1. AGUA CALIENTE (30%
AGUA CALIENTE (30%
MULTAS DEL MES Y
MULTAS DEL MES Y
(incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
%
%
(*POR
(*POR
COMPL. LABORAL
COMPL. LABORAL
APORTES FONDO
APORTES FONDO
(Consumo Individual)
(Consumo Individual)
TOTAL A PAGAR
TOTAL A PAGAR
APORTE FONDO
APORTE FONDO
APORTE FONDO
APORTE FONDO
OTROS COBROS
OTROS COBROS
DEUDAS MESES
DEUDAS MESES
CALCULAR AL PAGO)
CALCULAR AL PAGO)
TOTAL GASTO
INTERESES POR
Gas + 100% Agua)
Gas + 100% Agua)
TOTAL GASTO
INTERESES POR
CALEFACCION
CALEFACCION
ORDINARIOS
ORDINARIOS
ANTERIORES
ANTERIORES
PROYECTOS
PROYECTOS
(TARJETAS)
(TARJETAS)
RESERVA
RESERVA
COMUN
COMUN
en su caso)
en su caso)
GASTOS
GASTOS
PRORRATA
PRORRATA
DEPTO.
DEPTO.
en su caso)
en su caso)
DEUDA
DEUDA
TODOS $ 16,198,575 $ 809,929 0 $ 323,972 $ 17,332,475 $ 3,094,881 $ 449,202 $ 2,713,979 $ 27,339,328 $ - $ 50,929,865 TODOS $ 16,198,575 $ 809,929 0 $ 323,972 $ 17,332,475 $ 3,094,881 $ 449,202 $ 2,713,979 $ 27,339,328 $ - $ 50,929,865
201 0.226190% 36,640 1,832 733 39,204 - - 4,395 43,858 87,457 801 0.219606% 35,573 1,779 711 $ 38,063 2,523 - - 1 40,587
202 0.146789% 23,778 1,189 476 25,442 - - 8,790 52,765 86,997 802 0.146789% 23,778 1,189 476 $ 25,442 17,658 - - -851 42,249
203 0.146789% 23,778 1,189 476 25,442 15,136 - - -0 40,578 803 0.146789% 23,778 1,189 476 $ 25,442 - - 4,395 34,270 64,107
204 0.146789% 23,778 1,189 476 25,442 7,568 - - 5,709 38,719 804 0.146789% 23,778 1,189 476 $ 25,442 20,181 - - 13,288 58,911
205 0.318340% 51,567 2,578 1,031 55,176 15,085 3,349 - -0 73,610 805 0.257808% 41,761 2,088 835 $ 44,685 - - - -1 44,684
211 0.312952% 50,694 2,535 1,014 54,242 7,568 3,558 - 1 65,369 806 0.270646% 43,841 2,192 877 $ 46,910 2,523 - 8,790 97,706 155,929
212 0.254725% 41,262 2,063 825 44,150 7,568 - - -0 51,718 807 0.221144% 35,822 1,791 716 $ 38,330 2,523 - - 0 40,853
213 0.354012% 57,345 2,867 1,147 61,359 10,090 - 109,875 -0 181,324 808 0.259929% 42,105 2,105 842 $ 45,052 5,045 - 26,370 52,171 128,638
214 0.253287% 41,029 2,051 821 43,901 7,568 - - 11,688 63,157 809 0.214088% 34,679 1,734 694 $ 37,107 5,045 - - 0 42,152
215 0.251080% 40,671 2,034 813 43,518 20,181 - - 1 63,700 810 0.354938% 57,495 2,875 1,150 $ 61,520 10,090 - - 0 71,610
216 0.219349% 35,531 1,777 711 38,019 - 3,140 4,395 47,843 93,397 811 0.312888% 50,683 2,534 1,014 $ 54,231 7,568 - - -0 61,799
217 0.219349% 35,531 1,777 711 38,019 - - - -301 37,718 812 0.214088% 34,679 1,734 694 $ 37,107 12,613 - 4,395 49,481 103,596
