INSPECCIÓN DE
                                     %




                                                                                                                                                                                                                                                                                      %
                                                                                                                                                               MULTAS DEL MES Y




                                                                                                                                                                                                                                                                                                                                                                                                                   MULTAS DEL MES Y
estacmto. en su caso)




                                                                                                                                                                                                                                            estacmto. en su caso)
                                                                                                                                               GAS (Fuera de
                                                                                         COMPL. LABORAL




                                                                                                                                                                                                                                                                                                                                            COMPL. LABORAL
                                                                                         APORTES FONDO




                                                                                                                                                                                                                                                                                                                                            APORTES FONDO
                    (incluye bodega-




                                                                                                                                                                                                                                                                     (incluye bodega-
                                                                                                                            (30% Gas + 100%




                                                                                                                                                                                                                                                                                                                                                                               (30% Gas + 100%
                                                                                                                                                                OTROS COBROS




                                                                                                                                                                                                                                                                                                                                                                                                                    OTROS COBROS
                                                          APORTE FONDO


                                                                         APORTE FONDO




                                                                                                                             AGUA CALIENTE




                                                                                                                                                                                                                                                                                                             APORTE FONDO


                                                                                                                                                                                                                                                                                                                            APORTE FONDO




                                                                                                                                                                                                                                                                                                                                                                                AGUA CALIENTE
                                                                                                                                                                                                                            TOTAL A PAGAR




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    TOTAL A PAGAR
                     estacmto. en su




                                                                                                                                                                                                                                                                      estacmto. en su
                                                                                                                                                                                      DEUDAS MESES




                                                                                                                                                                                                                                                                                                                                                                                                                                             DEUDAS MESES
                                                                                                                                                                                                                                                                                                                                                                                                 INSPECCIÓN DE
  (incluye bodega-




                                                                                                                                                                                                                                              (incluye bodega-




                                                                                                                                                                                                                                                                                                                                                                                                  GAS (Fuera de
                                                                                                             TOTAL GASTO




                                                                                                                                                                                                                                                                                                                                                                TOTAL GASTO
                                            ORDINARIOS




                                                                                                                                                                                                                                                                                              ORDINARIOS
                                                                                                                                                                                       ANTERIORES




                                                                                                                                                                                                                                                                                                                                                                                                                                              ANTERIORES
                                                                          PROYECTOS




                                                                                                                                                                                                                                                                                                                             PROYECTOS
                                                                                                                                                                  (TARJETAS)




                                                                                                                                                                                                                                                                                                                                                                                                                      (TARJETAS)
                       PRORRATA




                                                                                                                                                                                                                                                                        PRORRATA
                                                                                                                                                                                                           Cuotas de




                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Cuotas de
                                                                                                                                                                                                           Citofonos




                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Citofonos
                                                            RESERVA




                                                                                                                                                                                                                                                                                                               RESERVA
                                              GASTOS




                                                                                                               COMUN




                                                                                                                                                                                                                                                                                                GASTOS




                                                                                                                                                                                                                                                                                                                                                                  COMUN
       DEPTO.




                                                                                                                                                                                                                                                   DEPTO.




                                                                                                                                                                                                                                                                                                                                                                                                     Plazo)
                                                                                                                                 Agua)




                                                                                                                                                                                                                                                                                                                                                                                    Agua)
                   caso)




