Ejercicio Liquidacion de Cobranza Contabilidad de Seguros.

 

@GF.FPHAX]FCO]F< IGVXGCF@GOE CH @OM]FE\F FPHAX]FCO< M]GSO P.F.

TOIG\F< FM 68/=6 IF T\-PX]

FR. ]GOP E_=6 \OEF FXIIFAFP

KOEHCF

MP. S/@ 2,72

@HIXIF]< 2066784= F@SGRGCFC< KFSH]GF CH PHAX]O< RGAHE@GF< =2 CH KF]\O

CHSFIIH

@FTGSFI FPHAX]FCO

SFPF

T]GKF EHSF

CFÖOP F IF @OEPS]X@@GOE HVXGTOP CH @OEPS]X@@GOE F IF CHKOIG@GOE HVXGTO CH @OEPS]X@GOE CH KHP@IFCO CH @OE@]HSO

1,444,444.44

4.467

844,444.44

4.41

6,844,444.44

4.468

T]GKF EHSF FEXFI

T]GKF FCG@GOEFI AFPSOP FCKGEGPS]FSGROP T]ORGPGOE CHI GS

0% 0.18%

FTO]SH FTP

=%

SOSFI T]GKF FCG@GOEFI

@OPSO CH T]OCX@@GOE CH PH]RG@GO GKTXHPSO FI RFIO] FA]HAFCO T]GKF @OKH]@GFI

63.73%

BO]KFP CH TFAO

CHSFIIH TFAO FI @OESFCO TFAO F @]HCGSO SOSFI T]GKF

MP. :4% =4% E´ CH @XOSFP 644% @OKGPGOE FAHESH

FAHESH< NFSH]GE LFX]HAXG

6

 

CHSFIIH

T]GKF PXP

T]GKF EHSF SOSFI

674.844,44

@OKGPGOE M]XSF PXP. MP =:,818.44 67:,::=.44

]@ GRF 60% PXP. 0,163.18

MP =8,:83.22

FPGHESOP @OESFMIHP

CHMH T]GKFP TO] @OM]F] GKTXHPSOP BGP@FIHP W KXEG@GTFIHP GS   T]GKFP CH PHAX]O   T]GKFP FCG@GOEFIHP   GKTXHPSOP BGP@FIHP W KXEG@GTFIHP GS TO] TFAF]   GKTXHPSO FI RFIO] FA]HAFCO GRF E/] TO] IF HKGPGOE CH IF TOIG\F CH PHAX]O

JFMH] 6,281,060.83 37,1=4.84 6,0=8,::4.44 662,463.84 37,1=4.84 =68,367.43 6,141,403.43 6,141,403.43

@OKGPGOEHP GESH]KHCGF]GOP   GKTXHPSOP BGP@FIHP W KXEG@GTFIHP TO] TFAF] ]@ GRF   @OKGPGOEHP TO] TFAF] GESH]KHCGF]GOP

67:,::=.44

E/] TO] IF HKGPGOE GESH]KHCGF]GO

67:,::=.44

@OES]GMX@GOEHP W FBGIGF@GOEHP F IF FTP   @OES]GMX@GOEHP W FBGIGF@GOEHP F IF FTP E/] TO] IOP FTO]SHP F IF FTP

MFE@O KOEHCF EF@GOEFI   T]GKFP TO] @OM]F] E/] TO] HI @OM]O CH T]GKFP FI @OESFCO MFE@O KOEHCF EF@GOEFI   T]GKFP TO] @OM]F] E/] TO] HI @OM]O CH T]GKFP F @]HCGSO

CHSFIIH

=8,:83.22 610,4=1.03 67:,::=.44

=2,861.24 =2,861.24

=2,861.24 =2,861.24

6,0=8,:84.:0 6,0=8,:84.:0 6,0=8,:84.:0 6,0=8,:84.:0 006,32=.16 006,32=.16

@FTGSFI FPHAX]FCO

006,32=.16 006,32=.16

SFPF

T]GKF EHSF

T]GKF EHSF FEXIFCF

674,844.44

14%

 

T]GKF EHSF FEXFI

T]GKF FCG@GOEFI AFPSOP FCKGEGPS]FSGROP T]ORGPGOE CHI GS FTO]SH FTP

0% 0.18% =%

SOSFI T]GKF FCG@GOEFI

@OPSO CH T]OCX@@GOE CH PH]RG@GO GKTXHPSO FI RFIO] FA]HAFCO T]GKF @OKH]@GFI FEXIFCF

63.73%

BO]KFP CH TFAO

CHSFIIH

MP.

