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
(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
CALCULAR AL PAGO)
CALCULAR AL PAGO)
CALEFACCION
CALEFACCION
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 $ 14.029.165 $ 701.458 0 $ 280.583 $ 15.011.206 $ 3.107.192 $ 410.895 $ 24.638.991 $ 43.168.284 TODOS $ 14.029.165 $ 701.458 0 $ 280.583 $ 15.011.206 $ 3.107.192 $ 410.895 1021053 $ 24.638.991 $ 44.189.337
201 0,226190% 31.733 1.587 635 33.954 9.883 - 43.837 801 0,219606% 30.809 1.540 616 $ 32.965 5.930 $ 38.895
202 0,146789% 20.593 1.030 412 22.035 7.906 - 44.966 74.907 802 0,146789% 20.593 1.030 412 $ 22.035 5.930 27.341 $ 55.306
203 0,146789% 20.593 1.030 412 22.035 1.977 - 147.114 171.126 803 0,146789% 20.593 1.030 412 $ 22.035 1.977 1.713 7.155 $ 32.880
204 0,146789% 20.593 1.030 412 22.035 5.930 - - 52 27.913 804 0,146789% 20.593 1.030 412 $ 22.035 11.860 $ 33.895
205 0,318340% 44.660 2.233 893 47.787 7.906 55.693 805 0,257808% 36.168 1.808 723 $ 38.700 19.766 21.228 $ 79.694
211 0,312952% 43.905 2.195 878 46.978 - 2.855 190.245 240.078 806 0,270646% 37.969 1.898 759 $ 40.627 - 41.447 $ 82.074
212 0,254725% 35.736 1.787 715 38.237 11.860 - 167.008 217.105 807 0,221144% 31.025 1.551 620 $ 33.196 1.977 3.385 $ 38.558
213 0,354012% 49.665 2.483 993 53.141 29.649 - 109.500 192.290 808 0,259929% 36.466 1.823 729 $ 39.018 5.930 - 5.506 $ 39.442
214 0,253287% 35.534 1.777 711 38.021 5.930 - 26.448 70.399 809 0,214088% 30.035 1.502 601 $ 32.137 9.883 - 4 $ 42.016
215 0,251080% 35.224 1.761 704 37.690 11.860 - 49.550 810 0,354938% 49.795 2.490 996 $ 53.280 7.906 $ 61.186
216 0,219349% 30.773 1.539 615 32.927 - 1.570 36.581 71.078 811 0,312888% 43.896 2.195 878 $ 46.968 3.953 $ 50.921
217 0,219349% 30.773 1.539 615 32.927 - - - 64 32.863 812 0,214088% 30.035 1.502 601 $ 32.137 9.883 4.283 276.095 $ 322.398
218 0,226971% 31.842 1.592 637 34.071 9.883 - 43.954 813 0,394824% 55.390 2.770 1.108 $ 59.268 11.860 $ 71.128
301 0,219606% 30.809 1.540 616 32.965 - - 32.965 814 0,299039% 41.953 2.098 839 $ 44.889 7.906 2.570 $ 55.365
302 0,146789% 20.593 1.030 412 22.035 9.883 - 31.918 815 0,215756% 30.269 1.513 605 $ 32.388 - 353.599 $ 385.987
303 0,146789% 20.593 1.030 412 22.035 5.930 - 48.665 76.630 816 0,223842% 31.403 1.570 628 $ 33.601 1.977 107.669 $ 143.247
304 0,146789% 20.593 1.030 412 22.035 11.860 9.566 62.163 105.624 817 0,223842% 31.403 1.570 628 $ 33.601 5.930 188.864 $ 228.395
305 0,164624% 23.095 1.155 462 24.712 5.930 - 27.078 57.720 818 0,219606% 30.809 1.540 616 $ 32.965 19.766 $ 52.731
305A 0,348174% 48.846 2.442 977 52.265 15.813 5.283 11.061 84.422 901 0,219606% 30.809 1.540 616 $ 32.965 1.977 1.428 50.000 $ 86.370