                                                                                                                                                                                                                                                                    caso)
 TODOS                                   $ 12,473,474    $ 623,674           0          $ 249,469         $ 13,346,617     $ 1,261,491        $         -      $ 2,291,770        $   24,078,499          $ 478,498    $   40,338,857        TODOS                                        $   12,473,474   $ 623,674            0          $ 249,469         $ 13,346,617     $ 1,261,491        $          -     $ 2,291,770             $ 24,078,499            $ 478,498    $   41,456,875
      201               0.226190%              28,214         1,411                               564            30,189            1,519                              4,507                29,509             1,142               66,866          801                  0.219606%                  27,392          1,370                              548             29,310           3,038                                           0                       0        1,142                  33,490
      202               0.146789%              18,310             915                             366            19,591                   0                           4,507                35,400             1,142               60,640          802                  0.146789%                  18,310              915                            366             19,591           1,519                                 5,500                   -2,289             1,142                  25,463
      203               0.146789%              18,310             915                             366            19,591            3,038                                      0                       0       1,142               23,771          803                  0.146789%                  18,310              915                            366             19,591           1,519                                 9,013                  68,465              1,142                  99,730
      204               0.146789%              18,310             915                             366            19,591            3,038                            13,520                 93,419             1,142         130,710               804                  0.146789%                  18,310              915                            366             19,591           7,594                               13,520                154,755                1,142            196,602
      205               0.318340%              39,708         1,985                               794            42,488            3,978                              4,507                50,347             1,142         102,462               805                  0.257808%                  32,158          1,608                              643             34,409           3,038                                           0                       0        1,142                  38,589
      211               0.312952%              39,036         1,952                               781            41,769            4,557                                      0                       0       1,142               47,468          806                  0.270646%                  33,759          1,688                              675             36,122           3,038                                           0             -6,896             1,142                  33,406
      212               0.254725%              31,773         1,589                               635            33,997            6,075                            22,519               -22,518              1,142               41,215          807                  0.221144%                  27,584          1,379                              552             29,515           1,519                                           0                       0        1,142                  32,176
      213               0.354012%              44,158         2,208                               883            47,249            3,038                              9,013             127,724               1,142         188,166               808                  0.259929%                  32,422          1,621                              648             34,692           1,519                                 9,013                  79,662              1,142            126,028
      214               0.253287%              31,594         1,580                               632            33,805            3,038                              4,507                45,029             1,142               87,521          809                  0.214088%                  26,704          1,335                              534             28,574           1,519                                           0                      -1        1,142                  31,234
      215               0.251080%              31,318         1,566                               626            33,511            4,557                                      0                       0       1,142               39,210          810                  0.354938%                  44,273          2,214                              885             47,372           4,557                                           0                       1        1,142                  53,072
      216               0.219349%              27,360         1,368                               547            29,276            1,519                                      0              2,728            1,142               34,665          811                  0.312888%                  39,028          1,951                              781             41,760           3,038                                           0                       0        1,142                  45,940
      217               0.219349%              27,360         1,368                               547            29,276                   0                                   0                 -288          1,142               30,130          812                  0.214088%                  26,704          1,335                              534             28,574           3,038                                           0                      -1        1,142                  32,753
      218               0.226971%              28,311         1,416                               566            30,293            1,519                                      0                       0       1,142               32,954          813                  0.394824%                  49,248          2,462                              985             52,696           6,075                                           0                      -1        1,142                  59,912
      301               0.219606%              27,392         1,370                               548            29,310                   0                         22,533            1,132,568               1,142        1,185,553              814                  0.299039%                  37,301          1,865                              746             39,912                  0                                        0                       0        1,142                  41,054
      302               0.146789%              18,310             915                             366            19,591            4,557                                      0                       0       1,142               25,290          815                  0.215756%                  26,912          1,346                              538             28,796           4,557                                           0                       1        1,142                  34,496
      303               0.146789%              18,310             915                             366            19,591            1,519                            58,587              108,407               1,142         189,246               816                  0.223842%                  27,921          1,396                              558             29,875           3,038                               13,520                114,916                1,142            162,491
      304               0.146789%              18,310             915                             366            19,591                   0                         22,533              564,002               1,142         607,268               817                  0.223842%                  27,921          1,396                              558             29,875           6,075                                 9,013                  98,168              1,142            144,273
      305               0.164624%              20,534         1,027                               411            21,972            1,519                            13,520                 83,092             1,142         121,245               818                  0.219606%                  27,392          1,370                              548             29,310                  0                              4,507                  30,659              1,142                  65,618
     305A               0.348174%              43,429         2,171                               869            46,469            4,557                                      0                       0       1,142               52,168          901                  0.219606%                  27,392          1,370                              548             29,310           1,519                                           0                 -300           1,142                  31,671
      306               0.277315%              34,591         1,730                               692            37,012            3,038                                      0                       1       1,142               41,193          902                  0.146789%                  18,310              915                            366             19,591                  0                              9,013                  77,928              1,142            107,674
      307               0.164624%              20,534         1,027                               411            21,972            1,519                              4,507                25,618             1,142               54,758          903                  0.146789%                  18,310              915                            366             19,591           7,594                               13,520                196,833                1,142            238,680
     307A               0.372232%              46,430         2,322                               929            49,680            3,038                                      0                       1       1,142               53,861          904                  0.146789%                  18,310              915                            366             19,591           3,038                                           0                       0        1,142                  23,771
      308               0.219349%              27,360         1,368                               547            29,276                   0                                   0             -5,764            1,142               24,654          905                  0.250759%                  31,278          1,564                              626             33,468           1,519                                           0                       0        1,142                  36,129
      309               0.214088%              26,704         1,335                               534            28,574            3,038                                      0                      -1       1,142               32,753          906                  0.236735%                  29,529          1,476                              591             31,596           1,519                                           0                       0        1,142                  34,257
      310               0.312888%              39,028         1,951                               781            41,760            3,038                                      0                       0       1,142               45,940          907                  0.255874%                  31,916          1,596                              638             34,151           1,519                               31,546                100,481                1,142            168,839
      311               0.312888%              39,028         1,951                               781            41,760          10,632                               4,507                48,108             1,142         106,149               908                  0.225283%                  28,101          1,405                              562             30,068           4,557                                 4,507                  33,280              1,142                  73,554
      312               0.214088%              26,704         1,335                               534            28,574            1,519                                      0                      -1       1,142               31,234          909                  0.214088%                  26,704          1,335                              534             28,574           3,038                                 9,013                  80,546              1,142            122,313
      313               0.360988%              45,028         2,251                               901            48,180          10,632                                       0                       1       1,142               59,955          910                  0.353468%                  44,090          2,204                              882             47,176           1,519                                 4,507                  49,131              1,142            103,475
      314               0.253287%              31,594         1,580                               632            33,805            6,075                                      0                       1       1,142               41,023          911                  0.348212%                  43,434          2,172                              869             46,475           4,557                                           0                       0        1,142                  52,174
      315               0.222284%              27,727         1,386                               555            29,667            3,038                              4,507                14,181             1,142               52,535          912                  0.214088%                  26,704          1,335                              534             28,574           3,038                                           0          -27,036               1,142                        5,718
      316               0.219349%              27,360         1,368                               547            29,276            4,557                            10,007                 11,239             1,142               56,221          913                  0.349072%                  43,541          2,177                              871             46,589           4,557                               15,773                   71,072              1,142            139,133
      317               0.219349%              27,360         1,368                               547            29,276            4,557                                      0                       0       1,142               34,975          914                  0.295337%                  36,839          1,842                              737             39,418           4,557                                 9,013               135,765                1,142            189,895
      318               0.219606%              27,392         1,370                               548            29,310            6,075                              4,507                41,212             1,142               82,246          915                  0.215756%                  26,912          1,346                              538             28,796           6,075                                           0                       0        1,142                  36,013
      401               0.254930%              31,799         1,590                               636            34,024            3,038                              4,507                38,451             1,142               81,162          916                  0.219349%                  27,360          1,368                              547             29,276           6,075                               18,026                202,622                1,142            257,141
      402               0.146789%              18,310             915                             366            19,591            1,519                                      0                       0       1,142               22,252          917                  0.254673%                  31,767          1,588                              635             33,990           3,038                                           0                       0        1,142                  38,170
