1. Instalaciòn Citofonos fuera
Instalaciòn Citofonos fuera
(incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
MULTAS DEL MES Y
MULTAS DEL MES Y
Individuales), y Cuotas de
Individuales), y Cuotas de
%
%
(30% Gas + 100% Agua)
(30% Gas + 100% Agua)
COMPL. LABORAL
COMPL. LABORAL
GAS (Fuera de Plazo)
APORTES FONDO
APORTES FONDO
AGUA CALIENTE
AGUA CALIENTE
OTROS COBROS
OTROS COBROS
APORTE FONDO
APORTE FONDO
APORTE FONDO
APORTE FONDO
TOTAL A PAGAR
TOTAL A PAGAR
DEUDAS MESES
DEUDAS MESES
INSPECCIÓN DE
INSPECCIÓN DE
GAS (Fuera de
TOTAL GASTO
TOTAL GASTO
ORDINARIOS
ORDINARIOS
ANTERIORES
ANTERIORES
de Plazo (cobros
de Plazo (cobros
PROYECTOS
PROYECTOS
(TARJETAS)
(TARJETAS)
PRORRATA
PRORRATA
RESERVA
RESERVA
en su caso)
en su caso)
GASTOS
COMUN
GASTOS
COMUN
DEPTO.
DEPTO.
Citofonos
Citofonos
Plazo)
en su caso)
en su caso)
TODOS 11,750,045 587,502 0 235,001 12,572,574 1,363,770 134,772 2,037,897 26,961,721 503,488 43,574,222 TODOS 11,750,045 587,502 0 235,001 12,572,574 1,363,770 134,772 2,037,897 26,961,721 503,488 43,574,222
201 0.226190% 26,577 1,329 532 28,438 0 0 17,970 161,015 1,142 208,565 801 0.219606% 25,804 1,290 516 27,610 0 0 0 0 1,142 28,752
202 0.146789% 17,248 862 345 18,455 1,907 0 13,477 86,284 1,142 121,265 802 0.146789% 17,248 862 345 18,455 1,907 0 0 707 1,142 22,211
203 0.146789% 17,248 862 345 18,455 5,721 0 0 0 1,142 25,318 803 0.146789% 17,248 862 345 18,455 1,907 11,231 8,985 56,745 1,142 98,465
204 0.146789% 17,248 862 345 18,455 1,907 0 8,985 62,930 1,142 93,419 804 0.146789% 17,248 862 345 18,455 9,535 0 8,985 116,638 1,142 154,755
205 0.318340% 37,405 1,870 748 40,023 4,691 0 4,492 53,246 1,142 103,594 805 0.257808% 30,293 1,515 606 32,413 1,907 0 0 0 1,142 35,462
211 0.312952% 36,772 1,839 735 39,346 3,814 0 8,985 104,278 1,142 157,565 806 0.270646% 31,801 1,590 636 34,027 1,907 0 0 77,230 4,712 117,876
212 0.254725% 29,930 1,497 599 32,025 3,814 0 0 1 1,142 36,982 807 0.221144% 25,984 1,299 520 27,803 3,814 0 0 0 1,142 32,759
213 0.354012% 41,597 2,080 832 44,508 0 0 0 135,616 1,142 181,266 808 0.259929% 30,542 1,527 611 32,680 3,814 0 4,492 37,534 1,142 79,662
214 0.253287% 29,761 1,488 595 31,845 7,628 0 4,492 64,421 1,142 109,528 809 0.214088% 25,155 1,258 503 26,916 1,907 0 0 0 1,142 29,965
215 0.251080% 29,502 1,475 590 31,567 5,721 0 8,985 83,071 1,142 130,486 810 0.354938% 41,705 2,085 834 44,625 3,814 0 0 -1 1,142 49,580
216 0.219349% 25,774 1,289 515 27,578 1,907 0 0 12,101 1,142 42,728 811 0.312888% 36,765 1,838 735 39,338 0 0 0 0 1,142 40,480
217 0.219349% 25,774 1,289 515 27,578 0 0 0 -8 1,142 28,712 812 0.214088% 25,155 1,258 503 26,916 3,814 0 0 0 1,142 31,872
