CONJUNTO RESIDENCIAL 127 LIVING P.

H
Extracto por Documentos
Entre 01/01/2022 y 30/11/2023

Propietario 1015432204 LOZANO ESCOBAR ANDREA CATALINA

Inmueble: Apto T2-107

Doc. Tercero Descripción Aplicado Saldo Débito Crédito Acumulado

Saldo Inicial Inmueble: $1.240,21
Documento CO 15057 01/01/2022
1015432204 Cuota De Administracion Ene 2022 $152.449,00 $0,00 $152.449,00 $0,00 $153.689,21
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Total Documento: $152.449,00 $0,00

Documento RC 11355 16/01/2022
1015432204 Cuota De Administracion Ene 2022 (CO 15057) (01/01/2022) $0,00 $152.449,00 $1.240,21
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Total Documento: $0,00 $152.449,00

Documento CO 16083 01/02/2022
1015432204 Cuota De Administracion Feb 2022 $152.449,00 $0,00 $152.449,00 $0,00 $153.689,21
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Total Documento: $152.449,00 $0,00

Documento CO 17111 01/03/2022
1015432204 Cuota De Administracion Mar 2022 $152.449,00 $0,00 $152.449,00 $0,00 $306.138,21
1015432204 2.31% Interes De Mora Admon Feb 2022 $3.519,74 $0,00 $3.519,74 $0,00 $309.657,95
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Total Documento: $155.968,74 $0,00

Documento RC 12675 02/03/2022
1015432204 Cuota De Administracion Feb 2022 (CO 16083) (01/02/2022) $0,00 $152.449,00 $157.208,95
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Total Documento: $0,00 $152.449,00

Documento CO 18135 01/04/2022
1015432204 Cuota De Administracion Abr 2022 $152.000,00 $0,00 $152.000,00 $0,00 $309.208,95
1015432204 2.38% Interes De Mora Admon Mar 2022 $3.630,27 $0,00 $3.630,27 $0,00 $312.839,22
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Total Documento: $155.630,27 $0,00

Documento CO 19150 01/05/2022
1015432204 Cuota De Administracion May 2022 $152.000,00 $0,00 $152.000,00 $0,00 $464.839,22
1015432204 2.46% Interes De Mora Admon Abr 2022 $3.744,98 $0,00 $3.744,98 $0,00 $468.584,20
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Total Documento: $155.744,98 $0,00

Documento RC 15171 15/05/2022
1015432204 Cuota De Administracion Mar 2022 (CO 17111) (01/03/2022) $0,00 $152.449,00 $316.135,20
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Total Documento: $0,00 $152.449,00

Documento CO 20161 01/06/2022
1015432204 Cuota De Administracion Jun 2022 $152.000,00 $0,00 $152.000,00 $0,00 $468.135,20
1015432204 2.55% Interes De Mora Admon May 2022 $3.876,00 $0,00 $3.876,00 $0,00 $472.011,20
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Total Documento: $155.876,00 $0,00

Documento RC 15797 07/06/2022
1015432204 Cuota De Administracion Abr 2022 (CO 18135) (01/04/2022) $0,00 $152.000,00 $320.011,20
1015432204 Cuota De Administracion May 2022 (CO 19150) (01/05/2022) $0,00 $449,00 $319.562,20
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Total Documento: $0,00 $152.449,00

Documento CO 21156 01/07/2022
1015432204 Cuota De Administracion Jul 2022 $152.000,00 $0,00 $152.000,00 $0,00 $471.562,20
1015432204 2.73% Interes De Mora Admon Jun 2022 $4.142,00 $0,00 $4.142,00 $0,00 $475.704,20
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Total Documento: $156.142,00 $0,00

Documento RC 17008 14/07/2022
1015432204 Cuota De Administracion May 2022 (CO 19150) (01/05/2022) $0,00 $151.551,00 $324.153,20
1015432204 Cuota De Administracion Jun 2022 (CO 20161) (01/06/2022) $0,00 $898,00 $323.255,20
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Total Documento: $0,00 $152.449,00

Documento CO 22172 01/08/2022
1015432204 Cuota De Administracion Ago 2022 $152.000,00 $0,00 $152.000,00 $0,00 $475.255,20
1015432204 2.77% Interes De Mora Admon Jul 2022 $4.210,40 $0,00 $4.210,40 $0,00 $479.465,60
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Total Documento: $156.210,40 $0,00

Documento RC 17931 14/08/2022
1015432204 Cuota De Administracion Jun 2022 (CO 20161) (01/06/2022) $0,00 $151.102,00 $328.363,60
1015432204 Cuota De Administracion Jul 2022 (CO 21156) (01/07/2022) $0,00 $1.347,00 $327.016,60
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Total Documento: $0,00 $152.449,00

