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 $ 11.987.719 $ 599.386 0 $ 239.754 $ 12.826.860 $ 3.062.779 12678008 $ 28.567.647 TODOS $ 11.987.719 $ 599.386 0 $ 239.754 $ 12.826.860 $ 3.062.779 12.678.008 $ 28.567.647
201 0,226190% 27.115 1.356 542 29.013 5.528 11.279 45.820 801 0,219606% 26.326 1.316 527 $ 28.168 5.528 - 26 $ 33.670
202 0,146789% 17.597 880 352 18.828 5.528 20.617 44.973 802 0,146789% 17.597 880 352 $ 18.828 2.764 327 $ 21.919
203 0,146789% 17.597 880 352 18.828 103.624 122.452 803 0,146789% 17.597 880 352 $ 18.828 2.764 - 23 $ 21.569
204 0,146789% 17.597 880 352 18.828 5.528 20.602 44.958 804 0,146789% 17.597 880 352 $ 18.828 27.642 44.318 $ 90.788
205 0,318340% 38.162 1.908 763 40.833 27.642 10.556 41.784 120.815 805 0,257808% 30.905 1.545 618 $ 33.069 22.113 $ 55.182
211 0,312952% 37.516 1.876 750 40.142 2.764 89.152 132.058 806 0,270646% 32.444 1.622 649 $ 34.715 5.528 $ 40.243
212 0,254725% 30.536 1.527 611 32.673 8.293 77.212 118.178 807 0,221144% 26.510 1.326 530 $ 28.366 2.764 - 48 $ 31.082
213 0,354012% 42.438 2.122 849 45.409 22.114 186.810 254.333 808 0,259929% 31.160 1.558 623 $ 33.341 2.764 52.781 36.718 $ 125.604
214 0,253287% 30.363 1.518 607 32.489 8.293 31.668 58 72.508 809 0,214088% 25.664 1.283 513 $ 27.461 16.585 $ 44.046
215 0,251080% 30.099 1.505 602 32.206 5.528 - 49 37.685 810 0,354938% 42.549 2.127 851 $ 45.527 5.528 - 94 $ 50.961
216 0,219349% 26.295 1.315 526 28.136 2.764 32.364 63.264 811 0,312888% 37.508 1.875 750 $ 40.134 5.528 - 51 $ 45.611
217 0,219349% 26.295 1.315 526 28.136 28.136 812 0,214088% 25.664 1.283 513 $ 27.461 8.293 21.112 228.292 $ 285.158
218 0,226971% 27.209 1.360 544 29.113 11.057 - 3 40.167 813 0,394824% 47.330 2.367 947 $ 50.643 19.350 12.280 $ 82.273
301 0,219606% 26.326 1.316 527 28.168 - 31 28.137 814 0,299039% 35.848 1.792 717 $ 38.357 2.764 2.958 $ 44.079
302 0,146789% 17.597 880 352 18.828 5.528 - 70 24.286 815 0,215756% 25.864 1.293 517 $ 27.675 296.687 $ 324.362
303 0,146789% 17.597 880 352 18.828 2.790 21.618 816 0,223842% 26.834 1.342 537 $ 28.712 13.821 27.648 $ 70.181
304 0,146789% 17.597 880 352 18.828 8.294 41.189 68.311 817 0,223842% 26.834 1.342 537 $ 28.712 2.764 124.670 $ 156.146
305 0,164624% 19.735 987 395 21.116 5.504 26.620 818 0,219606% 26.326 1.316 527 $ 28.168 16.585 - 300 $ 44.453
305A 0,348174% 41.738 2.087 835 44.660 5.528 - 21 50.167 901 0,219606% 26.326 1.316 527 $ 28.168 52.496 $ 80.664
306 0,277315% 33.244 1.662 665 35.571 2.764 4.222 - 48 42.509 902 0,146789% 17.597 880 352 $ 18.828 - 11 $ 18.817
