Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| A-1604 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-22 | 92457677 | S/ 0.00 | |
| A-1604 | Extras | S/ 200.00 | 2022 Mar | S/ 200.00 | 2022-04-22 | 92457677 | S/ 0.00 | |
| A-1604 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-22 | 92457677 | S/ 0.00 | |
| A-1604 | Agua | S/ 171.82 | 2022 Mar | S/ 171.82 | 2022-04-22 | 92457677 | S/ 0.00 | |
| A-1604 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-14 | 485994 | S/ 0.00 | |
| A-1604 | Extras | S/ 200.00 | 2022 Feb | S/ 200.00 | 2022-03-14 | 485994 | S/ 0.00 | |
| A-1604 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-14 | 485994 | S/ 0.00 | |
| A-1604 | Agua | S/ 178.25 | 2022 Feb | S/ 178.25 | 2022-03-14 | 485994 | S/ 0.00 | |
| A-1604 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-14 | 72562687 | S/ 0.00 | |
| A-1604 | Extras | S/ 200.00 | 2022 Ene | S/ 200.00 | 2022-02-14 | 72562687 | S/ 0.00 | |
| A-1604 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-14 | 72562687 | S/ 0.00 | |
| A-1604 | Agua | S/ 137.91 | 2022 Ene | S/ 137.91 | 2022-02-14 | 72562687 | S/ 0.00 | |
| A-1604 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-21 | 690668 | S/ 0.00 | |
| A-1604 | Extras | S/ 200.00 | 2021 Dic | S/ 200.00 | 2022-01-21 | 690668 | S/ 0.00 | |
| A-1604 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-21 | 690668 | S/ 0.00 | |
| A-1604 | Agua | S/ 114.14 | 2021 Dic | S/ 114.14 | 2022-01-21 | 690668 | S/ 0.00 | |
| A-1604 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-12-22 | 83279 | S/ 0.00 | |
| A-1604 | Extras | S/ 200.00 | 2021 Nov | S/ 200.00 | 2021-12-22 | 83279 | S/ 0.00 | |
| A-1604 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-22 | 83279 | S/ 0.00 | |
| A-1604 | Agua | S/ 161.98 | 2021 Nov | S/ 161.98 | 2021-12-22 | 83279 | S/ 0.00 | |
| A-1604 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-11-10 | 14475742 | S/ 0.00 | |
| A-1604 | Extras | S/ 200.00 | 2021 Oct | S/ 200.00 | 2021-11-10 | 14475742 | S/ 0.00 | |
| A-1604 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-10 | 14475742 | S/ 0.00 | |
| A-1604 | Agua | S/ 159.55 | 2021 Oct | S/ 159.55 | 2021-11-10 | 14475742 | S/ 0.00 | |
| A-1604 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2022-01-21 | 690668 | S/ 0.00 | |
| A-1604 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2022-01-21 | 690668 | S/ 0.00 | |
| A-1604 | Agua | S/ 163.01 | 2021 Sep | S/ 163.01 | 2022-01-21 | 690668 | S/ 0.00 | |
| A-1604 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-09-26 | 3839666 | S/ 0.00 | |
| A-1604 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-26 | 3842501 | S/ 0.00 | |
| A-1604 | Agua | S/ 159.85 | 2021 Ago | S/ 159.85 | 2021-09-26 | 3868754 | S/ 0.00 | |
| A-1604 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-09-02 | 672536 | S/ 0.00 | |
| A-1604 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-09-02 | 624121 | S/ 0.00 | |
| A-1604 | Agua | S/ 116.16 | 2021 Jul | S/ 116.16 | 2021-09-02 | 617145 | S/ 0.00 | |
| A-1604 | Agua | S/ 29.31 | 2021 May | S/ 29.31 | 2021-08-06 | 1570862 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.