1. (incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
INTERESES POR
INTERESES POR
MULTAS DEL MES Y
MULTAS DEL MES Y
%
%
(30% Gas + 100% Agua)
(30% Gas + 100% Agua)
COMPL. LABORAL
COMPL. LABORAL
APORTES FONDO
APORTES FONDO
(Consumo Individual)
(Consumo Individual)
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
CALEFACCION
CALEFACCION
TOTAL GASTO
TOTAL GASTO
ORDINARIOS
ORDINARIOS
ANTERIORES
ANTERIORES
PROYECTOS
PROYECTOS
(TARJETAS)
(TARJETAS)
PRORRATA
PRORRATA
RESERVA
RESERVA
en su caso)
en su caso)
GASTOS
GASTOS
COMUN
COMUN
DEPTO.
DEPTO.
en su caso)
en su caso)
TODOS $ 16,308,263 $ 815,413 0 $ 326,165 $ 17,449,841 $ 2,833,301 $ 382,403 $ 2,695,509 $ 24,000,342 $ 47,361,397 TODOS $ 16,308,263 $ 815,413 0 $ 326,165 $ 17,449,841 $ 2,833,301 $ 382,403 $ 2,695,509 $ 23,361,054
201 0.226190% 36,888 1,844 738 39,470 - - 22,557 117,838 179,865 801 0.219606% 35,814 1,791 716 38,321 2,425 - - 0 40,746
202 0.146789% 23,939 1,197 479 25,614 - - - 27,151 52,765 802 0.146789% 23,939 1,197 479 25,614 - - 4,389 29,146 59,149
203 0.146789% 23,939 1,197 479 25,614 9,698 - - 1 35,313 803 0.146789% 23,939 1,197 479 25,614 7,274 1,381 - 1 34,270
204 0.146789% 23,939 1,197 479 25,614 4,849 - 4,389 33,524 68,376 804 0.146789% 23,939 1,197 479 25,614 12,123 - 13,168 122,383 173,288
205 0.318340% 51,916 2,596 1,038 55,550 9,242 - - 0 64,792 805 0.257808% 42,044 2,102 841 44,987 4,849 - 7,260 - 0 57,096
211 0.312952% 51,037 2,552 1,021 54,610 4,849 - 4,389 57,661 121,509 806 0.270646% 44,138 2,207 883 47,227 2,425 - 8,779 83,413 141,844
212 0.254725% 41,541 2,077 831 44,449 7,274 - - - 0 51,723 807 0.221144% 36,065 1,803 721 38,589 2,425 - - - 0 41,014
213 0.354012% 57,733 2,887 1,155 61,775 7,274 - - 0 69,049 808 0.259929% 42,390 2,119 848 45,357 2,425 - 4,389 46,704 98,875
214 0.253287% 41,307 2,065 826 44,198 7,274 - 5,000 - 5,000 51,472 809 0.214088% 34,914 1,746 698 37,358 2,425 - - - 0 39,783
215 0.251080% 40,947 2,047 819 43,813 2,425 - - - 0 46,238 810 0.354938% 57,884 2,894 1,158 61,936 9,698 - - - 0 71,634
216 0.219349% 35,772 1,789 715 38,276 2,425 789 4,389 41,964 87,843 811 0.312888% 51,027 2,551 1,021 54,599 2,425 - - - 1 57,023
217 0.219349% 35,772 1,789 715 38,276 2,425 - - - 2 40,699 812 0.214088% 34,914 1,746 698 37,358 12,123 - - - 0 49,481
218 0.226971% 37,015 1,851 740 39,606 4,849 - - 0 44,455 813 0.394824% 64,389 3,219 1,288 68,896 9,698 7,301 - - 0 85,895
301 0.219606% 35,814 1,791 716 38,321 21,821 40,055 21,947 457,793 579,937 814 0.299039% 48,768 2,438 975 52,182 2,425 31,965 - - 1 86,571
302 0.146789% 23,939 1,197 479 25,614 2,425 - 4,389 24,333 56,761 815 0.215756% 35,186 1,759 704 37,649 - - 9,389 30,618 77,656
303 0.146789% 23,939 1,197 479 25,614 12,123 6,314 13,168 113,859 171,078 816 0.223842% 36,505 1,825 730 39,060 4,849 - 21,947 226,614 292,470
304 0.146789% 23,939 1,197 479 25,614 - - 21,947 237,077 284,638 817 0.223842% 36,505 1,825 730 39,060 4,849 1,776 7,260 2,571 55,516
