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PMO:Nº 469-35/2002-435 NOMBRE:DANILO WILFREDO VARELA SOSA cotizante No. 23039803 Id.080
MES Y AÑO VLR. INGRESO SEGUROS IM. I.N INT. VENCIDOS
10/30/2007
11/30/2007 L 2,633.27 L 87.96 L 2,098.28
12/30/2007 L 2,633.27 L 87.96 L 2,093.81
1/30/2008 L 2,633.27 L 87.96 L 2,089.30
2/28/2008 L 2,633.27 L 87.96 L 2,084.74
3/30/2008 L 2,633.27 L 87.96 L 2,080.13
4/30/2008 L 2,633.27 L 87.96 L 2,075.48
5/30/2008 L 2,633.27 L 87.96 L 2,070.78
6/30/2008 L 2,633.27 L 87.96 L 2,066.03
7/30/2008 L 2,633.27 L 87.96 L 2,061.24
8/30/2008 L 2,633.27 L 87.96 L 2,056.40
9/30/2008 L 2,633.27 L 87.96 L 2,051.51
10/30/2008 L 2,633.27 L 87.96 L 2,046.57
11/30/2008 L 2,633.27 L 87.96 L 2,041.59
12/30/2008 L 2,633.27 L 87.96 L 2,036.55
1/30/2009 L 2,633.27 L 87.96 L 2,031.46
2/28/2009 L 2,633.27 L 87.96 L 2,026.32
3/30/2009 L 2,633.27 L 87.96 L 2,021.13
4/30/2009 L 2,633.27 L 87.96 L 2,015.89
5/30/2009 L 2,633.27 L 87.96 L 2,010.60
6/30/2009 L 2,633.27 L 87.96 L 2,005.25
7/30/2009 L 2,633.27 L 87.96 L 1,999.85
8/30/2009 L 1,994.40
9/1/2009 L 2,633.27 L 175.92 L 66.48
9/30/2009 L 2,633.27 L 1,924.08
10/30/2009 L 2,633.27 L 87.96 L 1,983.34
11/30/2009 L 2,633.27 L 87.96 L 1,977.72
12/30/2009 L 2,633.27 L 87.96 L 1,972.04
1/30/2010 L 2,633.27 L 87.96 L 1,966.31
2/28/2010 L 2,633.27 L 87.96 L 1,960.52
3/30/2010 L 2,633.27 L 87.96 L 1,954.67
4/30/2010 L 2,633.27 L 87.96 L 1,948.77
5/30/2010 L 2,633.27 L 87.96 L 1,942.80
6/30/2010 L 2,633.27 L 87.96 L 1,936.78
7/30/2010 L 2,633.27 L 87.96 L 1,930.69
8/30/2010 L 2,633.27 L 87.96 L 1,924.54
9/30/2010 L 2,633.27 L 87.96 L 1,918.34
10/30/2010 L 2,633.27 L 87.96 L 1,912.07
11/30/2010 L 2,633.27 L 87.96 L 1,905.73
12/30/2010 L 2,633.27 L 87.96 L 1,899.34
1/30/2011 L 2,633.27 L 87.96 L 1,892.88
2/28/2011 L 2,633.27 L 87.96 L 1,886.35
3/30/2011 L 2,633.27 L 87.96 L 1,879.76
4/30/2011 L 2,633.27 L 87.96 L 1,873.11
5/30/2011 L 2,633.27 L 87.96 L 1,866.39
6/30/2011 L 2,633.27 L 87.96 L 1,859.60
7/30/2011 L 2,633.27 L 87.96 L 1,852.74
8/30/2011 L 2,633.27 L 87.96 L 1,845.82
9/30/2011 L 2,633.27 L 87.96 L 1,838.82
10/30/2011 L 1,831.76
11/16/2011 L 2,633.27 L 175.92 L 976.94 L -351.34
11/30/2011 L 2,633.27 L 854.82
12/30/2011 L 2,633.27 L 87.96 L 1,817.48
1/30/2012 L 2,633.27 L 87.96 L 1,810.21
2/28/2012 L 2,633.27 L 87.96 L 1,802.85
3/30/2012 L 2,633.27 L 87.96 L 1,795.43
4/30/2012 L 2,633.27 L 87.96 L 1,787.93
5/30/2012 L 2,633.27 L 87.96 L 1,780.36
6/30/2012 L 2,633.27 L 87.96 L 1,772.71
7/30/2012 L 2,633.27 L 87.96 L 1,764.98
8/30/2012 L 2,633.27 L 87.96 L 1,757.18