218 0.226971% 26,669 1,333 533 28,536 0 0 4,492 34,919 1,142 69,089 813 0.394824% 46,392 2,320 928 49,639 3,814 0 0 1 1,142 54,596
301 0.219606% 25,804 1,290 516 27,610 1,907 0 22,462 1,079,448 1,142 1,132,569 814 0.299039% 35,137 1,757 703 37,597 0 0 0 0 1,142 38,739
302 0.146789% 17,248 862 345 18,455 3,814 0 13,477 102,307 1,142 139,195 815 0.215756% 25,351 1,268 507 27,126 1,907 0 4,492 33,425 1,142 68,092
303 0.146789% 17,248 862 345 18,455 3,814 0 0 84,996 1,142 108,407 816 0.223842% 26,302 1,315 526 28,143 5,721 0 8,985 70,925 1,142 114,916
304 0.146789% 17,248 862 345 18,455 1,907 0 22,462 590,036 1,142 634,002 817 0.223842% 26,302 1,315 526 28,143 3,814 0 8,985 101,084 1,142 143,168
305 0.164624% 19,343 967 387 20,697 0 0 8,985 52,268 1,142 83,092 818 0.219606% 25,804 1,290 516 27,610 1,907 0 0 0 1,142 30,659
305A 0.348174% 40,911 2,046 818 43,774 5,721 0 0 1 1,142 50,638 901 0.219606% 25,804 1,290 516 27,610 7,628 0 0 0 1,142 36,380
306 0.277315% 32,585 1,629 652 34,866 0 0 0 -1 1,142 36,007 902 0.146789% 17,248 862 345 18,455 1,907 0 8,985 47,439 1,142 77,928
307 0.164624% 19,343 967 387 20,697 3,814 0 0 -35 1,142 25,618 903 0.146789% 17,248 862 345 18,455 11,442 0 22,462 343,332 1,142 396,833
307A 0.372232% 43,737 2,187 875 46,799 5,721 0 0 0 1,142 53,662 904 0.146789% 17,248 862 345 18,455 1,907 0 0 0 1,142 21,504
308 0.219349% 25,774 1,289 515 27,578 0 0 0 105,016 1,142 133,736 905 0.250759% 29,464 1,473 589 31,527 0 0 0 0 1,142 32,669
309 0.214088% 25,155 1,258 503 26,916 3,814 0 0 0 1,142 31,872 906 0.236735% 27,816 1,391 556 29,764 1,907 0 0 0 1,142 32,813
310 0.312888% 36,765 1,838 735 39,338 5,721 0 0 0 1,142 46,201 907 0.255874% 30,065 1,503 601 32,170 3,814 0 0 63,355 1,142 100,481
311 0.312888% 36,765 1,838 735 39,338 7,628 0 0 0 1,142 48,108 908 0.225283% 26,471 1,324 529 28,324 3,814 0 0 0 1,142 33,280
312 0.214088% 25,155 1,258 503 26,916 0 0 33,693 1 1,142 61,752 909 0.214088% 25,155 1,258 503 26,916 3,814 0 8,985 85,295 1,142 126,152
313 0.360988% 42,416 2,121 848 45,385 9,535 0 3,050 2 1,142 59,114 910 0.353468% 41,533 2,077 831 44,440 3,814 0 0 48,735 1,142 98,131
314 0.253287% 29,761 1,488 595 31,845 3,814 0 0 909 1,142 37,710 911 0.348212% 40,915 2,046 818 43,779 9,535 0 0 0 1,142 54,456
315 0.222284% 26,118 1,306 522 27,947 1,907 11,231 26,954 55,910 1,142 125,091 912 0.214088% 25,155 1,258 503 26,916 1,907 0 13,477 102,515 1,142 145,957
316 0.219349% 25,774 1,289 515 27,578 13,349 0 39,193 0 1,142 81,262 913 0.349072% 41,016 2,051 820 43,887 5,721 0 6,739 13,583 1,142 71,072
