Total de Saldos S/ 0.00
| Dpto | Concepto | Cargo | Mes del Cargo |
Abono | Fecha del Abono |
Operación | Saldo | |
|---|---|---|---|---|---|---|---|---|
| B-0902 | Mantenimiento | S/ 60.00 | 2022 Mar | S/ 60.00 | 2022-04-25 | 3649808 | S/ 0.00 | |
| B-0902 | Electricidad Común | S/ 34.78 | 2022 Mar | S/ 34.78 | 2022-04-25 | 3649808 | S/ 0.00 | |
| B-0902 | Agua | S/ 5.05 | 2022 Mar | S/ 5.05 | 2022-04-25 | 3649808 | S/ 0.00 | |
| B-0902 | Mantenimiento | S/ 60.00 | 2022 Feb | S/ 60.00 | 2022-03-14 | 3394257 | S/ 0.00 | |
| B-0902 | Electricidad Común | S/ 31.48 | 2022 Feb | S/ 31.48 | 2022-03-14 | 3394257 | S/ 0.00 | |
| B-0902 | Agua | S/ 4.82 | 2022 Feb | S/ 4.82 | 2022-03-14 | 3394257 | S/ 0.00 | |
| B-0902 | Mantenimiento | S/ 60.00 | 2022 Ene | S/ 60.00 | 2022-03-14 | 3392299 | S/ 0.00 | |
| B-0902 | Electricidad Común | S/ 33.89 | 2022 Ene | S/ 33.89 | 2022-03-14 | 3392299 | S/ 0.00 | |
| B-0902 | Agua | S/ 0.00 | 2022 Ene | S/ 0.00 | 2022-03-14 | S/ 0.00 | ||
| B-0902 | Mantenimiento | S/ 60.00 | 2021 Dic | S/ 60.00 | 2022-01-28 | 702815 | S/ 0.00 | |
| B-0902 | Electricidad Común | S/ 31.74 | 2021 Dic | S/ 31.74 | 2022-01-28 | 702815 | S/ 0.00 | |
| B-0902 | Agua | S/ 5.44 | 2021 Dic | S/ 5.44 | 2022-01-28 | 702815 | S/ 0.00 | |
| B-0902 | Cuota Registros Públicos | S/ 50.00 | 2021 Dic | S/ 50.00 | 2021-12-06 | 8983190000000 | S/ 0.00 | |
| B-0902 | Cuota Extraordinaria | S/ 100.00 | 2021 Dic | S/ 100.00 | 2021-12-06 | 8983190000000 | S/ 0.00 |
Información actualizada al 30/04/2022 y sujeta a cambio sin previo aviso.