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Gastos comunes diciembre 2011

The document appears to be a ledger or accounting sheet listing monetary values for various line items, departments, and time periods. It includes columns for expenses, costs, payments, debts, reserves, projects, and a total amount due. The document contains highly specific financial data for over 900 entries, including amounts owed for utilities, labor, funds, and other charges for various departments and months.

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(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) (cobros Individuales) (cobros Individuales) Instalaciòn Citofonos Instalaciòn Citofonos 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 fuera de Plazo fuera de Plazo 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 $ 12,852,111 $ 642,606 0 $ 257,042 $ 13,751,759 $ 1,693,202 $ - $ 4,127,415 $ 27,449,950 $ 153,510 $ 47,175,835 TODOS $ 12,852,111 $ 642,606 0 $ 257,042 $ 13,751,759 $ 1,693,202 $ - $ 4,127,415 $ 27,449,950 $ 153,510 $ 47,175,835 201 0.226190% 29,070 1,454 581 31,105 2,080 8,917 74,202 0 116,304 801 0.219606% 28,224 1,411 564 30,200 2,080 0 -1 0 32,279 202 0.146789% 18,865 943 377 20,186 0 8,917 43,231 0 72,334 802 0.146789% 18,865 943 377 20,186 2,080 4,458 24,743 0 51,467 203 0.146789% 18,865 943 377 20,186 0 0 0 0 20,186 803 0.146789% 18,865 943 377 20,186 4,159 0 109 3,570 28,024 204 0.146789% 18,865 943 377 20,186 0 8,917 58,367 0 87,470 804 0.146789% 18,865 943 377 20,186 12,478 44,588 0 3,570 80,822 205 0.318340% 40,913 2,046 818 43,777 5,330 0 1 0 49,108 805 0.257808% 33,134 1,657 663 35,453 4,159 0 0 0 39,612 211 0.312952% 40,221 2,011 804 43,036 4,159 4,458 48,026 0 99,679 806 0.270646% 34,784 1,739 696 37,219 0 57,964 155,970 0 251,153 212 0.254725% 32,738 1,637 655 35,029 6,239 4,458 39,867 0 85,593 807 0.221144% 28,422 1,421 568 30,411 2,080 0 0 0 32,491 213 0.354012% 45,498 2,275 910 48,683 2,080 13,376 320,778 0 384,917 808 0.259929% 33,406 1,670 668 35,745 6,239 0 -1 0 41,983 214 0.253287% 32,553 1,628 651 34,831 4,159 4,458 37,746 0 81,194 809 0.214088% 27,515 1,376 550 29,441 2,080 0 0 3,570 35,091 215 0.251080% 32,269 1,613 645 34,528 4,159 0 -1 0 38,686 810 0.354938% 45,617 2,281 912 48,810 6,239 0 0 0 55,049 216 0.219349% 28,191 1,410 564 30,164 0 0 29,808 0 59,972 811 0.312888% 40,213 2,011 804 43,028 0 0 0 0 43,028 217 0.219349% 28,191 1,410 564 30,164 0 3,050 -22 0 33,192 812 0.214088% 27,515 1,376 550 29,441 4,159 0 0 0 33,600 218 0.226971% 29,171 1,459 583 31,212 2,080 0 -1 0 33,291 813 0.394824% 50,743 2,537 1,015 54,295 6,239 0 0 0 60,534 301 0.219606% 28,224 1,411 564 30,200 0 44,588 951,862 0 1,026,650 814 0.299039% 38,433 1,922 769 41,123 0 0 0 0 41,123 302 0.146789% 18,865 943 377 20,186 4,159 8,917 64,068 0 97,330 815 0.215756% 27,729 1,386 555 29,670 8,318 0 0 0 37,988 303 0.146789% 18,865 943 377 20,186 4,159 13,376 245,109 0 282,830 816 0.223842% 28,768 1,438 575 30,782 4,159 13,376 143,232 0 191,549 304 0.146789% 18,865 943 377 20,186 2,080 111,470 467,856 3,570 605,162 817 0.223842% 28,768 1,438 575 30,782 4,159 8,917 98,761 0 142,619 305 0.164624% 21,158 1,058 423 22,639 2,080 0 0 0 24,719 818 0.219606% 28,224 1,411 564 30,200 6,239 0 -1 0 36,438 305A 0.348174% 44,748 2,237 895 47,880 6,239 3,050 0 0 57,169 901 0.219606% 28,224 1,411 564 30,200 10,398 8,917 91,651 0 141,166 306 0.277315% 35,641 1,782 713 38,136 2,080 0 0 0 40,216 902 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 307 0.164624% 21,158 1,058 423 22,639 2,080 4,458 22,091 0 51,268 903 0.146789% 18,865 943 377 20,186 16,637 57,964 191,232 0 286,019 307A 0.372232% 47,840 2,392 957 51,189 2,080 0 -1 0 53,268 904 0.146789% 18,865 943 377 20,186 2,080 13,376 94,692 0 130,334 308 0.219349% 28,191 1,410 564 30,164 2,080 13,376 127,267 0 172,887 905 0.250759% 32,228 1,611 645 34,484 4,159 0 -1 0 38,642 309 0.214088% 27,515 1,376 550 29,441 2,080 0 0 0 31,521 906 0.236735% 30,425 1,521 609 32,555 2,080 0 0 0 34,635 310 0.312888% 40,213 2,011 804 43,028 6,239 0 0 0 49,267 907 0.255874% 32,885 1,644 658 35,187 2,080 16,426 139,371 0 193,064 311 0.312888% 40,213 2,011 804 43,028 8,318 0 0 0 51,346 908 0.225283% 28,954 1,448 579 30,980 4,159 13,376 144,439 0 192,954 312 0.214088% 27,515 1,376 550 29,441 0 0 0 3,570 33,011 909 0.214088% 27,515 1,376 550 29,441 6,239 8,917 69,051 0 113,648 313 0.360988% 46,395 2,320 928 49,642 10,398 0 0 0 60,040 910 0.353468% 45,428 2,271 909 48,608 2,080 0 48,055 0 98,743 314 0.253287% 32,553 1,628 651 34,831 6,239 13,376 201,785 0 256,231 911 0.348212% 44,753 2,238 895 47,885 8,318 0 1 0 56,204 315 0.222284% 28,568 1,428 571 30,568 4,159 0 0 0 34,727 912 0.214088% 27,515 1,376 550 29,441 0 4,458 29,998 0 63,897 316 0.219349% 28,191 1,410 564 30,164 12,478 4,458 16,312 0 63,412 913 0.349072% 44,863 2,243 897 48,004 0 5,000 -5,001 0 48,003 317 0.219349% 28,191 1,410 564 30,164 4,159 0 1 0 34,324 914 0.295337% 37,957 1,898 759 40,614 2,080 8,917 98,752 0 150,363 318 0.219606% 28,224 1,411 564 30,200 6,239 0 -1 0 36,438 915 0.215756% 27,729 1,386 555 29,670 6,239 13,376 124,339 0 173,624 401 0.254930% 32,764 1,638 655 35,057 0 4,458 29,348 3,570 72,433 916 0.219349% 28,191 1,410 564 30,164 6,239 17,835 212,261 0 266,499 402 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 917 0.254673% 32,731 1,637 655 35,022 6,239 0 0 0 41,261 403 0.146789% 18,865 943 377 20,186 6,239 31,211 80,827 3,570 142,033 918 0.219606% 28,224 1,411 564 30,200 4,159 0 -1 0 34,358 404 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 1001 0.259988% 33,414 1,671 668 35,753 2,080 57,964 160,838 3,570 260,205 405 0.164624% 21,158 1,058 423 22,639 0 13,376 108,855 3,570 148,440 1002 0.146789% 18,865 943 377 20,186 6,239 4,458 26,831 0 57,714 405A 0.348174% 44,748 2,237 895 47,880 8,318 4,458 63,399 0 124,055 1003 0.146789% 18,865 943 377 20,186 2,080 0 39,932 0 62,198 406 0.359662% 46,224 2,311 924 49,460 4,159 0 0 0 53,619 1004 0.146789% 18,865 943 377 20,186 2,080 22,294 -327 3,570 47,803 407 0.164624% 21,158 1,058 423 22,639 4,159 0 0 0 26,798 1005 0.215435% 27,688 1,384 554 29,626 2,080 44,588 0 0 76,294 407A 0.372232% 47,840 2,392 957 51,189 2,080 0 -1 0 53,268 1006 0.236735% 30,425 1,521 609 32,555 8,318 22,294 0 3,570 66,737 408 0.219349% 28,191 1,410 564 30,164 0 0 1 0 30,165 1007 0.250759% 32,228 1,611 645 34,484 4,159 3,050 -1 0 41,692 409 0.249412% 32,055 1,603 641 34,299 0 66,882 594,852 3,570 699,603 1008 0.219349% 28,191 1,410 564 30,164 2,080 0 1 0 32,245 410 0.324289% 41,678 2,084 834 44,595 2,080 0 1 0 46,676 1009 0.214088% 27,515 1,376 550 29,441 2,080 0 0 0 31,521 411 0.312888% 40,213 2,011 804 43,028 10,398 0 0 0 53,426 1010 0.348212% 44,753 2,238 895 47,885 2,080 0 1 0 49,966 412 0.214088% 27,515 1,376 550 29,441 8,318 0 0 3,570 41,329 1011 0.312888% 40,213 2,011 804 43,028 4,159 0 0 3,570 50,757 413 0.361020% 46,399 2,320 928 49,647 2,080 3,050 0 0 54,777 1012 0.214088% 27,515 1,376 550 29,441 0 4,458 50,690 0 84,589 414 0.264527% 33,997 