CUENTAS POR COBRAR RESUMIDO 2024

CUOTA POZO CUOTA MES CUOTA MES CUOTA MES CUOTA MES
C.E. # 1
2022 AÑOS 2021 AÑOS 2022 AÑOS 2023 AÑOS 2024
COLECTORA 65.00 0.00 68.00 230.00 85.00 0.00

DOÑA GRACIELA 2 110.00 68.00 258.00 355.00 165.00 0.00
DOÑA GRACIELA 1 0.00 0.00 0.00 0.00 15.00 0.00
DOÑA MARISOL 20.00 0.00 41.00 125.00 115.00 0.00
DOÑA VICTORIA 2 10.00 0.00 50.00 159.00 129.00 0.00
DOÑA VICTORIA 1 40.00 29.00 143.00 260.00 167.00 0.00
DON PEPE 2 10.00 0.00 0.00 60.00 119.00 0.00
DON PEPE 1 115.00 59.00 284.00 495.00 260.00 0.00
DON ALBERTO 20.00 29.00 45.00 155.00 146.00 0.00
DOÑA CARMELA 0.00 0.00 10.00 90.00 95.00 0.00
DON ALEXIS 110.00 37.00 180.00 444.00 265.00 0.00
DOÑA CAROLINA 65.00 53.00 134.00 220.00 75.00 0.00
DOÑA VIRGINIA 0.00 0.00 0.00 20.00 105.00 0.00
DON LUIS 55.00 29.00 110.00 245.00 180.00 0.00
DON LUIS ALBERTO 20.00 0.00 0.00 50.00 90.00 0.00
DOÑA MAGALY 0.00 0.00 0.00 19.00 230.00 0.00
DOÑA LAURA 55.00 61.00 261.00 495.00 340.00 0.00
DOÑA ALEXANDRA 20.00 0.00 64.00 222.00 150.00 0.00
DOÑA MARY 10.00 0.00 31.00 65.00 100.00 0.00
DON HUMBERTO 1 20.00 0.00 25.00 165.00 210.00 0.00
DON HUMBERTO 2 119.00 36.00 256.00 724.00 377.00 #REF!

BOULEVARD 100.00 33.00 253.00 475.00 270.00 0.00
964.00 434.00 2,213.00 5,073.00 3,688.00 #REF!
LP
UJY
H
P`Ñ
CXC 2024
C.E. # 2 C.E. # 3 ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOS SEPT
0.00 0.00 25.00 25.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 45.00 45.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 30.00 35.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 30.00 35.00 64.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 35.00 42.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 15.00 35.00 69.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 65.00 80.00 115.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 35.00 41.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 60.00 65.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 20.00 20.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 20.00 25.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 35.00 65.00 80.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 25.00 25.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 45.00 70.00 115.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 90.00 110.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 35.00 45.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 15.00 35.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 45.00 55.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 105.00 122.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 65.00 85.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 865.00 1,085.00 1,738.00 0.00 0.00 0.00 0.00 0.00 0.00
OCT NOV DIC TOTAL
0.00 0.00 0.00 448

0.00 0.00 0.00 956
0.00 0.00 0.00 15
0.00 0.00 0.00 301
0.00 0.00 0.00 348
0.00 0.00 0.00 639
0.00 0.00 0.00 189
0.00 0.00 0.00 1213
0.00 0.00 0.00 395
0.00 0.00 0.00 195
0.00 0.00 0.00 1036
0.00 0.00 0.00 547
0.00 0.00 0.00 125
0.00 0.00 0.00 619
0.00 0.00 0.00 160
0.00 0.00 0.00 249
0.00 0.00 0.00 1212
0.00 0.00 0.00 456
0.00 0.00 0.00 206
0.00 0.00 0.00 420
0.00 0.00 0.00 1512

0.00 0.00 0.00 1131
0.00 0.00 0.00 12,372.00
COLECTORA CXC 2024
Código de CUOTA CUOTA MES CUOTA MES CUOTA MES CUOTA MES
Nombre C.E. #1 C.E. #2 C.E. #3 ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOS
seguridad POZO 2022 AÑO 2021 AÑO 2022 AÑO 2023 AÑO 2024
1 15 25 60 15
M0112TORA ALÍ RÍOBUENO 5 5 5
2 15 3 60 15
M0113TORA FANNY CORNIELES 5 5 5
3 15 0
M0114TORA ADELA MORENO
4 5
M0115TORA CARMEN GONZÁLEZ 5
5 0
M0116TORA GIOVANNA LAMARCA
6 20 40 60 15
M0117TORA ELEONOR BARRIOS 5 5 5
7 15
M0118TORA YELITZA GONZÁLEZ 10 5 5 5
8 15
M0119TORA ROBERTO 40 5 5 5
9 5
M0120TORA HELI ROMÁN 5
65 0 68 230 85 0 0 0 25 25 35 0 0 0 0 0
Delegada: Giovanna La Marca

DEUDA
SEPT OCT NOV DIC
TOTAL
115
93
15
135
25
55
5
0 0 0 0 448
DOÑA GRACIELA 2 CXC 2024
Codigo CUOTA CUOTA MES CUOTA MES CUOTA MES CUOTA MES
Nombre C.E. #1 C.E. #2 C.E. #3 ENE FEB MAR ABR MAY JUN JUL
SEGURIDAD POZO 2022 AÑO 2021 AÑO 2022 AÑO 2023 AÑO 2024
1 M0101GRA2 RAMON PADILLA 37 60 15

5 5 5
2 M0102GRA2 JUAN DA SILVA 5

5
3 M0103GRA2 JOSE CARTAYA 0
4 M0104GRA2 OKIRINO FIGUERA 15

5 5 5
5 M0105GRA2 JOSEFINA HERNANDEZ 5

5
6 M0106GRA2 SUSANA ROTONDARO 20 41 60 15

5 5 5
7 M0107GRA2 LUIS SEGOVIA 15

5 5 5
8 M0108GRA2 ASDRUBAL RODRIGUEZ 5

5
9 M0109GRA2 ISA 20 29 45 60 15
5 5 5
10 M0110GRA2 GLADIS LEZAMA 5

5
11 M0111GRA2 KELLY ROJAS 5

5
12 M0210GRA2 CARLOS RIOS 20 4 45 60 15

5 5 5
13 M0211GRA2 OLGA GONZALEZ 20 6 45 50 15

5 5 5
14 M0212GRA2 MIGUEL VARGAS 0
15 M0213GRA2 AIDA SORIANO 20 29 45 60 15

5 5 5
16 M0214GRA2 EDGAR GALUE 0
17 M0215GRA2 BETZAIDA PAEZ 10 5 15 5

5 5
18 M0216GRA2 ETY DA SILVA 5 5
19 M0217GRA2 JOSE CARTAYA 0

110 68 258 355 165 0 0 0 45 45 75 0 0 0 0
024
AGOS SEPT OCTB NOV DIC TOTAL
112
15
136
15
169
144
136
169
30
0
0 0 0 0 0 956
DOÑA GRACIELA 1 CXC 2024
Nombre OBSERVACIÓN C.E. #1 C.E. #2 C.E. #3 ENE FEB
1 LESVIA BORGES BARTOLO BORGES