218 0.226971% 36,766 1,838 735 39,340 - - - -1 39,339 813 0.394824% 63,956 3,198 1,279 $ 68,433 15,136 17,374 - 0 100,943
301 0.219606% 35,573 1,779 711 38,063 7,568 - 153,824 579,938 779,393 814 0.299039% 48,440 2,422 969 $ 51,831 - 44,794 4,395 86,571 187,591
302 0.146789% 23,778 1,189 476 25,442 - - 8,790 56,761 90,993 815 0.215756% 34,949 1,747 699 $ 37,396 7,568 1,256 - -1 46,219
303 0.146789% 23,778 1,189 476 25,442 10,090 4,814 17,580 171,078 229,004 816 0.223842% 36,259 1,813 725 $ 38,797 5,045 - 21,976 292,470 358,288
304 0.146789% 23,778 1,189 476 25,442 - - 21,976 284,638 332,056 817 0.223842% 36,259 1,813 725 $ 38,797 15,136 12,350 - 10,516 76,799
305 0.164624% 26,667 1,333 533 28,533 2,523 - 4,395 40,849 76,300 818 0.219606% 35,573 1,779 711 $ 38,063 12,613 - - 1 50,677
305A 0.348174% 56,399 2,820 1,128 60,347 15,136 14,443 - -0 89,926 901 0.219606% 35,573 1,779 711 $ 38,063 12,613 - 4,395 38,322 93,393
306 0.277315% 44,921 2,246 898 48,066 2,523 5,442 - 0 56,031 902 0.146789% 23,778 1,189 476 $ 25,442 5,045 - - -0 30,487
307 0.164624% 26,667 1,333 533 28,533 10,090 - 4,395 36,395 79,413 903 0.146789% 23,778 1,189 476 $ 25,442 17,658 - 30,765 106,249 180,114
307A 0.372232% 60,296 3,015 1,206 64,517 5,045 - 3,630 7,274 80,466 904 0.146789% 23,778 1,189 476 $ 25,442 2,523 1,047 8,790 71,789 109,591
308 0.219349% 35,531 1,777 711 38,019 5,045 - 13,185 146,671 202,920 905 0.250759% 40,619 2,031 812 $ 43,463 - - - 0 43,463
309 0.214088% 34,679 1,734 694 37,107 7,568 - 4,395 83,677 132,747 906 0.236735% 38,348 1,917 767 $ 41,032 7,568 - - -0 48,600
310 0.312888% 50,683 2,534 1,014 54,231 5,045 - - -0 59,276 907 0.255874% 41,448 2,072 829 $ 44,349 - - 13,185 156,874 214,408
311 0.312888% 50,683 2,534 1,014 54,231 12,613 - - -0 66,844 908 0.225283% 36,493 1,825 730 $ 39,047 10,090 - - -0 49,137
312 0.214088% 34,679 1,734 694 37,107 - - - 0 37,107 909 0.214088% 34,679 1,734 694 $ 37,107 7,568 1,675 13,185 217,574 277,109
313 0.360988% 58,475 2,924 1,169 62,568 17,658 - - -0 80,226 910 0.353468% 57,257 2,863 1,145 $ 61,265 5,045 - - 69,722 136,032
314 0.253287% 41,029 2,051 821 43,901 15,136 419 8,790 141,183 209,429 911 0.348212% 56,405 2,820 1,128 $ 60,354 7,568 - - -1 67,921
315 0.222284% 36,007 1,800 720 38,527 10,090 - - 54 48,671 912 0.214088% 34,679 1,734 694 $ 37,107 2,523 - - 0 39,630
316 0.219349% 35,531 1,777 711 38,019 22,703 1,675 4,395 21,946 88,738 913 0.349072% 56,545 2,827 1,131 $ 60,503 20,181 - 4,395 82,273 167,352
