Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| B-0303 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-20 | 142910 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-20 | 142910 | S/ 0.00 | |
| B-0303 | Agua | S/ 48.01 | 2022 Mar | S/ 48.01 | 2022-04-20 | 142910 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-15 | 714829 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-15 | 714829 | S/ 0.00 | |
| B-0303 | Agua | S/ 0.00 | 2022 Feb | S/ 0.00 | 2022-03-15 | S/ 0.00 | ||
| B-0303 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Agua | S/ 0.00 | 2022 Ene | S/ 0.00 | 2022-02-11 | S/ 0.00 | ||
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Agua | S/ 141.32 | 2021 Dic | S/ 141.32 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Agua | S/ 91.79 | 2021 Nov | S/ 91.79 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Agua | S/ 0.00 | 2021 Oct | S/ 0.00 | 2021-12-27 | S/ 0.00 | ||
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Agua | S/ 0.00 | 2021 Sep | S/ 0.00 | 2021-12-27 | S/ 0.00 | ||
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Agua | S/ 0.00 | 2021 Ago | S/ 0.00 | 2021-12-27 | S/ 0.00 | ||
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Agua | S/ 0.00 | 2021 Jul | S/ 0.00 | 2021-12-27 | S/ 0.00 | ||
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Jun | S/ 60.00 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 34.97 | 2021 Jun | S/ 34.97 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Abr | S/ 60.00 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 36.00 | 2021 Abr | S/ 36.00 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Agua | S/ 7.00 | 2021 Abr | S/ 7.00 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Mar | S/ 60.00 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 119.00 | 2021 Mar | S/ 119.00 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Agua | S/ 14.00 | 2021 Mar | S/ 14.00 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Feb | S/ 60.00 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2021 Ene | S/ 60.00 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Agua | S/ 20.00 | 2021 Ene | S/ 20.00 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Dic | S/ 60.00 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Electricidad Común | S/ 163.10 | 2020 Dic | S/ 163.10 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Nov | S/ 60.00 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Agua | S/ 106.20 | 2020 Nov | S/ 106.20 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | 2022-02-11 | 49975 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Sep | S/ 42.64 S/ 17.36 |
2022-01-20 2022-02-11 |
813129 49975 |
S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Jul | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Jun | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 May | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Abr | S/ 60.00 | 2022-01-20 | 813129 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Mar | S/ 60.00 | 2021-12-27 | 558759/813129 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Feb | S/ 60.00 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Mantenimiento | S/ 60.00 | 2020 Ene | S/ 60.00 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | 2021-12-27 | 558759 | S/ 0.00 | |
| B-0303 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2021-12-27 | 558759 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.