1,700 680 36,377 4,159 0 0 0 40,536 1013 0.349072% 44,863 2,243 897 48,004 0 0 -1 0 48,003 415 0.251080% 32,269 1,613 645 34,528 2,080 4,458 35,180 3,570 79,816 1014 0.293783% 37,757 1,888 755 40,400 6,239 0 0 0 46,639 416 0.219349% 28,191 1,410 564 30,164 2,080 7,508 30,736 3,570 74,058 1015 0.215756% 27,729 1,386 555 29,670 8,318 13,376 187,824 0 239,188 417 0.219349% 28,191 1,410 564 30,164 8,318 0 1 3,570 42,053 1016 0.219349% 28,191 1,410 564 30,164 0 4,458 34,911 0 69,533 418 0.219606% 28,224 1,411 564 30,200 0 48,458 83,482 0 162,140 1017 0.219349% 28,191 1,410 564 30,164 2,080 8,917 72,162 0 113,323 501 0.226586% 29,121 1,456 582 31,160 2,080 0 26,266 3,570 63,076 1018 0.219606% 28,224 1,411 564 30,200 6,239 0 -1 0 36,438 502 0.146789% 18,865 943 377 20,186 2,080 0 4,592 0 26,858 1101 0.219606% 28,224 1,411 564 30,200 4,159 0 77 0 34,358 503 0.146789% 18,865 943 377 20,186 4,159 0 0 0 24,345 1102 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 504 0.146789% 18,865 943 377 20,186 4,159 0 194,100 0 218,445 1103 0.146789% 18,865 943 377 20,186 2,080 3,050 0 0 25,316 505 0.164624% 21,158 1,058 423 22,639 0 4,458 25,134 0 52,231 1104 0.146789% 18,865 943 377 20,186 27,035 0 0 0 47,221 505A 0.383498% 49,288 2,464 986 52,738 8,318 28,394 184,875 0 274,325 1105 0.215435% 27,688 1,384 554 29,626 4,159 0 -49 0 33,736 506 0.272059% 34,965 1,748 699 37,413 4,159 4,458 42,296 0 88,326 1106 0.282144% 36,261 1,813 725 38,800 6,239 0 0 0 45,039 507 0.164789% 21,179 1,059 424 22,661 6,239 0 143,249 0 172,149 1107 0.227417% 29,228 1,461 585 31,274 0 13,376 126,657 0 171,307 507A 0.417843% 53,702 2,685 1,074 57,461 6,239 0 0 0 63,700 1108 0.219349% 28,191 1,410 564 30,164 8,318 5,500 -5,499 0 38,483 508 0.219349% 28,191 1,410 564 30,164 2,080 0 1 0 32,245 1109 0.259840% 33,395 1,670 668 35,733 4,159 44,588 0 0 84,480 509 0.214088% 27,515 1,376 550 29,441 2,080 0 0 3,570 35,091 1110 0.312888% 40,213 2,011 804 43,028 6,239 57,964 281,534 0 388,765 510 0.312888% 40,213 2,011 804 43,028 4,159 4,458 48,017 0 99,662 1111 0.319251% 41,030 2,052 821 43,903 2,080 0 0 0 45,983 511 0.312888% 40,213 2,011 804 43,028 4,159 0 0 0 47,187 1112 0.214088% 27,515 1,376 550 29,441 4,159 0 0 0 33,600 512 0.214088% 27,515 1,376 550 29,441 2,080 24,523 126,355 3,570 185,969 1113 0.354781% 45,597 2,280 912 48,789 6,239 0 0 0 55,028 513 0.399538% 51,349 2,567 1,027 54,943 4,159 8,917 156,451 0 224,470 1114 0.253287% 32,553 1,628 651 34,831 0 9,958 32,079 0 76,868 514 0.253287% 32,553 1,628 651 34,831 0 44,588 798,426 0 877,845 1115 0.215756% 27,729 1,386 555 29,670 0 66,882 2,991 0 99,543 515 0.215756% 27,729 1,386 555 29,670 2,080 26,752 30,232 3,570 92,304 1116 0.223842% 28,768 1,438 575 30,782 2,080 75,799 70,547 0 179,208 516 0.225933% 29,037 1,452 581 31,070 6,239 0 0 0 37,309 1117 0.223842% 28,768 1,438 575 30,782 12,478 7,508 48,333 0 99,101 517 0.254673% 32,731 1,637 655 35,022 8,318 31,211 100,706 0 175,257 1118 0.219606% 28,224 1,411 564 30,200 2,080 22,294 -1 0 54,573 518 0.219606% 28,224 1,411 564 30,200 2,080 0 0 0 32,280 1201 0.219606% 28,224 1,411 564 30,200 0 44,588 -1 0 74,787 601 0.219606% 28,224 1,411 564 30,200 2,080 4,458 32,858 3,570 73,166 1202 0.146789% 18,865 943 377 20,186 6,239 13,376 118,495 0 158,296 602 0.146789% 18,865 943 377 20,186 2,080 8,917 62,669 0 93,852 1203 0.146789% 18,865 943 377 20,186 4,159 17,835 186,280 0 228,460 603 0.146789% 18,865 943 377 20,186 0 0 0 3,570 23,756 1204 0.146789% 18,865 943 377 20,186 0 8,917 95,285 0 124,388 604 0.146789% 18,865 943 377 20,186 0 4,458 22,656 0 47,300 1205 0.215435% 27,688 1,384 554 29,626 2,080 0 0 0 31,706 605 0.215435% 27,688 1,384 554 29,626 8,318 26,458 14,450 0 78,852 1206 0.236735% 30,425 1,521 609 32,555 2,080 0 0 0 34,635 606 0.236735% 30,425 1,521 609 32,555 6,239 13,376 176,080 0 228,250 1207 0.257865% 33,141 1,657 663 35,461 0 44,588 146,129 0 226,178 607 0.215435% 27,688 1,384 554 29,626 2,080 22,294 0 0 54,000 1208 0.253260% 32,549 1,627 651 34,828 2,080 22,294 -1 0 59,201 608 0.219349% 28,191 1,410 564 30,164 4,159 0 1 0 34,324 1209 0.214088% 27,515 1,376 550 29,441 4,159 13,376 154,789 0 201,765 609 0.214088% 27,515 1,376 550 29,441 10,398 16,426 147,492 0 203,757 1210 0.348212% 44,753 2,238 895 47,885 8,318 0 1 0 56,204 610 0.312888% 40,213 2,011 804 43,028 10,398 0 0 0 53,426 1211 0.387436% 49,794 2,490 996 53,279 6,239 0 1,022 0 60,540 611 0.348212% 44,753 2,238 895 47,885 4,159 0 1 0 52,045 1212 0.214088% 27,515 1,376 550 29,441 4,159 0 -30,424 0 3,176 612 0.221096% 28,416 1,421 568 30,405 2,080 0 0 0 32,485 1213 0.349072% 44,863 2,243 897 48,004 6,239 0 -1 0 54,242 613 0.391602% 50,329 2,516 1,007 53,852 6,239 0 0 0 60,091 1214 0.253287% 32,553 1,628 651 34,831 0 8,917 118,365 0 162,113 614 0.259731% 33,381 1,669 668 35,718 6,239 0 0 0 41,957 1215 0.215756% 27,729 1,386 555 29,670 2,080 0 0 0 31,750 615 0.215756% 27,729 1,386 555 29,670 0 49,046 32,320 0 111,036 1216 0.224888% 28,903 1,445 578 30,926 6,239 0 0 0 37,165 616 0.254673% 32,731 1,637 655 35,022 4,159 4,458 48,536 3,570 95,745 1217 0.224888% 28,903 1,445 578 30,926 2,080 0 -3,732 0 29,274 617 0.219349% 28,191 1,410 564 30,164 0 44,588 1 0 74,753 1218 0.219606% 28,224 1,411 564 30,200 2,080 4,458 41,475 0 78,213 618 0.219606% 28,224 1,411 564 30,200 4,159 0 -1 0 34,358 1301 0.219606% 28,224 1,411 564 30,200 2,080 0 -1 0 32,279 701 0.253517% 32,582 1,629 652 34,863 2,080 0 0 0 36,943 1302 0.146789% 18,865 943 377 20,186 4,159 0 0 0 24,345 702 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 1303 0.146789% 18,865 943 377 20,186 6,239 0 0 0 26,425 703 0.146789% 18,865 943 377 20,186 10,398 35,670 143,577 0 209,831 1304 0.146789% 18,865 943 377 20,186 6,239 8,917 97,529 0 132,871 704 0.146789% 18,865 943 377 20,186 4,159 49,046 22,656 0 96,047 1305 0.215435% 27,688 1,384 554 29,626 2,080 13,376 131,824 0 176,906 705 0.215435% 27,688 1,384 554 29,626 0 0 0 0 29,626 1306 0.249298% 32,040 1,602 641 34,283 0 0 9 0 34,292 706 0.236735% 30,425 1,521 609 32,555 2,080 13,376 132,694 0 180,705 1307 0.215435% 27,688 1,384 554 29,626 0 13,376 107,970 0 150,972 707 0.250759% 32,228 1,611 645 34,484 4,159 0 -1 0 38,642 1308 0.224888% 28,903 1,445 578 30,926 0 44,588 1,342,676 0 1,418,190 708 0.254673% 32,731 1,637 655 35,022 4,159 3,050 0 0 42,231 1309 0.214088% 27,515 1,376 550 29,441 4,159 13,376 149,353 0 196,329 709 0.214088% 27,515 1,376 550 29,441 8,318 13,376 157,409 0 208,544 1310 0.317381% 40,790 2,040 816 43,646 8,318 8,917 118,857 0 179,738 710 0.353921% 45,486 2,274 910 48,670 6,239 0 0 0 54,909 1311 0.348212% 44,753 2,238 895 47,885 2,080 0 -901 0 49,064 711 0.312888% 40,213 2,011 804 43,028 4,159 0 0 0 47,187 1312 0.214088% 27,515 1,376 550 29,441 6,239 0 0 0 35,680 712 0.254668% 32,730 1,637 655 35,021 6,239 0 -320 0 40,940 1313 0.394937% 50,758 2,538 1,015 54,311 10,398 44,588 2,456,519 0 2,565,816 713 0.349072% 44,863 2,243 897 48,004 8,318 0 -1 0 56,321 1314 0.253287% 32,553 1,628 651 34,831 2,080 13,376 146,407 0 196,694 714 0.294602% 37,863 1,893 757 40,513 2,080 31,211 174,409 0 248,213 1315 0.215756% 27,729 1,386 555 29,670 6,239 0 0 0 35,909 715 0.215756% 27,729 1,386 555 29,670 4,159 4,458 68,869 0 107,156 1316 0.225057% 28,925 1,446 578 30,949 6,239 4,458 35,657 0 77,303 716 0.219349% 28,191 1,410 564 30,164 6,239 0 34,911 0 71,314 1317 0.219349% 28,191 1,410 564 30,164 0 89,176 284,768 0 404,108 717 0.219349% 28,191 1,410 564 30,164 2,080 7,508 36,539 0 76,291 1318 0.219606% 28,224 1,411 564 30,200 14,557 13,376 180,194 0 238,327 718 0.219606% 28,224 1,411 564 30,200 9,604 0 -109 0 39,695
