Unidad B-401
Torre B · departamento
Saldo
$4,134.85
2 meses vencido
Cuota mensual
$2,017
Ordinaria
Indiviso
1.82%
Último pago
hace 6 mes(es)
2 abr 2026
Estado de cuenta
Moroso| Fecha | Concepto | Método | Cargo | Abono | Saldo |
|---|---|---|---|---|---|
| 5 jun 2026 | Cuota ordinaria jun 2026 | — | $2,017 | $4,034 | |
| 30 may 2026 | Recargos por mora | — | $100.85 | $4,134.85 | |
| 5 may 2026 | Cuota ordinaria may 2026 | — | $2,017 | $2,017 | |
| 5 abr 2026 | Cuota ordinaria abr 2026 | — | $2,017 | $2,017 | |
| 2 abr 2026 | Pago cuota 2026-04 | efectivo | $2,017 | $0 | |
| 12 mar 2026 | Pago cuota 2026-03 | domiciliacion | $2,017 | $0 | |
| 5 mar 2026 | Cuota ordinaria mar 2026 | — | $2,017 | $2,017 | |
| 5 feb 2026 | Cuota ordinaria feb 2026 | — | $2,017 | $2,017 | |
| 2 feb 2026 | Pago cuota 2026-02 | tarjeta | $2,017 | $0 | |
| 10 ene 2026 | Pago cuota 2026-01 | transferencia | $2,017 | $0 | |
| 5 ene 2026 | Cuota ordinaria ene 2026 | — | $2,017 | $2,017 | |
| 7 dic 2025 | Pago cuota 2025-12 | transferencia | $2,017 | $0 | |
| 5 dic 2025 | Cuota ordinaria dic 2025 | — | $2,017 | $2,017 | |
| 5 nov 2025 | Cuota ordinaria nov 2025 | — | $2,017 | $2,017 | |
| 3 nov 2025 | Pago cuota 2025-11 | transferencia | $2,017 | $0 | |
| 5 oct 2025 | Cuota ordinaria oct 2025 | — | $2,017 | $2,017 | |
| 3 oct 2025 | Pago cuota 2025-10 | transferencia | $2,017 | $0 |
Historial de cobranza
- Contactado · whatsapphace 4 mes(es) · Laura Beltrán Ríos
FR
Francisco García Ramírez
Propietario
55 8310 4861
francisco.garcia@mail.com