Total de Saldos S/ 334.15
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| B-0402 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | ||||
| B-0402 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | ||||
| B-0402 | Agua | S/ 2.53 | 2022 Mar | S/ 2.53 | ||||
| B-0402 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | ||||
| B-0402 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | ||||
| B-0402 | Agua | S/ 2.41 | 2022 Feb | S/ 2.41 | ||||
| B-0402 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | ||||
| B-0402 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | ||||
| B-0402 | Agua | S/ 2.70 | 2022 Ene | S/ 2.70 | ||||
| B-0402 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 13.64 | 2022-03-28 | 47880955 | S/ 46.36 | |
| B-0402 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-14 | 51758582 | S/ 0.00 | |
| B-0402 | Agua | S/ 0.00 | 2021 Dic | S/ 0.00 | 2022-03-28 | S/ 0.00 | ||
| B-0402 | Mantenimiento | S/ 60.00 | 2021 Nov | S/ 60.00 | 2022-03-28 | 47880955 | S/ 0.00 | |
| B-0402 | Electricidad Común | S/ 30.12 | 2021 Nov | S/ 30.12 | 2022-01-14 | 51758582 | S/ 0.00 | |
| B-0402 | Agua | S/ 2.70 | 2021 Nov | S/ 2.70 | 2022-01-14 | 51758582 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2021 Oct | S/ 60.00 | 2022-03-28 | 47880955 | S/ 0.00 | |
| B-0402 | Electricidad Común | S/ 24.93 | 2021 Oct | S/ 24.93 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Agua | S/ 32.92 | 2021 Oct | S/ 32.92 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2021 Sep | S/ 60.00 | 2022-03-28 | 47880955 | S/ 0.00 | |
| B-0402 | Electricidad Común | S/ 34.84 | 2021 Sep | S/ 34.84 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Agua | S/ 43.15 | 2021 Sep | S/ 43.15 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2021 Ago | S/ 60.00 | 2022-03-28 | 47880955 | S/ 0.00 | |
| B-0402 | Electricidad Común | S/ 35.23 | 2021 Ago | S/ 35.23 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Agua | S/ 43.59 | 2021 Ago | S/ 43.59 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2021 Jul | S/ 60.00 | 2021-08-02 | 784.465.451.3569 | S/ 0.00 | |
| B-0402 | Electricidad Común | S/ 35.92 | 2021 Jul | S/ 35.92 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Agua | S/ 23.64 | 2021 Jul | S/ 23.64 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2021 May | S/ 60.00 | 2022-03-28 | 47880955 | S/ 0.00 | |
| B-0402 | Electricidad Común | S/ 41.20 | 2021 May | S/ 41.20 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Agua | S/ 26.38 | 2021 May | S/ 26.38 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2020 Oct | S/ 60.00 | 2022-03-28 | 47880955 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2020 Sep | S/ 33.64 S/ 26.36 |
2022-01-28 2022-03-28 |
53185155 47880955 |
S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2020 Ago | S/ 60.00 | 2022-01-28 | 53185155 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2020 Jul | S/ 60.00 | 2022-01-14 | 51758582/53185155 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2020 Jun | S/ 60.00 | 2021-11-29 | 400983/53185155 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2020 May | S/ 60.00 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2020 Abr | S/ 60.00 | 2021-11-29 | 400983 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2020 Mar | S/ 60.00 | 0000-00-00 | 233338/400983 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2020 Feb | S/ 60.00 | 2021-10-27 | 233338 | S/ 0.00 | |
| B-0402 | Mantenimiento | S/ 60.00 | 2020 Ene | S/ 60.00 | 2021-10-27 | 233338 | S/ 0.00 | |
| B-0402 | Cuota Registros Públicos | S/ 50.00 | 2020 Ene | S/ 50.00 | 2021-09-27 | 5812 | S/ 0.00 | |
| B-0402 | Cuota Extraordinaria | S/ 100.00 | 2020 Ene | S/ 100.00 | 2021-09-27 | 5812 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.