Cuota ordinaria de Administración - Presupuesto aprobado -- ord
Fecha de generación: 2025-05-02 Fecha de Vencimiento_ 2025-05-30| INT | PROPIETARIO | SALDO ANTERIOR | COBRO PERIODO | ACUMULADO A FECHA | Recaudo | CARTERA AL PERIODO |
DETALLE |
|---|---|---|---|---|---|---|---|
| 102 | Gonzalo Arboleda | 138000 | 138000 | 276000 | 276000 | 0 | Ver detalle |
| 104 | Olga Lucia Montoya | 0 | 138000 | 138000 | 0 | 138000 | |
| 105 | Laura Grisales Rendón | 652000 | 172000 | 824000 | 0 | 824000 | |
| 201 | Marlon Rivera | 0 | 160000 | 160000 | 0 | 160000 | |
| 202 | Liliana Alvarez | 13000 | 138000 | 151000 | 289000 | -138000 | Ver detalle |
| 203 | Gerardo Garcia | 305000 | 160000 | 465000 | 0 | 465000 | |
| 204 | Maria Victoria Zapata | 0 | 138000 | 138000 | 138000 | 0 | Ver detalle |
| 205 | Javier Ramirez | 160000 | 160000 | 320000 | 0 | 320000 | |
| 301 | Gloria Cecilia RAMOS GUARIN | 0 | 160000 | 160000 | 145000 | 15000 | Ver detalle |
| 302 | Alba Cecilia Restrepo | 138000 | 138000 | 276000 | 0 | 276000 | |
| 303 | Gloria Patricia Velez | 0 | 160000 | 160000 | 145000 | 15000 | Ver detalle |
| 304 | Jairo Alonso Cano Cano | 0 | 138000 | 138000 | 0 | 138000 | |
| 305 | Gloria Cecilia RAMOS GUARIN | 0 | 160000 | 160000 | 0 | 160000 | |
| 401 | Omar Abelaez | 7460 | 160000 | 167460 | 152540 | 14920 | Ver detalle |
| 402 | Claudia Gómez | 6000 | 138000 | 144000 | 144000 | 0 | Ver detalle |
| 403 | Carlos Mario Rozo | 15000 | 160000 | 175000 | 0 | 175000 | |
| 404 | Carlos Mario Rozo | 13000 | 138000 | 151000 | 0 | 151000 | |
| 405 | Alejandra Vélez | 155000 | 160000 | 315000 | 0 | 315000 | |
| 501 | Construcciones Henao Patiño S.A.S | 305000 | 160000 | 465000 | 0 | 465000 | |
| 502 | Sergio Gallego | 0 | 138000 | 138000 | 138000 | 0 | Ver detalle |
| 503 | Gustavo Carlos Sanchez Alvis | 15000 | 160000 | 175000 | 335000 | -160000 | Ver detalle |
| 504 | Jhonan Izasa | 338000 | 138000 | 476000 | 0 | 476000 | |
| 505 | Liliana Giraldo | 15000 | 160000 | 175000 | 335000 | -160000 | Ver detalle |
| 101 | Gonzalo Arboleda | 55000 | 55000 | 110000 | 110000 | 0 | Ver detalle |
| 907 | Gustavo Carlos Sanchez Alvis | -20000 | 12000 | -8000 | 0 | -8000 | |
| 908 | Olga Lucia Montoya | 0 | 12000 | 12000 | 0 | 12000 | |
| 909 | Gloria Cecilia RAMOS GUARIN | 0 | 12000 | 12000 | 0 | 12000 | |
| 910 | Jairo Alonso Cano Cano | 0 | 12000 | 12000 | 0 | 12000 | |
| 911 | Gloria Cecilia RAMOS GUARIN | 0 | 12000 | 12000 | 0 | 12000 | |
| 912 | Maria Victoria Zapata | 12000 | 12000 | 24000 | 12000 | 12000 | Ver detalle |
| 913 | Gloria Cecilia RAMOS GUARIN | 0 | 12000 | 12000 | 0 | 12000 | |
| 914 | Alejandra Vélez | 12000 | 12000 | 24000 | 0 | 24000 | |
| 915 | Gloria Cecilia RAMOS GUARIN | 0 | 12000 | 12000 | 0 | 12000 | |
| 916 | Gloria Cecilia RAMOS GUARIN | 0 | 12000 | 12000 | 0 | 12000 | |
| 917 | Jhonan Izasa | 52000 | 12000 | 64000 | 0 | 64000 | |
| 920 | Maria Victoria Zapata | 37000 | 37000 | 74000 | 37000 | 37000 | Ver detalle |
| 921 | Carlos Mario Rozo | 2000 | 37000 | 39000 | 0 | 39000 | |
| Totales | 2425460 | 3733000 | 6158460 | 2256540 | 3901920 | ||
| Cartera Entrante | Cuotas Generadas | Generado Total | Ingresos | Cartera Pasada | |||