Total de Saldos S/ 106.83
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0608 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-12 | 720638 | S/ 0.00 | |
| A-0608 | Estacionamiento | S/ 5.00 | 2022 Mar | S/ 5.00 | 2022-04-12 | 720638 | S/ 0.00 | |
| A-0608 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-12 | 720638 | S/ 0.00 | |
| A-0608 | Agua | S/ 0.00 | 2022 Mar | S/ 0.00 | 2022-04-12 | S/ 0.00 | ||
| A-0608 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-28 | 3410909 | S/ 0.00 | |
| A-0608 | Estacionamiento | S/ 5.00 | 2022 Feb | S/ 5.00 | 2022-04-12 | 720638 | S/ 0.00 | |
| A-0608 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-28 | 3410909 | S/ 0.00 | |
| A-0608 | Agua | S/ 19.27 | 2022 Feb | S/ 19.27 | 2022-03-28 | 3410909 | S/ 0.00 | |
| A-0608 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | ||||
| A-0608 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-15 | 278256 | S/ 0.00 | |
| A-0608 | Agua | S/ 16.23 | 2022 Ene | S/ 16.23 | 2022-02-15 | 278256 | S/ 0.00 | |
| A-0608 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-05 | 1552956 | S/ 0.00 | |
| A-0608 | Estacionamiento | S/ 30.00 | 2021 Dic | S/ 30.00 | 2022-01-05 | 1549632 | S/ 0.00 | |
| A-0608 | Estacionamiento | S/ 5.00 | 2021 Dic | S/ 5.00 | 2022-01-05 | 1552956 | S/ 0.00 | |
| A-0608 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-08 | 840406 | S/ 0.00 | |
| A-0608 | Agua | S/ 27.18 | 2021 Dic | S/ 27.18 | 2022-01-08 | 840406 | S/ 0.00 | |
| A-0608 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-12 | 1546010 | S/ 0.00 | |
| A-0608 | Estacionamiento | S/ 5.00 | 2021 Nov | S/ 5.00 | 2022-01-05 | 1549632 | S/ 0.00 | |
| A-0608 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-10 | 377798 | S/ 0.00 | |
| A-0608 | Agua | S/ 18.90 | 2021 Nov | S/ 18.90 | 2021-12-10 | 377798 | S/ 0.00 | |
| A-0608 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-12 | 1546010 | S/ 0.00 | |
| A-0608 | Estacionamiento | S/ 5.00 | 2021 Oct | S/ 5.00 | 2022-01-05 | 1549632 | S/ 0.00 | |
| A-0608 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-12 | 1546010 | S/ 0.00 | |
| A-0608 | Agua | S/ 5.07 | 2021 Oct | S/ 5.07 | 2021-11-12 | 1546010 | S/ 0.00 | |
| A-0608 | Mantenimiento | S/ 65.00 | 2021 Sep | S/ 65.00 | 2021-09-13 | 7092983 | S/ 0.00 | |
| A-0608 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | ||||
| A-0608 | Agua | S/ 11.99 | 2021 Sep | S/ 11.99 | ||||
| A-0608 | Mantenimiento | S/ 65.00 | 2021 Ago | S/ 65.00 | 2021-08-30 | 4768813 | S/ 0.00 | |
| A-0608 | Electricidad Común | S/ 35.30 | 2021 Ago | S/ 35.30 | 2021-09-13 | 7082907 | S/ 0.00 | |
| A-0608 | Agua | S/ 9.70 | 2021 Ago | S/ 9.70 | 2021-09-13 | 7082907 | S/ 0.00 | |
| A-0608 | Electricidad Común | S/ 36.00 | 2021 Jul | S/ 36.00 | 2021-08-30 | 4791334 | S/ 0.00 | |
| A-0608 | Agua | S/ 7.00 | 2021 Jul | S/ 7.00 | 2021-08-30 | 4791334 | S/ 0.00 | |
| A-0608 | Electricidad Común | S/ 34.98 | 2021 Jun | S/ 34.98 | 2021-09-13 | 7075815 | S/ 0.00 | |
| A-0608 | Agua | S/ 19.42 | 2021 Jun | S/ 19.42 | 2021-09-13 | 7075815 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.