306 0,277315% 38.905 1.945 778 41.628 3.953 6.853 52.434 902 0,146789% 20.593 1.030 412 $ 22.035 - 41.094 $ 63.129
307 0,164624% 23.095 1.155 462 24.712 13.836 286 63.262 102.096 903 0,146789% 20.593 1.030 412 $ 22.035 - 26.512 $ 48.547
307A 0,372232% 52.221 2.611 1.044 55.877 11.860 16.276 163.341 247.354 904 0,146789% 20.593 1.030 412 $ 22.035 7.906 43.345 $ 73.286
308 0,219349% 30.773 1.539 615 32.927 - - 27.738 60.665 905 0,250759% 35.179 1.759 704 $ 37.642 - $ 37.642
309 0,214088% 30.035 1.502 601 32.137 - - 269.263 301.400 906 0,236735% 33.212 1.661 664 $ 35.537 11.860 286 5.500 $ 53.183
310 0,312888% 43.896 2.195 878 46.968 7.906 - 54.874 907 0,255874% 35.897 1.795 718 $ 38.410 15.813 46.924 $ 101.147
311 0,312888% 43.896 2.195 878 46.968 7.906 - 54.874 908 0,225283% 31.605 1.580 632 $ 33.818 3.953 69.288 $ 107.059
312 0,214088% 30.035 1.502 601 32.137 - - - 60.763 - 28.626 909 0,214088% 30.035 1.502 601 $ 32.137 17.789 151.988 $ 201.914
313 0,360988% 50.644 2.532 1.013 54.189 13.836 - 68.025 910 0,353468% 49.589 2.479 992 $ 53.060 1.977 - 7 $ 55.030
314 0,253287% 35.534 1.777 711 38.021 3.953 2.142 44.116 911 0,348212% 48.851 2.443 977 $ 52.271 7.906 $ 60.177
315 0,222284% 31.185 1.559 624 33.368 7.906 - 191.049 353.513 585.836 912 0,214088% 30.035 1.502 601 $ 32.137 - $ 32.137
316 0,219349% 30.773 1.539 615 32.927 29.649 1.428 64.004 913 0,349072% 48.972 2.449 979 $ 52.400 7.906 119.393 $ 179.699
317 0,219349% 30.773 1.539 615 32.927 5.930 - 91.733 130.590 914 0,295337% 41.433 2.072 829 $ 44.334 5.930 53.070 $ 103.334
318 0,219606% 30.809 1.540 616 32.965 7.906 - 40.871 915 0,215756% 30.269 1.513 605 $ 32.388 5.930 1.162 $ 39.480
401 0,254930% 35.764 1.788 715 38.268 - - 38.268 916 0,219349% 30.773 1.539 615 $ 32.927 - - 249 $ 32.678
402 0,146789% 20.593 1.030 412 22.035 5.930 - 98.022 125.987 917 0,254673% 35.728 1.786 715 $ 38.229 19.766 $ 57.995
403 0,146789% 20.593 1.030 412 22.035 7.906 - 56.554 86.495 918 0,219606% 30.809 1.540 616 $ 32.965 1.977 2.998 50.045 $ 87.985
404 0,146789% 20.593 1.030 412 22.035 7.906 - 29.941 1001 0,259988% 36.474 1.824 729 $ 39.027 7.906 3.855 47.098 $ 97.886
405 0,164624% 23.095 1.155 462 24.712 5.930 - 21.227 51.869 1002 0,146789% 20.593 1.030 412 $ 22.035 1.977 $ 24.012
405A 0,348174% 48.846 2.442 977 52.265 23.719 - 63.750 139.734 1003 0,146789% 20.593 1.030 412 $ 22.035 5.930 57.667 $ 85.632
406 0,359662% 50.458 2.523 1.009 53.990 1.977 1.142 57.109 1004 0,146789% 20.593 1.030 412 $ 22.035 11.860 164.256 $ 198.151
407 0,164624% 23.095 1.155 462 24.712 3.953 714 33.748 63.127 1005 0,215435% 30.224 1.511 604 $ 32.339 1.977 10.643 $ 44.959