307 0,164624% 19.735 987 395 21.116 5.528 26.644 903 0,146789% 17.597 880 352 $ 18.828 5.528 52.781 - 11 $ 77.126
307A 0,372232% 44.622 2.231 892 47.746 19.350 29.107 96.203 904 0,146789% 17.597 880 352 $ 18.828 24.878 41.265 $ 84.971
308 0,219349% 26.295 1.315 526 28.136 2.764 712.485 743.385 905 0,250759% 30.060 1.503 600 $ 32.164 $ 32.164
309 0,214088% 25.664 1.283 513 27.461 212.790 240.251 906 0,236735% 28.379 1.419 568 $ 30.366 27.642 - 24 $ 57.984
310 0,312888% 37.508 1.875 750 40.134 8.296 48.430 907 0,255874% 30.673 1.534 613 $ 32.821 24.878 10.556 75.990 $ 144.245
311 0,312888% 37.508 1.875 750 40.134 5.527 45.661 908 0,225283% 27.006 1.350 540 $ 28.897 5.528 $ 34.425
312 0,214088% 25.664 1.283 513 27.461 2.764 30.225 909 0,214088% 25.664 1.283 513 $ 27.461 8.293 91.992 $ 127.746
313 0,360988% 43.274 2.164 865 46.303 11.057 - 117 57.243 910 0,353468% 42.373 2.119 847 $ 45.339 48.825 $ 94.164
314 0,253287% 30.363 1.518 607 32.489 66.561 99.050 911 0,348212% 41.743 2.087 835 $ 44.665 5.528 $ 50.193
315 0,222284% 26.647 1.332 533 28.512 2.764 10.556 72.984 114.816 912 0,214088% 25.664 1.283 513 $ 27.461 63.337 $ 90.798
316 0,219349% 26.295 1.315 526 28.136 11.057 39.193 913 0,349072% 41.846 2.092 837 $ 44.775 8.293 54.941 $ 108.009
317 0,219349% 26.295 1.315 526 28.136 196.577 224.713 914 0,295337% 35.404 1.770 708 $ 37.882 2.764 42.648 $ 83.294
318 0,219606% 26.326 1.316 527 28.168 5.528 - 71 33.625 915 0,215756% 25.864 1.293 517 $ 27.675 11.057 - 24 $ 38.708
401 0,254930% 30.560 1.528 611 32.699 69.318 102.017 916 0,219349% 26.295 1.315 526 $ 28.136 $ 28.136
402 0,146789% 17.597 880 352 18.828 5.528 - 70 24.286 917 0,254673% 30.529 1.526 611 $ 32.667 5.528 - 72 $ 38.123
403 0,146789% 17.597 880 352 18.828 8.293 92.588 119.709 918 0,219606% 26.326 1.316 527 $ 28.168 - 5.630 $ 22.538
404 0,146789% 17.597 880 352 18.828 5.528 - 25.047 - 691 1001 0,259988% 31.167 1.558 623 $ 33.348 2.764 124.195 $ 160.307
405 0,164624% 19.735 987 395 21.116 5.528 32.112 58.756 1002 0,146789% 17.597 880 352 $ 18.828 8.293 - 70 $ 27.051
405A 0,348174% 41.738 2.087 835 44.660 19.350 - 260 63.750 1003 0,146789% 17.597 880 352 $ 18.828 2.764 35.588 $ 57.180
406 0,359662% 43.115 2.156 863 46.134 46.134 1004 0,146789% 17.597 880 352 $ 18.828 11.057 97.784 $ 127.669
407 0,164624% 19.735 987 395 21.116 8.293 - 124 29.285 1005 0,215435% 25.826 1.291 517 $ 27.634 2.764 29.606 $ 60.004
407A 0,372232% 44.622 2.231 892 47.746 8.293 95.005 - 94 150.950 1006 0,236735% 28.379 1.419 568 $ 30.366 11.057 - 7 $ 41.416
408 0,219349% 26.295 1.315 526 28.136 28.871 57.007 1007 0,250759% 30.060 1.503 601 $ 32.165 2.764 21.112 - 25 $ 56.016
