Total de Saldos S/ 114.99
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0605 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-0605 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-0605 | Agua | S/ 20.21 | 2022 Mar | S/ 20.21 | ||||
| A-0605 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-31 | 1172735 | S/ 0.00 | |
| A-0605 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-31 | 1176535 | S/ 0.00 | |
| A-0605 | Agua | S/ 14.45 | 2022 Feb | S/ 14.45 | 2022-03-31 | 1172735 | S/ 0.00 | |
| A-0605 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-17 | 299908 | S/ 0.00 | |
| A-0605 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-17 | 302139 | S/ 0.00 | |
| A-0605 | Agua | S/ 18.93 | 2022 Ene | S/ 18.93 | 2022-02-17 | 299908 | S/ 0.00 | |
| A-0605 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-18 | 44628 | S/ 0.00 | |
| A-0605 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-17 | 3833345 | S/ 0.00 | |
| A-0605 | Agua | S/ 62.51 | 2021 Dic | S/ 62.51 | 2022-02-17 | 302139 | S/ 0.00 | |
| A-0605 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-16 | 22940445 | S/ 0.00 | |
| A-0605 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-17 | 33828899 | S/ 0.00 | |
| A-0605 | Agua | S/ 78.29 | 2021 Nov | S/ 78.29 | 2021-12-16 | 23230160 | S/ 0.00 | |
| A-0605 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-14 | 51079661 | S/ 0.00 | |
| A-0605 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-14 | 51096719 | S/ 0.00 | |
| A-0605 | Agua | S/ 70.91 | 2021 Oct | S/ 70.91 | 2021-11-14 | 51089278 | S/ 0.00 | |
| A-0605 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-11 | 6937439 | S/ 0.00 | |
| A-0605 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-14 | 1948216 | S/ 0.00 | |
| A-0605 | Agua | S/ 69.52 | 2021 Sep | S/ 69.52 | 2021-10-14 | 1944680 | S/ 0.00 | |
| A-0605 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-01 | 2714610 | S/ 0.00 | |
| A-0605 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-14 | 112298 | S/ 0.00 | |
| A-0605 | Agua | S/ 55.70 | 2021 Ago | S/ 55.70 | 2021-09-14 | 111372 | S/ 0.00 | |
| A-0605 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-07-30 | 81223900 | S/ 0.00 | |
| A-0605 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-09-01 | 2709431 | S/ 0.00 | |
| A-0605 | Agua | S/ 6.97 | 2021 Jul | S/ 6.97 | 2021-09-01 | 2702804 | S/ 0.00 | |
| A-0605 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-07-30 | 81599773 | S/ 0.00 | |
| A-0605 | Agua | S/ 11.09 | 2021 Jun | S/ 11.09 | 2021-07-30 | 81599773 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.