M0202GRA1 INQUILINO 0.00
2 MARIA LOURDES MERCHAN

M0203GRA1 - 0.00
3 MARLON MÁRQUEZ
M0204GRA1 OLGA LÓPEZ 0.00
4 ELIZABETH ROBLES
M0205GRA1 - 0.00
5 CAROLINA WINDERVOXCHEL
M0206GRA1 LUIS JOSÉ PINTO 0.00
6 LIZ VELAZCO
M0207GRA1 JULIO MAZZEI 0.00
7 M0208GRA1 PABLO BENITEZ

YOLVER MARTÍNEZ 0.00
8 MAYRA NUÑEZ
M0209GRA1 ROGER BOTELLO 5.00
9 EDILBERTO MÉNDEZ
M0309GRA1 EYRA GONZÁLEZ 0.00
10 ERIKAMARIN -
M0310GRA1 5.00
11
M0311GRA1 INNERYS MORALES ANAT ALAES INQUILINO 0.00
12
M0312GRA1 BETTY SERVITA RINCON NUEVA PROPIETARIA 0.00
13 M0313GRA1 ERNESTO MONTEVERDE -

5.00
14
M0314GRA1 ALEXANDRA PÉREZ JUAN MARTÍNEZ 0.00
15
M0315GRA1 FÉLIX VALDIVIEZO CARMEN LEAL 0.00
16
M0316GRA1 BONIFACIO MARTÍNEZ - 0.00
17
M0317GRA1 CARLOS ROMERO - 0.00
0 0 0 0 15 0 0 0 0 0
Delegada: CAROLINA WINDERVOXCHEL

CXC 2024
MAR ABR MAY JUN JUL AGO SEPT OCTB NOV DIC TOTAL
5.00 5
5.00 5
5.00 5
0
15 0 0 0 0 0 0 0 0 0 15.00
DOÑA MARISOL CXC 2024
Nombre C.E. #1 C.E. #2 C.E. #3 ENE FEB MAR ABR MAY JUN
1
M0302SOL EMMA YOVERA 5 5
2
M0303SOL LOPEZ JOSE GABINO 10 5 5
3
M0304SOL ZINDYLETT CORTEZ 15 5 5 5
4
M0305SOL MARIA ELENA MONSERATTE 5 5
5
M0306SOL ADRIAN PANTOJA 10 10 60 15 5 5.00 5.00
6
M0307SOL GRAZIETTI MARIA TERESA 0
7
M0308SOL BELLORIN ADINA 15 5 5 5
8
M0412ASOL LANDER ADRIANA 5 5
9
M0412BSOL QUIJADA JIMMY 0
10
M0413SOL LIENDO ORLANDO 10 31 60 15 5 5.00 5.00
11
M0414SOL JORDINES RAUL 0
12
M0415SOL VILLEGAS JOSE 5 15 5 5 5
13
M0416SOL REYES FERNANDO 0
14
M0417SOL SANDREA EDIXON 15 5 5 5
15
M0418SOL HERNANDEZ BEATRIZ 0
20.00 0.00 41.00 125.00 115.00 0.00 0.00 0.00 30.00 35.00 50.00 0.00 0.00 0.00
Delegada: Beatriz Hernandez

2024
JUL AGO SEPT OCTB NOV DIC TOTAL
10
15
95
15
2024
0
116
2024
0
20
15
0
0.00 0.00 0.00 0.00 0.00 0.00 301.00
DOÑA VICTORIA 2 CXC 2024
CUOTA CUOTA MES CUOTA MES CUOTA MES CUOTA MES

CODIGO Nombre C.E. #1 C.E. #2 C.E. #3 ENE FEB MAR ABR MAY JUN
POZO 2022 AÑO 2021 AÑO 2022 AÑO 2023 AÑO 2024
1
M0402VIC2 JESUS SOSA JASPE 0
2
M0403VIC2 CARMEN DE MILANO 0
3
M0404VIC2 MARCOS RODRIGUEZ 5 5
4
M0405VIC2 LESBIA INFANTE 0
5
M0406VIC2 GLENDIS PERDOMO 35 60 5 5.00
6
M0407VIC2 DIANA NEGRON 0
7
M0408VIC2 JOHSMAN ROJAS 5 15 5 5 5
8
M0409VIC2 ALEXANDER ANGULO 10 15 60 15 5 5.00 5.00
9
M0410VIC2 MERCEDES PEREZ 5 5
10
M0411VIC2 JOSE DE JESUS FRACACHAN 0
11
M0514VIC2 LUIS SANCHEZ 15 5 5 5
12
M0515VIC2 OMAR VERDE 15 5 5 5
13
M0516VIC2 DIANA GOMEZ 5 5
14
M0517VIC2 NEREIDA GUANIPA 0
15
M0518VIC2 JOSE CHAVEZ 34 15 5 5.00 5.00
16
M0519VIC2 HECTOR GOMEZ 10 5 5
17
M0520VIC2 MARIA DIAZ 5 5
18
M0521VIC2 EUCARIS GONZALEZ 0
19
M0522VIC2 MOISES QUIJANO 0
20
M0523VIC2 ELADIO CORREA 4 4
21
M0524VIC2 ALBERTO ESTRADA 15 5 5 5
10.00 0.00 50.00 159.00 129.00 0.00 0.00 0.00 30.00 35.00 64.00 0.00 0.00 0.00
Delegada Marilin Quijano

024
100
20
100
15
15
49
10
4
15
0.00 0.00 0.00 0.00 0.00 0.00 348.00
DOÑA VICTORIA 1 CXC 2024
1
M0502VIC1 ROSA DE MENDOZA 0
2
M0503VIC1 PEDRO ROSSELLI 0
3
M0504VIC1 VICENTE DEVITA 0
4
M0505VIC1 EDDY RODRIGUEZ 0
5
M0506VIC1 MERY VIELMA 0
6
M0507VIC1 ELISABET SILVESTRE EDUARDO MARIN 5 5
7
M0508VIC1 EFREN PERDOMO 10 5 5
8
M0509VIC1 MARILYN QUIJANO 0
9
M0510VIC1 EDGARDO PACHECO 5 5
10
M0511VIC1 JOHANA GARCIA 0
11
M0512VIC1 LUIS MARTINEZ 25 60 15 5 5.00 5.00
12
M0513VIC1 PEDRO LOPEZ 5 5
13
M0604VIC1 ALEXIS OROPEZA 5 5
14
M0605VIC1 DANIEL GARCIA 10 15 5 5 5
15
M0606VIC1 EDUARDO CERMEÑO 0
16
M0607VIC1 JOSE ARRIOJA 28 60 5 5.00
17
M0608VIC1 HECTOR AGUILERA 0
18
M0609VIC1 ROSA SOTILLO 5 5
19
M0610VIC1 ROSANNI ODRIOZOLA 5 5
20
M0611VIC1 FRANKLIN CARRILLO 10 15 5 5 5
DOÑA VICTORIA 1
21
M0612VIC1 ALVARO LEON 7 2 5
22
M0613VIC1 ANTONIO RAMIREZ 20 29 45 60 15 5 5.00 5.00
23
M0614VIC1 THAIS MUÑOZ 15 5 5 5
24
M0615VIC1 ARNOLDO ALFONZO 5 5
25
M0616VIC1 MARCOS YEPEZ 15 5 5 5
26
M0617VIC1 BEATRIZ GARCIA 20 45 60 15 5 5.00 5.00
27
M0618VIC1 OSCAR CASTELLANO 5 5
40.00 29.00 143.00 260.00 167.00 0.00 0.00 0.00 35.00 42.00 90.00 0.00 0.00 0.00
Delegada Marilin Quijano

