DETALLES
Propiedades:
1Sommer, Carlos Nicolás
Lote: 234 - Unidad: AG1
| ANTICIPO |
| Fecha |
Monto Anticipo |
Total anticipo |
Saldo anticipo |
Cuotas |
Monto Propiedad |
Saldo Propiedad |
| 2019-11-15 |
22710 |
22710 |
0 |
24 |
75700 |
52990 |
| MOVIMIENTOS |
| Fecha Cuota |
Fecha Pago |
Monto |
Punitorio |
Total Punitorio |
Cuota N° |
Cuotas |
Monto Propiedad |
Saldo Propiedad |
| 2019-12-15 |
2019-03-08 |
2207.92 |
0.00 |
0.00 |
1 |
24 |
75700 |
50782.08
|
| 2020-01-15 |
2019-03-08 |
2207.92 |
0.00 |
0.00 |
2 |
24 |
75700 |
48574.16
|
| 2020-02-15 |
2019-03-08 |
2207.92 |
0.00 |
0.00 |
3 |
24 |
75700 |
46366.24
|
| 2020-03-15 |
2019-03-08 |
2207.92 |
0.00 |
0.00 |
4 |
24 |
75700 |
44158.32
|
| 2020-04-15 |
2019-03-08 |
2207.92 |
0.00 |
0.00 |
5 |
24 |
75700 |
41950.4
|
| 2020-05-15 |
2019-08-30 |
2207.92 |
0.00 |
0.00 |
6 |
24 |
75700 |
39742.48
|
| 2020-06-15 |
2019-08-30 |
2207.92 |
0.00 |
0.00 |
7 |
24 |
75700 |
37534.56
|
| 2020-07-15 |
2019-08-30 |
2207.92 |
0.00 |
0.00 |
8 |
24 |
75700 |
35326.64
|
| 2020-08-15 |
2019-08-30 |
2207.92 |
0.00 |
0.00 |
9 |
24 |
75700 |
33118.72
|
| 2020-09-15 |
2019-08-30 |
2207.92 |
0.00 |
0.00 |
10 |
24 |
75700 |
30910.8
|
| 2020-10-15 |
2019-08-30 |
2207.92 |
0.00 |
0.00 |
11 |
24 |
75700 |
28702.88
|
| 2020-11-15 |
2019-08-30 |
2207.92 |
0.00 |
0.00 |
12 |
24 |
75700 |
26494.96
|
| 2020-12-15 |
2019-08-30 |
2207.92 |
0.00 |
0.00 |
13 |
24 |
75700 |
24287.04
|
| 2021-01-15 |
2019-08-30 |
2207.92 |
0.00 |
0.00 |
14 |
24 |
75700 |
22079.12
|
| 2021-02-15 |
2021-04-09 |
2207.92 |
0.00 |
0.00 |
15 |
24 |
75700 |
19871.2
|
| 2021-03-15 |
2021-04-09 |
1792.48 |
0.00 |
0.00 |
16 |
24 |
75700 |
18078.72
|