ANALISIS COMPARATIVO SEGÚN PLANI

Documento de Fecha de TOTAL DEUDA SEGUN TOTAL DEUDA SEGÚN

NIVEL NUMERO PROPIETARIO DIFERENCIA
Compra Nro. Compra PLANILLA SISTEMA

PB LOCAL 1 ADOLFO ZAPATA 430 4/17/2021 8646.00 0 8646.00

PB LOCAL 5 ADOLFO ZAPATA 396 7/12/2019 1104.00 0 1104.00
PB1 P1-11 CONSTRUCTORA RASCACIELOS S.A 2435.00 950 1485.00
PB1 P1-12 CONSTRUCTORA RASCACIELOS S.A 2435.00 950 1485.00
PB1 P1-13 JHIMMY HENDRIX SANJINES ALMANZA 463 10/11/2022 1585.00 100 1485.00
PB1 P1-14 JHIMMY HENDRIX SANJINES ALMANZA 463 10/11/2022 1585.00 100 1485.00
PB1 P1-15 CONSTRUCTORA RASCACIELOS S.A 2435.00 950 1485.00
PB1 P1-16 ROXANA OBDULIA MONTEALEGRE 472 6/22/2023 2035.00 550 1485.00
PB1 P1-17 EDUARDO JAVIER CABRERA 354 5/13/2022 1320.00 0 1320.00
PB1 P1-18 CONSTRUCTORA RASCACIELOS S.A 2435.00 950 1485.00
PB1 P1-19 MARLENE DEL ROSARIO GUTIERREZ 440 9/14/2021 825.00 200 625.00
PB1 P1-20 CONSTRUCTORA RASCACIELOS S.A 2435.00 950 1485.00
PB1 P1-21 DANIEL ESTRADA GUZMAN 469 4/21/2023 1885.00 400 1485.00
PB1 P1-22 CONSTRUCTORA RASCACIELOS S.A 2435.00 950 1485.00
PB1 P1-23 LUIS ALMANZA 467 2/15/2023 1785.00 350 1435.00
PB1 P1-24 LUIS ALMANZA 467 2/15/2023 1785.00 300 1485.00
PB1 P1-25 ARACELI PALACIOS MILTON MORENO 423 9/15/2020 302.50 0 302.50
PB2 P2-1 DANIEL COCA VALDICIEZO 422 8/31/2020 275.00 0 275.00
PB2 P2-2 CONSTRUCTORA RASCACIELOS S.A 2435.00 2435 0.00
PB2 P2-3 CONSTRUCTORA RASCACIELOS S.A 2435.00 2435 0.00
PB2 P2-4 MAURICIO RENDON MEJIA 461 9/17/2022 1535.00 1535 0.00
PB2 P2-5 CONSTRUCTORA RASCACIELOS S.A 2435.00 2435 0.00
PB2 P2-6 CONSTRUCTORA RASCACIELOS S.A 2435.00 2435 0.00
PB2 P2-7 CONSTRUCTORA RASCACIELOS S.A 2435.00 2435 0.00
PB2 P2-8 DINA JUSTINIANO 456 6/30/2022 1375.00 0 1375.00
PB2 P2-9 CONSTRUCTORA RASCACIELOS S.A 2435.00 2435 0.00
PB2 P2-10 JUAN RAUL RIVERO 427 12/28/2020 385.00 385 0.00
PB2 P2-11 MARIA ANGELICA TAKATA 447 12/16/2021 1045.00 1045 0.00
PB2 P2-13 IVAR ALCOZER 413 1/4/2020 82.50 0 82.50
PB2 P2-14 MAIDA RODRIGUEZ 415 1/29/2020 110.00 0 110.00
PB2 P2-15 CONSTRUCTORA RASCACIELOS S.A 2435.00 2435 0.00
PB2 P2-23 MAHMOUD ATEYYA ZAQOUT 474 9/27/2023 2185.00 0 2185.00
PB2 P2-28 CONSTRUCTORA RASCACIELOS S.A 2435.00 2380 55.00