      403               0.146789%              18,310             915                             366            19,591            3,038                              4,507                25,318             1,142               53,596          918                  0.219606%                  27,392          1,370                              548             29,310           3,038                                           0                       0        1,142                  33,490
      404               0.146789%              18,310             915                             366            19,591            3,038                                      0                       0       1,142               23,771         1001                  0.259988%                  32,430          1,621                              649             34,700           3,038                                           0            11,235              1,142                  50,115
      405               0.164624%              20,534         1,027                               411            21,972            3,038                                      0                       0       1,142               26,152         1002                  0.146789%                  18,310              915                            366             19,591           3,038                                 9,013                  59,199              1,142                  91,983
     405A               0.348174%              43,429         2,171                               869            46,469            4,557                                      0                       0       1,142               52,168         1003                  0.146789%                  18,310              915                            366             19,591                  0                            18,026                126,701                1,142            165,460
      406               0.359662%              44,862         2,243                               897            48,003            1,519                              4,507                48,268             1,142         103,439              1004                  0.146789%                  18,310              915                            366             19,591                  0                                        0            22,294              1,142                  43,027
      407               0.164624%              20,534         1,027                               411            21,972            3,038                            22,533                            0       1,142               48,685         1005                  0.215435%                  26,872          1,344                              537             28,753           1,519                               13,520                   97,389              1,142            142,323
     407A               0.372232%              46,430         2,322                               929            49,680            4,557                                      0                  663          1,142               56,042         1006                  0.236735%                  29,529          1,476                              591             31,596           4,557                                           0                       0        1,142                  37,295
      408               0.219349%              27,360         1,368                               547            29,276                   0                                   0                       0       1,142               30,418         1007                  0.250759%                  31,278          1,564                              626             33,468           1,519                                           0                     669        1,142                  36,798
      409               0.249412%              31,110         1,556                               622            33,288            1,519                                      0                       1       1,142               35,950         1008                  0.219349%                  27,360          1,368                              547             29,276           1,519                                           0                       0        1,142                  31,937
      410               0.324289%              40,450         2,023                               809            43,282            3,038                                      0                       0       1,142               47,462         1009                  0.214088%                  26,704          1,335                              534             28,574           1,519                                 4,507                  29,964              1,142                  65,706
      411               0.312888%              39,028         1,951                               781            41,760            9,113                                      0                       0       1,142               52,015         1010                  0.348212%                  43,434          2,172                              869             46,475           1,519                                           0                       0        1,142                  49,136
      412               0.214088%              26,704         1,335                               534            28,574            6,075                                      0                      -1       1,142               35,790         1011                  0.312888%                  39,028          1,951                              781             41,760           7,594                                           0                       0        1,142                  50,496
      413               0.361020%              45,032         2,252                               901            48,184                   0                                   0                       0       1,142               49,326         1012                  0.214088%                  26,704          1,335                              534             28,574           1,519                                 4,507                  47,350              1,142                  83,092
      414               0.264527%              32,996         1,650                               660            35,305            9,113                              4,507                54,828             1,142         104,895              1013                  0.349072%                  43,541          2,177                              871             46,589           3,038                                           0                       0        1,142                  50,769
      415               0.251080%              31,318         1,566                               626            33,511            3,038                              4,507                42,778             1,142               84,976         1014                  0.293783%                  36,645          1,832                              733             39,210           4,557                                           0                      -1        1,142                  44,908
      416               0.219349%              27,360         1,368                               547            29,276            6,075                                      0                       0       1,142               36,493         1015                  0.215756%                  26,912          1,346                              538             28,796           4,557                               13,520                128,004                1,142            176,019
      417               0.219349%              27,360         1,368                               547            29,276            9,113                                      0                       0       1,142               39,531         1016                  0.219349%                  27,360          1,368                              547             29,276           1,519                                           0          -33,995               1,142                        -2,058
      418               0.219606%              27,392         1,370                               548            29,310                   0                           9,013                88,343             1,142         127,808              1017                  0.219349%                  27,360          1,368                              547             29,276           3,038                                           0                       0        1,142                  33,456
      501               0.226586%              28,263         1,413                               565            30,242            3,038                                      0                      -1       1,142               34,421         1018                  0.219606%                  27,392          1,370                              548             29,310           3,038                                           0                       0        1,142                  33,490
      502               0.146789%              18,310             915                             366            19,591                   0                           4,507                26,096             1,142               51,336         1101                  0.219606%                  27,392          1,370                              548             29,310           3,038                                           0                     409        1,142                  33,899
      503               0.146789%              18,310             915                             366            19,591            1,519                                      0                       0       1,142               22,252         1102                  0.146789%                  18,310              915                            366             19,591           3,038                                           0                       0        1,142                  23,771
      504               0.146789%              18,310             915                             366            19,591                   0                         13,520                 65,508             1,142               99,761         1103                  0.146789%                  18,310              915                            366             19,591           1,519                                           0                       0        1,142                  22,252
      505               0.164624%              20,534         1,027                               411            21,972            1,519                                      0                       1       1,142               24,634         1104                  0.146789%                  18,310              915                            366             19,591           7,594                                           0                       0        1,142                  28,327
     505A               0.383498%              47,836         2,392                               957            51,184            7,594                              4,507             122,674               1,142         187,101              1105                  0.215435%                  26,872          1,344                              537             28,753           1,519                                 4,507                  49,374              1,142                  85,295
      506               0.272059%              33,935         1,697                               679            36,311            3,038                                      0                       0       1,142               40,491         1106                  0.282144%                  35,193          1,760                              704             37,657           4,557                                           0                       0        1,142                  43,356
      507               0.164789%              20,555         1,028                               411            21,994            1,519                              4,507                63,124             1,142               92,286         1107                  0.227417%                  28,367          1,418                              567             30,353                  0                              9,013                  88,117              1,142            128,625
     507A               0.417843%              52,120         2,606                          1,042               55,768            4,557                                      0                       0       1,142               61,467         1108                  0.219349%                  27,360          1,368                              547             29,276           4,557                                           0                       0        1,142                  34,975
      508               0.219349%              27,360         1,368                               547            29,276            3,038                                      0                       1       1,142               33,457         1109                  0.259840%                  32,411          1,621                              648             34,680           3,038                                 4,507                  64,411              1,142            107,778
      509               0.214088%              26,704         1,335                               534            28,574            4,557                              4,507                28,057             1,142               66,837         1110                  0.312888%                  39,028          1,951                              781             41,760           4,557                               18,026                176,167                1,142            241,652
      510               0.312888%              39,028         1,951                               781            41,760            7,594                                      0                       0       1,142               50,496         1111                  0.319251%                  39,822          1,991                              796             42,609           1,519                                           0                       0        1,142                  45,270
      511               0.312888%              39,028         1,951                               781            41,760            1,519                                      0                       0       1,142               44,421         1112                  0.214088%                  26,704          1,335                              534             28,574           3,038                                 4,507                  31,871              1,142                  69,132
      512               0.214088%              26,704         1,335                               534            28,574            1,519                              5,500                 -5,501            1,142               31,234         1113                  0.354781%                  44,254          2,213                              885             47,351           6,075                                           0                       1        1,142                  54,569
      513               0.399538%              49,836         2,492                               997            53,325            1,519                              9,013             130,053               1,142         195,052              1114                  0.253287%                  31,594          1,580                              632             33,805           3,038                                           0                       1        1,142                  37,986
      514               0.253287%              31,594         1,580                               632            33,805                   0                         22,533              990,578               1,142        1,048,058             1115                  0.215756%                  26,912          1,346                              538             28,796                  0                                        0                       1        1,142                  29,939
      515               0.215756%              26,912         1,346                               538            28,796            1,519                              4,507                53,784             1,142               89,748         1116                  0.223842%                  27,921          1,396                              558             29,875           1,519                               13,520                154,767                1,142            200,823
      516               0.225933%              28,182         1,409                               564            30,154            3,038                              4,507                33,361             1,142               72,202         1117                  0.223842%                  27,921          1,396                              558             29,875                  0                              4,507                  36,913              1,142                  72,437
      517               0.254673%              31,767         1,588                               635            33,990            7,594                                      0                       0       1,142               42,726         1118                  0.219606%                  27,392          1,370                              548             29,310           1,519                                           0            22,000              1,142                  53,971