Documento CO 23160 01/09/2022
1015432204 Cuota De Administracion Sep 2022 $152.000,00 $0,00 $152.000,00 $0,00 $479.016,60
1015432204 2.93% Interes De Mora Admon Ago 2022 $4.453,60 $0,00 $4.453,60 $0,00 $483.470,20
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Total Documento: $156.453,60 $0,00

Documento RC 18891 17/09/2022
Página 1 De 4 Fecha Impresión: 22/11/23 15:29 Conjunto Residencial 127 Living - Propiedad Horizontal
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 CONJUNTO RESIDENCIAL 127 LIVING P.H
Extracto por Documentos
Entre 01/01/2022 y 30/11/2023

1015432204 Cuota De Administracion Jul 2022 (CO 21156) (01/07/2022) $0,00 $150.653,00 $332.817,20
1015432204 Cuota De Administracion Ago 2022 (CO 22172) (01/08/2022) $0,00 $1.796,00 $331.021,20
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Total Documento: $0,00 $152.449,00

Documento CO 24171 01/10/2022
1015432204 Cuota De Administracion Oct 2022 $152.000,00 $0,00 $152.000,00 $0,00 $483.021,20
1015432204 3.07% Interes De Mora Admon Sep 2022 $4.666,40 $0,00 $4.666,40 $0,00 $487.687,60
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Total Documento: $156.666,40 $0,00

Documento RC 19616 10/10/2022
1015432204 Cuota De Administracion Ago 2022 (CO 22172) (01/08/2022) $0,00 $150.204,00 $337.483,60
1015432204 Cuota De Administracion Sep 2022 (CO 23160) (01/09/2022) $0,00 $2.245,00 $335.238,60
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Total Documento: $0,00 $152.449,00

Documento CO 25197 01/11/2022
1015432204 Cuota De Administracion Nov 2022 $152.000,00 $0,00 $152.000,00 $0,00 $487.238,60
1015432204 3.22% Interes De Mora Admon Oct 2022 $4.894,40 $0,00 $4.894,40 $0,00 $492.133,00
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Total Documento: $156.894,40 $0,00

Documento RC 20827 21/11/2022
1015432204 Cuota De Administracion Sep 2022 (CO 23160) (01/09/2022) $0,00 $149.755,00 $342.378,00
1015432204 Cuota De Administracion Oct 2022 (CO 24171) (01/10/2022) $0,00 $2.694,00 $339.684,00
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Total Documento: $0,00 $152.449,00

Documento CO 26225 01/12/2022
1015432204 Cuota De Administracion Dic 2022 $152.000,00 $0,00 $152.000,00 $0,00 $491.684,00
1015432204 3.45% Interes De Mora Admon Nov 2022 $5.200,00 $0,00 $5.200,00 $0,00 $496.884,00
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Total Documento: $157.200,00 $0,00

Documento RC 21232 06/12/2022
1015432204 Cuota De Administracion Oct 2022 (CO 24171) (01/10/2022) $0,00 $149.306,00 $347.578,00
1015432204 Cuota De Administracion Nov 2022 (CO 25197) (01/11/2022) $0,00 $3.143,00 $344.435,00
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Total Documento: $0,00 $152.449,00

Documento CO 27267 01/01/2023
1015432204 Cuota De Administracion Ene 2023 $152.000,00 $0,00 $152.000,00 $0,00 $496.435,00
1015432204 3.60% Interes De Mora Admon Dic 2022 $5.500,00 $0,00 $5.500,00 $0,00 $501.935,00
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Total Documento: $157.500,00 $0,00

Documento RC 22632 23/01/2023
1015432204 Cuota De Administracion Nov 2022 (CO 25197) (01/11/2022) $0,00 $148.857,00 $353.078,00
1015432204 Cuota De Administracion Dic 2022 (CO 26225) (01/12/2022) $0,00 $3.592,00 $349.486,00
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Total Documento: $0,00 $152.449,00

Documento CO 28200 01/02/2023
1015432204 Cuota De Administracion Feb 2023 $152.000,00 $0,00 $152.000,00 $0,00 $501.486,00
1015432204 3.70% Interes De Mora Admon Ene 2023 $5.600,00 $0,00 $5.600,00 $0,00 $507.086,00
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Total Documento: $157.600,00 $0,00

Documento RC 22892 03/02/2023
1015432204 Cuota De Administracion Dic 2022 (CO 26225) (01/12/2022) $0,00 $148.408,00 $358.678,00
1015432204 Cuota De Administracion Ene 2023 (CO 27267) (01/01/2023) $0,00 $4.041,00 $354.637,00
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Total Documento: $0,00 $152.449,00