(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) (cobros Individuales) (cobros Individuales) Instalaciòn Citofonos Instalaciòn Citofonos 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 fuera de Plazo fuera de Plazo PROYECTOS PROYECTOS (TARJETAS) PRORRATA PRORRATA RESERVA RESERVA en su caso) en su caso) GASTOS GASTOS COMUN COMUN DEPTO. DEPTO. en su caso) en su caso) 1401 0.265216% 34,086 1,704 682 36,472 4,159 0 0 0 40,631 1917 0.219349% 28,191 1,410 564 30,164 6,239 0 1 0 36,404 1402 0.146789% 18,865 943 377 20,186 4,159 13,376 91,556 0 129,277 1918 0.219606% 28,224 1,411 564 30,200 0 0 -1 3,570 33,769 1403 0.146789% 18,865 943 377 20,186 8,318 17,835 340,193 0 386,532 2001 0.219606% 28,224 1,411 564 30,200 0 0 -1 3,570 33,769 1404 0.146789% 18,865 943 377 20,186 4,159 0 0 0 24,345 2002 0.146789% 18,865 943 377 20,186 2,080 26,752 21,068 0 70,086 1405 0.215435% 27,688 1,384 554 29,626 6,239 22,294 0 0 58,159 2003 0.146789% 18,865 943 377 20,186 8,318 0 0 3,570 32,074 1406 0.236735% 30,425 1,521 609 32,555 0 89,176 1,544,049 0 1,665,780 2004 0.146789% 18,865 943 377 20,186 6,239 0 0 0 26,425 1407 0.249346% 32,046 1,602 641 34,290 4,159 4,458 34,938 0 77,845 2005 0.215435% 27,688 1,384 554 29,626 4,159 8,917 77,300 3,570 123,572 1408 0.261681% 33,632 1,682 673 35,986 10,398 8,917 108,913 0 164,214 2006 0.236735% 30,425 1,521 609 32,555 12,478 4,458 49,346 0 98,837 1409 0.214088% 27,515 1,376 550 29,441 4,159 22,294 232,690 0 288,584 2007 0.215435% 27,688 1,384 554 29,626 2,080 0 0 0 31,706 1410 0.394077% 50,647 2,532 1,013 54,192 2,080 8,917 150,288 0 215,477 2008 0.259929% 33,406 1,670 668 35,745 0 22,294 -1 0 58,038 1411 0.354797% 45,599 2,280 912 48,791 2,080 0 0 0 50,871 2009 0.249412% 32,055 1,603 641 34,299 2,080 0 0 0 36,379 1412 0.214088% 27,515 1,376 550 29,441 4,159 0 0 0 33,600 2010 0.348212% 44,753 2,238 895 47,885 2,080 8,917 100,586 0 159,468 1413 0.349072% 44,863 2,243 897 48,004 2,080 0 -1 3,570 53,653 2011 0.353468% 45,428 2,271 909 48,608 0 22,294 -9,216 0 61,686 1414 0.253287% 32,553 1,628 651 34,831 4,159 3,050 1 0 42,041 2012 0.214088% 27,515 1,376 550 29,441 2,080 4,458 38,618 0 74,597 1415 0.215756% 27,729 1,386 555 29,670 4,159 35,669 36,495 3,570 109,563 2013 0.303421% 38,996 1,950 780 41,726 10,398 4,458 52,954 0 109,536 1416 0.219349% 28,191 1,410 564 30,164 8,318 10,558 41,174 0 90,214 2016 0.223198% 28,686 1,434 574 30,694 8,318 8,917 103,286 0 151,215 1417 0.219349% 28,191 1,410 564 30,164 4,159 0 1 0 34,324 2017 0.219349% 28,191 1,410 564 30,164 6,239 0 1 0 36,404 1418 0.260497% 33,479 1,674 670 35,823 2,080 0 0 0 37,903 2018 0.254930% 32,764 1,638 655 35,057 4,159 4,458 48,243 0 91,917 1501 0.260186% 33,439 1,672 669 35,780 10,398 0 158,968 0 205,146 2101 0.219606% 28,224 1,411 564 30,200 8,318 0 -1 0 38,517 1502 0.146789% 18,865 943 377 20,186 4,159 0 4,246 3,570 32,161 2102 0.146789% 18,865 943 377 20,186 2,080 0 -434 0 21,832 1503 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 2103 0.146789% 18,865 943 377 20,186 4,159 0 0 0 24,345 1504 0.146789% 18,865 943 377 20,186 2,080 8,917 59,680 3,570 94,433 2104 0.187369% 24,081 1,204 482 25,767 4,159 0 -1 0 29,925 1505 0.215435% 27,688 1,384 554 29,626 2,080 0 0 0 31,706 2105 0.215435% 27,688 1,384 554 29,626 4,159 0 0 0 33,785 1506 0.236735% 30,425 1,521 609 32,555 4,159 0 39,701 0 76,415 2106 0.236735% 30,425 1,521 609 32,555 2,080 0 0 0 34,635 1507 0.215435% 27,688 1,384 554 29,626 6,239 8,917 100,108 0 144,890 2107 0.215435% 27,688 1,384 554 29,626 0 0 0 0 29,626 1508 0.226357% 29,092 1,455 582 31,128 2,080 56,188 -5,500 0 83,896 2108 0.219349% 28,191 1,410 564 30,164 18,716 4,458 46,312 0 99,650 1509 0.214088% 27,515 1,376 550 29,441 0 8,917 92,725 0 131,083 2109 0.214088% 27,515 1,376 550 29,441 4,159 4,458 38,348 0 76,406 1510 0.318710% 40,961 2,048 819 43,828 4,159 0 0 0 47,987 2110 0.348212% 44,753 2,238 895 47,885 6,239 0 1 0 54,125 1511 0.383536% 49,292 2,465 986 52,743 0 3,050 0 0 55,793 2111 0.354175% 45,519 2,276 910 48,705 4,159 0 0 0 52,864 1512 0.214088% 27,515 1,376 550 29,441 2,080 0 8,550 0 40,071 2112 0.226264% 29,080 1,454 582 31,115 2,080 14,917 73,538 0 121,650 1513 0.384396% 49,403 2,470 988 52,861 2,080 0 0 0 54,941 2113 0.263039% 33,806 1,690 676 36,173 6,239 0 -1 0 42,411 1514 0.321109% 41,269 2,063 825 44,158 4,159 44,588 349,819 0 442,724 2116 0.223198% 28,686 1,434 574 30,694 2,080 8,917 77,363 0 119,054 1515 0.215756% 27,729 1,386 555 29,670 4,159 22,294 22 0 56,145 2117 0.219349% 28,191 1,410 564 30,164 2,080 0 1 0 32,245 1516 0.224520% 28,856 1,443 577 30,876 6,239 4,458 37,723 0 79,296 2118 0.219606% 28,224 1,411 564 30,200 4,159 13,376 191,519 0 239,254 1517 0.254673% 32,731 1,637 655 35,022 6,239 0 0 0 41,261 2201 0.232169% 29,839 1,492 597 31,927 14,557 44,588 -40,582 3,570 54,060 1518 0.254930% 32,764 1,638 655 35,057 0 22,294 0 0 57,351 2202 0.153317% 19,704 985 394 21,084 2,080 7,508 25,658 0 56,330 1601 0.219606% 28,224 1,411 564 30,200 2,080 0 -1,973 0 30,307 2203 0.146789% 18,865 943 377 20,186 4,159 8,917 63,286 0 96,548 1602 0.146789% 18,865 943 377 20,186 0 0 0 0 20,186 2204 0.146789% 18,865 943 377 20,186 0 13,376 94,299 0 127,861 1603 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 2205 0.221539% 28,472 1,424 569 30,466 10,398 4,458 41,480 0 86,802 1604 0.146789% 18,865 943 377 20,186 2,080 4,458 22,656 0 49,380 2206 0.270646% 34,784 1,739 696 37,219 12,478 0 -1 0 49,696 1605 0.215435% 27,688 1,384 554 29,626 10,398 0 -214 0 39,810 2207 0.255818% 32,878 1,644 658 35,179 0 0 1 0 35,180 1606 0.282563% 36,315 1,816 726 38,857 2,080 0 1 0 40,938 2208 0.219349% 28,191 1,410 564 30,164 6,239 0 1 0 36,404 1607 0.215435% 27,688 1,384 554 29,626 6,239 22,294 435,144 0 493,303 2209 0.214088% 27,515 1,376 550 29,441 4,159 8,917 38,312 0 80,829 1608 0.226329% 29,088 1,454 582 31,124 8,318 0 0 0 39,442 2210 0.312888% 40,213 2,011 804 43,028 6,239 89,176 489,961 0 628,404 1609 0.214088% 27,515 1,376 550 29,441 4,159 0 0 0 33,600 2211 0.324353% 41,686 2,084 834 44,604 6,239 0 348,715 0 399,558 1610 0.319251% 41,030 2,052 821 43,903 2,080 0 0 0 45,983 2212 0.214088% 27,515 1,376 550 29,441 0 0 0 0 29,441 1611 0.319416% 41,052 2,053 821 43,925 4,159 0 1 0 48,085 2213 0.298363% 38,346 1,917 767 41,030 8,318 0 0 0 49,348 1612 0.214088% 27,515 1,376 550 29,441 8,318 13,376 200,784 0 251,919 2216 0.264089% 33,941 1,697 679 36,317 0 75,799 81,303 0 193,419 1613 0.394569% 50,710 2,536 1,014 54,260 6,239 0 