317 0.219349% 35,531 1,777 711 38,019 10,090 - - 0 48,109 914 0.295337% 47,840 2,392 957 $ 51,189 - - - 94,349 145,538
318 0.219606% 35,573 1,779 711 38,063 10,090 - 8,790 106,217 163,160 915 0.215756% 34,949 1,747 699 $ 37,396 10,090 - 8,790 76,930 133,206
401 0.254930% 41,295 2,065 826 44,186 - - - 0 44,186 916 0.219349% 35,531 1,777 711 $ 38,019 10,090 - 8,790 101,872 158,771
402 0.146789% 23,778 1,189 476 25,442 2,523 - - -0 27,965 917 0.254673% 41,253 2,063 825 $ 44,141 7,568 - - -0 51,709
403 0.146789% 23,778 1,189 476 25,442 15,136 - - 20,946 61,524 918 0.219606% 35,573 1,779 711 $ 38,063 2,523 3,349 - 1 43,936
404 0.146789% 23,778 1,189 476 25,442 5,045 - 4,395 30,463 65,345 1001 0.259988% 42,114 2,106 842 $ 45,062 10,090 - 4,395 54,148 113,695
405 0.164624% 26,667 1,333 533 28,533 5,045 12,141 - -0 45,719 1002 0.146789% 23,778 1,189 476 $ 25,442 7,568 - - -0 33,010
405A 0.348174% 56,399 2,820 1,128 60,347 27,749 - - -0 88,096 1003 0.146789% 23,778 1,189 476 $ 25,442 10,090 - - -0 35,532
406 0.359662% 58,260 2,913 1,165 62,338 12,613 - 3,630 7,274 85,855 1004 0.146789% 23,778 1,189 476 $ 25,442 - - - -0 25,442
407 0.164624% 26,667 1,333 533 28,533 10,090 10,047 17,580 171,015 237,265 1005 0.215435% 34,897 1,745 698 $ 37,340 2,523 - - -0 39,863
407A 0.372232% 60,296 3,015 1,206 64,517 5,045 9,838 - -0 79,400 1006 0.236735% 38,348 1,917 767 $ 41,032 12,613 - - -0 53,645
408 0.219349% 35,531 1,777 711 38,019 - - - 0 38,019 1007 0.250759% 40,619 2,031 812 $ 43,463 5,045 - - 0 48,508
409 0.249412% 40,401 2,020 808 43,229 5,045 - 21,976 331,704 401,954 1008 0.219349% 35,531 1,777 711 $ 38,019 7,568 1,256 - 0 46,843
410 0.324289% 52,530 2,627 1,051 56,207 7,568 - - 1 63,776 1009 0.214088% 34,679 1,734 694 $ 37,107 5,045 - - -7,886 34,266
411 0.312888% 50,683 2,534 1,014 54,231 17,658 - - -0 71,889 1010 0.348212% 56,405 2,820 1,128 $ 60,354 2,523 - 5,000 -2,661 65,216
412 0.214088% 34,679 1,734 694 37,107 15,136 - - 0 52,243 1011 0.312888% 50,683 2,534 1,014 $ 54,231 - - - -0 54,231
413 0.361020% 58,480 2,924 1,170 62,574 - - - 0 62,574 1012 0.214088% 34,679 1,734 694 $ 37,107 2,523 628 - 169,675 209,933
414 0.264527% 42,850 2,142 857 45,849 7,568 - 4,395 55,858 113,670 1013 0.349072% 56,545 2,827 1,131 $ 60,503 10,090 - 28,567 0 99,160
415 0.251080% 40,671 2,034 813 43,518 - - 13,185 228,209 284,912 1014 0.293783% 47,589 2,379 952 $ 50,920 12,613 - - -1 63,532
416 0.219349% 35,531 1,777 711 38,019 5,045 - 4,395 47,974 95,433 1015 0.215756% 34,949 1,747 699 $ 37,396 5,045 - 16,050 88,247 146,738
