Total de Saldos S/ 148.50
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0710 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-25 | 9571 | S/ 0.00 | |
| A-0710 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-25 | 12483 | S/ 0.00 | |
| A-0710 | Agua | S/ 10.11 | 2022 Mar | S/ 10.11 | 2022-04-25 | 12483 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-04-25 | 9571 | S/ 0.00 | |
| A-0710 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-04-25 | 12483 | S/ 0.00 | |
| A-0710 | Agua | S/ 7.23 | 2022 Feb | S/ 7.23 | 2022-04-25 | 12483 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-04-25 | 9571 | S/ 0.00 | |
| A-0710 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-04-25 | 12483 | S/ 0.00 | |
| A-0710 | Agua | S/ 5.41 | 2022 Ene | S/ 5.41 | 2022-04-25 | 12483 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-13 | 350927 | S/ 0.00 | |
| A-0710 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-13 | 350927 | S/ 0.00 | |
| A-0710 | Agua | S/ 8.15 | 2021 Dic | S/ 8.15 | 2022-01-13 | 350927 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-01-13 | 350927 | S/ 0.00 | |
| A-0710 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-13 | 350927 | S/ 0.00 | |
| A-0710 | Agua | S/ 10.80 | 2021 Nov | S/ 10.80 | 2022-01-13 | 350927 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-20 | 306524 | S/ 0.00 | |
| A-0710 | Electricidad Común | S/ 25.00 | 2021 Oct | S/ 25.00 | 2021-11-22 | 316122 | S/ 0.00 | |
| A-0710 | Agua | S/ 17.70 | 2021 Oct | S/ 17.70 | 2021-11-22 | 316122 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-11-19 | 207139 | S/ 0.00 | |
| A-0710 | Electricidad Común | S/ 34.80 | 2021 Sep | S/ 34.80 | 2021-10-19 | 617892 | S/ 0.00 | |
| A-0710 | Agua | S/ 16.80 | 2021 Sep | S/ 16.80 | 2021-10-19 | 617892 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-11-19 | 207139 | S/ 0.00 | |
| A-0710 | Electricidad Común | S/ 35.30 | 2021 Ago | S/ 35.30 | 2021-09-13 | 940774 | S/ 0.00 | |
| A-0710 | Agua | S/ 14.50 | 2021 Ago | S/ 14.50 | 2021-09-13 | 940774 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-11-19 | 207139 | S/ 0.00 | |
| A-0710 | Electricidad Común | S/ 35.95 | 2021 Jul | S/ 35.95 | 2021-08-17 | 733717 | S/ 0.00 | |
| A-0710 | Agua | S/ 13.95 | 2021 Jul | S/ 13.95 | 2021-08-17 | 733717 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2021-10-19 | 614244 | S/ 0.00 | |
| A-0710 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-07-27 | 520301 | S/ 0.00 | |
| A-0710 | Agua | S/ 102.63 | 2021 Jun | S/ 102.63 | 0000-00-00 | 633537-520301 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2021-10-19 | 614244 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Abr | S/ 60.00 | 2021-10-19 | 614244 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | 2021-09-14 | 726973 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Feb | S/ 60.00 | 2021-09-13 | 935350 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2021 Ene | S/ 60.00 | 2021-09-13 | 935350 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | 2021-08-17 | 730277 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | 2021-08-17 | 730277 | S/ 0.00 | |
| A-0710 | Agua | S/ 148.50 | 2020 Nov | S/ 148.50 | ||||
| A-0710 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | 2021-08-17 | 730277 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2020 Sep | S/ 60.00 | 2021-08-02 | 891700 | S/ 0.00 | |
| A-0710 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 60.00 | 2021-08-02 | 891700 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.