317 0.219349% 25,774 1,289 515 27,578 5,721 0 0 0 1,142 34,441 914 0.295337% 34,702 1,735 694 37,131 3,814 0 13,477 122,288 1,142 177,852
318 0.219606% 25,804 1,290 516 27,610 5,721 0 6,739 0 1,142 41,212 915 0.215756% 25,351 1,268 507 27,126 5,721 0 0 0 1,142 33,989
401 0.254930% 29,954 1,498 599 32,051 1,907 0 4,492 39,145 1,142 78,737 916 0.219349% 25,774 1,289 515 27,578 7,628 0 23,470 142,804 1,142 202,622
402 0.146789% 17,248 862 345 18,455 1,907 0 3,050 -10,500 1,142 14,054 917 0.254673% 29,924 1,496 598 32,019 5,721 0 0 0 1,142 38,882
403 0.146789% 17,248 862 345 18,455 5,721 0 0 0 1,142 25,318 918 0.219606% 25,804 1,290 516 27,610 3,814 0 0 0 1,142 32,566
404 0.146789% 17,248 862 345 18,455 1,907 0 0 0 1,142 21,504 1001 0.259988% 30,549 1,527 611 32,687 0 0 4,492 98,291 1,142 136,612
405 0.164624% 19,343 967 387 20,697 1,907 11,231 4,492 42,768 1,142 82,237 1002 0.146789% 17,248 862 345 18,455 1,907 0 4,492 33,203 1,142 59,199
405A 0.348174% 40,911 2,046 818 43,774 3,814 0 4,492 60,862 1,142 114,084 1003 0.146789% 17,248 862 345 18,455 0 0 13,477 93,627 1,142 126,701
406 0.359662% 42,260 2,113 845 45,219 1,907 0 0 0 1,142 48,268 1004 0.146789% 17,248 862 345 18,455 0 0 0 22,294 1,142 41,891
407 0.164624% 19,343 967 387 20,697 3,814 0 4,492 30,961 1,142 61,106 1005 0.215435% 25,314 1,266 506 27,086 0 0 8,985 87,261 1,142 124,474
407A 0.372232% 43,737 2,187 875 46,799 5,721 0 0 0 1,142 53,662 1006 0.236735% 27,816 1,391 556 29,764 5,721 0 0 0 1,142 36,627
408 0.219349% 25,774 1,289 515 27,578 0 0 0 0 1,142 28,720 1007 0.250759% 29,464 1,473 589 31,527 0 0 5,000 -5,000 1,142 32,669
409 0.249412% 29,306 1,465 586 31,357 1,907 0 17,970 279,180 1,142 331,556 1008 0.219349% 25,774 1,289 515 27,578 1,907 0 0 0 1,142 30,627
410 0.324289% 38,104 1,905 762 40,771 1,907 0 0 -1 1,142 43,819 1009 0.214088% 25,155 1,258 503 26,916 1,907 0 0 0 1,142 29,965
411 0.312888% 36,765 1,838 735 39,338 3,814 0 5,500 -5,500 1,142 44,294 1010 0.348212% 40,915 2,046 818 43,779 1,907 0 0 0 1,142 46,828
412 0.214088% 25,155 1,258 503 26,916 5,721 0 0 0 1,142 33,779 1011 0.312888% 36,765 1,838 735 39,338 1,907 0 0 0 1,142 42,387
413 0.361020% 42,420 2,121 848 45,389 1,907 0 0 0 1,142 48,438 1012 0.214088% 25,155 1,258 503 26,916 0 0 4,492 47,351 1,142 79,901
414 0.264527% 31,082 1,554 622 33,258 11,442 0 8,985 86,711 1,142 141,538 1013 0.349072% 41,016 2,051 820 43,887 3,814 11,231 0 0 1,142 60,074
415 0.251080% 29,502 1,475 590 31,567 7,628 11,231 0 0 1,142 51,568 1014 0.293783% 34,520 1,726 690 36,936 1,907 0 4,492 50,071 1,142 94,548
416 0.219349% 25,774 1,289 515 27,578 11,442 0 7,542 42,274 1,142 89,978 1015 0.215756% 25,351 1,268 507 27,126 9,535 0 8,985 81,215 1,142 128,003
