martes, 28 de octubre de 2014

PAGOS - AUTOGESTIÓN

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





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