407A 0,372232% 52.221 2.611 1.044 55.877 11.860 571 68.308 1006 0,236735% 33.212 1.661 664 $ 35.537 11.860 $ 47.397
408 0,219349% 30.773 1.539 615 32.927 5.930 3.998 42.855 1007 0,250759% 35.179 1.759 704 $ 37.642 3.953 $ 41.595
409 0,249412% 34.990 1.750 700 37.440 5.930 - 39.641 83.011 1008 0,219349% 30.773 1.539 615 $ 32.927 5.930 1.285 $ 40.142
410 0,324289% 45.495 2.275 910 48.680 9.883 - 58.563 1009 0,214088% 30.035 1.502 601 $ 32.137 7.906 40.950 $ 80.993
411 0,312888% 43.896 2.195 878 46.968 11.860 - 58.828 1010 0,348212% 48.851 2.443 977 $ 52.271 9.883 15.419 $ 77.573
412 0,214088% 30.035 1.502 601 32.137 19.766 45.707 97.610 1011 0,312888% 43.896 2.195 878 $ 46.968 - - $ 46.968
413 0,361020% 50.648 2.532 1.013 54.194 5.930 5.425 65.549 1012 0,214088% 30.035 1.502 601 $ 32.137 3.953 1.142 89.038 $ 126.270
414 0,264527% 37.111 1.856 742 39.709 7.906 - 47.615 1013 0,349072% 48.972 2.449 979 $ 52.400 5.930 1.285 101.950 $ 161.565
415 0,251080% 35.224 1.761 704 37.690 3.953 16.419 58.062 1014 0,293783% 41.215 2.061 824 $ 44.100 7.906 $ 52.006
416 0,219349% 30.773 1.539 615 32.927 - - 32.927 1015 0,215756% 30.269 1.513 605 $ 32.388 9.883 428 160.100 $ 202.799
417 0,219349% 30.773 1.539 615 32.927 - - 32.927 1016 0,219349% 30.773 1.539 615 $ 32.927 1.977 111.432 $ 146.336
418 0,219606% 30.809 1.540 616 32.965 11.860 - 63.683 441.043 549.551 1017 0,219349% 30.773 1.539 615 $ 32.927 1.977 58.243 $ 93.147
501 0,226586% 31.788 1.589 636 34.013 5.930 - 34.208 74.151 1018 0,219606% 30.809 1.540 616 $ 32.965 3.953 $ 36.918
502 0,146789% 20.593 1.030 412 22.035 13.836 - 35.871 1101 0,219606% 30.809 1.540 616 $ 32.965 7.906 $ 40.871
503 0,146789% 20.593 1.030 412 22.035 1.977 - 24.012 1102 0,146789% 20.593 1.030 412 $ 22.035 5.930 $ 27.965
504 0,146789% 20.593 1.030 412 22.035 3.953 - 529 26.517 1103 0,146789% 20.593 1.030 412 $ 22.035 5.930 $ 27.965
505 0,164624% 23.095 1.155 462 24.712 7.906 - 32.618 1104 0,146789% 20.593 1.030 412 $ 22.035 13.836 1.713 102.775 $ 140.359
505A 0,383498% 53.802 2.690 1.076 57.568 19.766 - 78.204 155.538 1105 0,215435% 30.224 1.511 604 $ 32.339 13.836 $ 46.175
506 0,272059% 38.168 1.908 763 40.839 - 1.142 - 2.568 39.413 1106 0,282144% 39.582 1.979 792 $ 42.353 5.930 42.454 $ 90.737
507 0,164789% 23.119 1.156 462 24.737 - 4.426 - 1.061 28.102 1107 0,227417% 31.905 1.595 638 $ 34.138 - 143 $ 34.281
507A 0,417843% 58.620 2.931 1.172 62.723 3.953 - 66.676 1108 0,219349% 30.773 1.539 615 $ 32.927 21.742 143 $ 54.812
508 0,219349% 30.773 1.539 615 32.927 9.883 - 42.810 1109 0,259840% 36.453 1.823 729 $ 39.005 5.930 56.760 $ 101.695
509 0,214088% 30.035 1.502 601 32.137 7.906 - 91.617 131.660 1110 0,312888% 43.896 2.195 878 $ 46.968 13.836 $ 60.804
