Balance20141231 2
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 6,340.00 109,776.90 10,203.10 2012 CTA.ORD. ENE DIC 110.00 126,720.00 0.00 7,450.00 105,700.00 13,570.00 2013 CTA.ORD. ENE DIC 110.00 126,720.00 10.00 7,940.00 106,219.30 12,550.70 2014 CTA.ORD. ENE DIC 110.00 126,720.00 0.00 8,000.00 97,460.00 21,260.00 2015 CTA.ORD. ENE DIC 110.00 770.00 70.00 700.00 0.00 1,007,110.00 1,390.00 47,950.00 839,433.40 118,336.60 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 1,015,775.27 1,390.00 47,950.00 844,270.90 122,164.37 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 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
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Transcript of Balance20141231 2
Año Tipo de CuotaCuota a
cobrar
Dscto X
Comprom
iso
Dscto X
Pronto
Pago
PagadoCuota 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 2,125.00ENE JUN 85.00JUL 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 6,340.00 109,776.90 10,203.10
2012 CTA.ORD. ENE DIC 110.00 126,720.00 0.00 7,450.00 105,700.00 13,570.00
2013 CTA.ORD. ENE DIC 110.00 126,720.00 10.00 7,940.00 106,219.30 12,550.70
2014 CTA.ORD. ENE DIC 110.00 126,720.00 0.00 8,000.00 97,460.00 21,260.00
2015 CTA.ORD. ENE DIC 110.00 770.00 70.00 700.00 0.00
1,007,110.00 1,390.00 47,950.00 839,433.40 118,336.60
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
2008CTA.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
1,015,775.27 1,390.00 47,950.00 844,270.90 122,164.37
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 4,143.702005 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
