Total de Saldos S/ 311.07
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| B-0903 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| B-0903 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| B-0903 | Agua | S/ 17.69 | 2022 Mar | S/ 17.69 | ||||
| B-0903 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
| B-0903 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| B-0903 | Agua | S/ 2.41 | 2022 Feb | S/ 2.41 | ||||
| B-0903 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | ||||
| B-0903 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | ||||
| B-0903 | Agua | S/ 10.82 | 2022 Ene | S/ 10.82 | ||||
| B-0903 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-02-01 | 57100000572 | S/ 0.00 | |
| B-0903 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-02-01 | 57100000572 | S/ 0.00 | |
| B-0903 | Agua | S/ 2.72 | 2021 Dic | S/ 2.72 | 2022-02-01 | 57100000572 | S/ 0.00 | |
| B-0903 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-02-01 | 57100000572 | S/ 0.00 | |
| B-0903 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-02-01 | 57100000572 | S/ 0.00 | |
| B-0903 | Agua | S/ 0.00 | 2021 Nov | S/ 0.00 | 2022-02-01 | S/ 0.00 | ||
| B-0903 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2022-02-01 | 57100000572 | S/ 0.00 | |
| B-0903 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2022-02-01 | 57100000572 | S/ 0.00 | |
| B-0903 | Agua | S/ 2.53 | 2021 Oct | S/ 2.53 | 2022-02-01 | 57100000572 | S/ 0.00 | |
| B-0903 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2021-10-11 | 2300000024 | S/ 0.00 | |
| B-0903 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2022-02-01 | 57100000572 | S/ 0.00 | |
| B-0903 | Agua | S/ 0.00 | 2021 Sep | S/ 0.00 | 2022-02-01 | S/ 0.00 | ||
| B-0903 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2021-10-11 | 2300000024 | S/ 0.00 | |
| B-0903 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-10-11 | 2300000024 | S/ 0.00 | |
| B-0903 | Agua | S/ 2.42 | 2021 Ago | S/ 2.42 | 2021-10-11 | 2300000024 | S/ 0.00 | |
| B-0903 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-10-11 | 2300000024 | S/ 0.00 | |
| B-0903 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-10-11 | 2300000024 | S/ 0.00 | |
| B-0903 | Agua | S/ 5.19 | 2021 Jul | S/ 5.19 | 2021-10-11 | 2300000024 | S/ 0.00 | |
| B-0903 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-10-11 | 2300000024 | S/ 0.00 | |
| B-0903 | Agua | S/ 4.89 | 2021 Jun | S/ 4.89 | 2021-10-11 | 2300000024 | S/ 0.00 | |
| B-0903 | Electricidad Común | S/ 26.40 | 2021 Abr | S/ 26.40 | 2021-10-11 | 2300000024 | S/ 0.00 | |
| B-0903 | Agua | S/ 7.00 | 2021 Abr | S/ 7.00 | 2021-10-11 | 2300000024 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.