CHROIX@GOE FI @OESFCO ]HRGPGOE CH BG]KFP SOSFI T]GKF @OKGPGOE FAHESH

FAHESH< NFSH]GE LFX]HAXG CHSFIIH T]GKF EHSF SOSFI

T]GKF PXP 600.084,44

@OKGPGOE M]XSF PXP. MP =4,44=.84 607,=61.34 =4,44=.84 607,=61.34

]@ GRF 60% PXP. =,244.00 =,244.00

FPGHESOP @OESFMIHP CHMH FEXIF@GOE CH T]GKFP T]GKFP FCG@GOEFIHP @]HCGSO BGP@FI GRF   T]GKFP F CHROIRH] E/] TO] FEXIF@GOE CH T]GKFP EHSFP

GKTXHPSOP BGP@FIHP W KXEG@GTFIHP TO] TFAF] ]@ GRF @OKGPGOEHP TO] TFAF] GESH]KHCGF]GOP   @OKGPGOE F GESH]KHCGF]GOP E/] TO] IF FEXIF@GOE CH @OKGPGOEHP CH GESH]KHCGF]GOP @OES]GMX@GOEHP W FBGIGF@GOEHP F F IF FTP TO] TFAF]   @OES]GMX@GOEHP W FBGIGF@GOEHP F F IF FTP E/] TO] IF CHROIX@GOE CH FTO]SH CH IF FTP

MP 6:,47:.=2 6:,47:.=2

JFMH] 7=:,662.44 6:,82=.0= 636,300.13 6,4::,66=.42 6,4::,66=.42 6,4::,66=.42

6:,47:.=2 6=6,667.63 607,=61.34

607,=61.34 607,=61.34

6:,82=.0= 6:,82=.0=

6:,82=.0= 6:,82=.0=

 

T]GKFP F CHROIRH]   @FLF O MFE@OP E/] TO] HI TFAO W IF CHROIX@GOE CH T]GKFP

613,24:.4= 613,24:.4=

613,24:.4= 61324:.4=

 

T]GKF

PXP.

MP.

600,444 44..44

7=8,2:4 :4..44

08 08,,444.44

=30,244 44..44

== ==,,844.44

682,244 44..44

674,844 674 ,844.44 .44 6,0=8, 6,0=8,::4. ::4.44 44

8,168.44 1,630.18

07,112.34 37,1=4.84

0,:64.44 =2,861.24 62 62,,22:.18 662,463 63..84 =41,62: =41 ,62:.18 .18 6,336, 6,336,:73. :73.84 84 04 04,,786.46 =68,367 67..43 =0:,667 =0: ,667.12 .12 6,281, 6,281,060. 060.83 83

60=8:84.:0 006,32= 2=..16 006,32= 2=..16 6,281,060.83

 

@OKGPGOE

 

@OKGPGOE EHSF CHI :1% PXP. MP =3 =3,,:24.=8 610,4=1 =1..03

T]GKF PXP. MP. 600,084 84..44 7=:,662 62..44

 

600,084 84..44

7=:,662 62..44

=,221.44 =,221.44 602,461 61..44 =4,0=4.73 682,001 01..73

6:,82=.0= 6:,82=.0= 686,76= 6=..0= ==,278.14 613,24: 4:..4=

613,24:.4= 613,24:.4=

 

@OKGPGOE @OKGPGOE EHSF CHI :1% PXP. MP 61 61,,34=.6: 6=6,667 67..63 61 61,,34=.6: 6=6,667 67..63