LISTADO DE CUENTAS POR COBRAR AL 26 DE MAYO DE 2017
LISTADO DE CUENTAS POR
COBRAR
|
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AL 26 DE MAYO DE 2017
|
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Apartamento
|
Recibos
|
Saldo
|
Apartamento
|
Recibos
|
Saldo
|
|
C-0106
|
2
|
60.856,58
|
C-1102
|
3
|
131.735,97
|
|
C-0107
|
2
|
95.555,09
|
C-1104
|
11
|
316.033,93
|
|
C-0201
|
2
|
95.555,09
|
C-1107
|
2
|
95.555,09
|
|
C-0204
|
2
|
95.555,09
|
C-1202
|
2
|
95.555,09
|
|
C-0206
|
2
|
95.555,09
|
C-1301
|
3
|
131.111,98
|
|
C-0207
|
4
|
161.778,55
|
C-1302
|
3
|
117.611,98
|
|
C-0302
|
3
|
131.395,48
|
C-1304
|
8
|
245.420,05
|
|
C-0305
|
3
|
131.802,66
|
C-1403
|
3
|
131.111,98
|
|
C-0307
|
2
|
95.555,09
|
C-1406
|
2
|
102.303,99
|
|
C-0402
|
3
|
97.854,77
|
C-1501
|
2
|
108.055,09
|
|
C-0403
|
3
|
131.111,98
|
C-1502
|
4
|
159.745,28
|
|
C-0404
|
2
|
95.838,59
|
C-1503
|
2
|
95.555,09
|
|
C-0407
|
2
|
96.921,35
|
C-1506
|
2
|
25.124,61
|
|
C-0502
|
2
|
95.838,59
|
C-1507
|
2
|
95.555,09
|
|
C-0603
|
2
|
91.833,29
|
C-1606
|
3
|
131.111,98
|
|
C-0606
|
2
|
95.555,09
|
C-1607
|
2
|
95.555,09
|
|
C-0607
|
2
|
56.615,66
|
C-1705
|
2
|
95.555,09
|
|
C-0702
|
2
|
95.555,09
|
C-1707
|
3
|
131.315,57
|
|
C-0705
|
3
|
131.111,98
|
C-1804
|
3
|
132.026,82
|
|
C-0802
|
2
|
95.555,09
|
C-1902
|
3
|
131.111,98
|
|
C-0905
|
7
|
220.787,34
|
C-1903
|
3
|
131.111,98
|
|
C-0907
|
2
|
95.758,68
|
C-2003
|
2
|
89.374,97
|
|
C-1002
|
4
|
151.878,36
|
C-2004
|
3
|
96.111,97
|
|
C-1003
|
2
|
95.555,09
|
C-2006
|
3
|
131.111,98
|
|
C-1004
|
2
|
95.555,09
|
C-2106
|
5
|
168.222,52
|
|
C-1006
|
3
|
131.111,98
|
1
Recibo por Pagar
|
2.435.486,56
|
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Total
|
8.456.618,47
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