1. (incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
MULTAS DEL MES Y
MULTAS DEL MES Y
%
%
(30% Gas + 100% Agua)
(30% Gas + 100% Agua)
COMPL. LABORAL
COMPL. LABORAL
(*POR
(*POR
APORTES FONDO
APORTES FONDO
OTROS COBROS
OTROS COBROS
AGUA CALIENTE
AGUA CALIENTE
APORTE FONDO
APORTE FONDO
APORTE FONDO
APORTE FONDO
TOTAL A PAGAR
TOTAL A PAGAR
DEUDAS MESES
DEUDAS MESES
CALCULAR AL PAGO)
CALCULAR AL PAGO)
TOTAL GASTO
TOTAL GASTO
INTERESES POR
INTERESES POR
ORDINARIOS
ORDINARIOS
ANTERIORES
ANTERIORES
PROYECTOS
PROYECTOS
PRORRATA
PRORRATA
RESERVA
RESERVA
en su caso)
en su caso)
GASTOS
GASTOS
COMUN
COMUN
DEPTO.
DEPTO.
en su caso)
en su caso)
DEUDA
DEUDA
TODOS $ 12.669.589 $ 633.479 0 $ 253.392 $ 13.556.460 $ - $ 13.556.460 TODOS $ 12.669.589 $ 633.479 0 $ 253.392 $ 13.556.460 $ 13.556.460
201 0,226190% 28.657 1.433 573 30.663 6.009 346.891 383.563 801 0,219606% 27.823 1.391 556 $ 29.771 3.004 13 $ 32.788
202 0,146789% 18.598 930 372 19.899 4.006 39 23.944 802 0,146789% 18.598 930 372 $ 19.899 2.003 25.415 $ 47.317
203 0,146789% 18.598 930 372 19.899 2.003 141.137 163.039 803 0,146789% 18.598 930 372 $ 19.899 2.003 $ 21.902
204 0,146789% 18.598 930 372 19.899 3.004 51 22.954 804 0,146789% 18.598 930 372 $ 19.899 - 26.583 $ 46.482
205 0,318340% 40.332 2.017 807 43.156 2.003 94.494 47.914 187.567 805 0,257808% 32.663 1.633 653 $ 34.950 2.003 13 $ 36.966
211 0,312952% 39.650 1.982 793 42.425 3.004 30 45.459 806 0,270646% 34.290 1.714 686 $ 36.690 - 13 $ 36.703
212 0,254725% 32.273 1.614 645 34.532 4.006 36.564 75.102 807 0,221144% 28.018 1.401 560 $ 29.979 1.001 $ 30.980
213 0,354012% 44.852 2.243 897 47.992 1.001 83.996 47.341 180.330 808 0,259929% 32.932 1.647 659 $ 35.237 2.003 13 $ 37.253
214 0,253287% 32.090 1.605 642 34.337 4.006 38 38.381 809 0,214088% 27.124 1.356 542 $ 29.023 6.009 160.731 $ 195.763
215 0,251080% 31.811 1.591 636 34.038 3.004 26 37.068 810 0,354938% 44.969 2.248 899 $ 48.117 3.004 25 $ 51.146
216 0,219349% 27.791 1.390 556 29.736 - 1.383 31.119 811 0,312888% 39.642 1.982 793 $ 42.417 3.004 13 $ 45.434
217 0,219349% 27.791 1.390 556 29.736 1.001 30.737 812 0,214088% 27.124 1.356 542 $ 29.023 4.006 211.962 $ 244.991
218 0,226971% 28.756 1.438 575 30.769 3.004 25 33.798 813 0,394824% 50.023 2.501 1.000 $ 53.524 8.012 121.751 $ 183.287
301 0,219606% 27.823 1.391 556 29.771 6.009 39 35.819 814 0,299039% 37.887 1.894 758 $ 40.539 3.004 86.641 $ 130.184
302 0,146789% 18.598 930 372 19.899 1.001 20.900 815 0,215756% 27.335 1.367 547 $ 29.249 - 239.119 $ 268.368
303 0,146789% 18.598 930 372 19.899 10.014 49.215 79.128 816 0,223842% 28.360 1.418 567 $ 30.345 3.004 104.237 $ 137.586
