Disenador de Cuotas Buenavista Abrilxlsx

DEPARTAMENTO RESIDENTE PRINCIPAL
Inmobiliaria FAI
101 Illan Yupan Roman Donato

201 Angel Ricardo Chau Saravia
202 Karen Olinda Luna Gabino
203 FAI Inmobiliaria

301 Esther Ivet Arones Hinojosa
303 Guillermo Robles Falla

303 Guillermo Robles Falla
401 Michael Wagner Osorio Diaz
402 Maria Paredes Lopez

403 Carol Janeth Barrientos Montal
502 Rocio Maravi Campos

503 Kristell Paola Parado Rodriguez
602 Marco Antonio Villalobos Casta

603 Kelly Vanessa Romero Bedia
701 Jesus Cama Anchirayco
702 Jennifer Ubilluz

702 Jennifer Ubilluz
703 Luis Ramos
801 Jose Enrique Mendoza Pumapill

802 Fanny Valeria Choquehuayta Es
803 Lady Caroline Carrillo Sanchez
901 Edson William Curi Chavez

902 Jill Eunice Aguilar Ayambo
903 Jose Miguel Yance Sarasi
1001 Jorge Donayre Ordinola

1001 Jorge Donayre Ordinola
1002 Ovidio Vásquez Caruajulca
1003 Pablo Grimaldo Linares Castro
1101 Karina Jacqueline Tutacano Ma

1101 Karina Jacqueline Tutacano Ma
1102 Juan Pablo Chavez Effio
1103 Fernando Zavaleta Henriquez

1201 Juana Toribia Gonzales Chavez
1301 Shayron Vallejos Consa

1302 Gladys Consuelo Alfaro Prieto
1401 Diego Seymour Meneses Suarez
1402 Fernando Jose Quispe Sanchez

1501 Jose Luis Pilares Lozada
1502 Kevin Cristian Salazar Llashag
1601 Nina Lidia Chicoma Fernandez

1601 Nina Lidia Chicoma Fernandez
1602 Nathaly Meise Sanchez Vilcarr
1701 Madai Noemi Sagua Tito

1702 Jhonatan Abanto Juarez
1801 Jose Antonio Galarza Cordova
1802 Juan Carlos Olivares Peña

1901 Carlos Fidel Castro Cisneros
1902 Teresa del Carmen Juarez Perez
2001 Lucy Diaz Huaman

REPORTE DE DISEÑADOR DE CUOTAS
CONCEPTO
A1 Cuota Ordinaria - Mantenimiento Preventivo
A2 Cuota Ordinaria - Bono JD
A3 Cuota Ordinaria - Servicio de Terceros
A4 Cuota Ordinaria - Software Vecinos 360
A5 Cuota Ordinaria - Materiales Consumibles
A6 Servicios Públicos - LUZ DEL SUR-Sum SSGG 1959192 - LUZ DEL SUR-Sum SSGG 1959192
A7 Servicios Públicos - LUZ DEL SUR-Sum. BCI 1959193 - LUZ DEL SUR-Sum. BCI 1959193
A6 Servicios Públicos - SEDAPAL - SEDAPAL - medidor ( LP: 116.54 m³ | LA: 143.37 m³ | MA: 26.83 m³ )





R Reservación - PATIO CENTRAL
R Reservación - SALA LOUNG








Comunidad: Buenavista
Del Mes de Abril de 2021
MONTO (S/) TOTAL (S/) TOTAL EMITIDO (S/) SALDO ACUMULADO (S/)
22.41
9.00
130.68
3.53
11.78
54.25
0.37 232.02 0.00 -683.66
31.85
9.00
185.68
3.53
16.74
23.25
77.09
0.52 347.66 0.00 0.00
27.13
9.00
158.16
3.53
14.26
13.67
65.67
0.44 291.86 0.00 0.00
17.65
9.00
102.93
3.53
9.28
0.10
42.74
0.29 185.52 0.00 0.00
18.90
9.00
110.21
3.53
9.93
0.09
45.76
0.30 197.72 0.00 -668.95
19.80
9.00
115.43
3.53
10.40
12.22
47.92
0.32 218.62 0.00 -211.07
13.95
9.00
81.35
3.53
7.33
0.25
33.77
0.23 149.41 0.00 -499.00
18.90
9.00
110.21
3.53
9.93
0.12
45.76
197.75 0.00 0.07