417 0.219349% 25,774 1,289 515 27,578 9,535 0 0 0 1,142 38,255 1016 0.219349% 25,774 1,289 515 27,578 1,907 0 4,492 30,355 1,142 65,474
418 0.219606% 25,804 1,290 516 27,610 0 0 17,970 250,790 1,142 297,512 1017 0.219349% 25,774 1,289 515 27,578 1,907 0 4,492 32,974 1,142 68,093
501 0.226586% 26,624 1,331 532 28,488 0 11,231 0 -1 1,142 40,860 1018 0.219606% 25,804 1,290 516 27,610 1,907 0 3,050 0 1,142 33,709
502 0.146789% 17,248 862 345 18,455 1,907 0 0 4,592 1,142 26,096 1101 0.219606% 25,804 1,290 516 27,610 5,721 0 4,492 22,409 1,142 61,374
503 0.146789% 17,248 862 345 18,455 1,907 0 0 0 1,142 21,504 1102 0.146789% 17,248 862 345 18,455 1,907 0 0 0 1,142 21,504
504 0.146789% 17,248 862 345 18,455 0 0 0 145,911 1,142 165,508 1103 0.146789% 17,248 862 345 18,455 1,907 0 0 14,546 1,142 36,050
505 0.164624% 19,343 967 387 20,697 3,814 0 0 1 1,142 25,654 1104 0.146789% 17,248 862 345 18,455 9,535 0 0 0 1,142 29,132
505A 0.383498% 45,061 2,253 901 48,215 7,628 0 31,447 264,242 1,142 352,674 1105 0.215435% 25,314 1,266 506 27,086 3,814 11,231 6,100 0 1,142 49,373
506 0.272059% 31,967 1,598 639 34,205 3,814 0 3,050 -4,443 1,142 37,768 1106 0.282144% 33,152 1,658 663 35,473 3,814 0 0 0 1,142 40,429
507 0.164789% 19,363 968 387 20,718 3,814 0 3,050 70,212 1,142 98,936 1107 0.227417% 26,722 1,336 534 28,592 0 0 26,954 31,430 1,142 88,118
507A 0.417843% 49,097 2,455 982 52,533 11,442 0 0 1 1,142 65,118 1108 0.219349% 25,774 1,289 515 27,578 5,721 0 0 0 1,142 34,441
508 0.219349% 25,774 1,289 515 27,578 1,907 0 0 0 1,142 30,627 1109 0.259840% 30,531 1,527 611 32,668 3,814 0 4,492 67,846 1,142 109,962
509 0.214088% 25,155 1,258 503 26,916 0 0 0 0 1,142 28,058 1110 0.312888% 36,765 1,838 735 39,338 3,814 0 13,477 188,396 1,142 246,167
510 0.312888% 36,765 1,838 735 39,338 7,628 0 0 0 1,142 48,108 1111 0.319251% 37,512 1,876 750 40,138 1,907 0 0 0 1,142 43,187
511 0.312888% 36,765 1,838 735 39,338 1,907 0 0 0 1,142 42,387 1112 0.214088% 25,155 1,258 503 26,916 3,814 0 0 0 1,142 31,872
512 0.214088% 25,155 1,258 503 26,916 1,907 11,231 0 -245 1,142 40,951 1113 0.354781% 41,687 2,084 834 44,605 3,814 0 0 0 1,142 49,561
513 0.399538% 46,946 2,347 939 50,232 1,907 0 8,985 137,787 1,142 200,053 1114 0.253287% 29,761 1,488 595 31,845 3,814 0 0 -3,570 1,142 33,231
514 0.253287% 29,761 1,488 595 31,845 0 0 22,462 935,128 1,142 990,577 1115 0.215756% 25,351 1,268 507 27,126 1,907 0 8,985 60,309 1,142 99,469
515 0.215756% 25,351 1,268 507 27,126 0 0 0 25,515 1,142 53,783 1116 0.223842% 26,302 1,315 526 28,143 1,907 0 8,985 114,590 1,142 154,767
