_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 12 25,803.12 10 36,707.94 23 75,707.94 6 10,824.03 10 7,745.37 4 6,036.19 "" 9 5,221.77 8 6,876.58 9 22,307.80 2 Arreglo de Pago Mensuales 24 16,456.55 18 35,046.91 41 43,114.27 26 71,937.30 42 8,479.95 9 5,001.58 8 1,758.97 51 13,014.74 34 12,937.96 40 13,359.20 3 Abonos a Morosidad 2 175.00 2 190.00 4 5,887.89 2 6,032.66 5 480.26 5 1,563.00 8 96,481.78 1 90.00 4 2,343.12 6 5,262.01 4 Abono Iniciales Ley 215 "" "" "" "" "" "" "" "" "" "" 5 Arreglo de Pago Mensuales Ley 215 "" "" "" "" "" "" "" "" "" "" 6 Abono al Abono Inicial Ley 215 "" "" "" "" "" "" "" "" "" "" 7 Cancelaci¢n por Morosidad Ley 215 "" "" "" "" "" "" "" "" "" "" 8 Cancelaci¢n por Morosidad 2 34,646.30 1 0.58 1 408.69 1 291.31 1 2,470.36 2 10,537.33 2 5,069.34 1 8.25 "" 1 409.25 9 Abono iniciales Letra Sostenible "" "" "" "" "" "" "" 11 23,447.61 "" 1 100.00 10 Abono al Abono Inicial Letra Sostenible "" "" "" "" "" "" "" "" "" "" 11 Arreglo de Pago Mensual Letra Sostenible 4 18,608.01 "" 1 600.00 "" 4 22,579.00 "" "" 24 7,493.88 8 8,456.04 1 180.00 12 Cancelaci¢n Por Letra Sostenible "" "" "" "" "" "" "" "" "" "" 13 Interes por Mora sobre la renta 6 57.43 9 272.35 11 1,424.99 4 28.63 14 74.90 2 7.32 2 3.00 18 68.61 15 258.08 12 174.89 14 Planillas Complementarias "" "" "" 1 220.00 "" "" "" "" "" "" 15 Riesgos Profesionales "" "" "" "" "" "" "" "" "" "" 16 Pago de Fianza de cumplimiento "" "" "" "" "" "" "" "" "" "" 17 Multas 2 1,100.00 1 147.26 "" 1 50.00 6 1,346.00 1 444.31 8 666.76 5 5,501.00 "" 6 330.00 18 Medicamento Vencido "" "" "" "" "" "" "" "" "" "" 19 Alcances de Auditor¡a 1 2,000.00 "" "" "" "" "" "" "" "" "" 20 Pago de Embargo de salario "" "" "" "" "" "" "" "" "" "" 21 Becarios "" "" "" "" "" "" "" "" "" "" 22 Cuentas por Cobrar /Func. y Otros 1 1,159.09 2 1,248.58 "" 5 2,995.52 "" "" 1 54.39 "" "" "" 23 Prestaciones Econ¢micas "" "" "" "" "" "" "" "" "" "" 24 Inquilinos "" "" "" "" "" "" "" "" "" "" 25 Pr‚stamos Hipotecarios "" "" "" "" 3 550.00 "" "" 2 435.00 "" "" 26 Colisi¢n de Autos "" "" "" "" "" "" "" "" "" "" 27 PLANILLA REGULAR 7 17,639.98 4 41,176.77 1 16,898.61 2 68,375.00 1 617.55 "" 2 386.96 2 3,591.20 5 3,299.20 10 7,841.92 28 PAGO DE PLANILLAS LEY 215 "" "" "" "" "" "" "" "" "" "" 29 PLANILLA VENCIDA 3 31,441.54 1 1,163.22 1 18,180.40 "" 3 16,152.19 "" 3 394.34 "" 7 5,243.77 2 1,146.57 30 GRAN TOTAL 64 149,087.02 48 115,953.61 83 162,284.50 48 160,754.47 89 60,495.58 23 23,589.73 34 104,815.54 124 58,872.06 81 39,414.75 88 51,111.64