PB2 P2-29 JENNY CONDE LOPEZ 411 12/28/2019 55.00 0 55.00
PISO 3 A303 MARLENE DEL ROSARIO GUTIERREZ OLIVERA 437 7/12/2021 3892.00 0 3892.00
PISO 3 A307 ANTONIO ORTIZ 416 1/30/2020 442.50 0 442.50
PISO 3 A313 FRANZ VERGARA 330 12/23/2019 256.00 256 0.00
PISO 3 B301 FRANZ VERGARA 331 12/23/2019 244.00 244 0.00
PISO 3 B303 MARTHA ESPINOZA LARA 460 7/29/2022 7695.00 7695 0.00
PISO 3 B304 SANDRA GIOVANNA FERNANDEZ DE TERRAZAS 435 6/2/2021 3456.00 0 3456.00
PISO 3 B305 ARITIO 420 7/19/2020 1935.00 0 1935.00
PISO 4 B406 MARIELA TOLEDO 412 1/9/2020 426.00 0 426.00
PISO 4 B4 CONSTRUCTORA RASCACIELOS S.A 1434.00 1434 0.00
PISO 5 A504 LUCIA CRISTINA CHOQUECHAMBI SALAZAR 410 12/13/2019 352.00 0 352.00
PISO 5 A505 SHIRLEY MONTES 417 2/11/2020 480.00 0 480.00
PISO 5 A506 FERNANDO CARLOS PEÑA ANDRADE 428 9/30/2021 3568.00 1605 1963.00
PISO 5 A507 CONSTRUCTORA RASCACIELOS S.A 198 10/26/2015 8443.00 7915 528.00
PISO 5 B501 SANDRO RUBEN QUISBERT LAURA 439 10/12/2021 3417.00 0 3417.00
PISO 5 B509 DANIEL ESTRADA GUZMAN 469 4/21/2023 10143.00 10143 0.00
PISO 6 A602 ROLANDO RAMIREZ MARTINEZ 448 12/17/2021 4598.00 4598 0.00
PISO 6 A603 PABLO ANTONIO NUÑEZ BAYA 431 4/22/2021 2596.00 0 2596.00
PISO 6 A604 MELVIN VINCENTI 436 6/18/2021 3094.00 0 3094.00
PISO 6 B606 NANCY FORONDA 471 5/22/2023 9547.00 9547 0.00
PISO 6 B607 CONSTRUCTORA RASCACIELOS S.A 11443.00 11443 0.00
PISO 6 B609 CONSTRUCTORA RASCACIELOS S.A 11711.00 11711 0.00
PISO 6 B6 SANDRO RUBEN QUISBERTH LAURA 452 4/27/2022 828.00 828 0.00
PISO 7 A7 FABIOLA SALINAS LOAYZA 419 8/10/2020 185.00 0 185.00
PISO 7 B707 CONSTRUCTORA RASCACIELOS S.A 11600.00 11600 0.00
PISO 7 B709 CONSTRUCTORA RASCACIELOS S.A 12220.00 12220 0.00
PISO 7 B7 CONSTRUCTORA RASCACIELOS S.A 1488.00 1488 0.00
PISO 9 A901 AIDITA JIMENEZ PAREDES 457 6/23/2022 6400.00 6400 0.00
PISO 9 A905 JHOANNA NOEMI LOVERA TAPIA 459 7/7/2022 6552.00 6552 0.00
PISO 9 A9 FABIOLA SALINAS LOAYZA 453 4/25/2022 840.00 0 840.00
PISO 9 B901 MARCELA ELIANA TERCEROS 426 11/23/2020 1449.50 0 1449.50
PISO 9 B902 MARCELA ELIANA TERCEROS 426 11/23/2020 1482.00 0 1482.00
PISO 9 B904 MARCOS REYES 433 5/3/2021 2596.00 0 2596.00
