Total de Saldos S/ -36.88
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-1103 | Mantenimiento | S/ 60.00 | 2022 Abr | S/ 60.00 | 2022-04-09 | 24298417 | S/ 0.00 | |
| A-1103 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-03-08 | 36134847 | S/ 0.00 | |
| A-1103 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-09 | 24298417 | S/ 0.00 | |
| A-1103 | Agua | S/ 0.00 | 2022 Mar | S/ 0.00 | 2022-04-09 | S/ 0.00 | ||
| A-1103 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-02-09 | 43980541 | S/ 0.00 | |
| A-1103 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-08 | 36134847 | S/ 0.00 | |
| A-1103 | Agua | S/ 0.00 | 2022 Feb | S/ 0.00 | 2022-03-08 | S/ 0.00 | ||
| A-1103 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-01-08 | 12734233 | S/ 0.00 | |
| A-1103 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-09 | 43980541 | S/ 0.00 | |
| A-1103 | Agua | S/ 5.41 | 2022 Ene | S/ 5.41 | 2022-02-09 | 43980541 | S/ 0.00 | |
| A-1103 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2021-12-09 | 69184449 | S/ 0.00 | |
| A-1103 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-08 | 12734233 | S/ 0.00 | |
| A-1103 | Agua | S/ 2.72 | 2021 Dic | S/ 2.72 | 2022-01-08 | 12734233 | S/ 0.00 | |
| A-1103 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-09 | 5057150 | S/ 0.00 | |
| A-1103 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-09 | 69184449 | S/ 0.00 | |
| A-1103 | Agua | S/ 2.70 | 2021 Nov | S/ 2.70 | 2021-12-09 | 69184449 | S/ 0.00 | |
| A-1103 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-25 | 67881796 | S/ 0.00 | |
| A-1103 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-09 | 5057150 | S/ 0.00 | |
| A-1103 | Agua | S/ 0.00 | 2021 Oct | S/ 0.00 | 2021-11-09 | S/ 0.00 | ||
| A-1103 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-10 | 8348094 | S/ 0.00 | |
| A-1103 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-13 | 46146604 | S/ 0.00 | |
| A-1103 | Agua | S/ 0.00 | 2021 Sep | S/ 0.00 | 2021-10-13 | S/ 0.00 | ||
| A-1103 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-27 | 328243 | S/ 0.00 | |
| A-1103 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-10 | 5725783 | S/ 0.00 | |
| A-1103 | Agua | S/ 2.42 | 2021 Ago | S/ 2.42 | 2021-09-10 | 5725783 | S/ 0.00 | |
| A-1103 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 71.84 | 0000-00-00 | 12696946/219842 | S/ -35.92 | |
| A-1103 | Agua | S/ 0.96 | 2021 Jul | S/ 1.92 | 0000-00-00 | 12696946/219842 | S/ -0.96 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.