409 0,249412% 29.899 1.495 598 31.992 2.764 34.756 1008 0,219349% 26.295 1.315 526 $ 28.136 5.528 - 94 $ 33.570
410 0,324289% 38.875 1.944 777 41.596 8.293 - 71 49.818 1009 0,214088% 25.664 1.283 513 $ 27.461 13.821 31.561 $ 72.843
411 0,312888% 37.508 1.875 750 40.134 8.293 - 95 48.332 1010 0,348212% 41.743 2.087 835 $ 44.665 5.528 - 19 $ 50.174
412 0,214088% 25.664 1.283 513 27.461 16.585 16.912 60.958 1011 0,312888% 37.508 1.875 750 $ 40.134 13.821 3.958 $ 57.913
413 0,361020% 43.278 2.164 866 46.308 5.528 101.975 153.811 1012 0,214088% 25.664 1.283 513 $ 27.461 29.384 $ 56.845
414 0,264527% 31.711 1.586 634 33.930 8.293 - 37.972 4.251 1013 0,349072% 41.846 2.092 837 $ 44.775 2.764 98.785 $ 146.324
415 0,251080% 30.099 1.505 602 32.206 2.764 66.994 101.964 1014 0,293783% 35.218 1.761 704 $ 37.683 16.585 10.556 $ 64.824
416 0,219349% 26.295 1.315 526 28.136 61.631 89.767 1015 0,215756% 25.864 1.293 517 $ 27.675 2.764 29.603 $ 60.042
417 0,219349% 26.295 1.315 526 28.136 2.764 62.139 93.039 1016 0,219349% 26.295 1.315 526 $ 28.136 21.112 30.074 $ 79.322
418 0,219606% 26.326 1.316 527 28.168 2.764 30.932 1017 0,219349% 26.295 1.315 526 $ 28.136 - 24 $ 28.112
501 0,226586% 27.162 1.358 543 29.064 2.764 31.668 20.903 84.399 1018 0,219606% 26.326 1.316 527 $ 28.168 2.764 61.941 $ 92.873
502 0,146789% 17.597 880 352 18.828 8.293 - 82 27.039 1101 0,219606% 26.326 1.316 527 $ 28.168 2.764 21.112 - 952 $ 51.092
503 0,146789% 17.597 880 352 18.828 5.528 - 47 24.309 1102 0,146789% 17.597 880 352 $ 18.828 2.764 - 70 $ 21.522
504 0,146789% 17.597 880 352 18.828 2.764 - 25.725 - 4.133 1103 0,146789% 17.597 880 352 $ 18.828 8.293 - 34 $ 27.087
505 0,164624% 19.735 987 395 21.116 8.293 - 94 29.315 1104 0,146789% 17.597 880 352 $ 18.828 8.293 69.856 $ 96.977
505A 0,383498% 45.973 2.299 919 49.191 22.114 61.941 133.246 1105 0,215435% 25.826 1.291 517 $ 27.634 13.821 42.224 - 19.695 $ 63.984
506 0,272059% 32.614 1.631 652 34.897 - 5.894 29.003 1106 0,282144% 33.823 1.691 676 $ 36.190 8.293 21.112 38.367 $ 103.962
507 0,164789% 19.754 988 395 21.137 8.293 4.223 26.488 60.141 1107 0,227417% 27.262 1.363 544 $ 29.170 $ 29.170
507A 0,417843% 50.090 2.504 1.002 53.596 - 55 53.541 1108 0,219349% 26.295 1.315 526 $ 28.136 15.834 $ 43.970
508 0,219349% 26.295 1.315 526 28.136 8.293 - 94 36.335 1109 0,259840% 31.149 1.557 623 $ 33.329 5.528 21.112 - 37.679 $ 22.290
509 0,214088% 25.664 1.283 513 27.461 8.293 10.556 7.047 53.357 1110 0,312888% 37.508 1.875 750 $ 40.134 13.821 21.112 120.166 $ 195.233
510 0,312888% 37.508 1.875 750 40.134 8.293 126.674 - 143 174.958 1111 0,319251% 38.271 1.914 765 $ 40.950 2.764 - 48 $ 43.666