1 0 60,500 2217 0.219349% 28,191 1,410 564 30,164 6,239 0 1 0 36,404 1614 0.253287% 32,553 1,628 651 34,831 6,239 14,876 163,494 0 219,440 2218 0.219606% 28,224 1,411 564 30,200 4,159 13,376 117,829 0 165,564 1615 0.261367% 33,591 1,680 672 35,942 6,239 0 1 0 42,182 2301 0.254930% 32,764 1,638 655 35,057 4,159 0 0 0 39,216 1616 0.219349% 28,191 1,410 564 30,164 8,318 15,017 74,326 0 127,825 2302 0.182113% 23,405 1,170 468 25,044 0 0 -1 0 25,043 1617 0.219349% 28,191 1,410 564 30,164 6,239 35,670 146,322 0 218,395 2303 0.146789% 18,865 943 377 20,186 4,159 0 0 0 24,345 1618 0.219606% 28,224 1,411 564 30,200 4,159 8,917 84,431 0 127,707 2304 0.146789% 18,865 943 377 20,186 2,080 8,917 49,645 0 80,828 1701 0.260186% 33,439 1,672 669 35,780 2,080 0 0 0 37,860 2305 0.250759% 32,228 1,611 645 34,484 8,318 4,458 43,485 0 90,745 1702 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 2306 0.270646% 34,784 1,739 696 37,219 2,080 26,752 54,034 3,570 123,655 1703 0.146789% 18,865 943 377 20,186 4,159 4,458 34,578 0 63,381 2307 0.215435% 27,688 1,384 554 29,626 4,159 0 -638 0 33,147 1704 0.146789% 18,865 943 377 20,186 4,159 4,458 20,568 0 49,371 2308 0.219349% 28,191 1,410 564 30,164 2,080 0 1 0 32,245 1705 0.215435% 27,688 1,384 554 29,626 4,159 0 0 3,570 37,355 2309 0.256388% 32,951 1,648 659 35,258 6,239 0 229,734 0 271,231 1706 0.236735% 30,425 1,521 609 32,555 2,080 0 0 0 34,635 2310 0.358385% 46,060 2,303 921 49,284 4,159 4,458 56,480 0 114,381 1707 0.219929% 28,265 1,413 565 30,244 0 0 2,088 0 32,332 2311 0.312888% 40,213 2,011 804 43,028 6,239 4,458 20,196 0 73,921 1708 0.259731% 33,381 1,669 668 35,718 4,159 5,500 -5,500 0 39,877 2312 0.259727% 33,380 1,669 668 35,717 4,159 0 0 0 39,876 1709 0.214088% 27,515 1,376 550 29,441 4,159 0 0 0 33,600 2313 0.308904% 39,701 1,985 794 42,480 6,239 0 0 0 48,719 1710 0.312888% 40,213 2,011 804 43,028 2,080 0 6,307 0 51,415 2316 0.258522% 33,226 1,661 665 35,551 4,159 4,458 39,750 0 83,918 1711 0.353468% 45,428 2,271 909 48,608 2,080 0 0 0 50,688 2317 0.219349% 28,191 1,410 564 30,164 0 0 1 0 30,165 1712 0.249412% 32,055 1,603 641 34,299 2,080 0 0 0 36,379 2318 0.219606% 28,224 1,411 564 30,200 0 0 -1 0 30,199 1713 0.394598% 50,714 2,536 1,014 54,264 2,080 8,917 122,459 3,570 191,290 2401 0.231587% 29,764 1,488 595 31,847 2,080 0 -23 0 33,904 1714 0.253287% 32,553 1,628 651 34,831 8,318 6,100 1 3,570 52,820 2402 0.146789% 18,865 943 377 20,186 0 75,799 47,679 0 143,664 1715 0.215756% 27,729 1,386 555 29,670 0 0 -1,493 0 28,177 2403 0.146789% 18,865 943 377 20,186 2,080 0 -710 0 21,556 1716 0.219349% 28,191 1,410 564 30,164 0 0 1 0 30,165 2404 0.146789% 18,865 943 377 20,186 0 44,588 194,752 0 259,526 1717 0.219349% 28,191 1,410 564 30,164 4,159 25,344 144,225 0 203,892 2405 0.256016% 32,903 1,645 658 35,207 0 8,917 86,596 0 130,720 1718 0.254930% 32,764 1,638 655 35,057 6,239 4,458 39,896 0 85,650 2406 0.236735% 30,425 1,521 609 32,555 2,080 5,500 -5,500 3,570 38,205 1801 0.219606% 28,224 1,411 564 30,200 0 4,458 34,945 0 69,603 2407 0.215435% 27,688 1,384 554 29,626 2,080 0 0 0 31,706 1802 0.146789% 18,865 943 377 20,186 2,080 44,588 0 0 66,854 2408 0.264846% 34,038 1,702 681 36,421 0 40,129 233,759 0 310,309 1803 0.152327% 19,577 979 392 20,948 18,716 0 0 0 39,664 2409 0.249412% 32,055 1,603 641 34,299 8,318 4,458 43,298 0 90,373 1804 0.146789% 18,865 943 377 20,186 2,080 4,458 22,656 0 49,380 2410 0.348212% 44,753 2,238 895 47,885 4,159 4,458 52,967 3,570 113,039 1805 0.215435% 27,688 1,384 554 29,626 6,239 45,694 0 0 81,559 2411 0.354344% 45,541 2,277 911 48,729 2,080 8,917 121,757 0 181,483 1806 0.236735% 30,425 1,521 609 32,555 2,080 0 0 0 34,635 2412 0.214088% 27,515 1,376 550 29,441 6,239 0 0 0 35,680 1807 0.257768% 33,129 1,656 663 35,448 4,159 0 0 0 39,607 2413 0.270047% 34,707 1,735 694 37,136 2,080 4,458 48,812 0 92,486 1808 0.219349% 28,191 1,410 564 30,164 4,159 44,588 56,768 0 135,679 2416 0.268724% 34,537 1,727 691 36,954 2,080 0 3,630 0 42,664 1809 0.214088% 27,515 1,376 550 29,441 4,159 66,882 704,248 3,570 808,300 2417 0.231395% 29,739 1,487 595 31,821 8,318 0 0 0 40,139 1810 0.318060% 40,877 2,044 818 43,739 4,159 66,882 0 0 114,780 2418 0.260892% 33,530 1,677 671 35,877 4,159 10,558 40,732 0 91,326 1811 0.358527% 46,078 2,304 922 49,304 4,159 16,605 0 0 70,068 2501 0.219606% 28,224 1,411 564 30,200 2,080 0 34,946 3,570 70,795 1812 0.249412% 32,055 1,603 641 34,299 0 22,294 253,693 3,570 313,856 2502 0.146789% 18,865 943 377 20,186 6,239 4,458 33,319 0 64,202 1813 0.349072% 44,863 2,243 897 48,004 8,318 37,017 121,126 0 214,465 2503 0.146789% 18,865 943 377 20,186 8,318 0 0 0 28,504 1814 0.293783% 37,757 1,888 755 40,400 6,239 13,375 52,565 0 112,579 2504 0.146789% 18,865 943 377 20,186 0 3,050 0 0 23,236 1815 0.221465% 28,463 1,423 569 30,455 6,239 0 285,670 0 322,364 2505 0.250759% 32,228 1,611 645 34,484 4,159 0 114,642 0 153,285 1816 0.219349% 28,191 1,410 564 30,164 0 8,917 78,426 0 117,507 2506 0.236735% 30,425 1,521 609 32,555 0 13,376 129,217 0 175,148 1817 0.219349% 28,191 1,410 564 30,164 0 8,917 88,351 0 127,432 2507 0.215435% 27,688 1,384 554 29,626 6,239 4,458 38,537 0 78,860 1818 0.219606% 28,224 1,411 564 30,200 4,159 0 -1 0 34,358 2508 0.219349% 28,191 1,410 564 30,164 0 0 1 0 30,165 1901 0.254930% 32,764 1,638 655 35,057 8,318 4,458 39,896 0 87,729 2509 0.214088% 27,515 1,376 550 29,441 4,159 4,458 38,615 0 76,673 1902 0.182113% 23,405 1,170 468 25,044 4,159 4,458 31,921 0 65,582 2510 0.383536% 49,292 2,465 986 52,743 12,478 13,376 224,565 0 303,162 1903 0.146789% 18,865 943 377 20,186 6,239 13,376 89,365 0 129,166 2511 0.312888% 40,213 2,011 804 43,028 6,239 4,458 48,017 0 101,742 1904 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 2512 0.214088% 27,515 1,376 550 29,441 6,239 22,294 113,498 0 171,472 1905 0.215435% 27,688 1,384 554 29,626 0 8,917 69,026 0 107,569 2513 0.303478% 39,003 1,950 780 41,734 0 8,917 130,764 0 181,415 1906 0.236735% 30,425 1,521 609 32,555 8,318 0 0 0 40,873 2516 0.223198% 28,686 1,434 574 30,694 0 0 572 0 31,266 1907 0.292046% 37,534 1,877 751 40,161 0 0 1 0 40,162 2517 0.219349% 28,191 1,410 564 30,164 2,080 8,917 76,261 0 117,422 1908 0.219349% 28,191 1,410 564 30,164 6,239 0 1 0 36,404 2518 0.219606% 28,224 1,411 564 30,200 4,159 0 -1 0 34,358 1909 0.214088% 27,515 1,376 550 29,441 0 71,340 29,983 3,570 134,334 9998 0.080765% 10,380 519 208 11,107 0 0 0 0 11,107 1910 0.354260% 45,530 2,276 911 48,717 2,080 0 -11,240 0 39,557 9999 0.141296% 18,160 908 363 19,431 0 0 0 0 19,431 1911 0.353384% 45,417 2,271 908 48,596 6,239 0 1 0 54,836 9996 1,292 65 67 1,424 0 0 237,174 0 238,598 1912 0.214088% 27,515 1,376 550 29,441 2,080 0 0 0 31,521 9997 17,641 882 908 19,431 0 0 800,512 0 819,943 1913 0.263039% 33,806 1,690 676 36,173 6,239 26,752 50,344 0 119,508 1916 0.264231% 33,959 1,698 679 36,336 2,080 22,294 343,883 0 404,593 DICIEMBRE 07 de ENERO 2012 DICIEMBRE 07 de ENERO 2012

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Gastos comunes diciembre 2011

