Cuota ordinaria de Administración - Presupuesto aprobado -- ord
Fecha de generación: 2025-06-03 Fecha de Vencimiento_ 2025-06-30| INT | PROPIETARIO | SALDO ANTERIOR | COBRO PERIODO | ACUMULADO A FECHA | Recaudo | CARTERA AL PERIODO |
DETALLE |
|---|---|---|---|---|---|---|---|
| 102 | Gonzalo Arboleda | 0 | 138000 | 138000 | 138000 | 0 | Ver detalle |
| 104 | Olga Lucia Montoya | 138000 | 138000 | 276000 | 138000 | 138000 | Ver detalle |
| 105 | Laura Grisales Rendón | 824000 | 172000 | 996000 | 0 | 996000 | |
| 201 | Marlon Rivera | 160000 | 160000 | 320000 | 0 | 320000 | |
| 202 | Liliana Alvarez | -138000 | 138000 | 0 | 0 | 0 | |
| 203 | Gerardo Garcia | 465000 | 160000 | 625000 | 0 | 625000 | |
| 204 | Maria Victoria Zapata | 0 | 138000 | 138000 | 0 | 138000 | |
| 205 | Javier Ramirez | 320000 | 160000 | 480000 | 0 | 480000 | |
| 301 | Martha Inés Galeano Rodriguez | 15000 | 160000 | 175000 | 175000 | 0 | Ver detalle Ver detalle |
| 302 | Alba Cecilia Restrepo | 276000 | 138000 | 414000 | 414000 | 0 | Ver detalle |
| 303 | Gloria Patricia Velez | 15000 | 160000 | 175000 | 175000 | 0 | Ver detalle Ver detalle |
| 304 | Jairo Alonso Cano Cano | 0 | 138000 | 138000 | 276000 | -138000 | Ver detalle |
| 305 | Diego Armando Espinosa Londono | 160000 | 160000 | 320000 | 320000 | 0 | Ver detalle |
| 401 | Omar Abelaez | 14920 | 160000 | 174920 | 152540 | 22380 | Ver detalle |
| 402 | Claudia Gómez | 0 | 138000 | 138000 | 138000 | 0 | Ver detalle |
| 403 | Carlos Mario Rozo | 175000 | 160000 | 335000 | 335000 | 0 | Ver detalle |
| 404 | Carlos Mario Rozo | 151000 | 138000 | 289000 | 289000 | 0 | Ver detalle |
| 405 | Alejandra Vélez | 315000 | 160000 | 475000 | 0 | 475000 | |
| 501 | Construcciones Henao Patiño S.A.S | 465000 | 160000 | 625000 | 0 | 625000 | |
| 502 | Sergio Gallego | 0 | 138000 | 138000 | 138000 | 0 | Ver detalle |
| 503 | Gustavo Carlos Sanchez Alvis | -160000 | 160000 | 0 | 0 | 0 | |
| 504 | Jhonan Izasa | 476000 | 138000 | 614000 | 0 | 614000 | |
| 505 | Liliana Giraldo | -160000 | 160000 | 0 | 0 | 0 | |
| 101 | Gonzalo Arboleda | 0 | 55000 | 55000 | 0 | 55000 | |
| 907 | Gustavo Carlos Sanchez Alvis | -8000 | 12000 | 4000 | 0 | 4000 | |
| 908 | Olga Lucia Montoya | 0 | 12000 | 12000 | 12000 | 0 | Ver detalle |
| 909 | Gloria Cecilia RAMOS GUARIN | 12000 | 12000 | 24000 | 0 | 24000 | |
| 910 | Jairo Alonso Cano Cano | 0 | 12000 | 12000 | 24000 | -12000 | Ver detalle |
| 911 | Gloria Cecilia RAMOS GUARIN | 12000 | 12000 | 24000 | 0 | 24000 | |
| 912 | Maria Victoria Zapata | 12000 | 12000 | 24000 | 0 | 24000 | |
| 913 | Gloria Cecilia RAMOS GUARIN | 12000 | 12000 | 24000 | 0 | 24000 | |
| 914 | Alejandra Vélez | 24000 | 12000 | 36000 | 0 | 36000 | |
| 915 | Diego Armando Espinosa Londono | 12000 | 12000 | 24000 | 14000 | 10000 | Ver detalle |
| 916 | Liliana Giraldo | 12000 | 12000 | 24000 | 0 | 24000 | |
| 917 | Jhonan Izasa | 64000 | 12000 | 76000 | 0 | 76000 | |
| 920 | Maria Victoria Zapata | 37000 | 37000 | 74000 | 0 | 74000 | |
| 921 | Carlos Mario Rozo | 39000 | 37000 | 76000 | 74000 | 2000 | Ver detalle |
| Totales | 3739920 | 3733000 | 7472920 | 2812540 | 4660380 | ||
| Cartera Entrante | Cuotas Generadas | Generado Total | Ingresos | Cartera Pasada | |||