305 0.164624% 26,847 1,342 537 28,727 12,123 - - - 1 40,849 818 0.219606% 35,814 1,791 716 38,321 16,972 - - 0 55,293
305A 0.348174% 56,781 2,839 1,136 60,756 12,123 12,826 - 0 85,705 901 0.219606% 35,814 1,791 716 38,321 - - - 157,561 195,882
306 0.277315% 45,225 2,261 905 48,391 2,425 4,144 - - 0 54,960 902 0.146789% 23,939 1,197 479 25,614 4,849 - 4,389 24,905 59,757
307 0.164624% 26,847 1,342 537 28,727 7,274 395 - - 1 36,395 903 0.146789% 23,939 1,197 479 25,614 19,397 - 4,389 56,849 106,249
307A 0.372232% 60,705 3,035 1,214 64,954 7,274 - - 0 72,228 904 0.146789% 23,939 1,197 479 25,614 4,849 - 4,389 36,937 71,789
308 0.219349% 35,772 1,789 715 38,276 2,425 - 8,779 97,191 146,671 905 0.250759% 40,895 2,045 818 43,757 16,972 - - - 0 60,729
309 0.214088% 34,914 1,746 698 37,358 2,425 - 43,894 - 0 83,677 906 0.236735% 38,607 1,930 772 41,310 14,547 - 21,947 0 77,804
310 0.312888% 51,027 2,551 1,021 54,599 2,425 - - - 1 57,023 907 0.255874% 41,729 2,086 835 44,650 - - 8,779 103,445 156,874
311 0.312888% 51,027 2,551 1,021 54,599 12,123 - - - 1 66,721 908 0.225283% 36,740 1,837 735 39,312 9,698 - - 0 49,010
312 0.214088% 34,914 1,746 698 37,358 2,425 - - - 0 39,783 909 0.214088% 34,914 1,746 698 37,358 7,274 21,705 30,726 120,511 217,574
313 0.360988% 58,871 2,944 1,177 62,992 16,972 - - 0 79,964 910 0.353468% 57,645 2,882 1,153 61,680 2,425 - 4,389 65,228 133,722
314 0.253287% 41,307 2,065 826 44,198 12,123 592 20,428 143,843 221,184 911 0.348212% 56,787 2,839 1,136 60,762 9,698 - - - 0 70,460
315 0.222284% 36,251 1,813 725 38,788 7,274 - - - 8 46,054 912 0.214088% 34,914 1,746 698 37,358 4,849 - 13,168 120,714 176,089
316 0.219349% 35,772 1,789 715 38,276 14,547 1,381 4,389 53,353 111,946 913 0.349072% 56,928 2,846 1,139 60,913 16,972 - 4,389 73,399 155,673
317 0.219349% 35,772 1,789 715 38,276 7,274 - - - 0 45,550 914 0.295337% 48,164 2,408 963 51,536 2,425 - - 103,105 157,066
318 0.219606% 35,814 1,791 716 38,321 7,274 - 8,779 101,842 156,216 915 0.215756% 35,186 1,759 704 37,649 9,698 - 4,389 65,195 116,931
401 0.254930% 41,575 2,079 831 44,485 12,123 - 4,389 50,443 111,440 916 0.219349% 35,772 1,789 715 38,276 9,698 - 8,019 45,879 101,872
402 0.146789% 23,939 1,197 479 25,614 9,698 - - 1 35,313 917 0.254673% 41,533 2,077 831 44,440 7,274 - - - 0 51,714
403 0.146789% 23,939 1,197 479 25,614 14,547 - 4,389 57,396 101,946 918 0.219606% 35,814 1,791 716 38,321 4,849 1,973 11,649 38,910 95,702
404 0.146789% 23,939 1,197 479 25,614 4,849 - - - 0 30,463 1001 0.259988% 42,400 2,120 848 45,367 - - 8,779 100,258 154,404
405 0.164624% 26,847 1,342 537 28,727 9,698 11,444 - - 1 49,868 1002 0.146789% 23,939 1,197 479 25,614 7,274 - 8,779 66,046 107,713
405A 0.348174% 56,781 2,839 1,136 60,756 24,246 - - 0 85,002 1003 0.146789% 23,939 1,197 479 25,614 9,698 - 26,336 37,017 98,665
406 0.359662% 58,655 2,933 1,173 62,760 7,274 - - 1 70,035 1004 0.146789% 23,939 1,197 479 25,614 - - - 146,748 172,362