417 0.219349% 35,531 1,777 711 38,019 20,181 - - 0 58,200 1016 0.219349% 35,531 1,777 711 $ 38,019 2,523 - 4,395 40,731 85,668
418 0.219606% 35,573 1,779 711 38,063 22,703 - 13,185 154,282 228,233 1017 0.219349% 35,531 1,777 711 $ 38,019 2,523 - 4,395 40,701 85,638
501 0.226586% 36,704 1,835 734 39,273 2,523 - - 75,328 117,124 1018 0.219606% 35,573 1,779 711 $ 38,063 2,523 - - 1 40,587
502 0.146789% 23,778 1,189 476 25,442 5,045 - - 4,591 35,078 1101 0.219606% 35,573 1,779 711 $ 38,063 7,568 - - -480 45,151
503 0.146789% 23,778 1,189 476 25,442 2,523 - - -0 27,965 1102 0.146789% 23,778 1,189 476 $ 25,442 5,045 - - -0 30,487
504 0.146789% 23,778 1,189 476 25,442 5,045 - 13,185 110,305 153,977 1103 0.146789% 23,778 1,189 476 $ 25,442 - - - -0 25,442
505 0.164624% 26,667 1,333 533 28,533 - 20,513 4,395 46,847 100,288 1104 0.146789% 23,778 1,189 476 $ 25,442 17,658 209 - -0 43,309
505A 0.383498% 62,121 3,106 1,242 66,470 22,703 - 13,185 222,095 324,453 1105 0.215435% 34,897 1,745 698 $ 37,340 12,613 - - 26,266 76,219
506 0.272059% 44,070 2,203 881 47,155 5,045 - - -1 52,199 1106 0.282144% 45,703 2,285 914 $ 48,902 12,613 - 21,975 6 83,496
507 0.164789% 26,693 1,335 534 28,562 7,568 - 4,395 98,378 138,903 1107 0.227417% 36,838 1,842 737 $ 39,417 - - - -0 39,417
507A 0.417843% 67,685 3,384 1,354 72,422 7,568 - - -0 79,990 1108 0.219349% 35,531 1,777 711 $ 38,019 10,090 - - 0 48,109
508 0.219349% 35,531 1,777 711 38,019 5,045 - - 0 43,064 1109 0.259840% 42,090 2,105 842 $ 45,037 7,568 - - 0 52,605
509 0.214088% 34,679 1,734 694 37,107 7,568 - - 0 44,675 1110 0.312888% 50,683 2,534 1,014 $ 54,231 10,090 - 8,790 105,662 178,773
510 0.312888% 50,683 2,534 1,014 54,231 10,090 - - -0 64,321 1111 0.319251% 51,714 2,586 1,034 $ 55,334 7,568 - - -0 62,902
511 0.312888% 50,683 2,534 1,014 54,231 7,568 - - -0 61,799 1112 0.214088% 34,679 1,734 694 $ 37,107 10,090 - - 0 47,197
512 0.214088% 34,679 1,734 694 37,107 5,045 - 8,790 81,641 132,583 1113 0.354781% 57,469 2,873 1,149 $ 61,492 10,090 - - -226 71,356
513 0.399538% 64,719 3,236 1,294 69,250 10,090 - 4,395 94,476 178,211 1114 0.253287% 41,029 2,051 821 $ 43,901 5,045 - - -1 48,945
514 0.253287% 41,029 2,051 821 43,901 - - 21,976 544,641 610,518 1115 0.215756% 34,949 1,747 699 $ 37,396 22,703 - - -1 60,098
515 0.215756% 34,949 1,747 699 37,396 5,045 - 8,790 111,864 163,095 1116 0.223842% 36,259 1,813 725 $ 38,797 - - 4,395 39,060 82,252
