Total de Saldos S/ 0.00
Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
---|---|---|---|---|---|---|---|---|
B-0204 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-12 | 105100000000 | S/ 0.00 | |
B-0204 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-12 | 105100000000 | S/ 0.00 | |
B-0204 | Agua | S/ 2.96 | 2022 Mar | S/ 2.96 | 2022-04-12 | 105100000000 | S/ 0.00 | |
B-0204 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-14 | 102900000000 | S/ 0.00 | |
B-0204 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-14 | 102900000000 | S/ 0.00 | |
B-0204 | Agua | S/ 2.64 | 2022 Feb | S/ 2.64 | 2022-03-14 | 102900000000 | S/ 0.00 | |
B-0204 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-17 | 100800000000 | S/ 0.00 | |
B-0204 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-17 | 100800000000 | S/ 0.00 | |
B-0204 | Agua | S/ 0.78 | 2022 Ene | S/ 0.78 | 2022-02-17 | 100800000000 | S/ 0.00 | |
B-0204 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-15 | 99000000991 | S/ 0.00 | |
B-0204 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-15 | 99000000991 | S/ 0.00 | |
B-0204 | Agua | S/ 77.00 | 2021 Dic | S/ 77.00 | 2022-01-15 | 99000000991 | S/ 0.00 | |
B-0204 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-11-20 | 95700000958 | S/ 0.00 | |
B-0204 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2021-12-15 | 96900000970 | S/ 0.00 | |
B-0204 | Agua | S/ 70.62 | 2021 Nov | S/ 70.62 | 2021-12-15 | 96900000970 | S/ 0.00 | |
B-0204 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-24 | 94000000941 | S/ 0.00 | |
B-0204 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-20 | 95700000958 | S/ 0.00 | |
B-0204 | Agua | S/ 65.69 | 2021 Oct | S/ 65.69 | 2021-11-20 | 95700000958 | S/ 0.00 | |
B-0204 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-09-24 | 20210924 | S/ 0.00 | |
B-0204 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-10-24 | 94000000941 | S/ 0.00 | |
B-0204 | Agua | S/ 65.43 | 2021 Sep | S/ 65.43 | 2021-10-24 | 94000000941 | S/ 0.00 | |
B-0204 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-08-24 | 20210824 | S/ 0.00 | |
B-0204 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-03 | 93300000934 | S/ 0.00 | |
B-0204 | Agua | S/ 64.24 | 2021 Ago | S/ 64.24 | 2021-09-30 | 92800000929 | S/ 0.00 | |
B-0204 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-08-13 | 20210813 | S/ 0.00 | |
B-0204 | Agua | S/ 71.69 | 2021 Jul | S/ 71.69 | 2021-08-13 | 20210813 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.