Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| B-0501 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-20 | 83007487 | S/ 0.00 | |
| B-0501 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-20 | 83007487 | S/ 0.00 | |
| B-0501 | Agua | S/ 15.16 | 2022 Mar | S/ 15.16 | 2022-04-20 | 83007487 | S/ 0.00 | |
| B-0501 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-04-25 | 5373606 | S/ 0.00 | |
| B-0501 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-04-25 | 5373606 | S/ 0.00 | |
| B-0501 | Agua | S/ 16.86 | 2022 Feb | S/ 16.86 | 2022-04-25 | 5373606 | S/ 0.00 | |
| B-0501 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-03-02 | 98024043 | S/ 0.00 | |
| B-0501 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-02 | 98024043 | S/ 0.00 | |
| B-0501 | Agua | S/ 21.63 | 2022 Ene | S/ 21.63 | 2022-03-02 | 98024043 | S/ 0.00 | |
| B-0501 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2021-10-18 | 99020523 | S/ 0.00 | |
| B-0501 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-19 | 91246535 | S/ 0.00 | |
| B-0501 | Agua | S/ 16.31 | 2021 Dic | S/ 16.31 | 2022-01-19 | 91246535 | S/ 0.00 | |
| B-0501 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2021-10-18 | 99020523 | S/ 0.00 | |
| B-0501 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-19 | 91246535 | S/ 0.00 | |
| B-0501 | Agua | S/ 16.20 | 2021 Nov | S/ 16.20 | 2022-01-19 | 91246535 | S/ 0.00 | |
| B-0501 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2021-10-18 | 99020523 | S/ 0.00 | |
| B-0501 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-18 | 84352115 | S/ 0.00 | |
| B-0501 | Agua | S/ 15.20 | 2021 Oct | S/ 15.20 | 2021-11-18 | 84352115 | S/ 0.00 | |
| B-0501 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-18 | 99020523 | S/ 0.00 | |
| B-0501 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-11-18 | 84352115 | S/ 0.00 | |
| B-0501 | Agua | S/ 14.38 | 2021 Sep | S/ 14.38 | 2021-11-18 | 84352115 | S/ 0.00 | |
| B-0501 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-10-18 | 99020523 | S/ 0.00 | |
| B-0501 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-18 | 99064905 | S/ 0.00 | |
| B-0501 | Agua | S/ 14.53 | 2021 Ago | S/ 14.53 | 2021-10-18 | 99047279 | S/ 0.00 | |
| B-0501 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-10-18 | 99020523 | S/ 0.00 | |
| B-0501 | Electricidad Común | S/ 36.00 | 2021 Jul | S/ 36.00 | 2021-08-12 | 48187329 | S/ 0.00 | |
| B-0501 | Agua | S/ 19.00 | 2021 Jul | S/ 19.00 | 2021-08-12 | 48168353 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.