516 0.225933% 36,598 1,830 732 39,160 10,090 - 8,790 53,512 111,552 1117 0.223842% 36,259 1,813 725 $ 38,797 12,613 - 4,395 62,386 118,191
517 0.254673% 41,253 2,063 825 44,141 17,658 - - -0 61,799 1118 0.219606% 35,573 1,779 711 $ 38,063 7,568 - - 1 45,632
518 0.219606% 35,573 1,779 711 38,063 5,045 - - 1 43,109 1201 0.219606% 35,573 1,779 711 $ 38,063 - - 21,976 863,647 923,686
601 0.219606% 35,573 1,779 711 38,063 - - - 1 38,064 1202 0.146789% 23,778 1,189 476 $ 25,442 15,136 5,024 8,790 90,964 145,356
602 0.146789% 23,778 1,189 476 25,442 2,523 - - -0 27,965 1203 0.146789% 23,778 1,189 476 $ 25,442 5,045 - 4,395 25,615 60,497
603 0.146789% 23,778 1,189 476 25,442 - 1,465 - 505 27,412 1204 0.146789% 23,778 1,189 476 $ 25,442 - - 8,790 72,926 107,158
604 0.146789% 23,778 1,189 476 25,442 5,045 - - -0 30,487 1205 0.215435% 34,897 1,745 698 $ 37,340 2,523 - - -0 39,863
605 0.215435% 34,897 1,745 698 37,340 2,523 - - -0 39,863 1206 0.236735% 38,348 1,917 767 $ 41,032 5,045 - - -0 46,077
606 0.236735% 38,348 1,917 767 41,032 5,045 - 3,630 9,005 58,712 1207 0.257865% 41,770 2,089 835 $ 44,694 2,523 - 37,357 87,486 172,060
607 0.215435% 34,897 1,745 698 37,340 5,045 - - -0 42,385 1208 0.253260% 41,025 2,051 820 $ 43,896 2,523 - - -0 46,419
608 0.219349% 35,531 1,777 711 38,019 5,045 5,442 - 0 48,506 1209 0.214088% 34,679 1,734 694 $ 37,107 7,568 - 4,395 44,632 93,702
609 0.214088% 34,679 1,734 694 37,107 - - 8,790 103,158 149,055 1210 0.348212% 56,405 2,820 1,128 $ 60,354 15,136 - 4,395 63,674 143,559
610 0.312888% 50,683 2,534 1,014 54,231 17,658 - 4,395 73,534 149,818 1211 0.387436% 62,759 3,138 1,255 $ 67,152 10,090 - - -16,000 61,242
611 0.348212% 56,405 2,820 1,128 60,354 - - - -1 60,353 1212 0.214088% 34,679 1,734 694 $ 37,107 7,568 -20,932 3,630 1,731 29,104
612 0.221096% 35,814 1,791 716 38,321 - 1,884 - 1 40,206 1213 0.349072% 56,545 2,827 1,131 $ 60,503 7,568 1,256 - 0 69,327
613 0.391602% 63,434 3,172 1,269 67,874 2,523 - 114,270 70,760 255,427 1214 0.253287% 41,029 2,051 821 $ 43,901 5,045 - 4,395 75,382 128,723
614 0.259731% 42,073 2,104 841 45,018 5,045 - 4,395 52,583 107,041 1215 0.215756% 34,949 1,747 699 $ 37,396 7,568 - - -1 44,963
615 0.215756% 34,949 1,747 699 37,396 - - - 6,587 43,983 1216 0.224888% 36,429 1,821 729 $ 38,979 12,613 - - -1 51,591
616 0.254673% 41,253 2,063 825 44,141 - - 4,395 51,254 99,790 1217 0.224888% 36,429 1,821 729 $ 38,979 10,090 - - -1,020 48,049
617 0.219349% 35,531 1,777 711 38,019 2,523 - 21,975 0 62,517 1218 0.219606% 35,573 1,779 711 $ 38,063 10,090 2,512 - 1 50,666
