | 945120 | S/ 0.00 | |
A-0603 | Agua | S/ 29.32 | 2021 May | S/ 29.32 | 2021-10-23 | 947504 | S/ 0.00 | |
A-0603 | Electricidad Común | S/ 6.00 | 2021 Abr | S/ 6.00 | 2021-10-23 | 945120 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.