_id	PAGOS REALIZADOS	JUZGADO Nø1 CANT.	JUZGADO Nø1 MONTO	JUZGADO Nø 2 CANT.	JUZGADO Nø 2 MONTO	JUZGADO Nø 3 CANT.	JUZGADO Nø3 MONTO	JUZGADO Nø4 CANT.	JUZGADO Nø 4 MONTO	CHORRERA CANT.	CHORRERA MONTO	COLàN CANT.	COLàN MONTO	VERAGUAS CANT.	VERAGUAS MONTO	CHIRIQUÖ Y BOCAS DEL TORO CANT.	CHIRIQUÖ Y BOCAS DEL TORO MONTO	COCL CANT.	COCL MONTO	HERRERA Y LOS SANTOS CANT.	HERRERA Y LOS SANTOS MONTO
1	Abonos Iniciales	21	116,248.91	13	48,819.12	20	97,162.71	22	80,677.15	23	17,625.20	4	4,822.58	3	5,054.36	23	35,423.33	17	11,373.01	17	6,512.17
2	Arreglo de Pago Mensuales	163	144,361.34	4	24,189.91	123	634,870.96	112	157,788.56	52	27,787.28	37	19,935.41	17	11,912.68	111	85,254.20	77	34,990.10	71	67,531.91
3	Abonos a Morosidad	8	5,644.89		""	6	5,247.78	8	20,403.09		""	1	1,200.00	18	9,289.81	6	5,877.00	9	3,996.53	6	3,429.59
4	Abono al abono inicial -Arreglo de pago		""		""		""		""		""		""		""		""		""		""
5	Cancelaci¢n por Morosidad 	5	17,659.56		""		""	2	12,739.47		""	1	1,478.02	1	756.58	9	63,901.43		""	1	50.00
6	Abono iniciales Letra Sostenible		""		""		""		""	2	33,640.00		""		""	1	10,057.00		""		""
7	Abono al Abono Inicial Letra Sostenible		""		""		""		""		""		""		""		""		""		""
8	Arreglo de Pago Mensual Letra Sostenible		""	36	70,555.57		""		""	2	129.82		""		""	30	9,740.66	13	6,436.94		""
9	Cancelaci¢n Por Letra Sostenible		""		""		""		""		""		""		""		""		""		""
10	Interes por Mora sobre la renta	21	228.68	4	83.82	34	16,788.56	22	244.24	13	206.83	4	117.01	4	127.99	31	380.74	14	293.44	17	120.13
11	Interes por Mora - Arreglo flexible	2	4,399.77		""		""		""		""		""		""		""		""		""
12	Planillas Complementarias		""		""		""		""		""		""		""		""		""		""
13	Riesgos Profesionales		""		""		""		""		""		""		""		""		""		""
14	Multas	1	100.00	2	440.00	5	948.50	1	110.00	2	400.00	1	1,100.00	4	408.00	4	950.76	10	2,719.11	6	500.00
15	Costos Medicos		""		""		""		""		""		""		""		""		""		""
16	Prestaciones Medicas		""		""		""		""		""		""		""		""		""		""
17	Medicamento Vencido		""		""		""		""		""		""		""		""		""		""
18	Alcances de Auditor¡a		""		""		""		""		""		""		""		""		""		""
19	Pago de Embargo de salario		""		""		""		""		""		""		""		""		""		""
20	Becarios		""	1	700.00		""		""		""		""		""		""		""		""
21	Cuentas por Cobrar /Func. y Otros	1	75.00		""		""	3	420.00		""		""		""		""		""	1	25.00
22	Prestaciones Econ¢micas		""		""		""		""		""		""		""		""		""		""
23	Inquilinos	1	834.65		""		""		""		""		""		""		""		""		""
24	Pr‚stamos Hipotecarios		""		""		""	1	319.00	1	250.00		""		""		""		""		""
25	Colisi¢n de Autos		""		""		""		""		""		""		""		""		""		""
26	PLANILLA REGULAR 	31	79,244.60		700.00	16	55,025.92	9	128,283.44	2	11,600.55		""		""	5	15,575.36		""	10	15,426.83
27	PLANILLA VENCIDA 	16	34,037.93		""	12	158,301.75	1	4,827.76	64	14,013.44		""		""	16	2,577.19		""		""
28	GRAN TOTAL	270	402,835.33	60	144,788.42	216	968,346.18	181	405,812.71	161	105,653.12	48	28,653.02	47	27,549.42	236	229,737.67	140	59,809.13	129	93,595.63
29	""		""		""		""		""		""		""		""		""		""		""