Conjunto Residencial Los Cántaros: octubre 2014

Deudores al 31-10-15

AQUELLOS QUE ESTÁN EN EL SIGUIENTE CUADRO, PASARON A LA ADMINISTRADORA.

		CONCEPTO
EDIFICIO	APTO	DEBE CERCADO	DEBE PORTONES	DEBE TENDIDO
10A	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	-25	0	-720
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 10A		-25	0	-720
10B	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	-720
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 10B		0	0	-720
11A	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	-720
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	-438	-720
	51	0	0	0
	52	0	0	0
	53	0	0	-110
	54	0	0	0
Total 11A		0	-438	-1550
11B	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	-2275	-1588	0
	54	0	0	0
Total 11B		-2275	-1588	0
12A	11	0	0	0
	12	0	0	0
	13	0	-1588	-720
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	-720
	54	0	0	0
Total 12A		0	-1588	-1440
12B	11	0	0	0
	12	0	0	-720
	13	0	0	0
	14	0	0	0
	21	0	-1588	-720
	22	0	-1588	0
	23	0	0	0
	24	0	-1588	-720
	31	0	0	0
	32	0	0	0
	33	-3222	-1588	-390
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 12B		-3222	-6352	-2550
1A	11	0	0	0
	12	0	0	0
	13	0	0	-720
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	-200	-1588	-720
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	-1588	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	-720
	53	0	-538	-720
	54	0	0	0
Total 1A		-200	-3714	-2880
1B	11	0	0	0
	12	-3000	-1588	-720
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	-1125	-720
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 1B		-3000	-2713	-1440
2A	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 2A		0	0	0
2B	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	-1588	-720
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	-513	-720
	42	0	0	0
	43	0	-371	-720
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 2B		0	-2472	-2160
3A	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	-925	-1588	-720
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 3A		-925	-1588	-720
3B	11	0	0	0
	12	0	-88	0
	13	0	0	-720
	14	0	0	0
	21	0	-63	-20
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	-720
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	-720
Total 3B		0	-151	-2180
4A	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	-720
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	-720
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 4A		0	0	-1440
4B	11	0	0	0
	12	0	0	0
	13	-325	-1588	-720
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	-419	-720
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	-720
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	-720
Total 4B		-325	-2007	-2880
5A	11	-1450	-1588	0
	12	0	0	0
	13	0	0	0
	14	-2725	-1588	-720
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	-2150	-1588	-720
	31	0	0	-720
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 5A		-6325	-4764	-2160
5B	11	0	0	0
	12	0	0	0
	13	-1600	-1588	-720
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	-1950	-1588	-720
	24	0	-1588	-720
	31	0	0	0
	32	0	0	0
	33	-3325	-1588	-720
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	-720
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	-413	-720
Total 5B		-6875	-6765	-4320
6A	11	0	0	0
	12	-1950	-1588	-720
	13	0	0	-720
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	-720
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	-1563	0	-720
	54	0	0	0
Total 6A		-3513	-1588	-2880
6B	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	-3325	-1588	-720
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 6B		-3325	-1588	-720
7A	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	-1463	-720
	54	0	0	0
Total 7A		0	-1463	-720
7B	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	-913	0
	21	0	0	0
	22	0	0	0
	23	0	0	-320
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	-3325	-1588	-720
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	-400
Total 7B		-3325	-2501	-1440
8A	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	-3325	-1588	-720
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	-400	0	-720
	54	0	0	0
Total 8A		-3725	-1588	-1440
8B	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 8B		0	0	0
9A	11	0	0	0
	12	0	0	0
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	0	0	0
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 9A		0	0	0
9B	11	0	0	0
	12	0	0	-720
	13	0	0	0
	14	0	0	0
	21	0	0	0
	22	0	0	0
	23	0	0	0
	24	0	0	0
	31	0	0	0
	32	0	0	0
	33	0	0	0
	34	0	0	0
	41	-3325	-1588	-720
	42	0	0	0
	43	0	0	0
	44	0	0	0
	51	0	0	0
	52	0	0	0
	53	0	0	0
	54	0	0	0
Total 9B		-3325	-1588	-1440

martes, 28 de octubre de 2014

PAGOS - AUTOGESTIÓN