Documento CO 29110 01/03/2023
1015432204 Cuota De Administracion Mar 2023 $152.000,00 $0,00 $152.000,00 $0,00 $506.637,00
1015432204 3.22% Interes De Mora Admon Feb 2023 $4.900,00 $0,00 $4.900,00 $0,00 $511.537,00
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Total Documento: $156.900,00 $0,00

Documento RC 24295 22/03/2023
1015432204 Cuota De Administracion Ene 2023 (CO 27267) (01/01/2023) $0,00 $147.959,00 $363.578,00
1015432204 Cuota De Administracion Feb 2023 (CO 28200) (01/02/2023) $0,00 $4.490,00 $359.088,00
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Total Documento: $0,00 $152.449,00

Documento CO 30010 01/04/2023
1015432204 Cuota De Administracion Abr 2023 $167.000,00 $0,00 $167.000,00 $0,00 $526.088,00
1015432204 3.27% Interes De Mora Admon Mar 2023 $5.000,00 $0,00 $5.000,00 $0,00 $531.088,00
1015432204 Retroactivo Abr 2023 $45.000,00 $0,00 $45.000,00 $0,00 $576.088,00
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Total Documento: $217.000,00 $0,00

Documento RC 25217 18/04/2023
1015432204 Cuota De Administracion Feb 2023 (CO 28200) (01/02/2023) $0,00 $147.510,00 $428.578,00
1015432204 Cuota De Administracion Mar 2023 (CO 29110) (01/03/2023) $0,00 $4.939,00 $423.639,00
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Total Documento: $0,00 $152.449,00

Documento CO 30914 01/05/2023

Página 2 De 4 Fecha Impresión: 22/11/23 15:29 Conjunto Residencial 127 Living - Propiedad Horizontal
Software Daytona InterCloud
 CONJUNTO RESIDENCIAL 127 LIVING P.H
Extracto por Documentos
Entre 01/01/2022 y 30/11/2023

1015432204 Cuota De Administracion May 2023 $167.000,00 $0,00 $167.000,00 $0,00 $590.639,00
1015432204 3.17% Interes De Mora Admon Abr 2023 $5.300,00 $0,00 $5.300,00 $0,00 $595.939,00
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Total Documento: $172.300,00 $0,00

Documento RC 26255 22/05/2023
1015432204 3.07% Interes De Mora Admon Sep 2022 (CO 24171) (01/10/2022) $0,00 $4.666,40 $591.272,60
1015432204 3.17% Interes De Mora Admon Abr 2023 (CO 30914) (01/05/2023) $0,00 $5.300,00 $585.972,60
1015432204 3.27% Interes De Mora Admon Mar 2023 (CO 30010) (01/04/2023) $0,00 $5.000,00 $580.972,60
1015432204 3.22% Interes De Mora Admon Feb 2023 (CO 29110) (01/03/2023) $0,00 $4.900,00 $576.072,60
1015432204 3.70% Interes De Mora Admon Ene 2023 (CO 28200) (01/02/2023) $0,00 $5.600,00 $570.472,60
1015432204 3.60% Interes De Mora Admon Dic 2022 (CO 27267) (01/01/2023) $0,00 $5.500,00 $564.972,60
1015432204 3.45% Interes De Mora Admon Nov 2022 (CO 26225) (01/12/2022) $0,00 $5.200,00 $559.772,60
1015432204 3.22% Interes De Mora Admon Oct 2022 (CO 25197) (01/11/2022) $0,00 $4.894,40 $554.878,20
1015432204 Cuota De Administracion Mar 2023 (CO 29110) (01/03/2023) $0,00 $82.571,00 $472.307,20
1015432204 2.93% Interes De Mora Admon Ago 2022 (CO 23160) (01/09/2022) $0,00 $4.453,60 $467.853,60
1015432204 2.77% Interes De Mora Admon Jul 2022 (CO 22172) (01/08/2022) $0,00 $4.210,40 $463.643,20
1015432204 2.73% Interes De Mora Admon Jun 2022 (CO 21156) (01/07/2022) $0,00 $4.142,00 $459.501,20
1015432204 2.55% Interes De Mora Admon May 2022 (CO 20161) (01/06/2022) $0,00 $3.876,00 $455.625,20
1015432204 2.46% Interes De Mora Admon Abr 2022 (CO 19150) (01/05/2022) $0,00 $3.744,98 $451.880,22
1015432204 2.38% Interes De Mora Admon Mar 2022 (CO 18135) (01/04/2022) $0,00 $3.630,27 $448.249,95
1015432204 2.31% Interes De Mora Admon Feb 2022 (CO 17111) (01/03/2022) $0,00 $3.519,74 $444.730,21
1015432204 2.16% Interes De Mora Admon Oct 2021 (CO 13046) (01/11/2021) $0,00 $1.240,21 $443.490,00
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Total Documento: $0,00 $152.449,00

