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2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 TOTAL
AL INICIO 1,190.00 3,145.00 3,145.00 3,940.00 7,020.00 9,670.00 14,630.00 76,560.00 126,720.00 126,720.00 126,720.00 126,720.00 126,720.00 126,720.00 126,720.00 2,420.00 1,008,760.00
JUL-2007 170.00 220.00 580.00 960.00 2,545.00 55,380.00 600.00 60,455.00
2008 340.00 425.00 1,170.00 3,960.00 2,750.00 10,389.10 99,074.90 430.00 118,539.00
2009 85.00 110.00 440.00 886.80 13,275.10 94,025.40 450.00 109,272.30
2010 30.00 425.00 740.00 1,170.00 11,649.40 90,563.90 200.00 104,778.30
2011 220.00 110.00 3,305.20 13,856.10 95,008.40 1,000.00 113,499.70
2012 20.00 3,835.00 10,198.50 95,986.00 713.20 110,752.70
2013 440.00 496.30 580.00 660.00 200.00 800.00 3,770.00 7,129.00 99,681.10 700.00 114,456.40
2014 310.00 350.00 80.00 1,210.00 260.00 710.00 1,805.00 5,715.00 98,720.00 2,200.00 111,360.00
TOTAL 765.00 350.00 1020.00 220.00 2190.00 5526.30 5955.00 68055.90 114890.00 110840.00 109765.00 109886.90 105920.00 106109.30 99420.00 2200.00 843,113.40
Compromiso 40.00 310.00 140.00 140.00 350.00 400.00 0.00 10.00 0.00 0.00 1,390.00
Descuento 2,070.00 5,140.00 5,200.00 5,740.00 6,340.00 7,450.00 7,940.00 8,070.00 220.00 48,170.00
Cuota x cobrar 425.00 2795.00 2125.00 3720.00 4830.00 4143.70 8635.00 6124.10 6550.00 10540.00 10865.00 10093.10 13350.00 12660.70 19230.00 0.00 116,086.60
425.00 2,795.00 2,125.00 3,720.00 4,830.00 4,143.70 8,635.00 6,124.10 6,550.00 10,540.00 10,865.00 10,093.10 13,350.00 12,660.70 19,230.00 116,086.60
INTER
2003
PINT
2004
PAST
2008
TOTAL
AL INICIO 1,762.30 3,702.97 3,200.00 8,665.27
JUL-2007 263.20 1,070.00 1,333.20
2008 446.20 2,900.00 3,346.20
2009 0.00
2010 58.10 100.00 158.10
2011 0.00
2012 0.00
2013 0.00
2014 0.00
TOTAL 263.20 1,574.30 3,000.00 4,837.50
Compromiso
Descuento
Cuota x cobrar 1,499.10 2,128.67 200.00 3,827.77
1,499.10 2,128.67 200.00 3,827.77
INGRESO POR AÑO
COBRADO
CUOTA EXTRAORDINARIA
CUOTA ORDINARIA
INGRESO POR AÑO
COBRADO
RESUMEN DE CUOTAS ORDINARIAS Y EXTRAORDINARIAS A COBRAR POR AÑO Y CUOTA
PERIODO JULIO 2007 A DICIEMBRE 2014

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Balance20141231 3

  • 1. 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 TOTAL AL INICIO 1,190.00 3,145.00 3,145.00 3,940.00 7,020.00 9,670.00 14,630.00 76,560.00 126,720.00 126,720.00 126,720.00 126,720.00 126,720.00 126,720.00 126,720.00 2,420.00 1,008,760.00 JUL-2007 170.00 220.00 580.00 960.00 2,545.00 55,380.00 600.00 60,455.00 2008 340.00 425.00 1,170.00 3,960.00 2,750.00 10,389.10 99,074.90 430.00 118,539.00 2009 85.00 110.00 440.00 886.80 13,275.10 94,025.40 450.00 109,272.30 2010 30.00 425.00 740.00 1,170.00 11,649.40 90,563.90 200.00 104,778.30 2011 220.00 110.00 3,305.20 13,856.10 95,008.40 1,000.00 113,499.70 2012 20.00 3,835.00 10,198.50 95,986.00 713.20 110,752.70 2013 440.00 496.30 580.00 660.00 200.00 800.00 3,770.00 7,129.00 99,681.10 700.00 114,456.40 2014 310.00 350.00 80.00 1,210.00 260.00 710.00 1,805.00 5,715.00 98,720.00 2,200.00 111,360.00 TOTAL 765.00 350.00 1020.00 220.00 2190.00 5526.30 5955.00 68055.90 114890.00 110840.00 109765.00 109886.90 105920.00 106109.30 99420.00 2200.00 843,113.40 Compromiso 40.00 310.00 140.00 140.00 350.00 400.00 0.00 10.00 0.00 0.00 1,390.00 Descuento 2,070.00 5,140.00 5,200.00 5,740.00 6,340.00 7,450.00 7,940.00 8,070.00 220.00 48,170.00 Cuota x cobrar 425.00 2795.00 2125.00 3720.00 4830.00 4143.70 8635.00 6124.10 6550.00 10540.00 10865.00 10093.10 13350.00 12660.70 19230.00 0.00 116,086.60 425.00 2,795.00 2,125.00 3,720.00 4,830.00 4,143.70 8,635.00 6,124.10 6,550.00 10,540.00 10,865.00 10,093.10 13,350.00 12,660.70 19,230.00 116,086.60 INTER 2003 PINT 2004 PAST 2008 TOTAL AL INICIO 1,762.30 3,702.97 3,200.00 8,665.27 JUL-2007 263.20 1,070.00 1,333.20 2008 446.20 2,900.00 3,346.20 2009 0.00 2010 58.10 100.00 158.10 2011 0.00 2012 0.00 2013 0.00 2014 0.00 TOTAL 263.20 1,574.30 3,000.00 4,837.50 Compromiso Descuento Cuota x cobrar 1,499.10 2,128.67 200.00 3,827.77 1,499.10 2,128.67 200.00 3,827.77 INGRESO POR AÑO COBRADO CUOTA EXTRAORDINARIA CUOTA ORDINARIA INGRESO POR AÑO COBRADO RESUMEN DE CUOTAS ORDINARIAS Y EXTRAORDINARIAS A COBRAR POR AÑO Y CUOTA PERIODO JULIO 2007 A DICIEMBRE 2014