511 0,312888% 37.508 1.875 750 40.134 5.528 46.284 91.946 1112 0,214088% 25.664 1.283 513 $ 27.461 5.528 - 11.048 $ 21.941
512 0,214088% 25.664 1.283 513 27.461 60.709 88.170 1113 0,354781% 42.530 2.127 851 $ 45.507 5.528 - 93 $ 50.942
513 0,399538% 47.895 2.395 958 51.248 5.528 43.510 100.286 1114 0,253287% 30.363 1.518 607 $ 32.489 - 24 $ 32.465
514 0,253287% 30.363 1.518 607 32.489 8.293 39.667 80.449 1115 0,215756% 25.864 1.293 517 $ 27.675 235.555 $ 263.230
515 0,215756% 25.864 1.293 517 27.675 8.293 63.189 99.157 1116 0,223842% 26.834 1.342 537 $ 28.712 8.293 66.631 $ 103.636
516 0,225933% 27.084 1.354 542 28.980 21.112 - 48 50.044 1117 0,223842% 26.834 1.342 537 $ 28.712 5.528 31.930 $ 66.170
517 0,254673% 30.529 1.526 611 32.667 13.821 10.556 - 191 56.853 1118 0,219606% 26.326 1.316 527 $ 28.168 5.764 - 48 $ 33.884
518 0,219606% 26.326 1.316 527 28.168 30.407 58.575 1201 0,219606% 26.326 1.316 527 $ 28.168 64.968 $ 93.136
601 0,219606% 26.326 1.316 527 28.168 59.880 88.048 1202 0,146789% 17.597 880 352 $ 18.828 11.057 10.556 103.151 $ 143.592
602 0,146789% 17.597 880 352 18.828 2.764 12.364 33.956 1203 0,146789% 17.597 880 352 $ 18.828 2.764 553 $ 22.145
603 0,146789% 17.597 880 352 18.828 - 413 18.415 1204 0,146789% 17.597 880 352 $ 18.828 5.528 43.124 $ 67.480
604 0,146789% 17.597 880 352 18.828 2.764 63.338 - 24 84.906 1205 0,215435% 25.826 1.291 517 $ 27.634 44.228 253.347 70.813 $ 396.022
605 0,215435% 25.826 1.291 517 27.634 13.821 - 95 41.360 1206 0,236735% 28.379 1.419 568 $ 30.366 2.764 54.640 $ 87.770
606 0,236735% 28.379 1.419 568 30.366 30.366 1207 0,257865% 30.912 1.546 618 $ 33.076 2.764 87.988 $ 123.828
607 0,215435% 25.826 1.291 517 27.634 2.764 - 19 30.379 1208 0,253260% 30.360 1.518 607 $ 32.485 2.789 $ 35.274
608 0,219349% 26.295 1.315 526 28.136 2.764 30.900 1209 0,214088% 25.664 1.283 513 $ 27.461 2.764 56.931 $ 87.156
609 0,214088% 25.664 1.283 513 27.461 8.293 67.640 103.394 1210 0,348212% 41.743 2.087 835 $ 44.665 5.528 110.322 $ 160.515
610 0,312888% 37.508 1.875 750 40.134 13.821 46.268 100.223 1211 0,387436% 46.445 2.322 929 $ 49.696 8.293 142 $ 58.131
611 0,348212% 41.743 2.087 835 44.665 2.764 50.874 98.303 1212 0,214088% 25.664 1.283 513 $ 27.461 2.764 $ 30.225
612 0,221096% 26.504 1.325 530 28.360 58.902 87.262 1213 0,349072% 41.846 2.092 837 $ 44.775 11.057 502 $ 56.334
613 0,391602% 46.944 2.347 939 50.230 2.764 - 18 52.976 1214 0,253287% 30.363 1.518 607 $ 32.489 2.764 70.902 $ 106.155
