Total de Saldos S/ 211.67
Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
---|---|---|---|---|---|---|---|---|
A-1307 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
A-1307 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
A-1307 | Agua | S/ 7.58 | 2022 Mar | S/ 7.58 | ||||
A-1307 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
A-1307 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
A-1307 | Agua | S/ 9.64 | 2022 Feb | S/ 9.64 | ||||
A-1307 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-01-28 | 56936264 | S/ 0.00 | |
A-1307 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-10 | 51671057 | S/ 0.00 | |
A-1307 | Agua | S/ 16.23 | 2022 Ene | S/ 16.23 | 2022-02-10 | 51658612 | S/ 0.00 | |
A-1307 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2021-12-23 | 85640710 | S/ 0.00 | |
A-1307 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.70 | 2022-01-11 | 30419679 | S/ 0.04 | |
A-1307 | Agua | S/ 8.15 | 2021 Dic | S/ 8.15 | ||||
A-1307 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-23 | 23126611 | S/ 0.00 | |
A-1307 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-10 | 79363067 | S/ 0.00 | |
A-1307 | Agua | S/ 10.80 | 2021 Nov | S/ 10.80 | 2021-12-10 | 79311788 | S/ 0.00 | |
A-1307 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 0000-00-00 | 51406304/51539444/85860217 | S/ 0.00 | |
A-1307 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-10 | 20961532 | S/ 0.00 | |
A-1307 | Agua | S/ 7.60 | 2021 Oct | S/ 7.60 | 2021-11-10 | 20939797 | S/ 0.00 | |
A-1307 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-27 | 34820114 | S/ 0.00 | |
A-1307 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-30 | 23892660 | S/ 0.00 | |
A-1307 | Agua | S/ 9.59 | 2021 Sep | S/ 9.59 | 2021-10-30 | 23863899 | S/ 0.00 | |
A-1307 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-27 | 4381015 | S/ 0.00 | |
A-1307 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-10 | 12964126 | S/ 0.00 | |
A-1307 | Agua | S/ 9.69 | 2021 Ago | S/ 9.69 | 2021-09-10 | 12891441 | S/ 0.00 | |
A-1307 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-09-28 | 35526433 | S/ 0.00 | |
A-1307 | Agua | S/ 9.29 | 2021 Jul | S/ 9.29 | 2021-09-28 | 35523593 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.