Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-1311 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-21 | 42000000043 | S/ 0.00 | |
| A-1311 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-21 | 42000000043 | S/ 0.00 | |
| A-1311 | Agua | S/ 45.48 | 2022 Mar | S/ 45.48 | 2022-04-21 | 42000000043 | S/ 0.00 | |
| A-1311 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-19 | 95479100 | S/ 0.00 | |
| A-1311 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-19 | 95479100 | S/ 0.00 | |
| A-1311 | Agua | S/ 45.77 | 2022 Feb | S/ 45.77 | 2022-03-19 | 95479100 | S/ 0.00 | |
| A-1311 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-24 | 44685235 | S/ 0.00 | |
| A-1311 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-24 | 44685235 | S/ 0.00 | |
| A-1311 | Agua | S/ 83.83 | 2022 Ene | S/ 83.83 | 2022-02-24 | 44685235 | S/ 0.00 | |
| A-1311 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-14 | 55904354 | S/ 0.00 | |
| A-1311 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-14 | 55904354 | S/ 0.00 | |
| A-1311 | Agua | S/ 67.94 | 2021 Dic | S/ 67.94 | 2022-01-14 | 55904354 | S/ 0.00 | |
| A-1311 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-21 | 76807186 | S/ 0.00 | |
| A-1311 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-21 | 76807186 | S/ 0.00 | |
| A-1311 | Agua | S/ 67.49 | 2021 Nov | S/ 67.49 | 2021-12-21 | 76807186 | S/ 0.00 | |
| A-1311 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-11 | 26493956 | S/ 0.00 | |
| A-1311 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-11 | 26493956 | S/ 0.00 | |
| A-1311 | Agua | S/ 55.72 | 2021 Oct | S/ 55.72 | 2021-11-11 | 26493956 | S/ 0.00 | |
| A-1311 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-14 | 36758709 | S/ 0.00 | |
| A-1311 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-14 | 59813133 | S/ 0.00 | |
| A-1311 | Agua | S/ 43.15 | 2021 Sep | S/ 43.15 | 2021-10-14 | 59813133 | S/ 0.00 | |
| A-1311 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-22 | 65648915 | S/ 0.00 | |
| A-1311 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-22 | 65648915 | S/ 0.00 | |
| A-1311 | Agua | S/ 46.02 | 2021 Ago | S/ 46.02 | 2021-09-22 | 65648915 | S/ 0.00 | |
| A-1311 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-08-13 | 77004731 | S/ 0.00 | |
| A-1311 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-13 | 77004731 | S/ 0.00 | |
| A-1311 | Agua | S/ 2.32 | 2021 Jul | S/ 2.32 | 2021-08-13 | 77004731 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.