407 0.164624% 26,847 1,342 537 28,727 2,425 7,695 13,168 119,000 171,015 1005 0.215435% 35,134 1,757 703 37,593 2,425 - 4,389 35,511 79,918
407A 0.372232% 60,705 3,035 1,214 64,954 2,425 1,579 - 0 68,958 1006 0.236735% 38,607 1,930 772 41,310 9,698 - - 0 51,008
408 0.219349% 35,772 1,789 715 38,276 - - - - 0 38,276 1007 0.250759% 40,895 2,045 818 43,757 4,849 - - - 0 48,606
409 0.249412% 40,675 2,034 813 43,522 2,425 - 21,947 363,810 431,704 1008 0.219349% 35,772 1,789 715 38,276 7,274 1,381 - - 0 46,931
410 0.324289% 52,886 2,644 1,058 56,588 7,274 - - 0 63,862 1009 0.214088% 34,914 1,746 698 37,358 7,274 - - - 7,518 37,114
411 0.312888% 51,027 2,551 1,021 54,599 14,547 - - - 1 69,145 1010 0.348212% 56,787 2,839 1,136 60,762 - - - - 0 60,762
412 0.214088% 34,914 1,746 698 37,358 9,698 - - - 0 47,056 1011 0.312888% 51,027 2,551 1,021 54,599 - - 3,630 - 1 58,228
413 0.361020% 58,876 2,944 1,178 62,997 7,274 987 - 1 71,259 1012 0.214088% 34,914 1,746 698 37,358 4,849 395 8,779 118,294 169,675
414 0.264527% 43,140 2,157 863 46,159 9,698 - 4,389 46,506 106,752 1013 0.349072% 56,928 2,846 1,139 60,913 12,123 - - - 1 73,035
415 0.251080% 40,947 2,047 819 43,813 - - 8,779 230,616 283,208 1014 0.293783% 47,911 2,396 958 51,265 12,123 - - 0 63,388
416 0.219349% 35,772 1,789 715 38,276 9,698 - 9,389 37,800 95,163 1015 0.215756% 35,186 1,759 704 37,649 - - 9,389 41,210 88,248
417 0.219349% 35,772 1,789 715 38,276 21,821 - - - 0 60,097 1016 0.219349% 35,772 1,789 715 38,276 2,425 - - 30 40,731
418 0.219606% 35,814 1,791 716 38,321 - - 13,168 150,758 202,247 1017 0.219349% 35,772 1,789 715 38,276 2,425 - - - 0 40,701
501 0.226586% 36,952 1,848 739 39,539 4,849 - 4,389 74,429 123,206 1018 0.219606% 35,814 1,791 716 38,321 4,849 - - 0 43,170
502 0.146789% 23,939 1,197 479 25,614 4,849 - - 4,592 35,055 1101 0.219606% 35,814 1,791 716 38,321 9,698 - - 78 48,019
503 0.146789% 23,939 1,197 479 25,614 2,425 - - 1 28,040 1102 0.146789% 23,939 1,197 479 25,614 7,274 - - 1 32,889
504 0.146789% 23,939 1,197 479 25,614 - - 30,726 69,328 125,668 1103 0.146789% 23,939 1,197 479 25,614 21,821 - - 1 47,436
505 0.164624% 26,847 1,342 537 28,727 12,123 2,368 3,630 - 1 46,847 1104 0.146789% 23,939 1,197 479 25,614 14,547 - 3,630 1 43,792
505A 0.383498% 62,542 3,127 1,251 66,920 16,972 - 8,779 129,424 222,095 1105 0.215435% 35,134 1,757 703 37,593 9,698 - 4,389 26,266 77,946
506 0.272059% 44,368 2,218 887 47,474 2,425 - - - 1 49,898 1106 0.282144% 46,013 2,301 920 49,234 12,123 - 4,377 - 2,728 63,006
507 0.164789% 26,874 1,344 537 28,755 9,698 - 26,336 33,589 98,378 1107 0.227417% 37,088 1,854 742 39,684 - - - 0 39,684
507A 0.417843% 68,143 3,407 1,363 72,913 4,849 - - 0 77,762 1108 0.219349% 35,772 1,789 715 38,276 9,698 - - - 0 47,974
508 0.219349% 35,772 1,789 715 38,276 4,849 - - - 0 43,125 1109 0.259840% 42,375 2,119 848 45,342 7,274 - - 0 52,616
