Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-1403 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-25 | 706319 | S/ 0.00 | |
| A-1403 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-25 | 706319 | S/ 0.00 | |
| A-1403 | Agua | S/ 41.36 | 2022 Mar | S/ 41.36 | 2022-04-25 | 706319 | S/ 0.00 | |
| A-1403 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-14 | 6396 | S/ 0.00 | |
| A-1403 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-14 | 6396 | S/ 0.00 | |
| A-1403 | Agua | S/ 86.77 | 2022 Feb | S/ 86.77 | 2022-03-14 | 6396 | S/ 0.00 | |
| A-1403 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-15 | 911079 | S/ 0.00 | |
| A-1403 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-15 | 911079 | S/ 0.00 | |
| A-1403 | Agua | S/ 57.98 | 2022 Ene | S/ 57.98 | 2022-02-15 | 911079 | S/ 0.00 | |
| A-1403 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-15 | 1963 | S/ 0.00 | |
| A-1403 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-15 | 1967 | S/ 0.00 | |
| A-1403 | Agua | S/ 71.85 | 2021 Dic | S/ 71.85 | 2022-01-15 | 1965 | S/ 0.00 | |
| A-1403 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-06 | 38896683 | S/ 0.00 | |
| A-1403 | Electricidad Común | S/ 30.20 | 2021 Nov | S/ 30.20 | 2021-12-16 | 1805855 | S/ 0.00 | |
| A-1403 | Agua | S/ 48.80 | 2021 Nov | S/ 48.80 | 2021-12-16 | 1805855 | S/ 0.00 | |
| A-1403 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-08 | 784.465.193.3596 | S/ 0.00 | |
| A-1403 | Electricidad Común | S/ 25.00 | 2021 Oct | S/ 25.00 | 2021-11-18 | 85956312 | S/ 0.00 | |
| A-1403 | Agua | S/ 56.03 | 2021 Oct | S/ 56.03 | 2021-11-18 | 85956312 | S/ 0.00 | |
| A-1403 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-02 | 784.465.192.8366 | S/ 0.00 | |
| A-1403 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-16 | 2794342 | S/ 0.00 | |
| A-1403 | Agua | S/ 57.57 | 2021 Sep | S/ 57.57 | 2021-10-16 | 2786310 | S/ 0.00 | |
| A-1403 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-14 | 784.466.192.0905 | S/ 0.00 | |
| A-1403 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-14 | 784.466.192.0899 | S/ 0.00 | |
| A-1403 | Agua | S/ 12.15 | 2021 Ago | S/ 12.15 | 2021-09-14 | 784.466.587.1409 | S/ 0.00 | |
| A-1403 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-08-09 | 784.465.192.7227 | S/ 0.00 | |
| A-1403 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-09 | 784.465.192.7227 | S/ 0.00 | |
| A-1403 | Agua | S/ 50.18 | 2021 Jul | S/ 50.18 | 2021-08-16 | 784.465.193.0719 | S/ 0.00 | |
| A-1403 | Agua | S/ 50.48 | 2021 Jun | S/ 50.48 | 0000-00-00 | 784.465.192.7227/784.465.193.424 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.