CONJUNTO RESIDENCIAL 127 LIVING P.

H
Extracto por Documentos
Entre 01/01/2023 y 30/11/2023

Propietario 52080525 CORREDOR SUAREZ MYRIAM ELENA

Inmueble: Apto T3-1414

Doc. Tercero Descripción Aplicado Saldo Débito Crédito Acumulado

Saldo Inicial Inmueble: $304.625,82
Documento CO 27540 01/01/2023
52080525 Cuota De Administracion Ene 2023 $155.000,00 $0,00 $155.000,00 $0,00 $459.625,82
52080525 3.60% Interes De Mora Admon Dic 2022 $5.600,00 $0,00 $5.600,00 $0,00 $465.225,82
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Total Documento: $160.600,00 $0,00

Documento CO 28473 01/02/2023
52080525 Cuota De Administracion Feb 2023 $155.000,00 $0,00 $155.000,00 $0,00 $620.225,82
52080525 3.70% Interes De Mora Admon Ene 2023 $5.700,00 $0,00 $5.700,00 $0,00 $625.925,82
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Total Documento: $160.700,00 $0,00

Documento CO 29383 01/03/2023
52080525 Cuota De Administracion Mar 2023 $155.000,00 $0,00 $155.000,00 $0,00 $780.925,82
52080525 3.22% Interes De Mora Admon Feb 2023 $5.000,00 $0,00 $5.000,00 $0,00 $785.925,82
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Total Documento: $160.000,00 $0,00

Documento RC 23906 31/03/2023
52080525 Cuota De Administracion Nov 2022 (CO 25470) (01/11/2022) $0,00 $139.335,51 $646.590,31
52080525 3.22% Interes De Mora Admon Oct 2022 (CO 25470) (01/11/2022) $0,00 $4.990,31 $641.600,00
52080525 3.45% Interes De Mora Admon Nov 2022 (CO 26498) (01/12/2022) $0,00 $5.300,00 $636.300,00
52080525 3.60% Interes De Mora Admon Dic 2022 (CO 27540) (01/01/2023) $0,00 $5.374,18 $630.925,82
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Total Documento: $0,00 $155.000,00

Documento CO 30283 01/04/2023
52080525 Cuota De Administracion Abr 2023 $170.000,00 $0,00 $170.000,00 $0,00 $800.925,82
52080525 3.27% Interes De Mora Admon Mar 2023 $5.100,00 $0,00 $5.100,00 $0,00 $806.025,82
52080525 Retroactivo Abr 2023 $45.000,00 $0,00 $45.000,00 $0,00 $851.025,82
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Total Documento: $220.100,00 $0,00

Documento RC 24564 03/04/2023
52080525 Cuota De Administracion Dic 2022 (CO 26498) (01/12/2022) $0,00 $95.000,00 $756.025,82
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Total Documento: $0,00 $95.000,00

Documento CO 31187 01/05/2023
52080525 Cuota De Administracion May 2023 $170.000,00 $0,00 $170.000,00 $0,00 $926.025,82
52080525 3.17% Interes De Mora Admon Abr 2023 $5.400,00 $0,00 $5.400,00 $0,00 $931.425,82
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Total Documento: $175.400,00 $0,00

Documento RC 25968 28/05/2023
52080525 Cuota De Administracion Dic 2022 (CO 26498) (01/12/2022) $0,00 $60.000,00 $871.425,82
52080525 Cuota De Administracion Ene 2023 (CO 27540) (01/01/2023) $0,00 $155.000,00 $716.425,82
52080525 Cuota De Administracion Feb 2023 (CO 28473) (01/02/2023) $0,00 $155.000,00 $561.425,82
52080525 Cuota De Administracion Mar 2023 (CO 29383) (01/03/2023) $0,00 $133.438,18 $427.987,64
52080525 3.60% Interes De Mora Admon Dic 2022 (CO 27540) (01/01/2023) $0,00 $225,82 $427.761,82
52080525 3.70% Interes De Mora Admon Ene 2023 (CO 28473) (01/02/2023) $0,00 $5.700,00 $422.061,82
52080525 3.22% Interes De Mora Admon Feb 2023 (CO 29383) (01/03/2023) $0,00 $5.000,00 $417.061,82
52080525 3.27% Interes De Mora Admon Mar 2023 (CO 30283) (01/04/2023) $0,00 $5.100,00 $411.961,82
52080525 3.17% Interes De Mora Admon Abr 2023 (CO 31187) (01/05/2023) $0,00 $5.400,00 $406.561,82
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Total Documento: $0,00 $524.864,00

Documento RC 26120 29/05/2023
52080525 Cuota De Administracion Mar 2023 (CO 29383) (01/03/2023) $0,00 $21.561,82 $385.000,00
52080525 Cuota De Administracion Abr 2023 (CO 30283) (01/04/2023) $0,00 $53.438,18 $331.561,82
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Total Documento: $0,00 $75.000,00

Documento CO 32087 01/06/2023
52080525 Cuota De Administracion Jun 2023 $170.000,00 $0,00 $170.000,00 $0,00 $501.561,82
52080525 3.12% Interes De Mora Admon May 2023 $5.300,00 $0,00 $5.300,00 $0,00 $506.861,82
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Total Documento: $175.300,00 $0,00