C 2024
10
100
25
93
5
25
169
15
15
140
0.00 0.00 0.00 0.00 0.00 0.00 639.00

DON PEPE 2 CXC 2024
Nombre OBSERVACIONES C.E. #1 C.E. #2 C.E. #3 ENE FEB MAR ABR
VIAJE ABAJO
1 FAMILA Y ANEXO
M0619PE2 JOSE ANTONIO BENITEZ ALQUILADO 0
2
M0620PE2 YENIFER ARIECHE 4 4
3
M0621PE2 JOHANA RUIZ 0
4
M0622PE2 OMAR GONZALEZ 15 5 5 5
5
M0623PE2 JACQUELINE CASTELLANOS 0
6
M0624PE2 ASTRID YDROGO 0
7
M0625PE2 VIOLETA MEDINA 15 5 5 5
8
M0626PE2 MARIELBA GONZALEZ INQUILINA 60 15 5 5.00 5.00
9
M0627PE2 LIGIA ZAPATA 0
10
M0628PE2 ALFREDO NAÑEZ 0
11
M0629PE2 BLASINA DIAZ 0
12
M0630PE2 PABLO GONZALEZ 5 5
13
M0631PE2 MINERVA CUEVAS 5 5
14
M0632PE2 RAFAEL ESPINOZA 10 5 5
15
M0633PE2 DANNYS MORALES (NUEVO PROP.) 10 5 5
16
M0704PE2 MATILDE TERAN 5 5
17
M0705PE2 JOSE LUIS SERVEN 0
18
M0706PE2 GOCONDA SANCHEZ 10 5 5
19
M0707PE2 CRUZ BORGES 5 5
20
M0708PE2 NANCY BALAGUERA 10 5 5
DON PEPE 2
Nombre OBSERVACIONES C.E. #1 C.E. #2 C.E. #3 ENE FEB MAR ABR
21
M0709PE2 MARISELA COLMENARES (NUEVO PROP.) 10 5 5
22
M0710PE2 ROSALBA DE VELIZ 0
23
M0711PE2 DULCE MONTEVERDE 0
24
M0712PE2 BELTRAN MARIN 0
25
M0713PE2 RUFINO FLORES 0
26
M0714PE2 WISTON QUINTERO 0
27
M0715PE2 PEDRO FLORES 0
28
M0716PE2 LUIS RAMIREZ (INQUILINO) (INQUILINO) 0
29
M0717PE2 FREDDY BELMONTE 5 5
10.00 0.00 0.00 60.00 119.00 0.00 0.00 0.00 15.00 35.00 69.00 0.00
CXC 2024
MAY JUN JUL AGO SEPT OCTB NOV DIC TOTAL
0 0
4
4
0
0
15
15
0
0
0
0
15
15
75
75
0
0
0
0
0
0
5
5
5
5
10
10
10
10
5
5
0
0
10
10
5
5
15
15
MAY JUN JUL AGO SEPT OCTB NOV DIC TOTAL
10
10
0
0
0 0
0 0
0 0
0
0
0
0
5
0
5
5
194
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189.00
DON PEPE 1 CXC 2024
1
M0718PE1 JOSE GREGORIO RODRIGUEZ 0.00
2
M0719PE1 WENDY OVALLES 20 29 45 60 15.00 5.00 5.00 5.00
3
M0720PE1 MIREYA CALVAJAL 10.00 5.00 5.00
4
M0721PE1 CAROLINA ROJAS 15.00 5.00 5.00 5.00
5
M0722PE1 GIRBERTO CHACON 20 45 60 15.00 5.00 5.00 5.00
6
M0723PE1 JULIO PACHECO 5.00 5.00
7
M0724PE1 WILLIAM RODRIGUEZ 25 60 15.00 5.00 5.00 5.00
8
M0725PE1 SARA PALACIOS 0.00
9
M0726PE1 JORGE ARTUVE 5.00 5.00
10
M0727PE1 DULCE BRITO 15.00 5.00 5.00 5.00
11
M0728PE1 SILVIA LIENDO 0.00 0.00
12
M0729PE1 MANUEL HERNADEZ 5.00 5.00
13
M0730PE1 SOLANGE LOPENZA 10.00 5.00 5.00
14
M0731PE1 FRANK FERRER 20 29 45 60 15.00 5.00 5.00 5.00
15
M0811PE1 NIGEL QUINTERO 10.00 15.00 5.00 5.00 5.00
16
M0812PE1 ELLUZ GONCALVEZ 15.00 5.00 5.00 5.00
17
M0813PE1 JOSE JAVIEL SANTANA 5.00 5.00
18
M0814PE1 EILYN GARCIA 20 1 45 60 15.00 5.00 5.00 5.00
19
M0815PE1 LUIS VELASQUEZ 10 60 15.00 5.00 5.00 5.00
20
M0816PE1 YUDITH JADAUY 0.00
DON PEPE 1
21
M0817PE1 YSAIDA DE PEÑA 5.00 5.00
22
M0818PE1 MARIA OFELIA DE FLORES 5.00 5.00
23
M0819PE1 YENIFER GEORGE 10 39 60 15.00 5.00 5.00 5.00
24
M0820PE1 JUDITH SALAZAR 5.00 15.00 5.00 5.00 5.00
25
M0821PE1 NAVIDIA HERNANDEZ 10.00 5.00 5.00
26
M0822PE1 EDITH ASCANIO 0.00
27
M0823PE1 MARIELA MELENDEZ 15 40 60 15.00 5.00 5.00 5.00
28
M0824PE1 LEDA BERRO DE SANDOVAL 5.00 5
29
M0825PE1 BAUDILIO JOSE LAYA DIAZ 0.00
30
M0826PE1 DORALIZA DE ALVAREZ 0.00
115.00 59.00 284.00 495.00 260.00 0.00 0.00 0.00 65.00 80.00 115.00 0.00 0.00 0.00 0.00
4
AGO SEPT OCTB NOV DIC TOTAL
169
10
15
140
100
15
10
169
25
15
141
85
0
124
20
10
130
0
0.00 0.00 0.00 0.00 0.00 1,213.00
DON ALBERTO CXC 2024

Codigo SEGURIDAD Nombre C.E. #1 C.E. #2 C.E. #3 ENE FEB MAR ABR MAY
1 YUDITH PATIÑO
M0802-1AL 0
2 ROBERTO BLANCO
M0802-2AL 10 5 5
3 YIMY REYES
M0803AAL 6 1 5
4 MORALES JUAN CARLOS

M0803BAL 0
5 KAREN BARRIOS
M0804-1AL 0
6 VENANCIO MARIA ROSARIO

M0804-2AL 0
7 PORRAS HERRERA LUIS ALEJANDRO

M0804-3AL 5 5
8 SOLANO NELVIS
M0804-4AL 5 5
9 CENTENO MARIALITH
M0805AL 15 5 5 5
10 BARBOSA ELIA
M0806AL 5 5
11 URRIBARRI GENESIS
M0807AL 5 15 5 5 5
12 ALVAREZ JESUS ARTURO