      518               0.219606%              27,392         1,370                               548            29,310            3,038                                      0                       0       1,142               33,490         1201                  0.219606%                  27,392          1,370                              548             29,310                  0                              5,500                   -5,500             1,142                  30,452
      601               0.219606%              27,392         1,370                               548            29,310                   0                           4,507                30,659             1,142               65,618         1202                  0.146789%                  18,310              915                            366             19,591                  0                            13,520                   92,996              1,142            127,249
      602               0.146789%              18,310             915                             366            19,591            1,519                              4,507                25,996             1,142               52,755         1203                  0.146789%                  18,310              915                            366             19,591                  0                                        0         170,287                1,142            191,020
      603               0.146789%              18,310             915                             366            19,591            1,519                                      0                       0       1,142               22,252         1204                  0.146789%                  18,310              915                            366             19,591                  0                                        0            13,477              1,142                  34,210
      604               0.146789%              18,310             915                             366            19,591            1,519                              4,507                44,817             1,142               71,576         1205                  0.215435%                  26,872          1,344                              537             28,753                  0                                        0                       1        1,142                  29,896
      605               0.215435%              26,872         1,344                               537            28,753            6,075                              9,013                74,078             1,142         119,061              1206                  0.236735%                  29,529          1,476                              591             31,596           1,519                                 4,507                  32,813              1,142                  71,577
      606               0.236735%              29,529         1,476                               591            31,596            4,557                                      0                       0       1,142               37,295         1207                  0.257865%                  32,165          1,608                              643             34,416                  0                                        0            41,894              1,142                  77,452
      607               0.215435%              26,872         1,344                               537            28,753            3,038                                      0                       1       1,142               32,934         1208                  0.253260%                  31,590          1,580                              632             33,802           3,038                                           0                       0        1,142                  37,982
      608               0.219349%              27,360         1,368                               547            29,276            3,038                              9,013                67,248             1,142         109,717              1209                  0.214088%                  26,704          1,335                              534             28,574           1,519                                 4,507                  31,872              1,142                  67,614
      609               0.214088%              26,704         1,335                               534            28,574            6,075                            40,559              161,174               1,142         237,524              1210                  0.348212%                  43,434          2,172                              869             46,475           1,519                                           0            24,831              1,142                  73,967
      610               0.312888%              39,028         1,951                               781            41,760            7,594                                      0                      90       1,142               50,586         1211                  0.387436%                  48,327          2,416                              967             51,710           3,038                                           0                      -1        1,142                  55,889
      611               0.348212%              43,434         2,172                               869            46,475            4,557                                      0                       0       1,142               52,174         1212                  0.214088%                  26,704          1,335                              534             28,574           1,519                                           0          -28,069               1,142                        3,166
      612               0.221096%              27,578         1,379                               552            29,509                   0                                   0                       0       1,142               30,651         1213                  0.349072%                  43,541          2,177                              871             46,589           4,557                                           0                       0        1,142                  52,288
      613               0.391602%              48,846         2,442                               977            52,266            7,594                                      0                       0       1,142               61,002         1214                  0.253287%                  31,594          1,580                              632             33,805           1,519                                           0                       1        1,142                  36,467
      614               0.259731%              32,397         1,620                               648            34,665            4,557                                      0             -3,151            1,142               37,213         1215                  0.215756%                  26,912          1,346                              538             28,796           3,038                                           0              6,496             1,142                  39,472
      615               0.215756%              26,912         1,346                               538            28,796            4,557                              9,013             126,340               1,142         169,848              1216                  0.224888%                  28,051          1,403                              561             30,015           6,075                                 4,507                  35,138              1,142                  76,877
      616               0.254673%              31,767         1,588                               635            33,990            1,519                              9,013                57,457             1,142         103,121              1217                  0.224888%                  28,051          1,403                              561             30,015           4,557                                 4,507                  35,137              1,142                  75,358
      617               0.219349%              27,360         1,368                               547            29,276                   0                           4,507                38,011             1,142               72,936         1218                  0.219606%                  27,392          1,370                              548             29,310           4,557                                           0                       0        1,142                  35,009
      618               0.219606%              27,392         1,370                               548            29,310            1,519                                      0                       0       1,142               31,971         1301                  0.219606%                  27,392          1,370                              548             29,310           6,075                                           0                       0        1,142                  36,527
      701               0.253517%              31,622         1,581                               632            33,836            3,038                                      0                       0       1,142               38,016         1302                  0.146789%                  18,310              915                            366             19,591           4,557                                           0              4,342             1,142                  29,632
      702               0.146789%              18,310             915                             366            19,591            4,557                                      0                       0       1,142               25,290         1303                  0.146789%                  18,310              915                            366             19,591           3,038                               13,520                   87,542              1,142            124,833
      703               0.146789%              18,310             915                             366            19,591            1,519                                      0                       0       1,142               22,252         1304                  0.146789%                  18,310              915                            366             19,591                  0                                        0            13,477              1,142                  34,210
      704               0.146789%              18,310             915                             366            19,591            1,519                            65,346              145,696               1,142         233,294              1305                  0.215435%                  26,872          1,344                              537             28,753                  0                                        0                      -2        1,142                  29,893
      705               0.215435%              26,872         1,344                               537            28,753            3,038                            45,066                           12       1,142               78,011         1306                  0.249298%                  31,096          1,555                              622             33,273                  0                              4,507                  32,486              1,142                  71,408
      706               0.236735%              29,529         1,476                               591            31,596            1,519                              9,013             117,043               1,142         160,313              1307                  0.215435%                  26,872          1,344                              537             28,753                  0                              4,507                  35,469              1,142                  69,871
      707               0.250759%              31,278         1,564                               626            33,468            4,557                                      0                       0       1,142               39,167         1308                  0.224888%                  28,051          1,403                              561             30,015                  0                                        0             -5,279             1,142                  25,878
      708               0.254673%              31,767         1,588                               635            33,990            4,557                                      0              4,956            1,142               44,645         1309                  0.214088%                  26,704          1,335                              534             28,574           3,038                               13,520                   31,872              1,142                  78,146
      709               0.214088%              26,704         1,335                               534            28,574            9,113                            18,026              158,554               1,142         215,409              1310                  0.317381%                  39,588          1,979                              792             42,360           7,594                                 4,507                  64,434              1,142            120,037
      710               0.353921%              44,146         2,207                               883            47,236            4,557                                      0                       0       1,142               52,935         1311                  0.348212%                  43,434          2,172                              869             46,475           1,519                                           0                     -92        1,142                  49,044
      711               0.312888%              39,028         1,951                               781            41,760            3,038                            22,533                            0       1,142               68,473         1312                  0.214088%                  26,704          1,335                              534             28,574           1,519                               33,780                             -1        1,142                  65,014
      712               0.254668%              31,766         1,588                               635            33,990            3,038                                      0                 -347          1,142               37,823         1313                  0.394937%                  49,262          2,463                              985             52,711           3,038                               45,066             2,724,358                 1,142       2,826,315
      713               0.349072%              43,541         2,177                               871            46,589            9,113                                      0                       0       1,142               56,844         1314                  0.253287%                  31,594          1,580                              632             33,805           3,038                               13,520                121,789                1,142            173,294
      714               0.294602%              36,747         1,837                               735            39,319            1,519                            13,520              151,095               1,142         206,595              1315                  0.215756%                  26,912          1,346                              538             28,796           1,519                                           0                       1        1,142                  31,458
      715               0.215756%              26,912         1,346                               538            28,796            6,075                                      0             -3,655            1,142               32,358         1316                  0.225057%                  28,072          1,404                              561             30,038           4,557                                           0                 -228           1,142                  35,509
      716               0.219349%              27,360         1,368                               547            29,276            4,557                              9,013                77,982             1,142         121,970              1317                  0.219349%                  27,360          1,368                              547             29,276                  0                            67,600                552,871                1,142            650,889
      717               0.219349%              27,360         1,368                               547            29,276            3,038                                      0                       0       1,142               33,456         1318                  0.219606%                  27,392          1,370                              548             29,310           7,594                               13,520                144,904                1,142            196,470
      718               0.219606%              27,392         1,370                               548            29,310          10,469                                       0             -2,325            1,142               38,596
INSPECCIÓN DE
                                     %