516 0.225933% 26,547 1,327 531 28,406 3,814 0 0 -1 1,142 33,361 1117 0.223842% 26,302 1,315 526 28,143 7,628 0 0 0 1,142 36,913
517 0.254673% 29,924 1,496 598 32,019 7,628 0 0 0 1,142 40,789 1118 0.219606% 25,804 1,290 516 27,610 1,907 0 0 17,684 1,142 48,343
518 0.219606% 25,804 1,290 516 27,610 5,721 0 0 -570 1,142 33,903 1201 0.219606% 25,804 1,290 516 27,610 0 11,231 0 20,423 1,142 60,406
601 0.219606% 25,804 1,290 516 27,610 1,907 0 0 0 1,142 30,659 1202 0.146789% 17,248 862 345 18,455 5,721 0 8,985 58,693 1,142 92,996
602 0.146789% 17,248 862 345 18,455 1,907 0 4,492 26,947 1,142 52,943 1203 0.146789% 17,248 862 345 18,455 0 0 22,462 271,560 1,142 313,619
603 0.146789% 17,248 862 345 18,455 1,907 0 0 -44 1,142 21,460 1204 0.146789% 17,248 862 345 18,455 0 0 13,477 61,446 1,142 94,520
604 0.146789% 17,248 862 345 18,455 3,814 0 49,416 24,396 1,142 97,223 1205 0.215435% 25,314 1,266 506 27,086 1,907 0 0 0 1,142 30,135
605 0.215435% 25,314 1,266 506 27,086 7,628 0 13,477 124,744 1,142 174,077 1206 0.236735% 27,816 1,391 556 29,764 1,907 0 0 0 1,142 32,813
606 0.236735% 27,816 1,391 556 29,764 0 0 4,492 38,926 1,142 74,324 1207 0.257865% 30,299 1,515 606 32,420 0 0 8,985 88,332 1,142 130,879
607 0.215435% 25,314 1,266 506 27,086 1,907 0 0 6,147 1,142 36,282 1208 0.253260% 29,758 1,488 595 31,841 0 0 0 0 1,142 32,983
608 0.219349% 25,774 1,289 515 27,578 1,907 0 4,492 32,129 1,142 67,248 1209 0.214088% 25,155 1,258 503 26,916 3,814 0 13,477 132,200 1,142 177,549
609 0.214088% 25,155 1,258 503 26,916 1,907 0 14,485 116,725 1,142 161,175 1210 0.348212% 40,915 2,046 818 43,779 1,907 0 0 0 1,142 46,828
610 0.312888% 36,765 1,838 735 39,338 7,628 0 0 0 1,142 48,108 1211 0.387436% 45,524 2,276 910 48,711 7,628 0 0 376 1,142 57,857
611 0.348212% 40,915 2,046 818 43,779 3,814 0 4,492 52,840 1,142 106,067 1212 0.214088% 25,155 1,258 503 26,916 5,721 0 0 -61,847 1,142 -28,068
612 0.221096% 25,979 1,299 520 27,797 0 0 0 0 1,142 28,939 1213 0.349072% 41,016 2,051 820 43,887 0 0 0 0 1,142 45,029
613 0.391602% 46,013 2,301 920 49,234 9,535 0 0 0 1,142 59,911 1214 0.253287% 29,761 1,488 595 31,845 0 0 0 0 1,142 32,987
614 0.259731% 30,518 1,526 610 32,655 3,814 0 0 -762 1,142 36,849 1215 0.215756% 25,351 1,268 507 27,126 5,721 0 0 0 1,142 33,989
615 0.215756% 25,351 1,268 507 27,126 15,256 0 4,492 74,753 4,712 126,339 1216 0.224888% 26,424 1,321 528 28,274 5,721 0 0 1 1,142 35,138
616 0.254673% 29,924 1,496 598 32,019 3,814 0 4,492 48,006 1,142 89,473 1217 0.224888% 26,424 1,321 528 28,274 5,721 0 0 0 1,142 35,137