M0808AL 5 5
13 CARLOS GOMEZ
M0809AL 5 5
14 CRUZ JULIO GOMES DOS SANTOS

M0810AL 20 15 5 5 5
15 JOSE ANTONIO DIAZ

M0906AL 20 29 45 60 15 5 5.00 5.00
16 M0907AL BACHOUR ABDULMESIH ALBERTO

0
DON ALBERTO CXC 2024

Codigo SEGURIDAD Nombre C.E. #1 C.E. #2 C.E. #3 ENE FEB MAR ABR MAY
17 MAYERLIN MORENO
M0908AL 0
18 VIEIRA SERGIO
M0909AL 15 5 5 5
19 LIZ YEPEZ
M0910AL 0
20 TERIFE CABRICES DESIRE

M1001-AAL 10 15 5 5 5
21 COLLI MARIA GIOVANNA

M1001-BAL 0
22 BARRIOS PERDOMO CIRO HIJO

M1005AL 60 15 5 5.00 5.00
20.00 29.00 45.00 155.00 146.00 0.00 0.00 0.00 35.00 41.00 70.00 0.00 0.00
CXC 2024
JUN JUL AGO SEPT OCTB NOV DIC TOTAL
10
15
20
35
169
0
CXC 2024
JUN JUL AGO SEPT OCTB NOV DIC TOTAL
15
25
75
0.00 0.00 0.00 0.00 0.00 0.00 0.00 395.00
DOÑA CARMELA CXC 2024
Codigo CUOTA CUOTA MES CUOTA MES CUOTA MES CUOTA MES C.E. C.E.
Nombre C.E. #2 ENE FEB MAR ABR MAY JUN JUL
SEGURIDAD POZO 2022 AÑO 2021 AÑO 2022 AÑO 2023 AÑO 2024 #1 #3
1 CABEZAS S. DALIA E. 0
M0901CAR
2 HERRERA HECTOR 5 5
M0902CAR
3 ALBARRAN BELKYS 30 15 5 5 5
M0903-ACAR
4 MENDOZA GLADYS 15 5 5 5
M0903-BCAR
5 GONZALEZ YSELINA 15 5 5 5
M0904CAR
6 OMAR CARMONA 5 5
M0905CAR
7 GONZALEZ ZAIDA 15 5 5 5
M1002-1CAR
8 ASCANIO YENNIFER 5 5
M1002-2CAR
9 FELIPE DE TORRES MARIA OLGA 5 5

M1003-2CAR
10 PLANAS SOLANGE CAROLINA 10 60 15 5

M1003-1CAR 5.00 5.00
0.00 0.00 10.00 90.00 95.00 0.00 0.00 0.00 25.00 25.00 45.00 0.00 0.00 0.00 0.00
900
24 800
45
15
15
15
85
0.00 0.00 0.00 0.00 0.00 195.00
DON ALEXIS CXC 2024
1 AURA FLORES 10 5 5
M1101A
2 FRANCISCO BLANCO MARTINEZ 5 5

M1102A
3 OMAR CANCHICA 0
M1103A
4 M1104A LEIDA REYES 5 5
5 NEVIO PITOCCO 0
M1105A
6 MAITE BOLIVAR 5 5
M1106A
7 ASDRUBAL GUEVARA 5 5
M1107A
8 ANDRES HANNA 0
M1108A
9 JENNIFER STAPAS 0
M1109A
10 15 5
M1110A PABLO VALERO 5.00 5.00
11 0
M1111A BRIYIDA VILLEGAS
12 0
M1112A FRANKLIN SALAS
13 5
M1113A MARGI ROMERO 10 5.00
14 0
M1114A XAVIER ROBLES
15 15 5
M1115A ELDA de CASTILLO 20 8 45 60 5.00 5.00
16 0
M1116A LISETTE URBINA
17 5 5
M1117A IRAILIN VEILIZ
18 15 5
M1118A NO UBICADO 20 29 45 60 5.00 5.00
19 0
M1119A ADRIANA MACHADO
DON ALEXIS CXC 2024

20 0
M1120A ADRIANA MACHADO
21 5
M1121A VICTOR GONZALEZ 5.00
22 0
M1122A JOSE SILVERIO SILVA
23 0
M1123A YELITZA OJEDA
24 0
M1124A ELENA RODRIGUEZ
25 5 5
M1125A YAMILETH de CATIRE
26 0
M1126A GLADYS HERNANDEZ
27 10 15 5 5 5
M1127A ALFREDO NIEVE
28 5 5
M1128A ARDUINO CAMERO
29 0
M1129A YUSSELY LOPEZ
30 5
M1130A DANIEL LIENDO 5.00
31 0
M1131A RODOLFO ALVAREZ OJEDA
32 0
M1132A LINYERMAR TORREALBA 10
33 9 15 5 5 5
M1312A WLADIMIR CASTILLO
34 0
M1313A ELENA SAAVEDRA
35 0
M1412A IDALMIRE NUÑEZ de SOAREZ
36 15 5
M1413A MARIA GARCIA 40 60 5.00 5.00
37 15 5
M1501A DIGNORA PIÑERA 20 25 60 5.00 5.00
38 0
M1502A GLEDYS LOPEZ de MATUTE
DON ALEXIS CXC 2024
39 15
M1701A JOSE GREGORIO FARIAS 10 10 60 5.00 5.00 5.00
40 0
M1702A TIBISAY MAURERA
41 5 5
M1703A FELIX PANTOJA
42 5 15 5
M1704A JOSE IRAZABAL 5.00 5.00
43 15 5 5
M1705A MARIA BRAVO 5.00
44 0
M1706A ALBA SEQUERA
45 5
M1707A CAROLINA GARCIA 5.00
46 0
M1708A JOSE LUIS PADRON
47 15
M1709A NINO JESUS ANGULO VARGAS 10 15 60 5.00 5.00 5.00
48 5 5
M1710A ELIZABETH GONZALEZ de PARRA
49 0
M1711A VANESSA SEIJAS
50 0
M1712A MARIA ALEJANDRA MARCANO UTRERA
51 0
M1713A STELLA FERNANDEZ
52 5 5
M1714A MARIA DEL CARMEN RODRIGUEZ VALDIVIA
53 60 15
M1715A JOSE ANTONIO BENITEZ ALVAREZ 5.00 5.00 5.00
54 0
M1716A SILENA HAMAME
55 10 5 5
M1717A MARIA FATIMA GONCALVES
110.00 37.00 180.00 444.00 265.00 0.00 0.00 0.00 60.00 65.00 140.00 0.00 0.00 0.00 0.00
4
15
0.00
15
15
148
169
4
25
10
24
115
120

