Total de Saldos S/ 134.61
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| B-0103 | Mantenimiento | S/ 60.00 | 2022 Jun | S/ 60.00 | 2021-12-30 | 36127231 | S/ 0.00 | |
| B-0103 | Mantenimiento | S/ 60.00 | 2022 May | S/ 60.00 | 2021-12-30 | 36127231 | S/ 0.00 | |
| B-0103 | Mantenimiento | S/ 60.00 | 2022 Abr | S/ 60.00 | 2021-12-30 | 36127231 | S/ 0.00 | |
| B-0103 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2021-12-30 | 36127231 | S/ 0.00 | |
| B-0103 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| B-0103 | Agua | S/ 0.00 | 2022 Mar | S/ 0.00 | ||||
| B-0103 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2021-12-30 | 36127231 | S/ 0.00 | |
| B-0103 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| B-0103 | Agua | S/ 0.00 | 2022 Feb | S/ 0.00 | ||||
| B-0103 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2021-12-30 | 36127231 | S/ 0.00 | |
| B-0103 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | ||||
| B-0103 | Agua | S/ 0.00 | 2022 Ene | S/ 0.00 | ||||
| B-0103 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | ||||
| B-0103 | Agua | S/ 2.72 | 2021 Dic | S/ 2.72 | ||||
| B-0103 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-30 | 36097022 | S/ 0.00 | |
| B-0103 | Agua | S/ 2.70 | 2021 Nov | S/ 2.70 | 2021-12-30 | 36097022 | S/ 0.00 | |
| B-0103 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-12-30 | 36097022 | S/ 0.00 | |
| B-0103 | Agua | S/ 0.00 | 2021 Oct | S/ 0.00 | 2021-12-30 | S/ 0.00 | ||
| B-0103 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-18 | 99104718 | S/ 0.00 | |
| B-0103 | Agua | S/ 0.00 | 2021 Sep | S/ 0.00 | 2021-10-18 | S/ 0.00 | ||
| B-0103 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-09-24 | 90497000 | S/ 0.00 | |
| B-0103 | Agua | S/ 0.00 | 2021 Ago | S/ 0.00 | 2021-09-24 | S/ 0.00 | ||
| B-0103 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-09-24 | 90497000 | S/ 0.00 | |
| B-0103 | Agua | S/ 4.24 | 2021 Jul | S/ 4.24 | 2021-09-24 | 90497000 | S/ 0.00 | |
| B-0103 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-09-24 | 90497000 | S/ 0.00 | |
| B-0103 | Agua | S/ 3.26 | 2021 Jun | S/ 3.26 | 2021-09-24 | 90497000 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.