Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-0903 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-09 | 23495642 | S/ 0.00 | |
| A-0903 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-09 | 23495642 | S/ 0.00 | |
| A-0903 | Agua | S/ 123.81 | 2022 Mar | S/ 123.81 | 2022-04-09 | 23495642 | S/ 0.00 | |
| A-0903 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-14 | 63598558 | S/ 0.00 | |
| A-0903 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-14 | 63598558 | S/ 0.00 | |
| A-0903 | Agua | S/ 120.44 | 2022 Feb | S/ 120.44 | 2022-03-14 | 63598558 | S/ 0.00 | |
| A-0903 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-09 | 43943622 | S/ 0.00 | |
| A-0903 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-09 | 43943622 | S/ 0.00 | |
| A-0903 | Agua | S/ 162.25 | 2022 Ene | S/ 162.25 | 2022-02-09 | 43943622 | S/ 0.00 | |
| A-0903 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-08 | 14016526 | S/ 0.00 | |
| A-0903 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-08 | 14016526 | S/ 0.00 | |
| A-0903 | Agua | S/ 141.32 | 2021 Dic | S/ 141.32 | 2022-01-08 | 14016526 | S/ 0.00 | |
| A-0903 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-09 | 68942969 | S/ 0.00 | |
| A-0903 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-09 | 68942969 | S/ 0.00 | |
| A-0903 | Agua | S/ 143.08 | 2021 Nov | S/ 143.08 | 2021-12-09 | 68942969 | S/ 0.00 | |
| A-0903 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-26 | 82773957 | S/ 0.00 | |
| A-0903 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-09 | 8689153 | S/ 0.00 | |
| A-0903 | Agua | S/ 119.03 | 2021 Oct | S/ 119.03 | 2021-11-09 | 8689153 | S/ 0.00 | |
| A-0903 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-25 | 2441299 | S/ 0.00 | |
| A-0903 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-15 | 73644060 | S/ 0.00 | |
| A-0903 | Agua | S/ 129.45 | 2021 Sep | S/ 129.45 | 2021-10-15 | 73644060 | S/ 0.00 | |
| A-0903 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-25 | 76221848 | S/ 0.00 | |
| A-0903 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-12 | 33884039 | S/ 0.00 | |
| A-0903 | Agua | S/ 111.41 | 2021 Ago | S/ 111.41 | 2021-09-12 | 33884039 | S/ 0.00 | |
| A-0903 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-08-06 | 40769427 | S/ 0.00 | |
| A-0903 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-11 | 29403548 | S/ 0.00 | |
| A-0903 | Agua | S/ 123.13 | 2021 Jul | S/ 123.13 | 2021-08-11 | 29403548 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.