95
20
15
100
75
10
0.00 0.00 0.00 0.00 0.00 1,036.00

DOÑA CAROLINA CXC 2024
1 GARCIA EMMA 15 3 0.00

M1202CARO
2 PEREZ JANET 10 41 60 15.00

M1203CARO 5.00 5.00 5.00
3 SUMOZA ENRIQUE 40 15.00 5 5

M1204CARO 5.00
4 DE ABREU MOTA MIGUEL DA

0.00
M1205CARO RESSURREICAO
5 JOSEFINA GUERRA 5.00 5

M1206CARO
6 GUERRA ORTA ANTONIO JOSE 0.00

M1207CARO
7 JESUS CASTILLO 5.00 5

M1208CARO
8 NELSY MELENDEZ 5.00 5

M1209CARO
9 MORELA DE GUERRA 0.00

M1210CARO
10 CABEZA 20 24 45 60 15.00
M1211CARO 5.00 5.00 5.00
11 MARISOL DA SILVA 0.00

M1212CARO
12 20 29 45 60 15.00
M1213CARO 5.00 5.00 5.00
65.00 53.00 134.00 220.00 75.00 0.00 0.00 0.00 20.00 20.00 35.00 0.00 0.00 0.00
2024
18
126
55
164
169
0.00 0.00 0.00 0.00 0.00 0.00 547.00
DOÑA VIRGINIA CXC 2024
1
M1214VIR ANA MOSANTO 0
2
M1215VIR TERESA BRICEÑO 5 5
3
M1216VIR MARIA LUZ TUJILLO 0
4
M1217VIR CARDONA HERMES 0
5
M1218VIR CLARACO ISABEL 5 5
6
M1219VIR ROSELENA RAMIREZ 15 5 5 5
7
M1220VIR HERNANDEZ DE GARCIA GLADYS 0 0.00
8
M1221VIR LAZABALLETT NAIL 0
9
M1222VIR GIANCARLO Y GESSICA TRANFAGLIA 0
10
M1223VIR NORIEGA YURIS 5 5
11
M1224VIR ABRAHAM FELIPE 0
12
M1225VIR MARGARITA SANTOS 10 5 5
13
M1302VIR PESTANA JOSE 5 5
14
M1303VIR YRAIMA VALOR 15 5 5 5
15
M1304VIR PEDRO URANGA 15 5 5 5
16
M1305VIR TRANFAGLIA GIOVANNI 0
17
M1306VIR ZAMBRANO FERNANDEZ ANTONIO 0
18
M1307VIR ESTELA RODRIGUEZ 5 5
19
M1308VIR DI GREGORIO MEDINA JANETH 20 15 5 5 5
20
M1309VIR INGRID BREA JIMENEZ 0
DOÑA VIRGINIA CXC 2024
21
M1310VIR SILVA CHACON JUAN JOSE 5 5
22
M1311VIR RODRIGUEZ CONTRERAS DANIEL 5 5
0.00 0.00 0.00 20.00 105.00 0.00 0.00 0.00 20.00 25.00 60.00 0.00 0.00 0.00 0.00
15
10
15
15
35
0
0.00 0.00 0.00 0.00 0.00 125.00

DON LUIS CXC 2024
1
M1314LU GONZALEZ S. YESNISA DEL CARMEN 5.00 5.00
2
M1315LU PEREZ RAMON ALEXIS 15 25.00 15.00 5.00 5.00 5.00
3
M1316LU SIURTT DE SIVIRA CARMEN LUISA 5.00 5.00
4
M1317LU CUTRONE GIOVANNI 28.00 60.00 15.00 5.00 5.00 5.00
5
M1318LU FERREIRA LUIS/ MIRIAN DE FERREIRA 5.00 15.00 5.00 5.00 5.00
6
M1319LU LUGO DOUGLAS 20 29 45 60 15.00 5.00 5.00 5.00
7
M1320LU MERCADO MIRIAM 10 37 60 15.00 5.00 5.00 5.00
8
M1321LU ZAMBRANO OSCAR 15.00 5.00 5.00 5.00
9
M1322LU LEON ALBERTO 10.00 5.00 5.00
10
M1323LU ILDA DE RODRIGUEZ 5.00 5.00
11
M1402LU REOLON DE CELI VILMA 10.00 5.00 5.00
12
M1403LU MAZZEI DE ALVARADO MARGARITA 10.00 5.00 5.00
13
M1404LU IBIS SIMANCA 0.00
14
M1405LU PEÑA QUIVERA LISANDRA COROMOTO 10 35.00 15.00 5.00 5.00 5.00
15
M1406LU MONTILLA HENRY 0.00
16
M1407LU VILLEGAS HUMBERTO 0.00
17
M1408LU IRAI BRUCE 10.00 5.00 5.00
18
M1409LU PERALTA CESAR 10.00 5.00 5.00
19
M1410LU MONTILLA A. MARIA FELICIA 0.00
20
M1411LU GONZALEZ BLANCO CARMEN ELISA 10.00 5.00 5.00
55.00 29.00 110.00 245.00 180.00 0.00 0.00 0.00 35.00 65.00 80.00 0.00 0.00 0.00 0.00
55
103
20
169
122
15
10
10
10
60
10
10
10
0.00 0.00 0.00 0.00 0.00 619.00

DON LUIS ALBERTO CXC 2024
1
M1414LAB JOSE ROSALES 0.00
2
M1415LAB YARELY LUCES 15.00 5.00 5.00 5.00
3
M1416LAB MARIA RODRIGUEZ 5.00 5.00
4
M1417LAB ROCIO BLANCO 5.00 5.00
5
M1418LAB RAMON DE JESUS ARRIETA 10 0.00
6
M1419LAB FLORES MARIA 30.00 15.00 5.00 5.00 5.00
7
M1420LAB CAMACHO JOSE 15.00 5.00 5.00 5.00
8
M1421LAB ELENA DE VAL 15.00 15.00 5.00 5.00 5.00
9
M1422LAB ZULBARAN SANDRA JOSEFINA 0.00
10
M1423LAB MIRABAL ANTONIO 10 5.00 15.00 5.00 5.00 5.00
11
M1503LAB BECERRA LEOBALDO 0.00
12
M1504LAB IXIA DIAZ 5.00 5.00
13
M1505LAB FUENTES FELIX RAMON 0.00
20.00 0.00 0.00 50.00 90.00 0.00 0.00 0.00 25.00 25.00 40.00 0.00 0.00 0.00 0.00
4
15
10
45
15
30
30
0.00 0.00 0.00 0.00 0.00 160.00

DOÑA MAGALY CXC 2024
1 M1718MAG Di Domenico Jhonny 15 5 5 5

2 M1719MAG ARRAIZ RAFAEL 15 5 5 5
3 M1720MAG HERNANDEZ ALEXIS 5 5
4 M1721MAG ALIDA YEPEZ 10 15 5 5 5
5 M1722MAG PALENCIA ALIRIO 0
6 M1723MAG CERMEÑO EDUARDO 0
7 M1724MAG OLIVEROS ESTHER 10 5 5
ROJAS JOSE FELIX
8 M1725MAG 0
9 M1726MAG HERNANDEZ SAUL 5 5
10 M1727MAG HERNANDEZ HELLEN 0
11 M1728MAG CARMONA DAMAYANTI 10 5 5
12 M1729MAG NUÑEZ LUIS 0
13 M1730MAG MORENO NILZON 15 5 5.00 5.00
14 M1731MAG MIRANDA ANDREINA 10 5.00 5.00
15 M1732MAG LEWIS CHACIN 5 5.00
16 M1733MAG PADRON CARMEN J. 5 5.00
17 M1734MAG ACUÑA FELIX 5.00 15 5 5.00 5.00
18 M1801MAG FARAGALLI MIGUEL 15 5 5.00 5.00
19 M1802MAG MONTOYA ASDRUBAL 5 5.00
20 M1803MAG FRANCO SANDRA 0
21 M1804MAG FANNY CARRILLO 0
22 M1805MAG ARROYO EDGAR 10 5.00 5.00
23 M1806MAG BARREAT MARIA JOSE 0
24 M1807MAG CRESPO DANIELA 5 5.00
25 M1808MAG PEREZ JESUS A. 15 5 5.00 5.00
26 M1809MAG AULAR JOSE 0
27 M1810MAG SORET ZAGUI 0
28 M1811MAG ESTRADA CARLOS 0
29 M1812MAG FONSECA GUILLERMO 5 5.00
30 M1813MAG GARCIA DALILA 10 5.00 5.00
DOÑA MAGALY CXC 2024
31 M1814MAG EDITH GUILBERT 5 5.00