Documento RC 26759 08/06/2023
52080525 Cuota De Administracion Abr 2023 (CO 30283) (01/04/2023) $0,00 $24.700,00 $482.161,82
52080525 3.12% Interes De Mora Admon May 2023 (CO 32087) (01/06/2023) $0,00 $5.300,00 $476.861,82
52080525 Retroactivo Abr 2023 (CO 30283) (01/04/2023) $0,00 $45.000,00 $431.861,82
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Total Documento: $0,00 $75.000,00

Documento CO 32987 01/07/2023
52080525 Cuota De Administracion Jul 2023 $170.000,00 $0,00 $170.000,00 $0,00 $601.861,82

Página 1 De 2 Fecha Impresión: 20/11/23 10:27 Conjunto Residencial 127 Living - Propiedad Horizontal
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 CONJUNTO RESIDENCIAL 127 LIVING P.H
Extracto por Documentos
Entre 01/01/2023 y 30/11/2023

52080525 3.09% Interes De Mora Admon Jun 2023 $5.200,00 $0,00 $5.200,00 $0,00 $607.061,82
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Total Documento: $175.200,00 $0,00

Documento RC 27946 29/07/2023
52080525 Cuota De Administracion Abr 2023 (CO 30283) (01/04/2023) $0,00 $75.000,00 $532.061,82
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Total Documento: $0,00 $75.000,00

Documento CO 33887 01/08/2023
52080525 Cuota De Administracion Ago 2023 $170.000,00 $0,00 $170.000,00 $0,00 $702.061,82
52080525 3.03% Interes De Mora Admon Jul 2023 $5.200,00 $0,00 $5.200,00 $0,00 $707.261,82
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Total Documento: $175.200,00 $0,00

Documento RC 28044 02/08/2023
52080525 Cuota De Administracion Abr 2023 (CO 30283) (01/04/2023) $0,00 $16.861,82 $690.400,00
52080525 Cuota De Administracion May 2023 (CO 31187) (01/05/2023) $0,00 $47.738,18 $642.661,82
52080525 3.09% Interes De Mora Admon Jun 2023 (CO 32987) (01/07/2023) $0,00 $5.200,00 $637.461,82
52080525 3.03% Interes De Mora Admon Jul 2023 (CO 33887) (01/08/2023) $0,00 $5.200,00 $632.261,82
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Total Documento: $0,00 $75.000,00

Documento RC 28134 04/08/2023
52080525 Cuota De Administracion May 2023 (CO 31187) (01/05/2023) $0,00 $122.261,82 $510.000,00
52080525 Cuota De Administracion Jun 2023 (CO 32087) (01/06/2023) $0,00 $170.000,00 $340.000,00
52080525 Cuota De Administracion Jul 2023 (CO 32987) (01/07/2023) $0,00 $102.602,18 $237.397,82
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Total Documento: $0,00 $394.864,00

Documento RC 28421 10/08/2023
52080525 Cuota De Administracion Jul 2023 (CO 32987) (01/07/2023) $0,00 $67.397,82 $170.000,00
52080525 Cuota De Administracion Ago 2023 (CO 33887) (01/08/2023) $0,00 $159.996,18 $10.003,82
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Total Documento: $0,00 $227.394,00

Documento CO 34787 01/09/2023
52080525 Cuota De Administracion Sep 2023 $170.000,00 $0,00 $170.000,00 $0,00 $180.003,82
52080525 2.97% Interes De Mora Admon Ago 2023 $300,00 $0,00 $300,00 $0,00 $180.303,82
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Total Documento: $170.300,00 $0,00

Documento RC 29210 07/09/2023
52080525 Cuota De Administracion Ago 2023 (CO 33887) (01/08/2023) $0,00 $10.003,82 $170.300,00
52080525 Cuota De Administracion Sep 2023 (CO 34787) (01/09/2023) $0,00 $170.000,00 $300,00
52080525 2.97% Interes De Mora Admon Ago 2023 (CO 34787) (01/09/2023) $0,00 $299,18 $0,82
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Total Documento: $0,00 $180.303,00

Documento NC 266 28/09/2023
52080525 2.97% Interes De Mora Admon Ago 2023 (CO 34787) (01/09/2023) $0,00 $0,82 $0,00
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Total Documento: $0,00 $0,82

Documento CO 35687 01/10/2023
52080525 Cuota De Administracion Oct 2023 $170.000,00 $0,00 $170.000,00 $0,00 $170.000,00
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Total Documento: $170.000,00 $0,00

Documento RC 29909 05/10/2023
52080525 Cuota De Administracion Oct 2023 (CO 35687) (01/10/2023) $0,00 $170.000,00 $0,00
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Total Documento: $0,00 $170.000,00

Documento RC 30307 12/10/2023
52080525 Anticipo Octubre De 2023 $75.000,00 $0,00 $0,00 $75.000,00 ($75.000,00)
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Total Documento: $0,00 $75.000,00

Documento NC 289 31/10/2023
52080525 Anticipo Octubre De 2023 (RC 30307) (12/10/2023) $75.000,00 $0,00 $0,00
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Total Documento: $75.000,00 $0,00

Documento CO 36587 01/11/2023
52080525 Cuota De Administracion Nov 2023 $0,00 $170.000,00 $170.000,00 $0,00 $170.000,00
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Total Documento: $170.000,00 $0,00

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Saldo Total Inmueble: $170.000,00

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Página 2 De 2 Fecha Impresión: 20/11/23 10:27 Conjunto Residencial 127 Living - Propiedad Horizontal
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