618 0.219606% 35,573 1,779 711 38,063 2,523 1,047 43,950 1 85,584 1301 0.219606% 35,573 1,779 711 $ 38,063 5,045 6,280 21,975 1 71,364
701 0.253517% 41,066 2,053 821 43,941 5,045 - - -1,846 47,140 1302 0.146789% 23,778 1,189 476 $ 25,442 7,568 - 5,000 -5,000 33,010
702 0.146789% 23,778 1,189 476 25,442 5,045 - - -0 30,487 1303 0.146789% 23,778 1,189 476 $ 25,442 10,090 - 8,790 66,423 110,745
703 0.146789% 23,778 1,189 476 25,442 12,613 32,863 4,395 41,343 116,656 1304 0.146789% 23,778 1,189 476 $ 25,442 2,523 - 15,382 64,496 107,843
704 0.146789% 23,778 1,189 476 25,442 2,523 - - -0 27,965 1305 0.215435% 34,897 1,745 698 $ 37,340 7,568 - 4,395 62,627 111,930
705 0.215435% 34,897 1,745 698 37,340 5,045 - 8,790 101,876 153,051 1306 0.249298% 40,383 2,019 808 $ 43,210 - - - -1 43,209
706 0.236735% 38,348 1,917 767 41,032 2,523 - 21,976 487,488 553,019 1307 0.215435% 34,897 1,745 698 $ 37,340 - - 8,790 75,418 121,548
707 0.250759% 40,619 2,031 812 43,463 7,568 - - 0 51,031 1308 0.224888% 36,429 1,821 729 $ 38,979 - - 21,976 1,106,829 1,167,784
708 0.254673% 41,253 2,063 825 44,141 7,568 - 13,185 158,811 223,705 1309 0.214088% 34,679 1,734 694 $ 37,107 10,090 1,884 20,395 4,024 73,500
709 0.214088% 34,679 1,734 694 37,107 20,181 - 8,790 97,701 163,779 1310 0.317381% 51,411 2,571 1,028 $ 55,010 20,181 - 4,395 61,620 141,206
710 0.353921% 57,330 2,867 1,147 61,343 7,568 - - 1 68,912 1311 0.348212% 56,405 2,820 1,128 $ 60,354 10,090 - - 4 70,448
711 0.312888% 50,683 2,534 1,014 54,231 7,568 - - -0 61,799 1312 0.214088% 34,679 1,734 694 $ 37,107 15,136 - 3,630 -39,590 16,283
712 0.254668% 41,253 2,063 825 44,140 10,090 - - 259 54,489 1313 0.394937% 63,974 3,199 1,279 $ 68,452 10,090 - 21,976 2,069,659 2,170,177
713 0.349072% 56,545 2,827 1,131 60,503 17,658 - - 0 78,161 1314 0.253287% 41,029 2,051 821 $ 43,901 5,045 - 8,790 94,563 152,299
714 0.294602% 47,721 2,386 954 51,062 12,613 - 13,185 170,395 247,255 1315 0.215756% 34,949 1,747 699 $ 37,396 7,568 -628 4,395 35,889 84,620
715 0.215756% 34,949 1,747 699 37,396 10,090 22,607 8,790 140,739 219,622 1316 0.225057% 36,456 1,823 729 $ 39,008 20,181 - - -74 59,115
716 0.219349% 35,531 1,777 711 38,019 10,090 - 4,395 59,009 111,513 1317 0.219349% 35,531 1,777 711 $ 38,019 - - 8,790 78,830 125,639
717 0.219349% 35,531 1,777 711 38,019 - - 4,395 38,276 80,690 1318 0.219606% 35,573 1,779 711 $ 38,063 20,181 - 8,790 106,490 173,524
718 0.219606% 35,573 1,779 711 38,063 14,833 - - 1 52,897