32 M1815MAG MORI LADY ESTHER 4 15 5 5 5
33 M1816MAG SANDOVAL LUIS 5 5
34 M1817MAG MENDEZ LIBSEN 15 5 5 5
0.00 0.00 0.00 19.00 230.00 0.00 0.00 0.00 45.00 70.00 115.00 0.00 0.00 0.00 0.00
15
15
5
25
0
0
10
0
5
0
10
0
15
10
5
5
20
15
5
0
0
10
0
5
15
0
0
0
5
10
5
19
5
15
0.00 0.00 0.00 0.00 0.00 249.00
DOÑA LAURA CXC 2024
1
M1818LA OVIEDO MILITZA 15.00 5.00 5.00 5.00
2
M1819LA CIRERA NUÑEZ JOSE FRANCISCO 10.00 5.00 5.00
3
M1820LA GONCALVEZ CARLOS 20 24 45 60 15.00 5.00 5.00 5.00
4
M1821LA MOSCOSO ERNESTO 15 40 60 15.00 5.00 5.00 5.00
5
M1822LA BUENO RUBEN 0.00
6
M1823LA ANDARA ALICIA 10.00 5.00 5.00
7
M1824LA ROMERO ALONZO 20 29 45 60 15.00 5.00 5.00 5.00
8
M1825LA RUIZ BERNARDA 15.00 5.00 5.00 5.00
9
M1826LA ANNI ANDREA GARCIA 10.00 5.00 5.00
10
M1827LA OLIVERO SALVADOR 15 60 15.00 5.00 5.00 5.00
11
M1828LA LIAS LUNA ESTHER ROMELIA 0.00
12
M1829LA GUERRERO MARIA 5.00 15.00 5.00 5.00 5.00
13
M1830LA PINO NOYLARTHY 15.00 5.00 5.00 5.00
14 MARCHAN RODRIGUEZ MARISOL DEL

M1831LA VALLE 10.00 15.00 5.00 5.00 5.00
15
M1832LA MEDINA ARELIS 5.00 5.00
16
M1833LA PEREZ GLADYS 43 60 15.00 5.00 5.00 5.00
17
M1834LA ZAPATA ERIKA 0.00
18
M1901LA CABEZA NADIA /CARLOS MONCADA 10.00 5.00 5.00
19
M1902LA AZUAJE EDUARDO GREGORIO 15.00 5.00 5.00 5.00
20
M1903LA CENTENO MARLENE 0.00
DOÑA LAURA CXC 2024
21
M1904LA MARTINEZ MEHIDA 28 60 15.00 5.00 5.00 5.00
22
M1905LA RODRIGUEZ BERMUDES RONNI JOSE 0.00
23
M1906LA SOTELDO GUSTAVO 15.00 5.00 5.00 5.00
24
M1907LA TREJO SAMUEL 45.00 15.00 5.00 5.00 5.00
25
M1908LA FARFAN BARRIOS NARCY G 5.00 5.00
26
M1909LA BARRIOS FIGUEROA EDGARDO JOSE 0.00
27
M1910LA DAVID PEREZ / YOSERANY ESPINOZA 5.00 15.00 5.00 5.00 5.00
28 GAVIDIA ANA G./ JUSTO RUBEN

M1911LA DARIO 5.00 5.00
29
M1912LA URIAN ROBIN 5.00 5.00
30
M1913LA ARGELIS PIMENTEL 5.00 15.00 5.00 5.00 5.00
31
M1914LA RANGEL HEBERTS 0.00
32
M1915LA MARIA JOSE DE SOUSA 8 45 60 15.00 5.00 5.00 5.00
33
M1916LA URIBE MARIA 5.00 5.00
34
M1917LA ESCALANTE OMAR 5.00 5.00
35
M1918LA ANA ESPINOZA 5.00 15.00 5.00 5.00 5.00
55.00 61.00 261.00 495.00 340.00 0.00 0.00 0.00 90.00 110.00 140.00 0.00 0.00 0.00 0.00
15
10
164
130
10
169
15
10
90
20
15
25
118
10
15
0
103
15
60
20
20
128
20
0.00 0.00 0.00 0.00 0.00 1,212.00
DOÑA ALEXANDRA CXC 2024
1 M1919ALX GENESIS CORONEL 10 5 5
2 M1920ALX COLINA VALDEZ DELEIR 0
3 M1921ALX JORGE VIEIRA 15 5 5 5
4 M1922ALX SALCEDO DOMINGO (JONATAN

0
PEDRAZA)
5 M1923ALX POZZO NORELYS 0
6 M1924ALX CORNELIO ROMERO MARIA

0
EUGUENIA
7 M1925ALX REYES FRANCISCO 5 5
8 M1926ALX HECTOR MORA 10 34 60 15 5

5.00 5.00
9 M1927ALX GOMEZ ENNI 5 5
10 M1928ALX MARTEL MANUEL 37 15 5 5 5
11 M1929ALX ACIEGO ALFONZO MARIA MERGARET 0
12 M1930ALX DELGADO MAGGIE 0
13 M1931ALX SALAZAR FARIA JOSE RAFAEL 0
14 M1932ALX RICHARD MAESTRE 30 60 15 5

5.00 5.00
15 M1933ALX LUCIA ROYER 0
16 M1934ALX CENTENO GUZMAN HODALIZ DEL

0
VALLE
17 M1935ALX ANYUSKA ROSALES 60 15 5

5.00 5.00
18 M1936ALX ANA LUCIA DE FLORES 5 5
19 M2001ALX GERMAN GUERRERO 0
20 M2002ALX MANUEL GONCALVES 0

DOÑA ALEXANDRA CXC 2024
21 M2003ALX FERREIRA ANA PAULA 0
22 M2004ALX JAIME DE SOUSA 5 15 5 5 5
23 M2005ALX MIRIAN SALAZAR 0
24 M2006ALX LUIS TOVAR 0
25 M2007ALX LISMAR CARBALLO 10 5 5
26 M2008ALX SANCHEZ ALICIA DIONISIA 0
27 M2009ALX LUIS PINTO 0
28 M2010ALX PEREZ WALTHER 10 5 5
29 M2011ALX DIAZ DIAZ TRINA MERCEDES 0
30 M2012ALX APARICIO JUAN 0
31 M2013ALX NOHELIA URQUIOLA 5 5
32 M2014ALX MARTINEZ GUSTAVO 0
33 M2015ALX PABLO RABELL 0
34 M2016ALX DIAZ JOSE 15 5 5 5
35 M2017ALX RODRIGUEZ SOL 0
20.00 0.00 64.00 222.00 150.00 0.00 0.00 0.00 35.00 45.00 70.00 0.00 0.00 0.00 0.00
24
10
15
119
52
105
75
0
24
20
10
15
15
0.00 0.00 0.00 0.00 0.00 456.00