617 0.219349% 25,774 1,289 515 27,578 5,721 0 0 0 4,712 38,011 1218 0.219606% 25,804 1,290 516 27,610 0 0 13,477 117,566 1,142 159,795
618 0.219606% 25,804 1,290 516 27,610 3,814 0 0 0 1,142 32,566 1301 0.219606% 25,804 1,290 516 27,610 3,814 0 4,492 34,871 1,142 71,929
701 0.253517% 29,788 1,489 596 31,873 5,721 0 0 0 1,142 38,736 1302 0.146789% 17,248 862 345 18,455 9,535 0 0 0 1,142 29,132
702 0.146789% 17,248 862 345 18,455 3,814 0 0 0 1,142 23,411 1303 0.146789% 17,248 862 345 18,455 3,814 0 8,985 55,146 1,142 87,542
703 0.146789% 17,248 862 345 18,455 9,535 0 4,492 26,014 1,142 59,638 1304 0.146789% 17,248 862 345 18,455 1,907 0 13,477 75,408 1,142 110,389
704 0.146789% 17,248 862 345 18,455 1,907 0 53,909 88,828 1,142 164,241 1305 0.215435% 25,314 1,266 506 27,086 0 0 4,492 57,477 1,142 90,197
705 0.215435% 25,314 1,266 506 27,086 1,907 0 4,492 39,637 1,142 74,264 1306 0.249298% 29,293 1,465 586 31,343 0 0 0 1 1,142 32,486
706 0.236735% 27,816 1,391 556 29,764 1,907 0 4,492 153,141 1,142 190,446 1307 0.215435% 25,314 1,266 506 27,086 0 0 4,492 29,834 1,142 62,554
707 0.250759% 29,464 1,473 589 31,527 3,814 0 0 0 1,142 36,483 1308 0.224888% 26,424 1,321 528 28,274 0 0 22,462 1,321,692 1,142 1,373,570
708 0.254673% 29,924 1,496 598 32,019 3,814 0 0 0 1,142 36,975 1309 0.214088% 25,155 1,258 503 26,916 3,814 0 0 1 1,142 31,873
709 0.214088% 25,155 1,258 503 26,916 0 0 8,985 121,512 1,142 158,555 1310 0.317381% 37,292 1,865 746 39,903 5,721 0 4,492 62,177 1,142 113,435
710 0.353921% 41,586 2,079 832 44,497 1,907 0 0 0 1,142 47,546 1311 0.348212% 40,915 2,046 818 43,779 0 0 0 -13 1,142 44,908
711 0.312888% 36,765 1,838 735 39,338 1,907 0 0 -84 1,142 42,303 1312 0.214088% 25,155 1,258 503 26,916 1,907 0 4,492 34,136 1,142 68,593
712 0.254668% 29,924 1,496 598 32,018 5,721 0 0 -1,227 1,142 37,654 1313 0.394937% 46,405 2,320 928 49,654 3,814 0 22,462 2,647,286 1,142 2,724,358
713 0.349072% 41,016 2,051 820 43,887 11,442 0 0 0 1,142 56,471 1314 0.253287% 29,761 1,488 595 31,845 0 0 8,985 79,816 1,142 121,788
714 0.294602% 34,616 1,731 692 37,039 1,907 0 8,985 106,364 1,142 155,437 1315 0.215756% 25,351 1,268 507 27,126 0 0 0 -629 1,142 27,639
715 0.215756% 25,351 1,268 507 27,126 5,721 0 0 -17,645 1,142 16,344 1316 0.225057% 26,444 1,322 529 28,295 5,721 0 0 -886 1,142 34,272
716 0.219349% 25,774 1,289 515 27,578 3,814 0 4,492 41,038 1,142 78,064 1317 0.219349% 25,774 1,289 515 27,578 0 0 22,462 501,689 1,142 552,871
717 0.219349% 25,774 1,289 515 27,578 3,814 0 4,492 40,895 1,142 77,921 1318 0.219606% 25,804 1,290 516 27,610 13,349 0 8,985 93,818 1,142 144,904
718 0.219606% 25,804 1,290 516 27,610 8,923 0 0 0 1,142 37,675