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CIUDAD/TIPO BOGOTA CARTERA COLECTIVA INMOBILIARIO ADMINISTRACION GARANTIA SUBTOTAL BOGOTA MEDELLIN INMOBILIARIO ADMINISTRACION GARANTIA SUBTOTAL MEDELLIN COSTA INMOBILIARIO ADMINISTRACION SUBTOTAL COSTA TOTAL RECAUDO

CARTERA COLECTIVA INMOBILIARIO ADMINISTRACION GARANTIA TOTAL RECAUDO RECAUDO DE GRAN ESTACIÓN 21020 RECAUDO SIN GRAN ESTACIÓN

RECAUDO 201205 201206 269.038.048 234.757.983 215.322.138 505.090.606 218.211.978 211.939.652 3.615.546 3.730.586 706.187.710 955.518.827

201201 209.084.299 718.841.922 140.722.258 2.485.184 1.071.133.663

201202 231.156.017 233.897.896 134.438.728 599.492.641

201203 255.991.791 223.288.727 140.552.247 6.560.470 626.393.235

201204 240.331.300 264.558.229 159.746.184 1.314.744 665.950.457

11.751.495 41.946.646 5.854.520 59.552.661

21.265.600 58.256.261 9.644.124 89.165.985

31.134.754 81.540.528 6.245.034 118.920.316

33.109.086 46.362.278 4.930.290 84.401.654

10.050.413 39.718.326 7.559.778 57.328.517

11.951.712 29.135.946 41.087.658 1.171.773.982

10.297.556 26.850.425 37.147.981 725.806.608

2.760.962 33.097.294 35.858.256 781.171.807

4.930.290 25.333.380 30.263.670 780.615.781

TOTAL 209.084.299 742.545.129 211.804.849 8.339.704 1.171.773.982

TOTAL 231.156.017 265.461.053 219.545.414 9.644.124 725.806.608

TOTAL 255.991.791 257.184.443 255.190.069 12.805.504 781.171.807

562.466.564

110.546.435

609.307.418

615.260.173

VARIACIÓN

201207 242.966.689 419.949.609 175.010.359 4.022.355 841.949.012

201208 211.627.854 127.524.950 139.693.525 5.458.031 484.304.359

201209 200.975.803 137.340.106 110.063.705 20.029.187 468.408.801

201210 245.417.048 89.691.801 133.778.143 1.314.744 470.201.736

6.048.702 43.468.482 17.095.350 66.612.534

32.261.077 78.879.845 12.818.754 123.959.676

26.986.021 36.963.697 4.731.423 68.681.141

15.901.401 43.858.866 28.605.328 88.365.594

24.800.721 41.876.465 2.300.802 68.977.988

8.899.320 (1.982.401) (26.304.526) (19.387.606)

6.592.918 45.818.693 52.411.611 815.927.838

2.300.802 37.925.498 40.226.300 1.062.357.660

2.300.802 17.640.290 19.941.092 985.849.780

4.214.498 26.235.003 30.449.501 583.435.001

1.314.744 15.304.462 16.619.206 573.393.602

15.234.435 3.370.129 18.604.564 557.784.289

13.919.691 (11.934.333) 1.985.358 (15.609.313) -

TOTAL 240.331.300 302.597.604 231.441.843 6.245.034 780.615.781

TOTAL 269.038.048 231.965.469 303.748.997 11.175.324 815.927.838

TOTAL 234.757.983 513.440.110 293.333.632 20.825.936 1.062.357.660

242.966.689 454.511.488 271.530.494 16.841.109 985.849.780

TOTAL 211.627.854 158.725.469 202.892.224 10.189.454 583.435.001

TOTAL 200.975.803 154.556.251 169.227.033 48.634.514 573.393.602

TOTAL 245.417.048 129.726.957 179.024.737 3.615.546 557.784.289

44.441.245 (24.829.294) 9.797.704 (45.018.968) (15.609.313)

88.251.445

165.340.922

84.335.407

340.760.620

308.628.527

14.369.355

18.375.247

12.923.908

(5.451.339)

692.920.362

615.274.859

731.592.431

721.597.040

677.221.253

569.065.646

555.018.355

544.860.381

(10.157.974)

44.441.245 (47.648.305) 23.714.438 (18.714.443) 1.792.935

4._recaudo_201210_presidencia  

http://intranet.fiducentral.com/images/docsjunta/29Noviembre/4._recaudo_201210_presidencia.pdf

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