DOÑA MARY CXC 2024
1
M2018MRY CESAR TARAZONA 15.00 5.00 5.00 5.00
2
M2019MRY JEFFERSON NOGUERA 5.00 5.00
3
M2020MRY MARIA MARYURI VALOA 0 0.00 0.00
4
M2021MRY GARCIA OCHOA DILIANA JEANN 5.00 5.00
5
M2022MRY FLORES RUBEN 5.00 15.00 5.00 5.00 5.00
6
M2023MRY ZOILA NATERA 10.00 5.00 5.00
7
M2024MRY ALEXANDRA PARDO 10.00 5 5
8
M2025MRY SALAS MARIA ESTHER 0.00 0.00
9
M2026MRY MILAGROS CASTILLO 0.00
10
M2027MRY CASTILLO RAFAEL 0.00
11
M2028MRY PINTO FRANCISCO 5.00 5.00
12
M2029MRY ELIZABETH MORILLO 10 31 60 15.00 5.00 5.00 5.00
13
M2030MRY GONZALEZ NUÑEZ LUIS 0.00
14
M2031MRY PINO OLGA 10.00 5.00 5.00
15
M2032MRY MERBIN SALAZAR 10.00 5.00 5.00
16
M2033MRY FERNANDEZ DIAZ GUILLERMO RAFAEL 0.00
10.00 0.00 31.00 65.00 100.00 0.00 0.00 0.00 15.00 35.00 50.00 0.00 0.00 0.00 0.00
4
15
20
10
10
116
10
10
0
0.00 0.00 0.00 0.00 0.00 206.00
DON HUMBERTO 1 CXC 2024
1
M2201HU1 DOLORES 0.00
2
M2202HU1 THAIS COLMENARES 5 15.00 5 5 5
3
M2203HU1 ALESSANDRA MARCHIANI/FELIX CABRERA 0.00
4
M2204HU1 ARGELIA LUGO 30 15.00 5 5 5
5
M2205HU1 MARY MATOS 0.00
6
M2206HU1 MAGLIN ARANDA 15.00 5 5.00 5.00
7
M2207HU1 NORA AZUAJE 5.00 5.00
8
M2208HU1 ABRAHAM AREVALO 0.00
9
M2209HU1 GLADYS DE OJEDA 0.00
10
M2210HU1 CARLOS ANDUEZA 15.00 5 5 5
11
M2211HU1 CYNNANMAICA PIÑEROS 15.00 5 5 5
12
M2212HU1 ARNOLD MARTINEZ/ESTHER R. DE M. 0.00
13
M2213HU1 CLAUDIA PEREIRA / JUAN CARLOS TOVAR 5.00 5
14
M2214HU1 JOSE LUIS LINARES /HAYDEE ECHARRY 0.00
15
M2215HU1 NELSON PIÑEIRO 5.00 5
16
M2216HU1 ALBERTO DE SOUSA/GLORIA DA SILVA 0.00
17
M2217HU1 ANTONIO DE ABREU 5.00 5
18
M2218HU1 MARIA GONCALVES DE ABREU / J DE ABREU 5.00 5
19
M2301HU1 JUDITH DE DA'CORTE 5.00 5
20
M2302HU1 AGUSTIN RAMOS 5.00 5
DON HUMBERTO 1 CXC 2024
21
M2303HU1 MAIGUALIDA FERNANDEZ 10 60 15.00 5.00 5.00 5.00
22
M2304HU1 MIGUEL MILLAN 5.00 5
23
M2305HU1 MONICA RANGEL 5.00 5
24
M2306HU1 RAFAEL HERNANDEZ 0.00
25
M2307HU1 NOHEMI HERNANDEZ 0.00
26
M2308HU1 JUANA SALAZAR 0.00
27
M2309HU1 LISBETH PAEZ DE GREGORIO 5.00 5
28
M2310HU1 INMACULADA SANTANA 0.00
29
M2311HU1 WILMER HERNANDEZ 10.00 5 5
30
M2312HU1 BERLYS BAPTISTA 0.00
31
M2313HU1 XIOMARA NARVAEZ 10.00 5 5
32
M2314HU1 MIGUEL CAICEDO 10 25.00 60.00 15.00 5.00 5.00 5.00
33
M2315HU1 PEDRO HERNANDEZ/ SRA. AMPARO DE 15.00 5.00 5 5
34
M2316HU1 ALEX TOVAR / ISMAR DE TOVAR 5.00 5
35
M2317HU1 ROMER PAEZ / MILDRED SALAMANCA 0.00
36
M2318HU1 ZOBEIDA MENDIA/ARIADNA CH. 10 15.00 5 5 5
37
M2319HU1 BELKIS M. COLAIOCCO/DANIEL RODRIGUEZ 0.00
20.00 0.00 25.00 165.00 210.00 0.00 0.00 0.00 45.00 55.00 110.00 0.00 0.00 0.00
CXC 2024
20
45
15
15
15
5
CXC 2024
85
10
10
110
15
25
0
0.00 0.00 0.00 0.00 0.00 0.00 420.00
DON HUMBERTO 2
Nombre C.E. #2 C.E. #3 ENE FEB MAR ABR MAY JUN JUL AGO
1
M2320HU2 XIOMARA ROLDAN 44 15.00 5.00 5.00 5.00
2
M2321HU2 LEONOR MONCADA 0.00
3
M2322HU2 RUBEN FLORES 5.00 5.00
4
M2323HU2 MARBELLA RAMIREZ 20 44 60 15.00 5.00 5.00 5.00
5
M2324HU2 PAMELA DI LORENZO 10.00 5 5
6
M2325HU2 JESUS FUENTES 0.00
7
M2326HU2 ANGIMAR FILOS 15.00 5.00 5 5
8
M2327HU2 RONALD RIVAS 55 0.00
9
M2328HU2 YASMARI ROJAS 15 14 45 60 15.00 5.00 5.00 5.00
10
M2329HU2 MARIBEL DIAZ 0.00
11
M2330HU2 JORGE HURTADO 15.00 5.00 5 5
12
M2331HU2 GABRIELA NIEVES 10.00 5 5
13
M2332HU2 YEIXI RIOS 5.00 5
14
M2333HU2 TOMAS URBINA 5.00 5
15
M2334HU2 ALEXIS VILLEGAS 5.00 5
16
M2335HU2 IRAIMA DE PINEDA 0.00
17
M2336HU2 EDGLINE VILCHEZ 10 31 60 15.00 5.00 5.00 5.00
18
M2337HU2 HUMBERTO GUEDEZ 15.00 5.00 5 5
19
M2338HU2 ESMERALDA FARKI 7.00 2 5
20
M2401HU2 JOAO RAMOS 10 15.00 5.00 5 5
DON HUMBERTO 2
21
M2402HU2 HERBERT CUADRA 10 15.00 5 5 5
22
M2403HU2 ALEJANDRO MENESES 10 25 60 15.00 5 5.00 5.00
23
M2404HU2 JOSE ALVARIN 15.00 5 5 5
24
M2405HU2 NEIDA BELISARIO 5 15.00 5 5 5
25
M2406HU2 JULY BITRIAGA 35 15.00 5 5 5
26
M2407HU2 JOSE MONTENEGRO 10 7 60 15.00 5 5.00 5.00
27
M2408HU2 LUZMILA MERCADO 45 15.00 5 5 5
28
M2409HU2 LISETTE SANCHEZ 15.00 5 5 5
29
M2410HU2 LELIS ALZURUT 10 40 15.00 5 5 5
30
M2411HU2 JOSE VELASCO 14 45 60 15.00 5 5.00 5.00
31
M2412HU2 ALI SANCHEZ 0.00
32
M2413HU2 TIBISAY DIAZ/JOSE CORDEIRO 20 22 45 60 15.00 5 5.00 5.00
33
M2414HU2 LADY VEGA 0.00
34
M2415HU2 ANGEL ULLOA 0.00
35 MARIA DOMINGUEZ
M2416HU2 0.00
36
M2417HU2 SR GAVIDIA 14 60 15.00 5 5.00 5.00
37
M2418HU2 MIRIAN NIETO 10 10.00 5.00 5.00
38
M2419HU2 ELIZABETH COELLO 0.00
39
M2420HU2 JEANETTE BUSTAMANTE 5.00 5.00
40
M2421HU2 WILLY ARCIA 15.00 5 5.00 5.00
119.00 36.00 256.00 724.00 377.00 0.00 0.00 105.00 122.00 150.00 0.00 0.00 0.00 0.00 0.00
SEPT OCTB NOV DIC TOTAL
59
139
10
15
55
149
15
10
116
15
25