510 0,312888% 43.896 2.195 878 46.968 7.906 - 167.618 222.492 1111 0,319251% 44.788 2.239 896 $ 47.923 3.953 $ 51.876
511 0,312888% 43.896 2.195 878 46.968 9.883 - - 73 56.778 1112 0,214088% 30.035 1.502 601 $ 32.137 9.883 19.747 $ 61.767
512 0,214088% 30.035 1.502 601 32.137 3.953 571 36.167 72.828 1113 0,354781% 49.773 2.489 995 $ 53.257 9.883 $ 63.140
513 0,399538% 56.052 2.803 1.121 59.975 5.930 - 163.970 229.875 1114 0,253287% 35.534 1.777 711 $ 38.021 3.953 $ 41.974
514 0,253287% 35.534 1.777 711 38.021 17.789 2.427 133.853 192.090 1115 0,215756% 30.269 1.513 605 $ 32.388 - 316.054 $ 348.442
515 0,215756% 30.269 1.513 605 32.388 5.930 - 38.777 77.095 1116 0,223842% 31.403 1.570 628 $ 33.601 7.906 57.233 $ 98.740
516 0,225933% 31.697 1.585 634 33.915 1.977 - 35.892 1117 0,223842% 31.403 1.570 628 $ 33.601 5.930 42.165 $ 81.696
517 0,254673% 35.728 1.786 715 38.229 15.813 1.285 91.365 146.692 1118 0,219606% 30.809 1.540 616 $ 32.965 7.906 $ 40.871
518 0,219606% 30.809 1.540 616 32.965 13.836 - 46.801 1201 0,219606% 30.809 1.540 616 $ 32.965 - 21.228 122.896 $ 177.089
601 0,219606% 30.809 1.540 616 32.965 1.977 - 34.942 1202 0,146789% 20.593 1.030 412 $ 22.035 13.836 428 177.794 $ 214.093
602 0,146789% 20.593 1.030 412 22.035 7.906 - 44.121 74.062 1203 0,146789% 20.593 1.030 412 $ 22.035 3.953 $ 25.988
603 0,146789% 20.593 1.030 412 22.035 3.953 1.713 43.131 70.832 1204 0,146789% 20.593 1.030 412 $ 22.035 3.953 10.488 $ 36.476
604 0,146789% 20.593 1.030 412 22.035 9.883 - 31.918 1205 0,215435% 30.224 1.511 604 $ 32.339 15.813 233.503 867.158 $ 1.148.813
605 0,215435% 30.224 1.511 604 32.339 11.860 - 44.199 1206 0,236735% 33.212 1.661 664 $ 35.537 3.953 106.413 $ 145.903
606 0,236735% 33.212 1.661 664 35.537 - - 35.537 1207 0,257865% 36.176 1.809 724 $ 38.709 1.977 127.702 $ 168.388
607 0,215435% 30.224 1.511 604 32.339 5.930 - 4.240 42.509 1208 0,253260% 35.530 1.777 711 $ 38.017 5.930 $ 43.947
608 0,219349% 30.773 1.539 615 32.927 5.930 2.998 41.855 1209 0,214088% 30.035 1.502 601 $ 32.137 1.977 286 $ 34.400
609 0,214088% 30.035 1.502 601 32.137 9.883 5.711 48.522 96.253 1210 0,348212% 48.851 2.443 977 $ 52.271 17.789 237.430 $ 307.490
610 0,312888% 43.896 2.195 878 46.968 15.813 15.848 68.336 146.965 1211 0,387436% 54.354 2.718 1.087 $ 58.159 9.883 - 15.056 $ 52.986
611 0,348212% 48.851 2.443 977 52.271 7.906 - 60.177 1212 0,214088% 30.035 1.502 601 $ 32.137 17.789 $ 49.926
612 0,221096% 31.018 1.551 620 33.189 1.977 714 - 90 35.790 1213 0,349072% 48.972 2.449 979 $ 52.400 17.789 714 $ 70.903
613 0,391602% 54.939 2.747 1.099 58.784 3.953 36.087 98.824 1214 0,253287% 35.534 1.777 711 $ 38.021 1.977 76.733 $ 116.731