  • 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) (cobros Individuales) (cobros Individuales) Instalaciòn Citofonos Instalaciòn Citofonos 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 fuera de Plazo fuera de Plazo 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 $ 12,852,111 $ 642,606 0 $ 257,042 $ 13,751,759 $ 1,693,202 $ - $ 4,127,415 $ 27,449,950 $ 153,510 $ 47,175,835 TODOS $ 12,852,111 $ 642,606 0 $ 257,042 $ 13,751,759 $ 1,693,202 $ - $ 4,127,415 $ 27,449,950 $ 153,510 $ 47,175,835 201 0.226190% 29,070 1,454 581 31,105 2,080 8,917 74,202 0 116,304 801 0.219606% 28,224 1,411 564 30,200 2,080 0 -1 0 32,279 202 0.146789% 18,865 943 377 20,186 0 8,917 43,231 0 72,334 802 0.146789% 18,865 943 377 20,186 2,080 4,458 24,743 0 51,467 203 0.146789% 18,865 943 377 20,186 0 0 0 0 20,186 803 0.146789% 18,865 943 377 20,186 4,159 0 109 3,570 28,024 204 0.146789% 18,865 943 377 20,186 0 8,917 58,367 0 87,470 804 0.146789% 18,865 943 377 20,186 12,478 44,588 0 3,570 80,822 205 0.318340% 40,913 2,046 818 43,777 5,330 0 1 0 49,108 805 0.257808% 33,134 1,657 663 35,453 4,159 0 0 0 39,612 211 0.312952% 40,221 2,011 804 43,036 4,159 4,458 48,026 0 99,679 806 0.270646% 34,784 1,739 696 37,219 0 57,964 155,970 0 251,153 212 0.254725% 32,738 1,637 655 35,029 6,239 4,458 39,867 0 85,593 807 0.221144% 28,422 1,421 568 30,411 2,080 0 0 0 32,491 213 0.354012% 45,498 2,275 910 48,683 2,080 13,376 320,778 0 384,917 808 0.259929% 33,406 1,670 668 35,745 6,239 0 -1 0 41,983 214 0.253287% 32,553 1,628 651 34,831 4,159 4,458 37,746 0 81,194 809 0.214088% 27,515 1,376 550 29,441 2,080 0 0 3,570 35,091 215 0.251080% 32,269 1,613 645 34,528 4,159 0 -1 0 38,686 810 0.354938% 45,617 2,281 912 48,810 6,239 0 0 0 55,049 216 0.219349% 28,191 1,410 564 30,164 0 0 29,808 0 59,972 811 0.312888% 40,213 2,011 804 43,028 0 0 0 0 43,028 217 0.219349% 28,191 1,410 564 30,164 0 3,050 -22 0 33,192 812 0.214088% 27,515 1,376 550 29,441 4,159 0 0 0 33,600 218 0.226971% 29,171 1,459 583 31,212 2,080 0 -1 0 33,291 813 0.394824% 50,743 2,537 1,015 54,295 6,239 0 0 0 60,534 301 0.219606% 28,224 1,411 564 30,200 0 44,588 951,862 0 1,026,650 814 0.299039% 38,433 1,922 769 41,123 0 0 0 0 41,123 302 0.146789% 18,865 943 377 20,186 4,159 8,917 64,068 0 97,330 815 0.215756% 27,729 1,386 555 29,670 8,318 0 0 0 37,988 303 0.146789% 18,865 943 377 20,186 4,159 13,376 245,109 0 282,830 816 0.223842% 28,768 1,438 575 30,782 4,159 13,376 143,232 0 191,549 304 0.146789% 18,865 943 377 20,186 2,080 111,470 467,856 3,570 605,162 817 0.223842% 28,768 1,438 575 30,782 4,159 8,917 98,761 0 142,619 305 0.164624% 21,158 1,058 423 22,639 2,080 0 0 0 24,719 818 0.219606% 28,224 1,411 564 30,200 6,239 0 -1 0 36,438 305A 0.348174% 44,748 2,237 895 47,880 6,239 3,050 0 0 57,169 901 0.219606% 28,224 1,411 564 30,200 10,398 8,917 91,651 0 141,166 306 0.277315% 35,641 1,782 713 38,136 2,080 0 0 0 40,216 902 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 307 0.164624% 21,158 1,058 423 22,639 2,080 4,458 22,091 0 51,268 903 0.146789% 18,865 943 377 20,186 16,637 57,964 191,232 0 286,019 307A 0.372232% 47,840 2,392 957 51,189 2,080 0 -1 0 53,268 904 0.146789% 18,865 943 377 20,186 2,080 13,376 94,692 0 130,334 308 0.219349% 28,191 1,410 564 30,164 2,080 13,376 127,267 0 172,887 905 0.250759% 32,228 1,611 645 34,484 4,159 0 -1 0 38,642 309 0.214088% 27,515 1,376 550 29,441 2,080 0 0 0 31,521 906 0.236735% 30,425 1,521 609 32,555 2,080 0 0 0 34,635 310 0.312888% 40,213 2,011 804 43,028 6,239 0 0 0 49,267 907 0.255874% 32,885 1,644 658 35,187 2,080 16,426 139,371 0 193,064 311 0.312888% 40,213 2,011 804 43,028 8,318 0 0 0 51,346 908 0.225283% 28,954 1,448 579 30,980 4,159 13,376 144,439 0 192,954 312 0.214088% 27,515 1,376 550 29,441 0 0 0 3,570 33,011 909 0.214088% 27,515 1,376 550 29,441 6,239 8,917 69,051 0 113,648 313 0.360988% 46,395 2,320 928 49,642 10,398 0 0 0 60,040 910 0.353468% 45,428 2,271 909 48,608 2,080 0 48,055 0 98,743 314 0.253287% 32,553 1,628 651 34,831 6,239 13,376 201,785 0 256,231 911 0.348212% 44,753 2,238 895 47,885 8,318 0 1 0 56,204 315 0.222284% 28,568 1,428 571 30,568 4,159 0 0 0 34,727 912 0.214088% 27,515 1,376 550 29,441 0 4,458 29,998 0 63,897 316 0.219349% 28,191 1,410 564 30,164 12,478 4,458 16,312 0 63,412 913 0.349072% 44,863 2,243 897 48,004 0 5,000 -5,001 0 48,003 317 0.219349% 28,191 1,410 564 30,164 4,159 0 1 0 34,324 914 0.295337% 37,957 1,898 759 40,614 2,080 8,917 98,752 0 150,363 318 0.219606% 28,224 1,411 564 30,200 6,239 0 -1 0 36,438 915 0.215756% 27,729 1,386 555 29,670 6,239 13,376 124,339 0 173,624 401 0.254930% 32,764 1,638 655 35,057 0 4,458 29,348 3,570 72,433 916 0.219349% 28,191 1,410 564 30,164 6,239 17,835 212,261 0 266,499 402 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 917 0.254673% 32,731 1,637 655 35,022 6,239 0 0 0 41,261 403 0.146789% 18,865 943 377 20,186 6,239 31,211 80,827 3,570 142,033 918 0.219606% 28,224 1,411 564 30,200 4,159 0 -1 0 34,358 404 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 1001 0.259988% 33,414 1,671 668 35,753 2,080 57,964 160,838 3,570 260,205 405 0.164624% 21,158 1,058 423 22,639 0 13,376 108,855 3,570 148,440 1002 0.146789% 18,865 943 377 20,186 6,239 4,458 26,831 0 57,714 405A 0.348174% 44,748 2,237 895 47,880 8,318 4,458 63,399 0 124,055 1003 0.146789% 18,865 943 377 20,186 2,080 0 39,932 0 62,198 406 0.359662% 46,224 2,311 924 49,460 4,159 0 0 0 53,619 1004 0.146789% 18,865 943 377 20,186 2,080 22,294 -327 3,570 47,803 407 0.164624% 21,158 1,058 423 22,639 4,159 0 0 0 26,798 1005 0.215435% 27,688 1,384 554 29,626 2,080 44,588 0 0 76,294 407A 0.372232% 47,840 2,392 957 51,189 2,080 0 -1 0 53,268 1006 0.236735% 30,425 1,521 609 32,555 8,318 22,294 0 3,570 66,737 408 0.219349% 28,191 1,410 564 30,164 0 0 1 0 30,165 1007 0.250759% 32,228 1,611 645 34,484 4,159 3,050 -1 0 41,692 409 0.249412% 32,055 1,603 641 34,299 0 66,882 594,852 3,570 699,603 1008 0.219349% 28,191 1,410 564 30,164 2,080 0 1 0 32,245 410 0.324289% 41,678 2,084 834 44,595 2,080 0 1 0 46,676 1009 0.214088% 27,515 1,376 550 29,441 2,080 0 0 0 31,521 411 0.312888% 40,213 2,011 804 43,028 10,398 0 0 0 53,426 1010 0.348212% 44,753 2,238 895 47,885 2,080 0 1 0 49,966 412 0.214088% 27,515 1,376 550 29,441 8,318 0 0 3,570 41,329 1011 0.312888% 40,213 2,011 804 43,028 4,159 0 0 3,570 50,757 413 0.361020% 46,399 2,320 928 49,647 2,080 3,050 0 0 54,777 1012 0.214088% 27,515 1,376 550 29,441 0 4,458 50,690 0 84,589 414 0.264527% 33,997 1,700 680 36,377 4,159 0 0 0 40,536 1013 0.349072% 44,863 2,243 897 48,004 0 0 -1 0 48,003 415 0.251080% 32,269 1,613 645 34,528 2,080 4,458 35,180 3,570 79,816 1014 0.293783% 37,757 1,888 755 40,400 6,239 0 0 0 46,639 416 0.219349% 28,191 1,410 564 30,164 2,080 7,508 30,736 3,570 74,058 1015 0.215756% 27,729 1,386 555 29,670 8,318 13,376 187,824 0 239,188 417 0.219349% 28,191 1,410 564 30,164 8,318 0 1 3,570 42,053 1016 0.219349% 28,191 1,410 564 30,164 0 4,458 34,911 0 69,533 418 0.219606% 28,224 1,411 564 30,200 0 48,458 83,482 0 162,140 1017 0.219349% 28,191 