                                                                                                                                                                                                                                                                             %
                                                                                                                                                      MULTAS DEL MES Y




                                                                                                                                                                                                                                                                                                                                                                                                    MULTAS DEL MES Y
estacmto. en su caso)




                                                                                                                                                                                                                                   estacmto. en su caso)
                                                                                                                                      GAS (Fuera de
                                                                                    COMPL. LABORAL




                                                                                                                                                                                                                                                                                                                                  COMPL. LABORAL
                                                                                    APORTES FONDO




                                                                                                                                                                                                                                                                                                                                  APORTES FONDO
                    (incluye bodega-




                                                                                                                                                                                                                                                            (incluye bodega-
                                                                                                                   (30% Gas + 100%




                                                                                                                                                                                                                                                                                                                                                                 (30% Gas + 100%
                                                                                                                                                       OTROS COBROS




                                                                                                                                                                                                                                                                                                                                                                                                     OTROS COBROS
                                                      APORTE FONDO


                                                                     APORTE FONDO




                                                                                                                    AGUA CALIENTE




                                                                                                                                                                                                                                                                                               APORTE FONDO


                                                                                                                                                                                                                                                                                                                   APORTE FONDO




                                                                                                                                                                                                                                                                                                                                                                  AGUA CALIENTE
                                                                                                                                                                                                           TOTAL A PAGAR




                                                                                                                                                                                                                                                                                                                                                                                                                                                                TOTAL A PAGAR
                     estacmto. en su




                                                                                                                                                                                                                                                             estacmto. en su
                                                                                                                                                                         DEUDAS MESES




                                                                                                                                                                                                                                                                                                                                                                                                                           DEUDAS MESES
                                                                                                                                                                                                                                                                                                                                                                                   INSPECCIÓN DE
  (incluye bodega-




                                                                                                                                                                                                                                     (incluye bodega-




                                                                                                                                                                                                                                                                                                                                                                                    GAS (Fuera de
                                                                                                     TOTAL GASTO




                                                                                                                                                                                                                                                                                                                                                   TOTAL GASTO
                                         ORDINARIOS




                                                                                                                                                                                                                                                                                 ORDINARIOS
                                                                                                                                                                          ANTERIORES




                                                                                                                                                                                                                                                                                                                                                                                                                            ANTERIORES
                                                                      PROYECTOS




                                                                                                                                                                                                                                                                                                                    PROYECTOS
                                                                                                                                                         (TARJETAS)




                                                                                                                                                                                                                                                                                                                                                                                                       (TARJETAS)
                       PRORRATA




                                                                                                                                                                                                                                                               PRORRATA
                                                                                                                                                                                              Cuotas de




                                                                                                                                                                                                                                                                                                                                                                                                                                                Cuotas de
                                                                                                                                                                                              Citofonos




                                                                                                                                                                                                                                                                                                                                                                                                                                                Citofonos
                                                        RESERVA




                                                                                                                                                                                                                                                                                                 RESERVA
                                           GASTOS




                                                                                                       COMUN




                                                                                                                                                                                                                                                                                   GASTOS




                                                                                                                                                                                                                                                                                                                                                     COMUN
       DEPTO.




                                                                                                                                                                                                                                          DEPTO.