Documento CO 31814 01/06/2023
1015432204 Cuota De Administracion Jun 2023 $167.000,00 $0,00 $167.000,00 $0,00 $610.490,00
1015432204 3.12% Interes De Mora Admon May 2023 $5.200,00 $0,00 $5.200,00 $0,00 $615.690,00
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Total Documento: $172.200,00 $0,00

Documento RC 27062 23/06/2023
1015432204 Cuota De Administracion Mar 2023 (CO 29110) (01/03/2023) $0,00 $64.490,00 $551.200,00
1015432204 Cuota De Administracion Abr 2023 (CO 30010) (01/04/2023) $0,00 $37.759,00 $513.441,00
1015432204 3.12% Interes De Mora Admon May 2023 (CO 31814) (01/06/2023) $0,00 $5.200,00 $508.241,00
1015432204 Retroactivo Abr 2023 (CO 30010) (01/04/2023) $0,00 $45.000,00 $463.241,00
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Total Documento: $0,00 $152.449,00

Documento CO 32714 01/07/2023
1015432204 Cuota De Administracion Jul 2023 $136.255,00 $30.745,00 $167.000,00 $0,00 $630.241,00
1015432204 3.09% Interes De Mora Admon Jun 2023 $5.200,00 $0,00 $5.200,00 $0,00 $635.441,00
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Total Documento: $172.200,00 $0,00

Documento RC 27875 19/07/2023
1015432204 Cuota De Administracion Abr 2023 (CO 30010) (01/04/2023) $0,00 $129.241,00 $506.200,00
1015432204 Cuota De Administracion May 2023 (CO 30914) (01/05/2023) $0,00 $18.008,00 $488.192,00
1015432204 3.09% Interes De Mora Admon Jun 2023 (CO 32714) (01/07/2023) $0,00 $5.200,00 $482.992,00
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Total Documento: $0,00 $152.449,00

Documento CO 33614 01/08/2023
1015432204 Cuota De Administracion Ago 2023 $0,00 $167.000,00 $167.000,00 $0,00 $649.992,00
1015432204 3.03% Interes De Mora Admon Jul 2023 $5.100,00 $0,00 $5.100,00 $0,00 $655.092,00
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Total Documento: $172.100,00 $0,00

Documento RC 28638 25/08/2023
1015432204 Cuota De Administracion May 2023 (CO 30914) (01/05/2023) $0,00 $147.349,00 $507.743,00
1015432204 3.03% Interes De Mora Admon Jul 2023 (CO 33614) (01/08/2023) $0,00 $5.100,00 $502.643,00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------

Total Documento: $0,00 $152.449,00

Documento CO 34514 01/09/2023
1015432204 Cuota De Administracion Sep 2023 $0,00 $167.000,00 $167.000,00 $0,00 $669.643,00
1015432204 2.97% Interes De Mora Admon Ago 2023 $0,00 $5.000,00 $5.000,00 $0,00 $674.643,00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------

Total Documento: $172.000,00 $0,00

Documento CO 35414 01/10/2023
1015432204 Cuota De Administracion Oct 2023 $0,00 $167.000,00 $167.000,00 $0,00 $841.643,00
1015432204 2.83% Interes De Mora Admon Sep 2023 $0,00 $4.700,00 $4.700,00 $0,00 $846.343,00
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Total Documento: $171.700,00 $0,00

Documento RC 30302 12/10/2023
1015432204 Cuota De Administracion May 2023 (CO 30914) (01/05/2023) $0,00 $1.643,00 $844.700,00
1015432204 Cuota De Administracion Jun 2023 (CO 31814) (01/06/2023) $0,00 $167.000,00 $677.700,00
1015432204 Cuota De Administracion Jul 2023 (CO 32714) (01/07/2023) $0,00 $136.255,00 $541.445,00

Página 3 De 4 Fecha Impresión: 22/11/23 15:29 Conjunto Residencial 127 Living - Propiedad Horizontal
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 CONJUNTO RESIDENCIAL 127 LIVING P.H
Extracto por Documentos
Entre 01/01/2022 y 30/11/2023
---------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------

Total Documento: $0,00 $304.898,00

Documento CO 36314 01/11/2023
1015432204 Cuota De Administracion Nov 2023 $0,00 $167.000,00 $167.000,00 $0,00 $708.445,00
1015432204 2.38% Interes De Mora Admon Oct 2023 $0,00 $4.000,00 $4.000,00 $0,00 $712.445,00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------

Total Documento: $171.000,00 $0,00

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Saldo Total Inmueble: $712.445,00

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Página 4 De 4 Fecha Impresión: 22/11/23 15:29 Conjunto Residencial 127 Living - Propiedad Horizontal
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