Total de Saldos S/ 90.37
Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
---|---|---|---|---|---|---|---|---|
A-0707 | Mantenimiento | S/ 60.00 | 2022 Abr | S/ 60.00 | 2022-04-13 | 47594523 | S/ 0.00 | |
A-0707 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-03-07 | 29767549 | S/ 0.00 | |
A-0707 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
A-0707 | Agua | S/ 55.59 | 2022 Mar | S/ 55.59 | ||||
A-0707 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-07 | 29767549 | S/ 0.00 | |
A-0707 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-26 | 34185820 | S/ 0.00 | |
A-0707 | Agua | S/ 48.18 | 2022 Feb | S/ 48.18 | 2022-03-26 | 34178245 | S/ 0.00 | |
A-0707 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-11 | 56112248 | S/ 0.00 | |
A-0707 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-02 | 93064440 | S/ 0.00 | |
A-0707 | Agua | S/ 62.20 | 2022 Ene | S/ 62.20 | 2022-03-02 | 93046148 | S/ 0.00 | |
A-0707 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2021-12-13 | 98344382 | S/ 0.00 | |
A-0707 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-31 | 73297818 | S/ 0.00 | |
A-0707 | Agua | S/ 46.20 | 2021 Dic | S/ 46.20 | 2022-01-31 | 73283537 | S/ 0.00 | |
A-0707 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-12 | 31857479 | S/ 0.00 | |
A-0707 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-05 | 84492927 | S/ 0.00 | |
A-0707 | Agua | S/ 37.79 | 2021 Nov | S/ 37.79 | 2022-01-05 | 84477371 | S/ 0.00 | |
A-0707 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-11 | 28724396 | S/ 0.00 | |
A-0707 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-12-01 | 93242166 | S/ 0.00 | |
A-0707 | Agua | S/ 43.05 | 2021 Oct | S/ 43.05 | 2021-12-01 | 93261271 | S/ 0.00 | |
A-0707 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-20 | 46303598 | S/ 0.00 | |
A-0707 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-25 | 69325376 | S/ 0.00 | |
A-0707 | Agua | S/ 47.94 | 2021 Sep | S/ 47.94 | 2021-10-25 | 69308796 | S/ 0.00 | |
A-0707 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-25 | 79340342 | S/ 0.00 | |
A-0707 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-20 | 46287695 | S/ 0.00 | |
A-0707 | Agua | S/ 46.02 | 2021 Ago | S/ 46.02 | 2021-09-20 | 46296868 | S/ 0.00 | |
A-0707 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-07-31 | 24928060 | S/ 0.00 | |
A-0707 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-25 | 79798434 | S/ 0.00 | |
A-0707 | Agua | S/ 53.43 | 2021 Jul | S/ 53.43 | 2021-08-25 | 79825230 | S/ 0.00 | |
A-0707 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-07-31 | 24914070 | S/ 0.00 | |
A-0707 | Agua | S/ 52.70 | 2021 Jun | S/ 52.70 | 2021-07-31 | 24896169 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.