304 0,146789% 18.598 930 372 19.899 3.004 22.535 45.438 817 0,223842% 28.360 1.418 567 $ 30.345 2.003 181.625 $ 213.973
305 0,164624% 20.857 1.043 417 22.317 - 22.317 818 0,219606% 27.823 1.391 556 $ 29.771 10.014 74 $ 39.859
305A 0,348174% 44.112 2.206 882 47.200 5.007 38 52.245 901 0,219606% 27.823 1.391 556 $ 29.771 3.004 52.496 26.180 $ 111.451
306 0,277315% 35.135 1.757 703 37.594 2.003 11 39.608 902 0,146789% 18.598 930 372 $ 19.899 - 13 $ 19.912
307 0,164624% 20.857 1.043 417 22.317 3.004 593.374 618.695 903 0,146789% 18.598 930 372 $ 19.899 4.006 12 $ 23.917
307A 0,372232% 47.160 2.358 943 50.462 3.004 293.578 347.044 904 0,146789% 18.598 930 372 $ 19.899 5.007 61.176 $ 86.082
308 0,219349% 27.791 1.390 556 29.736 - 939.027 968.763 905 0,250759% 31.770 1.589 635 $ 33.994 6.009 79.856 $ 119.859
309 0,214088% 27.124 1.356 542 29.023 - 255.667 284.690 906 0,236735% 29.993 1.500 600 $ 32.093 6.009 26 $ 38.128
310 0,312888% 39.642 1.982 793 42.417 2.003 44.420 907 0,255874% 32.418 1.621 648 $ 34.687 6.009 81.326 $ 122.022
311 0,312888% 39.642 1.982 793 42.417 2.003 46.372 90.792 908 0,225283% 28.542 1.427 571 $ 30.540 5.007 43 $ 35.590
312 0,214088% 27.124 1.356 542 29.023 1.001 218.016 248.040 909 0,214088% 27.124 1.356 542 $ 29.023 2.003 31.550 $ 62.576
313 0,360988% 45.736 2.287 915 48.937 5.007 26 53.970 910 0,353468% 44.783 2.239 896 $ 47.918 1.001 - 63 $ 48.856
314 0,253287% 32.090 1.605 642 34.337 - 137.694 172.031 911 0,348212% 44.117 2.206 882 $ 47.205 3.004 49.397 $ 99.606
315 0,222284% 28.162 1.408 563 30.134 2.003 65.151 97.288 912 0,214088% 27.124 1.356 542 $ 29.023 2.003 13 $ 31.039
316 0,219349% 27.791 1.390 556 29.736 6.009 39 35.784 913 0,349072% 44.226 2.211 885 $ 47.322 4.006 26 $ 51.354
317 0,219349% 27.791 1.390 556 29.736 1.001 135.749 166.486 914 0,295337% 37.418 1.871 748 $ 40.037 2.003 13 $ 42.053
318 0,219606% 27.823 1.391 556 29.771 3.004 24 32.799 915 0,215756% 27.335 1.367 547 $ 29.249 3.004 2.200 $ 34.453
401 0,254930% 32.299 1.615 646 34.559 - 72.617 107.176 916 0,219349% 27.791 1.390 556 $ 29.736 1.001 221.806 $ 252.543
402 0,146789% 18.598 930 372 19.899 3.004 217.673 240.576 917 0,254673% 32.266 1.613 645 $ 34.525 3.004 19 $ 37.548
403 0,146789% 18.598 930 372 19.899 4.006 44.213 68.118 918 0,219606% 27.823 1.391 556 $ 29.771 3.004 - 2.868 $ 29.907
404 0,146789% 18.598 930 372 19.899 4.006 143.650 167.555 1001 0,259988% 32.939 1.647 659 $ 35.245 4.006 48.187 $ 87.438
405 0,164624% 20.857 1.043 417 22.317 4.006 20.550 46.873 1002 0,146789% 18.598 930 372 $ 19.899 3.004 22.734 $ 45.637
405A 0,348174% 44.112 2.206 882 47.200 11.016 - 37.146 21.070 1003 0,146789% 18.598 930 372 $ 19.899 1.001 - 7.166 $ 13.734
406 0,359662% 45.568 2.278 911 48.757 - 48.757 1004 0,146789% 18.598 930 372 $ 19.899 5.007 50.960 $ 75.866