0.30 197.75 0.00 0.07
19.80
9.00
115.43
3.53
10.40
5.87
47.92
0.32 212.27 0.00 -1061.73
13.95
9.00
81.35
3.53
7.33
0.09
33.77
0.23 149.25 0.00 0.00
18.90
9.00
110.21
3.53
9.93
11.33
45.76
0.30 208.96 0.00 0.00
19.80
9.00
115.43
3.53
10.40
0.06
47.92
0.32 206.46 0.00 -700.88
13.95
9.00
81.35
3.53
7.33
5.71
33.77
0.23 154.87 0.00 0.00
18.90
9.00
110.21
3.53
9.93
0.47
45.76
0.30 198.10 0.00 0.00
19.80
9.00
115.43
3.53
10.40
0.02
47.92
0.32 206.42 0.00 -702.36
13.95
9.00
81.35
3.53
7.33
8.71
33.77
0.23 157.87 0.00 0.00
18.90
9.00
110.21
3.53
9.93
0.15
45.76
0.30 197.78 0.00 0.00
19.80
9.00
115.43
3.53
10.40
21.75
47.92
0.32 228.15 0.00 0.00
13.95
9.00
81.35
3.53
7.33
3.00
33.77
152.16 0.00 -79.86

0.23 152.16 0.00 -79.86
22.53
9.00
131.35
3.53
11.84
11.30
54.54
0.37 244.46 0.00 0.00
23.87
9.00
139.16
3.53
12.54
9.29
57.78
0.39
60.00
60.00 375.56 0.00 0.00
13.95
9.00
81.35
3.53
7.33
2.72
33.77
0.23 151.88 0.00 0.00
18.90
9.00
110.21
3.53
9.93
2.95
45.76
0.30 200.58 0.00 0.00
23.87
9.00
139.16
3.53
12.54
0.07
57.78
0.39 246.34 0.00 0.29
19.22
9.00
112.05
3.53
10.10
3.81
46.53
0.32 204.56 0.00 0.00
18.90
9.00
110.21
3.53
9.93
0.57
45.76
0.30 198.20 0.00 0.00
23.35
9.00
136.11
3.53
12.27
3.84
56.51
244.99 0.00 -0.76

0.38 244.99 0.00 -0.76
13.95
9.00
81.35
3.53
7.33
0.87
33.77
0.23 150.03 0.00 0.00
23.05
9.00
134.36
3.53
12.11
55.79
0.38 238.22 0.00 0.00
19.80
9.00
115.43
3.53
10.40
0.71
207.11 0.00 -708.71

47.92
0.32 207.11 0.00 -708.71
13.95
9.00
81.35
3.53
7.33
31.66
33.77
0.23 180.82 0.00 0.00
18.90
9.00
110.21
3.53
9.93
8.25
45.76
0.30 205.88 0.00 0.00
23.94
9.00
139.59
3.53
12.58
6.84
57.96
0.38 253.82 0.00 0.00
13.95
9.00
81.35
3.53
7.33
0.02
33.77
0.23 149.18 0.00 -497.21
19.80
9.00
115.43
3.53
10.40
47.92
0.32 206.40 0.00 0.07
13.95
9.00
81.35
3.53
7.33
14.49
33.77
0.23 163.65 0.00 -181.61
24.48
9.00
142.70
3.53
12.86
0.76
59.25
0.40 252.98 0.00 0.00
13.95
9.00
81.35
3.53
7.33
0.41
33.77
0.23 149.57 0.00 0.00
24.93
9.00
145.32
3.53
13.10
4.69
60.34
0.41 261.32 0.00 0.00
13.95
9.00
81.35
3.53
7.33
3.32
33.77
0.23 152.48 0.00 0.00
24.16
9.00
140.88
3.53
12.70
3.28
58.49
252.43 0.00 0.00

