_id PAGOS REALIZADOS JUZGADO N1 CANT. JUZGADO N1 MONTO JUZGADO N2 CANT. JUZGADO N2 MONTO JUZGADO N3 CANT. JUZGADO N3 MONTO JUZGADO N4 CANT. JUZGADO N4 MONTO CHORRERA CANT. CHORRERA MONTO COLON CANT. COLON MONTO VERAGUAS CANT. VERAGUAS MONTO CHIRIQUI Y BOCAS DEL TORO CANT. CHIRIQUI Y BOCAS DEL TORO MONTO COCLE CANT. COCLE MONTO HERRERA Y LOS SANTOS CANT. HERRERA Y LOS SANTOS MONTO 1 Abonos Iniciales 9 46,159.07 "" 8 6,183.63 7 45,634.20 5 1,181.50 2 12,731.68 "" 14 12,357.71 5 6,830.00 "" 2 Arreglo de Pago Mensuales 17 46,102.78 11 18,944.30 33 72,549.29 12 7,937.38 26 6,178.10 4 1,083.91 9 2,335.39 30 6,556.67 34 27,583.95 26 238,392.09 3 Abonos a Morosidad 2 236.42 "" 7 13,483.93 7 50,713.33 7 1,473.11 "" 14 6,913.35 3 570 9 1,254.93 8 10,250.91 4 Abono Iniciales Ley 215 9 11,803.48 14 23,894.40 "" 8 11,020.00 5 2,757.48 3 5,334.64 1 300 "" "" 1 500 5 Arreglo de Pago Mensuales Ley 215 57 94,131.16 49 64,312.90 125 327,731.57 60 77,533.82 42 33,827.70 46 24,956.73 9 4,618.35 35 23,347.43 27 17,994.25 15 17,326.71 6 Abono al Abono Inicial Ley 215 "" "" 2 35,557.43 "" "" "" "" "" "" "" 7 Cancelacion por Morosidad Ley 215 27 240,252.40 22 66,972.50 51 205,477.41 21 71,829.13 10 18,377.32 18 78,817.21 9 8,185.77 11 74,487.89 9 15,402.14 4 5,793.75 8 Cancelaci¢n por Morosidad "" "" "" "" 1 420.08 1 2,155.92 6 23,427.50 10 44,503.26 "" 2 21,107.40 9 Abono iniciales Letra Sostenible "" "" "" "" "" "" "" 4 9,451.00 "" "" 10 Abono al Abono Inicial Letra Sostenible "" "" "" "" "" "" "" "" "" "" 11 Arreglo de Pago Mensual Letra Sostenible 2 615.89 "" 2 6,122.00 "" 7 1,616.23 1 1,391.84 "" 30 12,673.96 4 1,330.00 7 2,625.49 12 Cancelaci¢n Por Letra Sostenible "" "" "" "" "" "" "" "" "" "" 13 Interes por Mora sobre la renta 4 1,217.45 5 215.87 9 253.08 6 79.17 5 21.14 1 1.34 2 4.17 14 101.48 21 578.76 12 8,365.71 14 Planillas Complementarias "" "" "" "" "" "" "" "" "" "" 15 Riesgos Profesionales "" "" "" "" "" "" "" "" "" "" 16 Pago de Fianza de cumplimiento "" "" "" "" "" "" "" "" "" "" 17 Multas 1 100 1 200 "" 1 360 8 568 1 400 3 90 10 2,465.41 4 9,583.78 4 130 18 Medicamento Vencido "" "" "" "" "" "" "" "" "" "" 19 Alcances de Auditor¡a "" "" "" "" "" "" "" 1 272.57 "" "" 20 Pago de Embargo de salario "" "" "" "" "" "" "" "" "" "" 21 Becarios "" "" "" "" "" "" "" 1 17,497.52 "" "" 22 Cuentas por Cobrar /Func. y Otros "" 3 1,571.94 "" 3 3,549.72 "" "" 2 103.36 "" 1 27 1 570.41 23 Prestaciones Econ¢micas "" "" "" "" "" "" "" "" "" "" 24 Inquilinos "" "" "" "" "" "" "" "" "" "" 25 Prestamos Hipotecarios "" "" "" 3 2,750.00 2 370 2 629.3 "" 3 595 "" "" 26 Colision de Autos "" "" "" "" "" "" "" "" "" "" 27 PLANILLA REGULAR 10 63,005.06 16 60,153.40 1 470.79 1 1,018.72 1 80.55 "" 3 1,208.46 2 2,823.55 6 2,989.88 4 1,284.41 28 PAGO DE PLANILLAS LEY 215 "" "" "" "" 27 2,726.44 "" "" "" "" "" 29 PLANILLA VENCIDA 1 18,027.40 4 1,819.92 "" "" 6 455.2 "" 1 297.45 2 2,089.90 11 45,388.61 3 3,905.91 30 GRAN TOTAL 139 521,651.11 125 238,085.23 238 667,829.13 129 272,425.47 152 70,052.85 79 127,502.57 59 47,483.80 170 209,793.35 131 128,963.30 87 310,252.79