Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-1110 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-18 | 64243496 | S/ 0.00 | |
| A-1110 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-18 | 64243496 | S/ 0.00 | |
| A-1110 | Agua | S/ 45.48 | 2022 Mar | S/ 45.48 | 2022-04-18 | 64243496 | S/ 0.00 | |
| A-1110 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-16 | 79098670 | S/ 0.00 | |
| A-1110 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-16 | 79098670 | S/ 0.00 | |
| A-1110 | Agua | S/ 43.36 | 2022 Feb | S/ 43.36 | 2022-03-16 | 79098670 | S/ 0.00 | |
| A-1110 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-03-04 | 6502552 | S/ 0.00 | |
| A-1110 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-04 | 6502552 | S/ 0.00 | |
| A-1110 | Agua | S/ 54.08 | 2022 Ene | S/ 54.08 | 2022-03-04 | 6502552 | S/ 0.00 | |
| A-1110 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2021-12-14 | 4658186 | S/ 0.00 | |
| A-1110 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-25 | 28001781 | S/ 0.00 | |
| A-1110 | Agua | S/ 54.35 | 2021 Dic | S/ 54.35 | 2022-01-25 | 28001781 | S/ 0.00 | |
| A-1110 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-11 | 23499429 | S/ 0.00 | |
| A-1110 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-14 | 4658186 | S/ 0.00 | |
| A-1110 | Agua | S/ 35.09 | 2021 Nov | S/ 35.09 | 2021-12-14 | 4658186 | S/ 0.00 | |
| A-1110 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-12 | 31857663 | S/ 0.00 | |
| A-1110 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-11 | 23499429 | S/ 0.00 | |
| A-1110 | Agua | S/ 45.59 | 2021 Oct | S/ 45.59 | 2021-11-11 | 23499429 | S/ 0.00 | |
| A-1110 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-13 | 42701882 | S/ 0.00 | |
| A-1110 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-13 | 42701882 | S/ 0.00 | |
| A-1110 | Agua | S/ 45.55 | 2021 Sep | S/ 45.55 | 2021-10-13 | 42701882 | S/ 0.00 | |
| A-1110 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-11 | 102784 | S/ 0.00 | |
| A-1110 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-15 | 784.465.192.1915 | S/ 0.00 | |
| A-1110 | Agua | S/ 48.44 | 2021 Ago | S/ 48.44 | 2021-09-15 | 784.465.192.1915 | S/ 0.00 | |
| A-1110 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-11 | 102269 | S/ 0.00 | |
| A-1110 | Agua | S/ 35.80 | 2021 Jul | S/ 35.80 | 2021-08-11 | 101706 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.