9/30/2012 L 2,633.27 L 87.96 L 1,749.30
10/30/2012 L 2,633.27 L 87.96 L 1,741.34
11/30/2012 L 2,633.27 L 87.96 L 1,733.30
12/30/2012 L 2,633.27 L 87.96 L 1,725.18
1/30/2013 L 2,633.27 L 87.96 L 1,716.98
2/28/2013 L 2,633.27 L 87.96 L 1,708.69
3/30/2013 L 2,633.27 L 87.96 L 1,700.33
4/30/2013 L 2,633.27 L 87.96 L 1,691.88
5/30/2013 L 2,633.27 L 87.96 L 1,683.34
6/30/2013 L 2,633.27 L 87.96 L 1,674.72
7/30/2013 L 2,633.27 L 87.96 L 1,666.02
8/30/2013 L 2,633.27 L 87.96 L 1,657.22
9/30/2013 L 2,633.27 L 87.96 L 1,648.34
10/30/2013 L 2,633.27 L 87.96 L 1,639.37
11/30/2013 L 2,633.27 L 87.96 L 1,630.31
12/30/2013 L 2,633.27 L 87.96 L 1,621.16
1/30/2014 L 2,633.27 L 87.96 L 1,611.92
2/28/2014 L 2,633.27 L 87.96 L 1,602.59
3/30/2014 L 2,633.27 L 87.96 L 1,593.16
4/30/2014 L 2,633.27 L 87.96 L 1,583.64
5/30/2014 L 2,633.27 L 87.96 L 1,574.02
6/30/2014 L 2,633.27 L 87.96 L 1,564.31
7/30/2014 L 2,633.27 L 87.96 L 1,554.50
8/30/2014 L 2,633.27 L 87.96 L 1,544.59
9/30/2014 L 2,633.27 L 87.96 L 1,534.59
10/30/2014 L 2,633.27 L 87.96 L 1,524.48
11/30/2014 L 2,633.27 L 87.96 L 1,514.27
12/30/2014 L 2,633.27 L 87.96 L 1,503.96
1/30/2015 L 2,633.27 L 87.96 L 1,493.55
2/28/2015 L 2,633.27 L 87.96 L 1,483.03
3/30/2015 L 2,633.27 L 87.96 L 1,472.41
4/30/2015 L 2,633.27 L 87.96 L 1,461.68
5/30/2015 L 2,633.27 L 87.96 L 1,450.84
6/30/2015 L 2,633.27 L 87.96 L 1,439.90
7/30/2015 L 2,633.27 L 87.96 L 1,428.84
8/30/2015 L 2,601.74 L 87.96 L 1,417.68
9/30/2015 L 2,601.74 L 87.96 L 1,406.72
10/30/2015 L 2,601.74 L 87.96 L 1,395.64
11/30/2015 L 2,601.74 L 87.96 L 1,384.46
12/30/2015 L 2,601.74 L 87.96 L 1,373.17
1/30/2016 L 2,601.74 L 87.96 L 1,361.76
2/28/2016 L 2,601.74 L 87.96 L 1,350.24
3/30/2016 L 1,338.61
4/30/2016 L 4.34 L 1,338.61
5/30/2016 L 8.67 L 1,338.61
6/30/2016 L 13.01 L 1,338.61
7/30/2016 L 17.34 L 1,338.61
8/8/2016 L 13,008.70 L 527.76 L 5.78 L 356.96
8/30/2016 L 942.18
9/28/2016 L 2,601.74 L 87.96 L 4.05 L 1,199.14
9/30/2016 L 85.41
10/21/2016 L 5,203.48 L 87.96 L 3.04 L 896.77
10/30/2016 L 371.94
11/30/2016 L 2,601.74 L 87.96 L 1,239.80
12/30/2016 L 1,230.78
1/3/2017 L 2,601.74 L 175.92 L 0.43 L 123.08
1/30/2017 L 1,098.06
2/6/2017 L 2,601.74 L 87.96 L 0.87 L 244.01
30/02/2017 L 966.69
3/30/2017 L 4.34 L 1,208.36
4/30/2017 L 8.67 L 1,208.36
5/30/2017 L 7,805.22 L 263.88 L 13.01 L 1,208.36
6/30/2017 L 4.34 L 1,179.12
7/30/2017 L 8.67 L 1,179.12
8/17/2017 L 5,203.48 L 263.88 L 7.37 L 668.17
8/30/2017 L 5,203.48 L 1.88 L 502.75
9/30/2017 L 4.34 L 1,113.21
10/30/2017 L 8.67 L 1,113.21
11/30/2017 L 13.01 L 1,113.21
12/22/2017 L 5,203.48 L 351.84 L 12.72 L 816.35