614 0,259731% 31.136 1.557 623 33.315 22.114 52.780 107.120 215.329 1215 0,215756% 25.864 1.293 517 $ 27.675 5.528 30.936 $ 64.139
615 0,215756% 25.864 1.293 517 27.675 59.629 87.304 1216 0,224888% 26.959 1.348 539 $ 28.846 16.585 - 118 $ 45.313
616 0,254673% 30.529 1.526 611 32.667 2.764 70.518 105.949 1217 0,224888% 26.959 1.348 539 $ 28.846 5.528 - 1.108 $ 33.266
617 0,219349% 26.295 1.315 526 28.136 5.528 2.691 36.355 1218 0,219606% 26.326 1.316 527 $ 28.168 13.821 $ 41.989
618 0,219606% 26.326 1.316 527 28.168 27.875 56.043 1301 0,219606% 26.326 1.316 527 $ 28.168 8.293 - 6.328 $ 30.133
701 0,253517% 30.391 1.520 608 32.518 2.765 72.020 107.303 1302 0,146789% 17.597 880 352 $ 18.828 361.091 $ 379.919
702 0,146789% 17.597 880 352 18.828 2.765 21.593 1303 0,146789% 17.597 880 352 $ 18.828 5.528 - 23 $ 24.333
703 0,146789% 17.597 880 352 18.828 2.764 21.112 - 48 42.656 1304 0,146789% 17.597 880 352 $ 18.828 10.556 390.428 $ 419.812
704 0,146789% 17.597 880 352 18.828 2.764 63.337 - 47 84.882 1305 0,215435% 25.826 1.291 517 $ 27.634 2.764 74.121 $ 104.519
705 0,215435% 25.826 1.291 517 27.634 60.828 88.462 1306 0,249298% 29.885 1.494 598 $ 31.977 5.528 33.464 $ 70.969
706 0,236735% 28.379 1.419 568 30.366 2.764 100.050 133.180 1307 0,215435% 25.826 1.291 517 $ 27.634 93.199 $ 120.833
707 0,250759% 30.060 1.503 601 32.165 8.293 - 49 40.409 1308 0,224888% 26.959 1.348 539 $ 28.846 13.821 19.122 $ 61.789
708 0,254673% 30.529 1.526 611 32.667 8.293 36.075 77.035 1309 0,214088% 25.664 1.283 513 $ 27.461 8.293 - 5.349 $ 30.405
709 0,214088% 25.664 1.283 513 27.461 8.293 94.377 130.131 1310 0,317381% 38.047 1.902 761 $ 40.710 2.764 - 71 $ 43.403
710 0,353921% 42.427 2.121 849 45.397 5.615 51.012 1311 0,348212% 41.743 2.087 835 $ 44.665 11.057 1.149 $ 56.871
711 0,312888% 37.508 1.875 750 40.134 11.057 43.646 94.837 1312 0,214088% 25.664 1.283 513 $ 27.461 8.362 $ 35.823
712 0,254668% 30.529 1.526 611 32.666 8.293 - 819 40.140 1313 0,394937% 47.344 2.367 947 $ 50.658 11.057 659.285 $ 721.000
713 0,349072% 41.846 2.092 837 44.775 8.293 53.068 1314 0,253287% 30.363 1.518 607 $ 32.489 2.764 34.579 $ 69.832
714 0,294602% 35.316 1.766 706 37.788 11.057 88.079 136.924 1315 0,215756% 25.864 1.293 517 $ 27.675 $ 27.675
715 0,215756% 25.864 1.293 517 27.675 2.764 61.433 91.872 1316 0,225057% 26.979 1.349 540 $ 28.868 33.171 84.449 87.141 $ 233.629
716 0,219349% 26.295 1.315 526 28.136 5.528 20.069 53.733 1317 0,219349% 26.295 1.315 526 $ 28.136 2.764 - 71 $ 30.829
717 0,219349% 26.295 1.315 526 28.136 28.136 1318 0,219606% 26.326 1.316 527 $ 28.168 13.821 - 166 $ 41.823
718 0,219606% 26.326 1.316 527 28.168 19.350 - 1.275 46.243