509 0.214088% 34,914 1,746 698 37,358 4,849 - - - 306 41,901 1110 0.312888% 51,027 2,551 1,021 54,599 7,274 - 4,389 89,400 155,662
510 0.312888% 51,027 2,551 1,021 54,599 7,274 - - - 1 61,872 1111 0.319251% 52,064 2,603 1,041 55,709 4,849 - - 0 60,558
511 0.312888% 51,027 2,551 1,021 54,599 9,698 - - - 1 64,296 1112 0.214088% 34,914 1,746 698 37,358 4,849 - - - 0 42,207
512 0.214088% 34,914 1,746 698 37,358 2,425 - 4,389 37,469 81,641 1113 0.354781% 57,859 2,893 1,157 61,909 9,698 - - 2,167 73,774
513 0.399538% 65,158 3,258 1,303 69,719 4,849 - 8,779 101,993 185,340 1114 0.253287% 41,307 2,065 826 44,198 2,425 - - - 0 46,623
514 0.253287% 41,307 2,065 826 44,198 14,547 - 21,947 463,950 544,642 1115 0.215756% 35,186 1,759 704 37,649 14,547 - 4,389 47,600 104,185
515 0.215756% 35,186 1,759 704 37,649 4,849 - 13,168 111,199 166,865 1116 0.223842% 36,505 1,825 730 39,060 - - - - 0 39,060
516 0.225933% 36,846 1,842 737 39,425 9,698 - 4,389 - 0 53,512 1117 0.223842% 36,505 1,825 730 39,060 14,547 - 8,779 94,685 157,071
517 0.254673% 41,533 2,077 831 44,440 16,972 - 8,779 115,847 186,038 1118 0.219606% 35,814 1,791 716 38,321 2,425 - - 0 40,746
518 0.219606% 35,814 1,791 716 38,321 4,849 - 8,019 42,840 94,029 1201 0.219606% 35,814 1,791 716 38,321 - - 21,947 803,378 863,646
601 0.219606% 35,814 1,791 716 38,321 2,425 - 4,389 44,961 90,096 1202 0.146789% 23,939 1,197 479 25,614 12,123 197 4,389 48,641 90,964
602 0.146789% 23,939 1,197 479 25,614 4,849 - 4,389 35,781 70,633 1203 0.146789% 23,939 1,197 479 25,614 - - - 1 25,615
603 0.146789% 23,939 1,197 479 25,614 4,849 987 4,389 29,055 64,894 1204 0.146789% 23,939 1,197 479 25,614 2,425 - 13,168 102,719 143,926
604 0.146789% 23,939 1,197 479 25,614 2,425 - 3,630 1 31,670 1205 0.215435% 35,134 1,757 703 37,593 - - - - 0 37,593
605 0.215435% 35,134 1,757 703 37,593 4,849 - - - 0 42,442 1206 0.236735% 38,607 1,930 772 41,310 4,849 - - 0 46,159
606 0.236735% 38,607 1,930 772 41,310 - - 4,389 82,892 128,591 1207 0.257865% 42,053 2,103 841 44,997 - - 30,726 81,762 157,485
607 0.215435% 35,134 1,757 703 37,593 4,849 - - - 0 42,442 1208 0.253260% 41,302 2,065 826 44,193 4,849 - - - 0 49,042
608 0.219349% 35,772 1,789 715 38,276 4,849 2,960 - - 0 46,085 1209 0.214088% 34,914 1,746 698 37,358 7,274 - - - 0 44,632
609 0.214088% 34,914 1,746 698 37,358 21,821 - 4,389 39,590 103,158 1210 0.348212% 56,787 2,839 1,136 60,762 7,274 - - - 4,361 63,675
610 0.312888% 51,027 2,551 1,021 54,599 14,547 - 4,389 72,160 145,695 1211 0.387436% 63,184 3,159 1,264 67,607 7,274 - 20,389 25,492 120,762
611 0.348212% 56,787 2,839 1,136 60,762 4,849 - - - 0 65,611 1212 0.214088% 34,914 1,746 698 37,358 4,849 - - - 476 41,731
612 0.221096% 36,057 1,803 721 38,581 - - 8,779 74,713 122,073 1213 0.349072% 56,928 2,846 1,139 60,913 7,274 - - - 1 68,186
613 0.391602% 63,864 3,193 1,277 68,334 2,425 - - 0 70,759 1214 0.253287% 41,307 2,065 826 44,198 4,849 - 35,115 159,969 244,131