PISO 9 B907 OLIVER OSCAR POMA 473 8/25/2023 10110.00 9891 219.00
PISO 9 B908 DANIEL ESTRADA GUZMAN 469 4/21/2023 7794.00 7794 0.00
PISO 9 B9 DANIEL ESTRADA GUZMAN 469 4/21/2023 969.00 969 0.00
PISO 10 A1001 CONSTRUCTORA RASCACIELOS S.A 10295.00 10295 0.00
PISO 10 A1004 WILSON AREVALO CORIA 425 11/17/2020 3211.00 0 3211.00
PISO 10 A1005 MARIA ANGELICA TAKATA 446 12/15/2021 5096.00 0 5096.00
PISO 10 A1007 CARLOS HERRERA 432 4/27/2021 2574.00 0 2574.00
PISO 10 A1009 CONSTRUCTORA RASCACIELOS S.A 10184.00 10184 0.00
PISO 10 B1001 NORMA OJOPI 442 10/1/2021 3472.00 0 3472.00
PISO 10 B1007 CONSTRUCTORA RASCACIELOS S.A 11267.00 11267 0.00
PISO 10 B10 CONSTRUCTORA RASCACIELOS S.A 1326.00 1326 0.00
PISO 11 A1101 FABIOLA SALINAS LOAYZA 453 4/25/2022 5130.00 0 5130.00
PISO 11 A1104 ERICA PAREDES 455 12/30/2022 8539.00 8539 0.00
PISO 11 A11 FABIOLA SALINAS 468 3/30/2023 1224.00 1224 0.00
PISO 11 B1102 DIEGO AMADOR 466 1/4/2023 9758.00 9758 0.00
PISO 11 B1105 JHIMMY HENDRIX SANJINES ALMANZA 462 10/11/2022 7643.00 7643 0.00
PISO 11 B1106 JHIMMY HENDRIX SANJINES ALMANZA 462 10/11/2022 7039.00 6662 377.00
PISO 11 B1107 JHIMMY HENDRIX SANJINES ALMANZA 462 10/11/2022 7401.00 7401 0.00
PISO 11 B11 JHIMMY HENDRIX SANJINES ALMANZA 462 10/11/2022 816.00 816 0.00
PISO 12 A12 CONSTRUCTORA RASCACIELOS S.A 1218.00 1218 0.00
PISO 12 B1201 MIRIAN SINFOROSA 438 8/10/2021 4200.00 4200 0.00
PISO 12 B1202 ROXANA OBDULIA MONTEALIEGRE 449 3/16/2022 6854.00 6854 0.00
PISO 14 A1403 MARIA CINTHIA JIMENEZ 458 6/28/2022 6050.00 6050 0.00
PISO 14 A1404 OSCAR RODOLFO GARNICA MANSILLA 450 3/23/2022 5566.00 0 5566.00
PISO 14 B1404 RUDY AREVALO 116 1/24/2020 430.50 430.5 0.00
PISO 14 B1405 RUDY AREVALO 116 1/24/2020 451.50 451.5 0.00
PISO 14 B14 RUDY AREVALO 116 1/24/2020 37.50 37.5 0.00
PISO 15 A1501 ROXANA JIMENEZ 441 9/23/2021 3876.00 0 3876.00
PISO 15 A1503 ANGELA APONTE 443 11/1/2021 4176.00 0 4176.00
PISO 15 A1504 CONSTRUCTORA RASCACIELOS S.A 9962.00 9962 0.00
PISO 15 A1505 CARLA MELISSA LOPEZ 470 4/26/2023 8590.00 8590 0.00
PISO 15 A15 CONSTRUCTORA RASCACIELOS S.A 3328.00 3328.00 0.00
367395.50 RESULTADO 96736
11022.00 (-) DESCARGO CONST. 82000
356373.50 DIFERENCIA 14736