1,410 564 30,164 2,080 8,917 72,162 0 113,323 501 0.226586% 29,121 1,456 582 31,160 2,080 0 26,266 3,570 63,076 1018 0.219606% 28,224 1,411 564 30,200 6,239 0 -1 0 36,438 502 0.146789% 18,865 943 377 20,186 2,080 0 4,592 0 26,858 1101 0.219606% 28,224 1,411 564 30,200 4,159 0 77 0 34,358 503 0.146789% 18,865 943 377 20,186 4,159 0 0 0 24,345 1102 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 504 0.146789% 18,865 943 377 20,186 4,159 0 194,100 0 218,445 1103 0.146789% 18,865 943 377 20,186 2,080 3,050 0 0 25,316 505 0.164624% 21,158 1,058 423 22,639 0 4,458 25,134 0 52,231 1104 0.146789% 18,865 943 377 20,186 27,035 0 0 0 47,221 505A 0.383498% 49,288 2,464 986 52,738 8,318 28,394 184,875 0 274,325 1105 0.215435% 27,688 1,384 554 29,626 4,159 0 -49 0 33,736 506 0.272059% 34,965 1,748 699 37,413 4,159 4,458 42,296 0 88,326 1106 0.282144% 36,261 1,813 725 38,800 6,239 0 0 0 45,039 507 0.164789% 21,179 1,059 424 22,661 6,239 0 143,249 0 172,149 1107 0.227417% 29,228 1,461 585 31,274 0 13,376 126,657 0 171,307 507A 0.417843% 53,702 2,685 1,074 57,461 6,239 0 0 0 63,700 1108 0.219349% 28,191 1,410 564 30,164 8,318 5,500 -5,499 0 38,483 508 0.219349% 28,191 1,410 564 30,164 2,080 0 1 0 32,245 1109 0.259840% 33,395 1,670 668 35,733 4,159 44,588 0 0 84,480 509 0.214088% 27,515 1,376 550 29,441 2,080 0 0 3,570 35,091 1110 0.312888% 40,213 2,011 804 43,028 6,239 57,964 281,534 0 388,765 510 0.312888% 40,213 2,011 804 43,028 4,159 4,458 48,017 0 99,662 1111 0.319251% 41,030 2,052 821 43,903 2,080 0 0 0 45,983 511 0.312888% 40,213 2,011 804 43,028 4,159 0 0 0 47,187 1112 0.214088% 27,515 1,376 550 29,441 4,159 0 0 0 33,600 512 0.214088% 27,515 1,376 550 29,441 2,080 24,523 126,355 3,570 185,969 1113 0.354781% 45,597 2,280 912 48,789 6,239 0 0 0 55,028 513 0.399538% 51,349 2,567 1,027 54,943 4,159 8,917 156,451 0 224,470 1114 0.253287% 32,553 1,628 651 34,831 0 9,958 32,079 0 76,868 514 0.253287% 32,553 1,628 651 34,831 0 44,588 798,426 0 877,845 1115 0.215756% 27,729 1,386 555 29,670 0 66,882 2,991 0 99,543 515 0.215756% 27,729 1,386 555 29,670 2,080 26,752 30,232 3,570 92,304 1116 0.223842% 28,768 1,438 575 30,782 2,080 75,799 70,547 0 179,208 516 0.225933% 29,037 1,452 581 31,070 6,239 0 0 0 37,309 1117 0.223842% 28,768 1,438 575 30,782 12,478 7,508 48,333 0 99,101 517 0.254673% 32,731 1,637 655 35,022 8,318 31,211 100,706 0 175,257 1118 0.219606% 28,224 1,411 564 30,200 2,080 22,294 -1 0 54,573 518 0.219606% 28,224 1,411 564 30,200 2,080 0 0 0 32,280 1201 0.219606% 28,224 1,411 564 30,200 0 44,588 -1 0 74,787 601 0.219606% 28,224 1,411 564 30,200 2,080 4,458 32,858 3,570 73,166 1202 0.146789% 18,865 943 377 20,186 6,239 13,376 118,495 0 158,296 602 0.146789% 18,865 943 377 20,186 2,080 8,917 62,669 0 93,852 1203 0.146789% 18,865 943 377 20,186 4,159 17,835 186,280 0 228,460 603 0.146789% 18,865 943 377 20,186 0 0 0 3,570 23,756 1204 0.146789% 18,865 943 377 20,186 0 8,917 95,285 0 124,388 604 0.146789% 18,865 943 377 20,186 0 4,458 22,656 0 47,300 1205 0.215435% 27,688 1,384 554 29,626 2,080 0 0 0 31,706 605 0.215435% 27,688 1,384 554 29,626 8,318 26,458 14,450 0 78,852 1206 0.236735% 30,425 1,521 609 32,555 2,080 0 0 0 34,635 606 0.236735% 30,425 1,521 609 32,555 6,239 13,376 176,080 0 228,250 1207 0.257865% 33,141 1,657 663 35,461 0 44,588 146,129 0 226,178 607 0.215435% 27,688 1,384 554 29,626 2,080 22,294 0 0 54,000 1208 0.253260% 32,549 1,627 651 34,828 2,080 22,294 -1 0 59,201 608 0.219349% 28,191 1,410 564 30,164 4,159 0 1 0 34,324 1209 0.214088% 27,515 1,376 550 29,441 4,159 13,376 154,789 0 201,765 609 0.214088% 27,515 1,376 550 29,441 10,398 16,426 147,492 0 203,757 1210 0.348212% 44,753 2,238 895 47,885 8,318 0 1 0 56,204 610 0.312888% 40,213 2,011 804 43,028 10,398 0 0 0 53,426 1211 0.387436% 49,794 2,490 996 53,279 6,239 0 1,022 0 60,540 611 0.348212% 44,753 2,238 895 47,885 4,159 0 1 0 52,045 1212 0.214088% 27,515 1,376 550 29,441 4,159 0 -30,424 0 3,176 612 0.221096% 28,416 1,421 568 30,405 2,080 0 0 0 32,485 1213 0.349072% 44,863 2,243 897 48,004 6,239 0 -1 0 54,242 613 0.391602% 50,329 2,516 1,007 53,852 6,239 0 0 0 60,091 1214 0.253287% 32,553 1,628 651 34,831 0 8,917 118,365 0 162,113 614 0.259731% 33,381 1,669 668 35,718 6,239 0 0 0 41,957 1215 0.215756% 27,729 1,386 555 29,670 2,080 0 0 0 31,750 615 0.215756% 27,729 1,386 555 29,670 0 49,046 32,320 0 111,036 1216 0.224888% 28,903 1,445 578 30,926 6,239 0 0 0 37,165 616 0.254673% 32,731 1,637 655 35,022 4,159 4,458 48,536 3,570 95,745 1217 0.224888% 28,903 1,445 578 30,926 2,080 0 -3,732 0 29,274 617 0.219349% 28,191 1,410 564 30,164 0 44,588 1 0 74,753 1218 0.219606% 28,224 1,411 564 30,200 2,080 4,458 41,475 0 78,213 618 0.219606% 28,224 1,411 564 30,200 4,159 0 -1 0 34,358 1301 0.219606% 28,224 1,411 564 30,200 2,080 0 -1 0 32,279 701 0.253517% 32,582 1,629 652 34,863 2,080 0 0 0 36,943 1302 0.146789% 18,865 943 377 20,186 4,159 0 0 0 24,345 702 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 1303 0.146789% 18,865 943 377 20,186 6,239 0 0 0 26,425 703 0.146789% 18,865 943 377 20,186 10,398 35,670 143,577 0 209,831 1304 0.146789% 18,865 943 377 20,186 6,239 8,917 97,529 0 132,871 704 0.146789% 18,865 943 377 20,186 4,159 49,046 22,656 0 96,047 1305 0.215435% 27,688 1,384 554 29,626 2,080 13,376 131,824 0 176,906 705 0.215435% 27,688 1,384 554 29,626 0 0 0 0 29,626 1306 0.249298% 32,040 1,602 641 34,283 0 0 9 0 34,292 706 0.236735% 30,425 1,521 609 32,555 2,080 13,376 132,694 0 180,705 1307 0.215435% 27,688 1,384 554 29,626 0 13,376 107,970 0 150,972 707 0.250759% 32,228 1,611 645 34,484 4,159 0 -1 0 38,642 1308 0.224888% 28,903 1,445 578 30,926 0 44,588 1,342,676 0 1,418,190 708 0.254673% 32,731 1,637 655 35,022 4,159 3,050 0 0 42,231 1309 0.214088% 27,515 1,376 550 29,441 4,159 13,376 149,353 0 196,329 709 0.214088% 27,515 1,376 550 29,441 8,318 13,376 157,409 0 208,544 1310 0.317381% 40,790 2,040 816 43,646 8,318 8,917 118,857 0 179,738 710 0.353921% 45,486 2,274 910 48,670 6,239 0 0 0 54,909 1311 0.348212% 44,753 2,238 895 47,885 2,080 0 -901 0 49,064 711 0.312888% 40,213 2,011 804 43,028 4,159 0 0 0 47,187 1312 0.214088% 27,515 1,376 550 29,441 6,239 0 0 0 35,680 712 0.254668% 32,730 1,637 655 35,021 6,239 0 -320 0 40,940 1313 0.394937% 50,758 2,538 1,015 54,311 10,398 44,588 2,456,519 0 2,565,816 713 0.349072% 44,863 2,243 897 48,004 8,318 0 -1 0 56,321 1314 0.253287% 32,553 1,628 651 34,831 2,080 13,376 146,407 0 196,694 714 0.294602% 37,863 1,893 757 40,513 2,080 31,211 174,409 0 248,213 1315 0.215756% 27,729 1,386 555 29,670 6,239 0 0 0 35,909 715 0.215756% 27,729 1,386 555 29,670 4,159 4,458 68,869 0 107,156 1316 0.225057% 28,925 1,446 578 30,949 6,239 4,458 35,657 0 77,303 716 0.219349% 28,191 1,410 564 30,164 6,239 0 34,911 0 71,314 1317 0.219349% 28,191 1,410 564 30,164 0 89,176 284,768 0 404,108 717 0.219349% 28,191 1,410 564 30,164 2,080 7,508 36,539 0 76,291 1318 0.219606% 28,224 1,411 564 30,200 14,557 13,376 180,194 0 238,327 718 0.219606% 28,224 1,411 564 30,200 9,604 0 -109 0 39,695
  • 2.