407 0,164624% 20.857 1.043 417 22.317 2.003 25.095 49.415 1005 0,215435% 27.295 1.365 546 $ 29.205 2.003 147.387 $ 178.595
407A 0,372232% 47.160 2.358 943 50.462 5.007 55.469 1006 0,236735% 29.993 1.500 600 $ 32.093 6.009 26 $ 38.128
408 0,219349% 27.791 1.390 556 29.736 5.007 20.999 40 55.782 1007 0,250759% 31.770 1.589 635 $ 33.994 2.003 13 $ 36.010
409 0,249412% 31.599 1.580 632 33.811 2.003 72.781 108.595 1008 0,219349% 27.791 1.390 556 $ 29.736 4.006 27 $ 33.769
410 0,324289% 41.086 2.054 822 43.962 3.004 51 47.017 1009 0,214088% 27.124 1.356 542 $ 29.023 2.003 86.630 $ 117.656
411 0,312888% 39.642 1.982 793 42.417 4.006 51 46.474 1010 0,348212% 44.117 2.206 882 $ 47.205 6.009 47.745 $ 100.959
412 0,214088% 27.124 1.356 542 29.023 9.013 68.149 106.185 1011 0,312888% 39.642 1.982 793 $ 42.417 5.007 26 $ 47.450
413 0,361020% 45.740 2.287 915 48.942 3.004 107.199 159.145 1012 0,214088% 27.124 1.356 542 $ 29.023 1.001 522.056 $ 552.080
414 0,264527% 33.514 1.676 670 35.860 2.003 38 37.901 1013 0,349072% 44.226 2.211 885 $ 47.322 3.004 24 $ 50.350
415 0,251080% 31.811 1.591 636 34.038 - 69.894 103.932 1014 0,293783% 37.221 1.861 744 $ 39.827 5.007 143.354 $ 188.188
416 0,219349% 27.791 1.390 556 29.736 3.004 67.668 100.408 1015 0,215756% 27.335 1.367 547 $ 29.249 1.001 149.993 $ 180.243
417 0,219349% 27.791 1.390 556 29.736 1.001 64.365 95.102 1016 0,219349% 27.791 1.390 556 $ 29.736 - 37.573 $ 67.309
418 0,219606% 27.823 1.391 556 29.771 3.004 20.999 165.042 218.816 1017 0,219349% 27.791 1.390 556 $ 29.736 1.001 13 $ 30.750
501 0,226586% 28.707 1.435 574 30.717 1.001 20.999 52.717 1018 0,219606% 27.823 1.391 556 $ 29.771 2.003 26 $ 31.800
502 0,146789% 18.598 930 372 19.899 4.006 39 23.944 1101 0,219606% 27.823 1.391 556 $ 29.771 2.003 - 35.435 -$ 3.661
503 0,146789% 18.598 930 372 19.899 - 112 20.011 1102 0,146789% 18.598 930 372 $ 19.899 2.003 25 $ 21.927
504 0,146789% 18.598 930 372 19.899 2.003 293.517 315.419 1103 0,146789% 18.598 930 372 $ 19.899 4.006 38 $ 23.943
505 0,164624% 20.857 1.043 417 22.317 3.004 121.049 146.370 1104 0,146789% 18.598 930 372 $ 19.899 6.009 18.162 $ 44.070
505A 0,383498% 48.588 2.429 972 51.989 3.004 76 55.069 1105 0,215435% 27.295 1.365 546 $ 29.205 9.013 40 $ 38.258
506 0,272059% 34.469 1.723 689 36.882 - 70.231 107.113 1106 0,282144% 35.746 1.787 715 $ 38.249 3.004 85.288 $ 126.541
507 0,164789% 20.878 1.044 418 22.340 3.004 62.996 81.642 169.982 1107 0,227417% 28.813 1.441 576 $ 30.830 - 30.104 $ 60.934
507A 0,417843% 52.939 2.647 1.059 56.645 1.001 14 57.660 1108 0,219349% 27.791 1.390 556 $ 29.736 - 26 $ 29.762
