Total de Saldos S/ 650.31
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-1405 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| A-1405 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| A-1405 | Agua | S/ 8.38 | 2022 Mar | S/ 8.38 | ||||
| A-1405 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-04-09 | 20366843 | S/ 0.00 | |
| A-1405 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 30.59 | 2022-04-09 | 20366843 | S/ 0.89 | |
| A-1405 | Agua | S/ 2.48 | 2022 Feb | S/ 2.48 | 2022-04-09 | 20366843 | S/ 0.00 | |
| A-1405 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-04-09 | 20366843 | S/ 0.00 | |
| A-1405 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-04-09 | 20366843 | S/ 0.00 | |
| A-1405 | Agua | S/ 3.08 | 2022 Ene | S/ 3.08 | 2022-04-09 | 20366843 | S/ 0.00 | |
| A-1405 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-11 | 33247915 | S/ 0.00 | |
| A-1405 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-11 | 33247915 | S/ 0.00 | |
| A-1405 | Agua | S/ 15.35 | 2021 Dic | S/ 15.35 | 2022-01-11 | 33247915 | S/ 0.00 | |
| A-1405 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | ||||
| A-1405 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | ||||
| A-1405 | Agua | S/ 8.14 | 2021 Nov | S/ 8.14 | ||||
| A-1405 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2022-02-03 | 289384 | S/ 0.00 | |
| A-1405 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2022-02-03 | 289384 | S/ 0.00 | |
| A-1405 | Agua | S/ 6.32 | 2021 Oct | S/ 6.32 | 2022-02-03 | 289384 | S/ 0.00 | |
| A-1405 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-11 | 21231400 | S/ 0.00 | |
| A-1405 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-09-13 | 2970500 | S/ 0.00 | |
| A-1405 | Agua | S/ 15.27 | 2021 Sep | S/ 15.27 | 2021-10-25 | 73260172 | S/ 0.00 | |
| A-1405 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-13 | 42889959 | S/ 0.00 | |
| A-1405 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-13 | 2970500 | S/ 0.00 | |
| A-1405 | Agua | S/ 80.41 | 2021 Ago | S/ 80.41 | ||||
| A-1405 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-09-13 | 42889959 | S/ 0.00 | |
| A-1405 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 0000-00-00 | 15485687/2970500 | S/ 0.00 | |
| A-1405 | Agua | S/ 80.38 | 2021 Jul | S/ 80.38 | ||||
| A-1405 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2021-09-13 | 42889959 | S/ 0.00 | |
| A-1405 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-09-26 | 15485687 | S/ 0.00 | |
| A-1405 | Agua | S/ 50.48 | 2021 Jun | S/ 50.48 | ||||
| A-1405 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-09-26 | 15485687 | S/ 0.00 | |
| A-1405 | Agua | S/ 46.89 | 2021 May | S/ 46.89 | ||||
| A-1405 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | 2021-09-26 | 15485687 | S/ 0.00 | |
| A-1405 | Agua | S/ 7.00 | 2021 Abr | S/ 7.00 | ||||
| A-1405 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | 2021-09-26 | 15485687 | S/ 0.00 | |
| A-1405 | Agua | S/ 14.00 | 2021 Mar | S/ 14.00 | ||||
| A-1405 | Agua | S/ 120.00 | 2021 Ene | S/ 120.00 | ||||
| A-1405 | Electricidad Común | S/ 163.10 | 2020 Dic | S/ 163.10 | 0000-00-00 | 71167562/15485687 | S/ 0.00 | |
| A-1405 | Agua | S/ 254.70 | 2020 Nov | S/ 205.86 | 0000-00-00 | 17715066/2970500 | S/ 48.84 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.