614 0,259731% 36.438 1.822 729 38.989 - 147.707 186.696 1215 0,215756% 30.269 1.513 605 $ 32.388 9.883 4.426 $ 46.697
615 0,215756% 30.269 1.513 605 32.388 - 32.388 1216 0,224888% 31.550 1.577 631 $ 33.758 9.883 $ 43.641
616 0,254673% 35.728 1.786 715 38.229 5.930 117.087 161.246 1217 0,224888% 31.550 1.577 631 $ 33.758 7.906 - 626 $ 41.038
617 0,219349% 30.773 1.539 615 32.927 9.883 42.810 1218 0,219606% 30.809 1.540 616 $ 32.965 17.789 1.570 $ 52.324
618 0,219606% 30.809 1.540 616 32.965 - 32.965 1301 0,219606% 30.809 1.540 616 $ 32.965 7.906 1.856 42.958 $ 85.685
701 0,253517% 35.566 1.778 711 38.056 3.953 41.916 83.925 1302 0,146789% 20.593 1.030 412 $ 22.035 3.953 1.142 38.673 $ 65.803
702 0,146789% 20.593 1.030 412 22.035 7.906 53.816 83.757 1303 0,146789% 20.593 1.030 412 $ 22.035 3.953 $ 25.988
703 0,146789% 20.593 1.030 412 22.035 - - 22.571 - 536 1304 0,146789% 20.593 1.030 412 $ 22.035 1.977 - 26.534 -$ 2.522
704 0,146789% 20.593 1.030 412 22.035 43.485 3.712 69.232 1305 0,215435% 30.224 1.511 604 $ 32.339 17.789 83.659 $ 133.787
705 0,215435% 30.224 1.511 604 32.339 11.860 90.022 134.221 1306 0,249298% 34.974 1.749 699 $ 37.423 - 857 107.351 $ 145.631
706 0,236735% 33.212 1.661 664 35.537 1.977 48.776 86.290 1307 0,215435% 30.224 1.511 604 $ 32.339 - 150.027 $ 182.366
707 0,250759% 35.179 1.759 704 37.642 7.906 45.548 1308 0,224888% 31.550 1.577 631 $ 33.758 - 2.284 50.814 $ 86.856
708 0,254673% 35.728 1.786 715 38.229 5.930 85.012 129.171 1309 0,214088% 30.035 1.502 601 $ 32.137 9.883 1.428 1.413 $ 44.861
709 0,214088% 30.035 1.502 601 32.137 9.883 17.133 171.068 230.221 1310 0,317381% 44.526 2.226 891 $ 47.643 7.906 95.952 $ 151.501
710 0,353921% 49.652 2.483 993 53.128 5.930 59.058 1311 0,348212% 48.851 2.443 977 $ 52.271 13.836 3.931 $ 70.038
711 0,312888% 43.896 2.195 878 46.968 9.883 4.482 61.333 1312 0,214088% 30.035 1.502 601 $ 32.137 1.977 $ 34.114
712 0,254668% 35.728 1.786 715 38.229 9.883 - 425 47.687 1313 0,394937% 55.406 2.770 1.108 $ 59.285 13.836 8.852 794.005 $ 875.978
713 0,349072% 48.972 2.449 979 52.400 17.789 70.189 1314 0,253287% 35.534 1.777 711 $ 38.021 5.930 6.282 39.095 $ 89.328
714 0,294602% 41.330 2.067 827 44.223 13.836 113.945 172.004 1315 0,215756% 30.269 1.513 605 $ 32.388 1.977 $ 34.365
715 0,215756% 30.269 1.513 605 32.388 7.906 1.142 130.649 172.085 1316 0,225057% 31.574 1.579 631 $ 33.784 9.883 86.066 $ 129.733
716 0,219349% 30.773 1.539 615 32.927 9.883 4.997 47.807 1317 0,219349% 30.773 1.539 615 $ 32.927 3.953 143 2.830 $ 39.853
717 0,219349% 30.773 1.539 615 32.927 - 999 33.926 1318 0,219606% 30.809 1.540 616 $ 32.965 19.766 93.048 $ 145.779
718 0,219606% 30.809 1.540 616 32.965 5.930 4.246 19.815 62.956