614 0.259731% 42,358 2,118 847 45,323 - - 7,260 0 52,583 1215 0.215756% 35,186 1,759 704 37,649 19,397 - - - 0 57,046
615 0.215756% 35,186 1,759 704 37,649 2,425 - - - 0 40,074 1216 0.224888% 36,675 1,834 734 39,243 14,547 - 4,389 47,627 105,806
616 0.254673% 41,533 2,077 831 44,440 2,425 - 4,389 49,908 101,162 1217 0.224888% 36,675 1,834 734 39,243 9,698 - - 40 48,981
617 0.219349% 35,772 1,789 715 38,276 7,274 - 8,019 49,162 102,731 1218 0.219606% 35,814 1,791 716 38,321 14,547 4,538 4,389 61,602 123,397
618 0.219606% 35,814 1,791 716 38,321 - - 4,389 52,315 95,025 1301 0.219606% 35,814 1,791 716 38,321 9,698 4,736 - - 1 52,754
701 0.253517% 41,344 2,067 827 44,238 2,425 - 8,019 43,588 98,270 1302 0.146789% 23,939 1,197 479 25,614 7,274 - - 1 32,889
702 0.146789% 23,939 1,197 479 25,614 7,274 - - 1 32,889 1303 0.146789% 23,939 1,197 479 25,614 7,274 - 4,389 29,146 66,423
703 0.146789% 23,939 1,197 479 25,614 7,274 8,485 17,558 162,970 221,901 1304 0.146789% 23,939 1,197 479 25,614 4,849 - - 34,033 64,496
704 0.146789% 23,939 1,197 479 25,614 4,849 - 7,260 1 37,724 1305 0.215435% 35,134 1,757 703 37,593 4,849 - 4,389 65,796 112,627
705 0.215435% 35,134 1,757 703 37,593 2,425 - 13,167 48,691 101,876 1306 0.249298% 40,656 2,033 813 43,502 - - - - 0 43,502
706 0.236735% 38,607 1,930 772 41,310 2,425 - 43,894 406,444 494,073 1307 0.215435% 35,134 1,757 703 37,593 - - 4,389 33,436 75,418
707 0.250759% 40,895 2,045 818 43,757 4,849 - - 4,241 52,847 1308 0.224888% 36,675 1,834 734 39,243 - - 21,947 1,045,640 1,106,830
708 0.254673% 41,533 2,077 831 44,440 2,425 - 13,168 148,778 208,811 1309 0.214088% 34,914 1,746 698 37,358 16,972 987 29,966 46,586 131,869
709 0.214088% 34,914 1,746 698 37,358 12,123 - 4,389 43,831 97,701 1310 0.317381% 51,759 2,588 1,035 55,383 16,972 - 4,389 84,876 161,620
710 0.353921% 57,718 2,886 1,154 61,759 7,274 - - 0 69,033 1311 0.348212% 56,787 2,839 1,136 60,762 9,698 - 4,389 60,406 135,255
711 0.312888% 51,027 2,551 1,021 54,599 12,123 - - - 1 66,721 1312 0.214088% 34,914 1,746 698 37,358 7,274 - 4,389 39,590 88,611
712 0.254668% 41,532 2,077 831 44,439 9,698 - - 121 54,258 1313 0.394937% 64,407 3,220 1,288 68,916 14,547 - 21,947 1,964,248 2,069,658
713 0.349072% 56,928 2,846 1,139 60,913 14,547 - - - 1 75,459 1314 0.253287% 41,307 2,065 826 44,198 2,425 - 4,389 43,552 94,564
714 0.294602% 48,045 2,402 961 51,408 9,698 - 8,779 122,390 192,275 1315 0.215756% 35,186 1,759 704 37,649 2,425 - 3,630 - 0 43,704
715 0.215756% 35,186 1,759 704 37,649 7,274 17,956 4,389 73,472 140,740 1316 0.225057% 36,703 1,835 734 39,272 12,123 - - - 69 51,326
716 0.219349% 35,772 1,789 715 38,276 7,274 - 13,168 154,291 213,009 1317 0.219349% 35,772 1,789 715 38,276 - - 4,389 36,165 78,830
717 0.219349% 35,772 1,789 715 38,276 - - - - 0 38,276 1318 0.219606% 35,814 1,791 716 38,321 16,972 - 4,389 46,807 106,489
718 0.219606% 35,814 1,791 716 38,321 11,541 - - - 423 49,439