25
110
15
20
50
92
60
15
65
134
162
89
20
15
0.00 0.00 0.00 0.00 1,512.00

BOULEVARD CXC 2024
1 KIOSKO01 KIOSKO BOULEVARD 5 5
2 M0121B MARIA VICTORIA PEREZ 0
3 M0201B GONZALEZ OSWALDO 20 29 45 60 15 5

5.00 5.00
4 M0218B ABREU ELENA 35 15 5 5 5
5 M0219B JHOANNA MALDONADO 10 60 15 5

5.00 5.00
6 M0301B César Augusto León Correa 15 15 5 5 5
7 M0318B HERNANDEZ ANDRES 15 2 45 60 15 5

5.00 5.00
8 M0319B TORRES DE GAMEZ LUISA 5 5
9 M0401B SEGURA EMILIO 20 2 45 60 15 5

5.00 5.00
10 M0419B 5 15 5 5 5
YANAHAIDEE GARCIA
11 M0420B GUILLERMINA DE PEREZ 5 5
12 M0501B MERY VIELMA 5 5
13 M0525B LOAIZA LORAIME 10 5 5
14 M0526B JORGE JAIMES 15 5 5 5
15 M0601B ASTRID HURTADO 10 5 5
16 M0602B MONSALVE JUDITH 15 43 60 15 5

5.00 5.00
17 M0603B RAMOS AVELINO 10 5 5
18 M0701B AYALA C. MAGALI COROMOTO 0
19 M0702B GONZALEZ FRANCYS 15 5 5 5
BOULEVARD CXC 2024

20 M0703B BETANCOURT NORA 10 5 5
21 M0801B DA SILVA PITA JOSE 0
22 M1004B JOICEY FLORES 10 30 60 15 5

5.00 5.00
23 M1201B TREJO SAMUEL 15 5 5 5
24 M1226B GUTIERREZ ANA RITA 5 5
25 M1227B GUTIERREZ ESTELA 10 45 60 15 5

5.00 5.00
26 M1301B Franklin Gil 5 5
27 M1324B OLIVIER JESUS 0
28 M1325B NESTOR NAVARRO 0
29 M1401B RODRIGUEZ DE FREITAS ANGELA M. 5 5
30 M1424B DIAZ TRINA MARGARITA DIAZ DE 0
31 M1425B YULIBETH PEREZ 0
100.00 33.00 253.00 475.00 270.00 0.00 0.00 0.00 65.00 85.00 120.00 0.00 0.00 0.00
024
169
50
85
30
137
142
20
10
15
10
133
10
15
024
10
115
15
130
0
0.00 0.00 0.00 0.00 0.00 0.00 1,131.00

CUENTAS POR COBRAR RESUMIDO 2024

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CUENTAS POR COBRAR RESUMIDO 2024

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CUOTA POZO CUOTA MES CUOTA MES CUOTA MES CUOTA MES

COLECTORA 65.00 0.00 68.00 230.00 85.00 0.00

DON HUMBERTO 1 20.00 0.00 25.00 165.00 210.00 0.00

DON HUMBERTO 2 119.00 36.00 256.00 724.00 377.00 #REF!

0.00 0.00 0.00 448

0.00 0.00 0.00 420

0.00 0.00 0.00 1512

Delegada: Giovanna La Marca

1 M0101GRA2 RAMON PADILLA 37 60 15

2 M0102GRA2 JUAN DA SILVA 5

3 M0103GRA2 JOSE CARTAYA 0

4 M0104GRA2 OKIRINO FIGUERA 15

5 M0105GRA2 JOSEFINA HERNANDEZ 5

6 M0106GRA2 SUSANA ROTONDARO 20 41 60 15

7 M0107GRA2 LUIS SEGOVIA 15

8 M0108GRA2 ASDRUBAL RODRIGUEZ 5

10 M0110GRA2 GLADIS LEZAMA 5

11 M0111GRA2 KELLY ROJAS 5

12 M0210GRA2 CARLOS RIOS 20 4 45 60 15

13 M0211GRA2 OLGA GONZALEZ 20 6 45 50 15

14 M0212GRA2 MIGUEL VARGAS 0

15 M0213GRA2 AIDA SORIANO 20 29 45 60 15

16 M0214GRA2 EDGAR GALUE 0

17 M0215GRA2 BETZAIDA PAEZ 10 5 15 5

18 M0216GRA2 ETY DA SILVA 5 5

19 M0217GRA2 JOSE CARTAYA 0

AGOS SEPT OCTB NOV DIC TOTAL

1 LESVIA BORGES BARTOLO BORGES

2 MARIA LOURDES MERCHAN

7 M0208GRA1 PABLO BENITEZ

13 M0313GRA1 ERNESTO MONTEVERDE -

Delegada: CAROLINA WINDERVOXCHEL

Delegada: Beatriz Hernandez

JUL AGO SEPT OCTB NOV DIC TOTAL

CUOTA CUOTA MES CUOTA MES CUOTA MES CUOTA MES

Delegada Marilin Quijano

JUL AGO SEPT OCTB NOV DIC TOTAL

Delegada Marilin Quijano

JUL AGO SEPT OCTB NOV DIC TOTAL

JUL AGO SEPT OCTB NOV DIC TOTAL

0.00 0.00 0.00 0.00 0.00 0.00 639.00

MAY JUN JUL AGO SEPT OCTB NOV DIC TOTAL

MAY JUN JUL AGO SEPT OCTB NOV DIC TOTAL

AGO SEPT OCTB NOV DIC TOTAL

AGO SEPT OCTB NOV DIC TOTAL

CUOTA CUOTA MES CUOTA MES CUOTA MES CUOTA MES

4 MORALES JUAN CARLOS

6 VENANCIO MARIA ROSARIO

7 PORRAS HERRERA LUIS ALEJANDRO

12 ALVAREZ JESUS ARTURO

14 CRUZ JULIO GOMES DOS SANTOS

15 JOSE ANTONIO DIAZ

16 M0907AL BACHOUR ABDULMESIH ALBERTO

CUOTA CUOTA MES CUOTA MES CUOTA MES CUOTA MES

20 TERIFE CABRICES DESIRE

21 COLLI MARIA GIOVANNA

22 BARRIOS PERDOMO CIRO HIJO

JUN JUL AGO SEPT OCTB NOV DIC TOTAL

JUN JUL AGO SEPT OCTB NOV DIC TOTAL