                                                                                                                                                                                                                                                                                                                                                                                       Plazo)
                                                                                                                        Agua)




                                                                                                                                                                                                                                                                                                                                                                      Agua)
                   caso)




                                                                                                                                                                                                                                                           caso)
     1401               0.265216%           33,082        1,654                              662         35,397           3,038                                      0                  -13      1,142           39,564                 1917                  0.219349%              27,360         1,368                                  547         29,276           3,038                                          0                    0       1,142                 33,456
     1402               0.146789%           18,310            915                            366         19,591           1,519                                      0      -22,496              1,142                      -244        1918                  0.219606%              27,392         1,370                                  548         29,310           1,519                                4,507               30,659             1,142                 67,137
     1403               0.146789%           18,310            915                            366         19,591           1,519                                      0     147,838               1,142     170,090                      2001                  0.219606%              27,392         1,370                                  548         29,310                  0                                       0           1,177            1,142                 31,629
     1404               0.146789%           18,310            915                            366         19,591           3,038                                      0                  -11      1,142           23,760                 2002                  0.146789%              18,310             915                                366         19,591           4,557                              31,546             103,779               1,142           160,615
     1405               0.215435%           26,872        1,344                              537         28,753           4,557                              4,507            28,229             1,142           67,188                 2003                  0.146789%              18,310             915                                366         19,591           3,038                                          0                  -64       1,142                 23,707
     1406               0.236735%           29,529        1,476                              591         31,596                  0                         67,600        1,819,045               1,142    1,919,383                     2004                  0.146789%              18,310             915                                366         19,591           4,557                                          0                    0       1,142                 25,290
     1407               0.249346%           31,102        1,555                              622         33,279           3,038                              4,507            31,012             1,142           72,978                 2005                  0.215435%              26,872         1,344                                  537         28,753           3,038                                9,013               71,824             1,142           113,770
     1408               0.261681%           32,641        1,632                              653         34,926           6,075                              9,013         118,683               1,142     169,839                      2006                  0.236735%              29,529         1,476                                  591         31,596           7,594                                          0                  725       1,142                 41,057
     1409               0.214088%           26,704        1,335                              534         28,574           3,038                              9,013            65,935             1,142     107,702                      2007                  0.215435%              26,872         1,344                                  537         28,753                  0                                       0                    1       1,142                 29,896
     1410               0.394077%           49,155        2,458                              983         52,596           1,519                              9,013         116,145               1,142     180,415                      2008                  0.259929%              32,422         1,621                                  648         34,692                  0                             9,013            106,993               1,142           151,840
     1411               0.354797%           44,255        2,213                              885         47,353           4,557                              4,507            51,471             1,142     109,030                      2009                  0.249412%              31,110         1,556                                  622         33,288           3,038                                          0                    1       1,142                 37,469
     1412               0.214088%           26,704        1,335                              534         28,574           3,038                            33,780                        -1      1,142           66,533                 2010                  0.348212%              43,434         2,172                                  869         46,475           1,519                              18,026             286,869               1,142           354,031
     1413               0.349072%           43,541        2,177                              871         46,589           1,519                            13,520          163,461               1,142     226,231                      2011                  0.353468%              44,090         2,204                                  882         47,176                  0                                       0         22,501             1,142                 70,819
     1414               0.253287%           31,594        1,580                              632         33,805           3,038                                      0                   1       1,142           37,986                 2012                  0.214088%              26,704         1,335                                  534         28,574           4,557                                4,507               42,121             1,142                 80,901
     1415               0.215756%           26,912        1,346                              538         28,796           4,557                                      0                   1       1,142           34,496                 2013                  0.303421%              37,847         1,892                                  757         40,497           7,594                                          0                   -1       1,142                 49,232
     1416               0.219349%           27,360        1,368                              547         29,276           4,557                              4,507            30,627             1,142           70,109                 2016                  0.223198%              27,841         1,392                                  557         29,789           4,557                                          0          -1,665            1,142                 33,823
     1417               0.219349%           27,360        1,368                              547         29,276           3,038                                      0                   0       1,142           33,456                 2017                  0.219349%              27,360         1,368                                  547         29,276           3,038                                          0              -159          1,142                 33,297
     1418               0.260497%           32,493        1,625                              650         34,767           1,519                                      0         -6,583            1,142           30,845                 2018                  0.254930%              31,799         1,590                                  636         34,024           4,557                                          0                    1       1,142                 39,724
     1501               0.260186%           32,454        1,623                              649         34,726           4,557                            13,520          137,496               1,142     191,441                      2101                  0.219606%              27,392         1,370                                  548         29,310           7,594                                4,507               35,152             1,142                 77,705
     1502               0.146789%           18,310            915                            366         19,591           3,038                                      0          4,246            1,142           28,017                 2102                  0.146789%              18,310             915                                366         19,591           1,519                                4,507               24,257             1,142                 51,016
     1503               0.146789%           18,310            915                            366         19,591           3,038                                      0                   0       1,142           23,771                 2103                  0.146789%              18,310             915                                366         19,591           4,557                                          0                    0       1,142                 25,290
     1504               0.146789%           18,310            915                            366         19,591           1,519                                      0          8,756            1,142           31,008                 2104                  0.187369%              23,371         1,169                                  467         25,007           3,038                                4,507               24,700             1,142                 58,394
     1505               0.215435%           26,872        1,344                              537         28,753           3,038                            38,307             54,505             1,142     125,745                      2105                  0.215435%              26,872         1,344                                  537         28,753           3,038                                          0                    1       1,142                 32,934
     1506               0.236735%           29,529        1,476                              591         31,596           4,557                                      0                   0       1,142           37,295                 2106                  0.236735%              29,529         1,476                                  591         31,596           4,557                                          0                    0       1,142                 37,295
     1507               0.215435%           26,872        1,344                              537         28,753                  0                                   0                   1       1,142           29,896                 2107                  0.215435%              26,872         1,344                                  537         28,753           1,519                                          0       -38,630              1,142                       -7,216
     1508               0.226357%           28,235        1,412                              565         30,211           4,557                                      0        11,231             1,142           47,141                 2108                  0.219349%              27,360         1,368                                  547         29,276           9,113                                          0                    0       1,142                 39,531
     1509               0.214088%           26,704        1,335                              534         28,574           1,519                              9,013            65,424             1,142     105,672                      2109                  0.214088%              26,704         1,335                                  534         28,574           4,557                                9,013               73,113             1,142           116,399