12/30/2017 L 2.31 L 295.10
1/30/2018 L 13.01 L 1,106.64
2/28/2018 L 17.34 L 1,106.64
3/5/2018 L 7,805.22 L 263.88 L 3.61 L 184.44
3/30/2018 L 7.23 L 882.10
4/20/2018 L 2,601.74 L 87.96 L 8.67 L 705.68
4/30/2018 L 2.89 L 349.80
5/30/2018 L 2,601.74 L 87.96 L 13.01 L 1,049.41
6/30/2018 L 13.01 L 1,038.43
7/30/2018 L 17.34 L 1,038.43
8/2/2018 L 5,203.48 L 263.88 L 1.45 L 69.23
8/30/2018 L 12.14 L 943.42
9/30/2018 L 17.34 L 1,010.81
10/30/2018 L 21.68 L 1,010.81
11/30/2018 L 26.02 L 1,010.81
12/28/2018 L 2,601.74 L 351.84 L 28.33 L 943.42 L -2,774.90
12/30/2018 L 1.73 L 67.39
1/30/2019 L 30.35 L 1,010.81
2/28/2019 L 34.69 L 1,010.81
3/30/2019 L 39.03 L 1,010.81
4/30/2019 L 43.36 L 1,179.28
5/30/2019 L 47.98 L 1,179.28
6/30/2019 L 52.60 L 1,179.28
7/30/2019 L 57.21 L 1,179.28
8/30/2019 L 61.83 L 1,179.28
9/30/2019 L 66.44 L 1,179.28
10/30/2019 L 71.06 L 1,179.28
11/30/2019 L 75.68 L 1,179.28
12/30/2019 L 80.29 L 1,179.28
1/30/2020 L 84.91 L 1,179.28
2/29/2020 L 89.53 L 1,179.28
3/30/2020 L 94.14 L 1,179.28
4/30/2020 L 98.76 L 1,179.28
5/30/2020 L 103.38 L 1,179.28
6/30/2020 L 107.99 L 1,179.28
7/30/2020 L 112.61 L 1,179.28
8/30/2020 L 117.22 L 1,179.28
9/30/2020 L 121.84 L 1,179.28
10/30/2020 L 126.46 L 1,179.28
11/30/2020 L 131.07 L 1,179.28
12/30/2020 L 135.69 L 1,179.28
1/30/2021 L 140.31 L 1,179.28
2/28/2021 L 144.92 L 1,179.28
3/30/2021 L 149.54 L 1,179.28
4/30/2021 L 154.16 L 1,179.28
5/30/2021 L 158.77 L 1,179.28
6/30/2021 L 163.39 L 1,179.28
7/30/2021 L 168.01 L 1,179.28
8/30/2021 L 172.62 L 1,179.28
9/30/2021 L 177.24 L 1,179.28
10/30/2021 L 181.85 L 1,179.28
11/30/2021 L 186.47 L 1,179.28
12/30/2021 L 191.09 L 1,179.28
1/12/2022 L 3,000.00 L 3,000.00 L -4,052.50 L 78.28 L 471.71 L -45,262.66
1/30/2022 L 117.42 L 707.57
2/4/2022 L 3,000.00 L 342.48 L -1,539.11 L 26.71 L 157.24 L -46,127.47
2/28/2022 L 173.61 L 1,022.04
3/23/2022 L 151,092.54 L 87.96 L 157.12 L 904.11
TOTAL ULTIMO
PAGO L. 341,955.01 L. 15,129.12 L. -1,539.11 L. 4,546.57 L. 261,198.92 L. -46,127.47
TOTAL AL
L. - L. 4,196.63 L. 43,352.57
28/02/20222
TOTAL X
L. - L. -
COBRAR
TOTALES INGRESO SEGUROS INTERES M INTERES N ABON/CAPITAL
RECONSTRUC. L. 341,955.01 L. 15,129.12 L. 3,007.45 L. 215,071.46 L. 108,746.98
ESTADO DE L. 341,955.01 L. 11,457.49 L. 2,014.54 L. 213,646.25 L. 114,836.73
CUENTA
DIFERENCIA L. - L. 3,671.63 L. 992.91 L. 1,425.21 L. -6,089.75
L. -
L. - L. 6,089.75 L. - L. 6,089.75
L. -
Elaborado por Msc. Johanna Costa Revisado: Lic Juan Carlos Andino 22/03/2022
Tabla Original 12%
ACTUALIZADO POR : LARISA FERNANDEZ 28/03/2023
ACTUALIZADO POR : CARTERA Y COBRO SPS