1. Año Tipo de Cuota
Cuota a
cobrar
Dscto X
Comprom
iso
Dscto X
Pronto
Pago
Pagado
Cuota x
cobrar
2000 CTA.ORD. ENE DIC 85.00 1,190.00 0.00 0.00 765.00 425.00
2001 CTA.ORD. ENE DIC 85.00 3,145.00 0.00 0.00 350.00 2,795.00
2002 CTA.ORD. ENE DIC 85.00 3,145.00 0.00 0.00 1,020.00 2,125.00
ENE JUN 85.00
JUL NOV 90.00
DIC DIC 110.00
ENE ABR 110.00
MAY NOV 90.00
DIC DIC 110.00
ENE ABR 110.00
MAY NOV 90.00
DIC DIC 110.00
2006 CTA.ORD. ENE DIC 110.00 14,630.00 40.00 0.00 5,955.00 8,635.00
2007 CTA.ORD. ENE DIC 110.00 76,560.00 310.00 2,070.00 68,055.90 6,124.10
2008 CTA.ORD. ENE DIC 110.00 126,720.00 140.00 5,140.00 114,890.00 6,550.00
2009 CTA.ORD. ENE DIC 110.00 126,720.00 140.00 5,200.00 110,840.00 10,540.00
2010 CTA.ORD. ENE DIC 110.00 126,720.00 350.00 5,740.00 109,765.00 10,865.00
2011 CTA.ORD. ENE DIC 110.00 126,720.00 400.00 6,340.00 109,886.90 10,093.10
2012 CTA.ORD. ENE DIC 110.00 126,720.00 0.00 7,450.00 105,920.00 13,350.00
2013 CTA.ORD. ENE DIC 110.00 126,720.00 10.00 7,940.00 106,109.30 12,660.70
2014 CTA.ORD. ENE DIC 110.00 126,720.00 0.00 8,070.00 99,420.00 19,230.00
2015 CTA.ORD. ENE DIC 110.00 2,420.00 220.00 2,200.00 0.00
1,008,760.00 1,390.00 48,170.00 843,113.40 116,086.60
2003 CTA.EXT.INTERCOM. 114.10 1,255.10 0.00 0.00 263.20 991.90
2003 CTA,EXT.ANEXO 126.80 507.20 0.00 0.00 0.00 507.20
2004 CTA.EXT.PINT. 255.00 3,702.97 0.00 0.00 1,574.30 2,128.67
2008
CTA.EXT.INST.P
AST. (E y F)
100.00 3,200.00 0.00 0.00 3,000.00 200.00
8,665.27 0.00 0.00 4,837.50 3,827.77
1,017,425.27 1,390.00 48,170.00 847,950.90 119,914.37
2005 9,670.00 0.00
Valor Cuota
2003 CTA.ORD.
2004 CTA.ORD. 7,020.00 0.00
CTA.ORD.
3,940.00 0.00
RESUMEN DE CUOTAS ORDINARIAS Y EXTRAORDINARIAS A COBRAR
PERIODO JULIO 2007 A DICIEMBRE 2014
TOTAL GENERAL
CUOTA ORDINARIA
CUOTA EXTRAORDINARIA
0.00 220.00 3,720.00
0.00 2,190.00 4,830.00
0.00 5,526.30 4,143.70