    (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) (cobros Individuales) (cobros Individuales) Instalaciòn Citofonos Instalaciòn Citofonos 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 fuera de Plazo fuera de Plazo PROYECTOS PROYECTOS (TARJETAS) PRORRATA PRORRATA RESERVA RESERVA en su caso) en su caso) GASTOS GASTOS COMUN COMUN DEPTO. DEPTO. en su caso) en su caso) 1401 0.265216% 34,086 1,704 682 36,472 4,159 0 0 0 40,631 1917 0.219349% 28,191 1,410 564 30,164 6,239 0 1 0 36,404 1402 0.146789% 18,865 943 377 20,186 4,159 13,376 91,556 0 129,277 1918 0.219606% 28,224 1,411 564 30,200 0 0 -1 3,570 33,769 1403 0.146789% 18,865 943 377 20,186 8,318 17,835 340,193 0 386,532 2001 0.219606% 28,224 1,411 564 30,200 0 0 -1 3,570 33,769 1404 0.146789% 18,865 943 377 20,186 4,159 0 0 0 24,345 2002 0.146789% 18,865 943 377 20,186 2,080 26,752 21,068 0 70,086 1405 0.215435% 27,688 1,384 554 29,626 6,239 22,294 0 0 58,159 2003 0.146789% 18,865 943 377 20,186 8,318 0 0 3,570 32,074 1406 0.236735% 30,425 1,521 609 32,555 0 89,176 1,544,049 0 1,665,780 2004 0.146789% 18,865 943 377 20,186 6,239 0 0 0 26,425 1407 0.249346% 32,046 1,602 641 34,290 4,159 4,458 34,938 0 77,845 2005 0.215435% 27,688 1,384 554 29,626 4,159 8,917 77,300 3,570 123,572 1408 0.261681% 33,632 1,682 673 35,986 10,398 8,917 108,913 0 164,214 2006 0.236735% 30,425 1,521 609 32,555 12,478 4,458 49,346 0 98,837 1409 0.214088% 27,515 1,376 550 29,441 4,159 22,294 232,690 0 288,584 2007 0.215435% 27,688 1,384 554 29,626 2,080 0 0 0 31,706 1410 0.394077% 50,647 2,532 1,013 54,192 2,080 8,917 150,288 0 215,477 2008 0.259929% 33,406 1,670 668 35,745 0 22,294 -1 0 58,038 1411 0.354797% 45,599 2,280 912 48,791 2,080 0 0 0 50,871 2009 0.249412% 32,055 1,603 641 34,299 2,080 0 0 0 36,379 1412 0.214088% 27,515 1,376 550 29,441 4,159 0 0 0 33,600 2010 0.348212% 44,753 2,238 895 47,885 2,080 8,917 100,586 0 159,468 1413 0.349072% 44,863 2,243 897 48,004 2,080 0 -1 3,570 53,653 2011 0.353468% 45,428 2,271 909 48,608 0 22,294 -9,216 0 61,686 1414 0.253287% 32,553 1,628 651 34,831 4,159 3,050 1 0 42,041 2012 0.214088% 27,515 1,376 550 29,441 2,080 4,458 38,618 0 74,597 1415 0.215756% 27,729 1,386 555 29,670 4,159 35,669 36,495 3,570 109,563 2013 0.303421% 38,996 1,950 780 41,726 10,398 4,458 52,954 0 109,536 1416 0.219349% 28,191 1,410 564 30,164 8,318 10,558 41,174 0 90,214 2016 0.223198% 28,686 1,434 574 30,694 8,318 8,917 103,286 0 151,215 1417 0.219349% 28,191 1,410 564 30,164 4,159 0 1 0 34,324 2017 0.219349% 28,191 1,410 564 30,164 6,239 0 1 0 36,404 1418 0.260497% 33,479 1,674 670 35,823 2,080 0 0 0 37,903 2018 0.254930% 32,764 1,638 655 35,057 4,159 4,458 48,243 0 91,917 1501 0.260186% 33,439 1,672 669 35,780 10,398 0 158,968 0 205,146 2101 0.219606% 28,224 1,411 564 30,200 8,318 0 -1 0 38,517 1502 0.146789% 18,865 943 377 20,186 4,159 0 4,246 3,570 32,161 2102 0.146789% 18,865 943 377 20,186 2,080 0 -434 0 21,832 1503 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 2103 0.146789% 18,865 943 377 20,186 4,159 0 0 0 24,345 1504 0.146789% 18,865 943 377 20,186 2,080 8,917 59,680 3,570 94,433 2104 0.187369% 24,081 1,204 482 25,767 4,159 0 -1 0 29,925 1505 0.215435% 27,688 1,384 554 29,626 2,080 0 0 0 31,706 2105 0.215435% 27,688 1,384 554 29,626 4,159 0 0 0 33,785 1506 0.236735% 30,425 1,521 609 32,555 4,159 0 39,701 0 76,415 2106 0.236735% 30,425 1,521 609 32,555 2,080 0 0 0 34,635 1507 0.215435% 27,688 1,384 554 29,626 6,239 8,917 100,108 0 144,890 2107 0.215435% 27,688 1,384 554 29,626 0 0 0 0 29,626 1508 0.226357% 29,092 1,455 582 31,128 2,080 56,188 -5,500 0 83,896 2108 0.219349% 28,191 1,410 564 30,164 18,716 4,458 46,312 0 99,650 1509 0.214088% 27,515 1,376 550 29,441 0 8,917 92,725 0 131,083 2109 0.214088% 27,515 1,376 550 29,441 4,159 4,458 38,348 0 76,406 1510 0.318710% 40,961 2,048 819 43,828 4,159 0 0 0 47,987 2110 0.348212% 44,753 2,238 895 47,885 6,239 0 1 0 54,125 1511 0.383536% 49,292 2,465 986 52,743 0 3,050 0 0 55,793 2111 0.354175% 45,519 2,276 910 48,705 4,159 0 0 0 52,864 1512 0.214088% 27,515 1,376 550 29,441 2,080 0 8,550 0 40,071 2112 0.226264% 29,080 1,454 582 31,115 2,080 14,917 73,538 0 121,650 1513 0.384396% 49,403 2,470 988 52,861 2,080 0 0 0 54,941 2113 0.263039% 33,806 1,690 676 36,173 6,239 0 -1 0 42,411 1514 0.321109% 41,269 2,063 825 44,158 4,159 44,588 349,819 0 442,724 2116 0.223198% 28,686 1,434 574 30,694 2,080 8,917 77,363 0 119,054 1515 0.215756% 27,729 1,386 555 29,670 4,159 22,294 22 0 56,145 2117 0.219349% 28,191 1,410 564 30,164 2,080 0 1 0 32,245 1516 0.224520% 28,856 1,443 577 30,876 6,239 4,458 37,723 0 79,296 2118 0.219606% 28,224 1,411 564 30,200 4,159 13,376 191,519 0 239,254 1517 0.254673% 32,731 1,637 655 35,022 6,239 0 0 0 41,261 2201 0.232169% 29,839 1,492 597 31,927 14,557 44,588 -40,582 3,570 54,060 1518 0.254930% 32,764 1,638 655 35,057 0 22,294 0 0 57,351 2202 0.153317% 19,704 985 394 21,084 2,080 7,508 25,658 0 56,330 1601 0.219606% 28,224 1,411 564 30,200 2,080 0 -1,973 0 30,307 2203 0.146789% 18,865 943 377 20,186 4,159 8,917 63,286 0 96,548 1602 0.146789% 18,865 943 377 20,186 0 0 0 0 20,186 2204 0.146789% 18,865 943 377 20,186 0 13,376 94,299 0 127,861 1603 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 2205 0.221539% 28,472 1,424 569 30,466 10,398 4,458 41,480 0 86,802 1604 0.146789% 18,865 943 377 20,186 2,080 4,458 22,656 0 49,380 2206 0.270646% 34,784 1,739 696 37,219 12,478 0 -1 0 49,696 1605 0.215435% 27,688 1,384 554 29,626 10,398 0 -214 0 39,810 2207 0.255818% 32,878 1,644 658 35,179 0 0 1 0 35,180 1606 0.282563% 36,315 1,816 726 38,857 2,080 0 1 0 40,938 2208 0.219349% 28,191 1,410 564 30,164 6,239 0 1 0 36,404 1607 0.215435% 27,688 1,384 554 29,626 6,239 22,294 435,144 0 493,303 2209 0.214088% 27,515 1,376 550 29,441 4,159 8,917 38,312 0 80,829 1608 0.226329% 29,088 1,454 582 31,124 8,318 0 0 0 39,442 2210 0.312888% 40,213 2,011 804 43,028 6,239 89,176 489,961 0 628,404 1609 0.214088% 27,515 1,376 550 29,441 4,159 0 0 0 33,600 2211 0.324353% 41,686 2,084 834 44,604 6,239 0 348,715 0 399,558 1610 0.319251% 41,030 2,052 821 43,903 2,080 0 0 0 45,983 2212 0.214088% 27,515 1,376 550 29,441 0 0 0 0 29,441 1611 0.319416% 41,052 2,053 821 43,925 4,159 0 1 0 48,085 2213 0.298363% 38,346 1,917 767 41,030 8,318 0 0 0 49,348 1612 0.214088% 27,515 1,376 550 29,441 8,318 13,376 200,784 0 251,919 2216 0.264089% 33,941 1,697 679 36,317 0 75,799 81,303 0 193,419 1613 0.394569% 50,710 2,536 1,014 54,260 6,239 0 1 0 60,500 2217 0.219349% 28,191 1,410 564 30,164 6,239 0 1 0 36,404 1614 0.253287% 32,553 1,628 651 34,831 6,239 14,876 163,494 0 219,440 2218 0.219606% 28,224 1,411 564 30,200 4,159 13,376 117,829 0 165,564 1615 0.261367% 