508 0,219349% 27.791 1.390 556 29.736 3.004 26 32.766 1109 0,259840% 32.921 1.646 658 $ 35.225 4.006 37.699 $ 76.930
509 0,214088% 27.124 1.356 542 29.023 1.001 299.059 329.083 1110 0,312888% 39.642 1.982 793 $ 42.417 4.006 180.045 $ 226.468
510 0,312888% 39.642 1.982 793 42.417 4.006 26 46.449 1111 0,319251% 40.448 2.022 809 $ 43.279 3.004 12 $ 46.295
511 0,312888% 39.642 1.982 793 42.417 5.007 26 47.450 1112 0,214088% 27.124 1.356 542 $ 29.023 - 34.291 $ 63.314
512 0,214088% 27.124 1.356 542 29.023 1.001 30.024 1113 0,354781% 44.949 2.247 899 $ 48.096 4.006 26 $ 52.128
513 0,399538% 50.620 2.531 1.012 54.163 3.004 57.167 1114 0,253287% 32.090 1.605 642 $ 34.337 1.001 26 $ 35.364
514 0,253287% 32.090 1.605 642 34.337 4.006 75.604 113.947 1115 0,215756% 27.335 1.367 547 $ 29.249 2.003 175.952 $ 207.204
515 0,215756% 27.335 1.367 547 29.249 3.004 31.864 64.117 1116 0,223842% 28.360 1.418 567 $ 30.345 3.004 $ 33.349
516 0,225933% 28.625 1.431 572 30.629 1.001 13 31.643 1117 0,223842% 28.360 1.418 567 $ 30.345 - - 2.714 $ 27.631
517 0,254673% 32.266 1.613 645 34.525 - 34.525 1118 0,219606% 27.823 1.391 556 $ 29.771 2.003 32.373 $ 64.147
518 0,219606% 27.823 1.391 556 29.771 8.012 76 37.859 1201 0,219606% 27.823 1.391 556 $ 29.771 5.007 81.890 $ 116.668
601 0,219606% 27.823 1.391 556 29.771 - 61.131 90.902 1202 0,146789% 18.598 930 372 $ 19.899 - 4.006 160.348 $ 176.241
602 0,146789% 18.598 930 372 19.899 1.001 19.430 40.330 1203 0,146789% 18.598 930 372 $ 19.899 3.004 13 $ 22.916
603 0,146789% 18.598 930 372 19.899 1.001 20.900 1204 0,146789% 18.598 930 372 $ 19.899 4.006 10.494 $ 34.399
604 0,146789% 18.598 930 372 19.899 3.004 13 22.916 1205 0,215435% 27.295 1.365 546 $ 29.205 5.007 62.997 13 $ 97.222
605 0,215435% 27.295 1.365 546 29.205 - 13 29.218 1206 0,236735% 29.993 1.500 600 $ 32.093 2.003 20.999 72.177 $ 127.272
606 0,236735% 29.993 1.500 600 32.093 - 10.858 42.951 1207 0,257865% 32.670 1.634 653 $ 34.957 2.003 48.426 $ 85.386
607 0,215435% 27.295 1.365 546 29.205 2.003 - 1 31.207 1208 0,253260% 32.087 1.604 642 $ 34.333 5.007 39 $ 39.379
608 0,219349% 27.791 1.390 556 29.736 2.003 31.739 1209 0,214088% 27.124 1.356 542 $ 29.023 2.003 75.205 $ 106.231
609 0,214088% 27.124 1.356 542 29.023 4.006 26 33.055 1210 0,348212% 44.117 2.206 882 $ 47.205 3.004 266.426 $ 316.635
610 0,312888% 39.642 1.982 793 42.417 4.006 13 46.436 1211 0,387436% 49.087 2.454 982 $ 52.523 5.007 13 $ 57.543
611 0,348212% 44.117 2.206 882 47.205 2.003 13 49.221 1212 0,214088% 27.124 1.356 542 $ 29.023 2.003 111.585 $ 142.611
612 0,221096% 28.012 1.401 560 29.973 - 29.177 59.150 1213 0,349072% 44.226 2.211 885 $ 47.322 5.007 26 $ 52.355
613 0,391602% 49.614 2.481 992 53.087 2.003 53.489 108.579 1214 0,253287% 32.090 1.605 642 $ 34.337 2.003 162.939 $ 199.279