0.39 252.43 0.00 0.00
13.95
9.00
81.35
3.53
7.33
5.31
33.77
0.23 154.47 0.00 0.00
25.62
9.00
149.39
3.53
13.47
0.63
62.03
0.42 264.09 0.00 0.03
13.95
9.00
81.35
3.53
7.33
8.37
33.77
0.23 157.53 0.00 0.00
19.80
9.00
115.43
3.53
10.40
9.38
47.92
0.32 215.78 0.00 -206.50
13.95
9.00
81.35
3.53
7.33
31.95
33.77
0.23 181.11 0.00 0.00
26.04
9.00
151.81
3.53
13.68
0.13
63.03
0.42 267.64 0.00 0.00
13.95
9.00
81.35
3.53
7.33
1.09
33.77
0.23 150.25 0.00 0.00
25.62
9.00
149.39
3.53
13.47
1.65
62.03
0.42 265.11 0.00 0.54
13.95
9.00
81.35
3.53
7.33
3.91
33.77
0.23 153.07 0.00 0.00

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DEPARTAMENTO RESIDENTE PRINCIPAL

101 Illan Yupan Roman Donato

202 Karen Olinda Luna Gabino

203 FAI Inmobiliaria

302 FAI Inmobiliaria

303 Guillermo Robles Falla

401 Michael Wagner Osorio Diaz

402 Maria Paredes Lopez

501 FAI Inmobiliaria

502 Rocio Maravi Campos

601 FAI Inmobiliaria

602 Marco Antonio Villalobos Casta

701 Jesus Cama Anchirayco

702 Jennifer Ubilluz

703 Luis Ramos

801 Jose Enrique Mendoza Pumapill

803 Lady Caroline Carrillo Sanchez

901 Edson William Curi Chavez

903 Jose Miguel Yance Sarasi

1001 Jorge Donayre Ordinola

1002 Ovidio Vásquez Caruajulca

1003 Pablo Grimaldo Linares Castro

1101 Karina Jacqueline Tutacano Ma

1102 Juan Pablo Chavez Effio

1103 Fernando Zavaleta Henriquez

1202 FAI Inmobiliaria

1301 Shayron Vallejos Consa

1401 Diego Seymour Meneses Suarez

1402 Fernando Jose Quispe Sanchez

1502 Kevin Cristian Salazar Llashag

1601 Nina Lidia Chicoma Fernandez

1602 Nathaly Meise Sanchez Vilcarr

1701 Madai Noemi Sagua Tito

1801 Jose Antonio Galarza Cordova

1802 Juan Carlos Olivares Peña

1902 Teresa del Carmen Juarez Perez

2001 Lucy Diaz Huaman

A1 Cuota Ordinaria - Mantenimiento Preventivo

A2 Cuota Ordinaria - Bono JD

A3 Cuota Ordinaria - Servicio de Terceros

A4 Cuota Ordinaria - Software Vecinos 360

A5 Cuota Ordinaria - Materiales Consumibles

A1 Cuota Ordinaria - Mantenimiento Preventivo

A2 Cuota Ordinaria - Bono JD

A3 Cuota Ordinaria - Servicio de Terceros

A4 Cuota Ordinaria - Software Vecinos 360

A5 Cuota Ordinaria - Materiales Consumibles

A1 Cuota Ordinaria - Mantenimiento Preventivo

A2 Cuota Ordinaria - Bono JD

A3 Cuota Ordinaria - Servicio de Terceros

A5 Cuota Ordinaria - Materiales Consumibles

A1 Cuota Ordinaria - Mantenimiento Preventivo

A2 Cuota Ordinaria - Bono JD

A3 Cuota Ordinaria - Servicio de Terceros

A4 Cuota Ordinaria - Software Vecinos 360

A5 Cuota Ordinaria - Materiales Consumibles

A1 Cuota Ordinaria - Mantenimiento Preventivo

A2 Cuota Ordinaria - Bono JD

A3 Cuota Ordinaria - Servicio de Terceros

A4 Cuota Ordinaria - Software Vecinos 360

A5 Cuota Ordinaria - Materiales Consumibles

A1 Cuota Ordinaria - Mantenimiento Preventivo

A3 Cuota Ordinaria - Servicio de Terceros

A4 Cuota Ordinaria - Software Vecinos 360