33,591 1,680 672 35,942 6,239 0 1 0 42,182 2301 0.254930% 32,764 1,638 655 35,057 4,159 0 0 0 39,216 1616 0.219349% 28,191 1,410 564 30,164 8,318 15,017 74,326 0 127,825 2302 0.182113% 23,405 1,170 468 25,044 0 0 -1 0 25,043 1617 0.219349% 28,191 1,410 564 30,164 6,239 35,670 146,322 0 218,395 2303 0.146789% 18,865 943 377 20,186 4,159 0 0 0 24,345 1618 0.219606% 28,224 1,411 564 30,200 4,159 8,917 84,431 0 127,707 2304 0.146789% 18,865 943 377 20,186 2,080 8,917 49,645 0 80,828 1701 0.260186% 33,439 1,672 669 35,780 2,080 0 0 0 37,860 2305 0.250759% 32,228 1,611 645 34,484 8,318 4,458 43,485 0 90,745 1702 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 2306 0.270646% 34,784 1,739 696 37,219 2,080 26,752 54,034 3,570 123,655 1703 0.146789% 18,865 943 377 20,186 4,159 4,458 34,578 0 63,381 2307 0.215435% 27,688 1,384 554 29,626 4,159 0 -638 0 33,147 1704 0.146789% 18,865 943 377 20,186 4,159 4,458 20,568 0 49,371 2308 0.219349% 28,191 1,410 564 30,164 2,080 0 1 0 32,245 1705 0.215435% 27,688 1,384 554 29,626 4,159 0 0 3,570 37,355 2309 0.256388% 32,951 1,648 659 35,258 6,239 0 229,734 0 271,231 1706 0.236735% 30,425 1,521 609 32,555 2,080 0 0 0 34,635 2310 0.358385% 46,060 2,303 921 49,284 4,159 4,458 56,480 0 114,381 1707 0.219929% 28,265 1,413 565 30,244 0 0 2,088 0 32,332 2311 0.312888% 40,213 2,011 804 43,028 6,239 4,458 20,196 0 73,921 1708 0.259731% 33,381 1,669 668 35,718 4,159 5,500 -5,500 0 39,877 2312 0.259727% 33,380 1,669 668 35,717 4,159 0 0 0 39,876 1709 0.214088% 27,515 1,376 550 29,441 4,159 0 0 0 33,600 2313 0.308904% 39,701 1,985 794 42,480 6,239 0 0 0 48,719 1710 0.312888% 40,213 2,011 804 43,028 2,080 0 6,307 0 51,415 2316 0.258522% 33,226 1,661 665 35,551 4,159 4,458 39,750 0 83,918 1711 0.353468% 45,428 2,271 909 48,608 2,080 0 0 0 50,688 2317 0.219349% 28,191 1,410 564 30,164 0 0 1 0 30,165 1712 0.249412% 32,055 1,603 641 34,299 2,080 0 0 0 36,379 2318 0.219606% 28,224 1,411 564 30,200 0 0 -1 0 30,199 1713 0.394598% 50,714 2,536 1,014 54,264 2,080 8,917 122,459 3,570 191,290 2401 0.231587% 29,764 1,488 595 31,847 2,080 0 -23 0 33,904 1714 0.253287% 32,553 1,628 651 34,831 8,318 6,100 1 3,570 52,820 2402 0.146789% 18,865 943 377 20,186 0 75,799 47,679 0 143,664 1715 0.215756% 27,729 1,386 555 29,670 0 0 -1,493 0 28,177 2403 0.146789% 18,865 943 377 20,186 2,080 0 -710 0 21,556 1716 0.219349% 28,191 1,410 564 30,164 0 0 1 0 30,165 2404 0.146789% 18,865 943 377 20,186 0 44,588 194,752 0 259,526 1717 0.219349% 28,191 1,410 564 30,164 4,159 25,344 144,225 0 203,892 2405 0.256016% 32,903 1,645 658 35,207 0 8,917 86,596 0 130,720 1718 0.254930% 32,764 1,638 655 35,057 6,239 4,458 39,896 0 85,650 2406 0.236735% 30,425 1,521 609 32,555 2,080 5,500 -5,500 3,570 38,205 1801 0.219606% 28,224 1,411 564 30,200 0 4,458 34,945 0 69,603 2407 0.215435% 27,688 1,384 554 29,626 2,080 0 0 0 31,706 1802 0.146789% 18,865 943 377 20,186 2,080 44,588 0 0 66,854 2408 0.264846% 34,038 1,702 681 36,421 0 40,129 233,759 0 310,309 1803 0.152327% 19,577 979 392 20,948 18,716 0 0 0 39,664 2409 0.249412% 32,055 1,603 641 34,299 8,318 4,458 43,298 0 90,373 1804 0.146789% 18,865 943 377 20,186 2,080 4,458 22,656 0 49,380 2410 0.348212% 44,753 2,238 895 47,885 4,159 4,458 52,967 3,570 113,039 1805 0.215435% 27,688 1,384 554 29,626 6,239 45,694 0 0 81,559 2411 0.354344% 45,541 2,277 911 48,729 2,080 8,917 121,757 0 181,483 1806 0.236735% 30,425 1,521 609 32,555 2,080 0 0 0 34,635 2412 0.214088% 27,515 1,376 550 29,441 6,239 0 0 0 35,680 1807 0.257768% 33,129 1,656 663 35,448 4,159 0 0 0 39,607 2413 0.270047% 34,707 1,735 694 37,136 2,080 4,458 48,812 0 92,486 1808 0.219349% 28,191 1,410 564 30,164 4,159 44,588 56,768 0 135,679 2416 0.268724% 34,537 1,727 691 36,954 2,080 0 3,630 0 42,664 1809 0.214088% 27,515 1,376 550 29,441 4,159 66,882 704,248 3,570 808,300 2417 0.231395% 29,739 1,487 595 31,821 8,318 0 0 0 40,139 1810 0.318060% 40,877 2,044 818 43,739 4,159 66,882 0 0 114,780 2418 0.260892% 33,530 1,677 671 35,877 4,159 10,558 40,732 0 91,326 1811 0.358527% 46,078 2,304 922 49,304 4,159 16,605 0 0 70,068 2501 0.219606% 28,224 1,411 564 30,200 2,080 0 34,946 3,570 70,795 1812 0.249412% 32,055 1,603 641 34,299 0 22,294 253,693 3,570 313,856 2502 0.146789% 18,865 943 377 20,186 6,239 4,458 33,319 0 64,202 1813 0.349072% 44,863 2,243 897 48,004 8,318 37,017 121,126 0 214,465 2503 0.146789% 18,865 943 377 20,186 8,318 0 0 0 28,504 1814 0.293783% 37,757 1,888 755 40,400 6,239 13,375 52,565 0 112,579 2504 0.146789% 18,865 943 377 20,186 0 3,050 0 0 23,236 1815 0.221465% 28,463 1,423 569 30,455 6,239 0 285,670 0 322,364 2505 0.250759% 32,228 1,611 645 34,484 4,159 0 114,642 0 153,285 1816 0.219349% 28,191 1,410 564 30,164 0 8,917 78,426 0 117,507 2506 0.236735% 30,425 1,521 609 32,555 0 13,376 129,217 0 175,148 1817 0.219349% 28,191 1,410 564 30,164 0 8,917 88,351 0 127,432 2507 0.215435% 27,688 1,384 554 29,626 6,239 4,458 38,537 0 78,860 1818 0.219606% 28,224 1,411 564 30,200 4,159 0 -1 0 34,358 2508 0.219349% 28,191 1,410 564 30,164 0 0 1 0 30,165 1901 0.254930% 32,764 1,638 655 35,057 8,318 4,458 39,896 0 87,729 2509 0.214088% 27,515 1,376 550 29,441 4,159 4,458 38,615 0 76,673 1902 0.182113% 23,405 1,170 468 25,044 4,159 4,458 31,921 0 65,582 2510 0.383536% 49,292 2,465 986 52,743 12,478 13,376 224,565 0 303,162 1903 0.146789% 18,865 943 377 20,186 6,239 13,376 89,365 0 129,166 2511 0.312888% 40,213 2,011 804 43,028 6,239 4,458 48,017 0 101,742 1904 0.146789% 18,865 943 377 20,186 2,080 0 0 0 22,266 2512 0.214088% 27,515 1,376 550 29,441 6,239 22,294 113,498 0 171,472 1905 0.215435% 27,688 1,384 554 29,626 0 8,917 69,026 0 107,569 2513 0.303478% 39,003 1,950 780 41,734 0 8,917 130,764 0 181,415 1906 0.236735% 30,425 1,521 609 32,555 8,318 0 0 0 40,873 2516 0.223198% 28,686 1,434 574 30,694 0 0 572 0 31,266 1907 0.292046% 37,534 1,877 751 40,161 0 0 1 0 40,162 2517 0.219349% 28,191 1,410 564 30,164 2,080 8,917 76,261 0 117,422 1908 0.219349% 28,191 1,410 564 30,164 6,239 0 1 0 36,404 2518 0.219606% 28,224 1,411 564 30,200 4,159 0 -1 0 34,358 1909 0.214088% 27,515 1,376 550 29,441 0 71,340 29,983 3,570 134,334 9998 0.080765% 10,380 519 208 11,107 0 0 0 0 11,107 1910 0.354260% 45,530 2,276 911 48,717 2,080 0 -11,240 0 39,557 9999 0.141296% 18,160 908 363 19,431 0 0 0 0 19,431 1911 0.353384% 45,417 2,271 908 48,596 6,239 0 1 0 54,836 9996 1,292 65 67 1,424 0 0 237,174 0 238,598 1912 0.214088% 27,515 1,376 550 29,441 2,080 0 0 0 31,521 9997 17,641 882 908 19,431 0 0 800,512 0 819,943 1913 0.263039% 33,806 1,690 676 36,173 6,239 26,752 50,344 0 119,508 1916 0.264231% 33,959 1,698 679 36,336 2,080 22,294 343,883 0 404,593 DICIEMBRE 07 de ENERO 2012 DICIEMBRE 07 de ENERO 2012