614 0,259731% 32.907 1.645 658 35.210 3.004 27.060 65.274 1215 0,215756% 27.335 1.367 547 $ 29.249 3.004 65.110 $ 97.363
615 0,215756% 27.335 1.367 547 29.249 2.003 63.365 94.617 1216 0,224888% 28.492 1.425 570 $ 30.487 7.010 $ 37.497
616 0,254673% 32.266 1.613 645 34.525 - 72.545 107.070 1217 0,224888% 28.492 1.425 570 $ 30.487 4.006 - 2.006 $ 32.487
617 0,219349% 27.791 1.390 556 29.736 1.001 27 30.764 1218 0,219606% 27.823 1.391 556 $ 29.771 7.010 51 $ 36.832
618 0,219606% 27.823 1.391 556 29.771 1.001 61.131 91.903 1301 0,219606% 27.823 1.391 556 $ 29.771 3.004 104.095 $ 136.870
701 0,253517% 32.120 1.606 642 34.368 3.004 39 37.411 1302 0,146789% 18.598 930 372 $ 19.899 - 320.639 $ 340.538
702 0,146789% 18.598 930 372 19.899 - 87.245 107.144 1303 0,146789% 18.598 930 372 $ 19.899 2.003 13 $ 21.915
703 0,146789% 18.598 930 372 19.899 3.004 13 22.916 1304 0,146789% 18.598 930 372 $ 19.899 7.010 20.999 319.286 $ 367.194
704 0,146789% 18.598 930 372 19.899 2.003 51 21.953 1305 0,215435% 27.295 1.365 546 $ 29.205 1.001 63.053 $ 93.259
705 0,215435% 27.295 1.365 546 29.205 2.003 27 31.235 1306 0,249298% 31.585 1.579 632 $ 33.796 4.006 217.739 $ 255.541
706 0,236735% 29.993 1.500 600 32.093 2.003 34.849 68.945 1307 0,215435% 27.295 1.365 546 $ 29.205 - 125.717 $ 154.922
707 0,250759% 31.770 1.589 635 33.994 2.003 34.845 70.842 1308 0,224888% 28.492 1.425 570 $ 30.487 6.009 271.922 $ 308.418
708 0,254673% 32.266 1.613 645 34.525 5.007 74.290 113.822 1309 0,214088% 27.124 1.356 542 $ 29.023 4.006 $ 33.029
709 0,214088% 27.124 1.356 542 29.023 3.004 31.633 63.660 1310 0,317381% 40.211 2.011 804 $ 43.026 4.006 48.897 $ 95.929
710 0,353921% 44.840 2.242 897 47.979 6.009 53.988 1311 0,348212% 44.117 2.206 882 $ 47.205 6.009 59.372 $ 112.586
711 0,312888% 39.642 1.982 793 42.417 - 43.068 85.485 1312 0,214088% 27.124 1.356 542 $ 29.023 2.003 - 21.767 $ 9.259
712 0,254668% 32.265 1.613 645 34.524 1.001 - 217 35.308 1313 0,394937% 50.037 2.502 1.001 $ 53.539 5.007 543.683 $ 602.229
713 0,349072% 44.226 2.211 885 47.322 6.009 - 53.793 - 462 1314 0,253287% 32.090 1.605 642 $ 34.337 3.004 35.180 $ 72.521
714 0,294602% 37.325 1.866 746 39.938 3.004 127.223 170.165 1315 0,215756% 27.335 1.367 547 $ 29.249 - $ 29.249
715 0,215756% 27.335 1.367 547 29.249 - 13 29.262 1316 0,225057% 28.514 1.426 570 $ 30.510 10.014 41.998 80.573 $ 163.095
716 0,219349% 27.791 1.390 556 29.736 - 197.114 226.850 1317 0,219349% 27.791 1.390 556 $ 29.736 1.001 27 $ 30.764
717 0,219349% 27.791 1.390 556 29.736 - 3.552 33.288 1318 0,219606% 27.823 1.391 556 $ 29.771 11.016 71.983 $ 112.770
718 0,219606% 27.823 1.391 556 29.771 1.001 - 326 30.446