Sinco ERP - Constructora Colpatria S.A.S
Sinco ERP - Constructora Colpatria S.A.S
Sinco ERP - Constructora Colpatria S.A.S
Concepto Doc. Contab. Doc. No Tipo Fecha Fecha Consg. Vr. Cuota Vr.Pago Vr.Saldo
Separación No.1 31/03/2021 500,000 0 500,000 -
Pago Separación No.1 NM-662204 Administrado 16/04/2021 16/04/2021 0 500,000 0 602166600094453000000-
Pago Cesantias No.1 NM-664242 Administrado 27/04/2021 27/04/2021 0 15,000,000 -15,000,000 602166600094453000000-
Cesantias No.1 30/06/2021 15,000,000 0 0 -
Cuota No.1 29/04/2022 2,500,000 0 2,500,000 -
Pago Cuota No.1 RC-220500816 RC-500816 CBR - PROYECTO FIDUCIA 02/05/2022 02/05/2022 0 2,500,000 0 -Generado por Interfaz
Cuota No.2 15/06/2022 2,500,000 0 2,500,000 -
Subsidio No.1 15/07/2022 20,000,000 0 22,500,000 -
C:Credito No.1 15/07/2022 94,500,000 0 117,000,000 -
Ver Saldos Concepto Fecha Vr.Cuota Vr.Saldo Saldo Mora Dias Mora
Separación No.1 31/03/2021 500,000 0 0 0
Cesantias No.1 30/06/2021 15,000,000 0 0 0
Cuota No.1 29/04/2022 2,500,000 0 0 0
Cuota No.2 15/06/2022 2,500,000 2,500,000 0 0
Subsidio No.1 15/07/2022 20,000,000 20,000,000 0 0
C:Credito No.1 15/07/2022 94,500,000 94,500,000 0 0
TOTALES 135,000,000 117,000,000 0
Valor Total Venta Total Descuentos Sobrecosto Adicional/Exclusion Valor Venta Neto
129,656,466 0 5,343,534 0/0 135,000,000
Cuota
Credito
Crédito
Reformas
Reformas
Otros
Total
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