     1510               0.318710%           39,754        1,988                              795         42,537           3,038                                      0                   0       1,142           46,717                 2110                  0.348212%              43,434         2,172                                  869         46,475           1,519                                          0                    0       1,142                 49,136
     1511               0.383536%           47,840        2,392                              957         51,189                  0                                   0                   0       1,142           52,331                 2111                  0.354175%              44,178         2,209                                  884         47,270           4,557                                          0                    0       1,142                 52,969
     1512               0.214088%           26,704        1,335                              534         28,574           1,519                                      0          1,597            1,142           32,832                 2112                  0.226264%              28,223         1,411                                  564         30,199           3,038                                          0                   -1       1,142                 34,378
     1513               0.384396%           47,948        2,397                              959         51,304           6,075                              4,507            53,283             1,142     116,311                      2113                  0.263039%              32,810         1,641                                  656         35,107           3,038                              11,266                           2       1,142                 50,555
     1514               0.321109%           40,053        2,003                              801         42,857           4,557                            18,026          356,359               1,142     422,941                      2116                  0.223198%              27,841         1,392                                  557         29,789           1,519                                4,507               29,203             1,142                 66,160
     1515               0.215756%           26,912        1,346                              538         28,796           3,038                              5,500             -5,499            1,142           32,977                 2117                  0.219349%              27,360         1,368                                  547         29,276           6,075                                3,050                -3,050            1,142                 36,493
     1516               0.224520%           28,005        1,400                              560         29,966           4,557                                      0                   0       1,142           35,665                 2118                  0.219606%              27,392         1,370                                  548         29,310           3,038                                          0                    0       1,142                 33,490
     1517               0.254673%           31,767        1,588                              635         33,990           1,519                                      0                   0       1,142           36,651                 2201                  0.232169%              28,960         1,448                                  579         30,987           3,038                              13,520             148,192               1,142           196,879
     1518               0.254930%           31,799        1,590                              636         34,024                  0                                   0        22,355             1,142           57,521                 2202                  0.153317%              19,124             956                                382         20,463           3,038                                          0                   -1       1,142                 24,642
     1601               0.219606%           27,392        1,370                              548         29,310           1,519                                      0      -29,897              1,142                     2,074        2203                  0.146789%              18,310             915                                366         19,591           3,038                              13,520             113,706               1,142           150,997
     1602               0.146789%           18,310            915                            366         19,591                  0                                   0                   0       1,142           20,733                 2204                  0.146789%              18,310             915                                366         19,591           4,557                              22,533                67,621             1,142           115,444
     1603               0.146789%           18,310            915                            366         19,591           1,519                                      0         -2,403            1,142           19,849                 2205                  0.221539%              27,634         1,382                                  553         29,568           6,075                                9,013               89,063             1,142           134,861
     1604               0.146789%           18,310            915                            366         19,591                  0                                   0        14,326             1,142           35,059                 2206                  0.270646%              33,759         1,688                                  675         36,122           7,594                                4,507               42,797             1,142                 92,162
     1605               0.215435%           26,872        1,344                              537         28,753           7,594                                      0        12,764             1,142           50,253                 2207                  0.255818%              31,909         1,595                                  638         34,143                  0                                       0                    0       1,142                 35,285
     1606               0.282563%           35,245        1,762                              705         37,713           1,519                                      0                   -1      1,142           40,373                 2208                  0.219349%              27,360         1,368                                  547         29,276           3,038                                          0                    0       1,142                 33,456
     1607               0.215435%           26,872        1,344                              537         28,753           3,038                            18,026          186,675               1,142     237,634                      2209                  0.214088%              26,704         1,335                                  534         28,574           3,038                              22,533             223,931               1,142           279,218
     1608               0.226329%           28,231        1,412                              565         30,207           4,557                                      0                   1       1,142           35,907                 2210                  0.312888%              39,028         1,951                                  781         41,760                  0                                       0      482,493               1,142           525,395
     1609               0.214088%           26,704        1,335                              534         28,574           3,038                                      0                   -1      1,142           32,753                 2211                  0.324353%              40,458         2,023                                  809         43,290           4,557                                          0                    0       1,142                 48,989
     1610               0.319251%           39,822        1,991                              796         42,609           1,519                                      0                   0       1,142           45,270                 2212                  0.214088%              26,704         1,335                                  534         28,574                  0                                       0                   -1       1,142                 29,715
     1611               0.319416%           39,842        1,992                              797         42,631           7,594                                      0                   0       1,142           51,367                 2213                  0.298363%              37,216         1,861                                  744         39,821           9,113                                          0                    1       1,142                 50,077
     1612               0.214088%           26,704        1,335                              534         28,574           3,038                                      0         -6,433            1,142           26,321                 2216                  0.264089%              32,941         1,647                                  659         35,247                  0                             9,013               92,993             1,142           138,395
     1613               0.394569%           49,217        2,461                              984         52,662           3,038                                      0                   0       1,142           56,842                 2217                  0.219349%              27,360         1,368                                  547         29,276           4,557                                          0                    0       1,142                 34,975
     1614               0.253287%           31,594        1,580                              632         33,805           4,557                              9,013            83,398             1,142     131,915                      2218                  0.219606%              27,392         1,370                                  548         29,310           1,519                                9,013               79,497             1,142           120,481
     1615               0.261367%           32,601        1,630                              652         34,884           6,075                                      0                   0       1,142           42,101                 2301                  0.254930%              31,799         1,590                                  636         34,024           1,519                                          0                    1       1,142                 36,686
     1616               0.219349%           27,360        1,368                              547         29,276           4,557                              9,013            76,517             1,142     120,505                      2302                  0.182113%              22,716         1,136                                  454         24,306                  0                             5,500                -5,500            1,142                 25,448
     1617               0.219349%           27,360        1,368                              547         29,276           4,557                            13,520          144,398               1,142     192,893                      2303                  0.146789%              18,310             915                                366         19,591           3,038                                          0                    0       1,142                 23,771
     1618               0.219606%           27,392        1,370                              548         29,310           4,557                                      0      -34,160              1,142                      849         2304                  0.146789%              18,310             915                                366         19,591           1,519                                          0              -335          1,142                 21,917
     1701               0.260186%           32,454        1,623                              649         34,726           3,038                              5,500             -5,500            1,142           38,906                 2305                  0.250759%              31,278         1,564                                  626         33,468           1,519                                          0          -3,378            1,142                 32,751
     1702               0.146789%           18,310            915                            366         19,591           1,519                                      0                   0       1,142           22,252                 2306                  0.270646%              33,759         1,688                                  675         36,122           1,519                                          0                    0       1,142                 38,783
     1703               0.146789%           18,310            915                            366         19,591           3,038                                      0                   0       1,142           23,771                 2307                  0.215435%              26,872         1,344                                  537         28,753           4,557                                          0          -4,521            1,142                 29,931
     1704               0.146789%           18,310            915                            366         19,591           4,557                                      0          1,646            1,142           26,936                 2308                  0.219349%              27,360         1,368                                  547         29,276                  0                             4,507               28,301             1,142                 63,226
     1705               0.215435%           26,872        1,344                              537         28,753           3,038                                      0                   1       1,142           32,934                 2309                  0.256388%              31,981         1,599                                  640         34,219           4,557                              13,520             128,017               1,142           181,455
     1706               0.236735%           29,529        1,476                              591         31,596           1,519                              4,507         124,568               1,142     163,332                      2310                  0.358385%              44,703         2,235                                  894         47,832           3,038                              18,026             241,030               1,142           311,068
     1707               0.219929%           27,433        1,372                              549         29,353           3,038                            15,507             31,238             1,142           80,278                 2311                  0.312888%              39,028         1,951                                  781         41,760           4,557                                4,507               80,000             1,142           131,966
     1708               0.259731%           32,398        1,620                              648         34,665           4,557                                      0        18,754             1,142           59,118                 2312                  0.259727%              32,397         1,620                                  648         34,665           3,038                                          0              -238          1,142                 38,607
     1709               0.214088%           26,704        1,335                              534         28,574           4,557                                      0                   -1      1,142           34,272                 2313                  0.308904%              38,531         1,927                                  771         41,228           3,038                                          0                    1       1,142                 45,409
     1710               0.312888%           39,028        1,951                              781         41,760                  0                         21,007             25,570             1,142           89,479                 2316                  0.258522%              32,247         1,612                                  645         34,504           4,557                              58,586             132,285               1,142           231,074
     1711               0.353468%           44,090        2,204                              882         47,176                  0                                   0                   0       1,142           48,318                 2317                  0.219349%              27,360         1,368                                  547         29,276           1,519                                          0                    0       1,142                 31,937
     1712               0.249412%           31,110        1,556                              622         33,288           3,038                                      0                   1       1,142           37,469                 2318                  0.219606%              27,392         1,370                                  548         29,310           1,519                                          0                    0       1,142                 31,971
     1713               0.394598%           49,220        2,461                              984         52,665                  0                                   0                   0       1,142           53,807                 2401                  0.231587%              28,887         1,444                                  578         30,909           1,519                                          0                    0       1,142                 33,570
     1714               0.253287%           31,594        1,580                              632         33,805           1,519                                      0                   1       1,142           36,467                 2402                  0.146789%              18,310             915                                366         19,591           1,519                                          0         20,222             1,142                 42,474
     1715               0.215756%           26,912        1,346                              538         28,796                  0                         13,520          106,528               1,142     149,986                      2403                  0.146789%              18,310             915                                366         19,591           1,519                                          0              -812          1,142                 21,440
     1716               0.219349%           27,360        1,368                              547         29,276                  0                           4,507            34,441             1,142           69,366                 2404                  0.146789%              18,310             915                                366         19,591                  0                           22,533             348,255               1,142           391,521
     1717               0.219349%           27,360        1,368                              547         29,276           1,519                            18,026          176,481               1,142     226,444                      2405                  0.256016%              31,934         1,597                                  639         34,169           3,038                                4,507               74,498             1,142           117,354
     1718               0.254930%           31,799        1,590                              636         34,024           1,519                            10,007             31,509             1,142           78,201                 2406                  0.236735%              29,529         1,476                                  591         31,596           3,038                                          0          -4,342            1,142                 31,434
     1801               0.219606%           27,392        1,370                              548         29,310           4,557                                      0                   0       1,142           35,009                 2407                  0.215435%              26,872         1,344                                  537         28,753           3,038                                          0                    1       1,142                 32,934
     1802               0.146789%           18,310            915                            366         19,591           1,519                              9,013            44,781             1,142           76,046                 2408                  0.264846%              33,036         1,652                                  661         35,348           4,557                              13,520             126,702               1,142           181,269
     1803               0.152327%           19,001            950                            380         20,331           6,075                                      0         -4,285            1,142           23,263                 2409                  0.249412%              31,110         1,556                                  622         33,288                  0                             9,013               86,852             1,142           130,295
     1804               0.146789%           18,310            915                            366         19,591                  0                           4,507            21,504             1,142           46,744                 2410                  0.348212%              43,434         2,172                                  869         46,475           3,038                                          0                    0       1,142                 50,655
     1805               0.215435%           26,872        1,344                              537         28,753           1,519                            13,520          168,213               1,142     213,147                      2411                  0.354344%              44,199         2,210                                  884         47,293           1,519                                4,507               71,573             1,142           126,034
     1806               0.236735%           29,529        1,476                              591         31,596           1,519                                      0                   0       1,142           34,257                 2412                  0.214088%              26,704         1,335                                  534         28,574           6,075                                4,507                -7,771            1,142                 32,527
     1807               0.257768%           32,153        1,608                              643         34,403           1,519                                      0                   1       1,142           37,065                 2413                  0.270047%              33,684         1,684                                  674         36,042           1,519                                9,013               82,149             1,142           129,865
     1808               0.219349%           27,360        1,368                              547         29,276           3,038                              9,013         103,056               1,142     145,525                      2416                  0.268724%              33,519         1,676                                  670         35,866           1,519                                          0                  -25       1,142                 38,502
     1809               0.214088%           26,704        1,335                              534         28,574           4,557                            27,040          436,446               1,142     497,759                      2417                  0.231395%              28,863         1,443                                  577         30,883           3,038                                          0                    0       1,142                 35,063
     1810               0.318060%           39,673        1,984                              793         42,450           1,519                              4,507                       1       1,142           49,619                 2418                  0.260892%              32,542         1,627                                  651         34,820           3,038                                4,507               35,851             1,142                 79,358
     1811               0.358527%           44,721        2,236                              894         47,851           3,038                                      0                   0       1,142           52,031                 2501                  0.219606%              27,392         1,370                                  548         29,310           3,038                              72,107                38,096             1,142           143,693
     1812               0.249412%           31,110        1,556                              622         33,288                  0                         13,520          118,194               1,142     166,144                      2502                  0.146789%              18,310             915                                366         19,591           4,557                                          0         33,319             1,142                 58,609
     1813               0.349072%           43,541        2,177                              871         46,589           4,557                              9,013         109,934               1,142     171,235                      2503                  0.146789%              18,310             915                                366         19,591           4,557                                          0                    0       1,142                 25,290
     1814               0.293783%           36,645        1,832                              733         39,210           3,038                                      0             -165          1,142           43,225                 2504                  0.146789%              18,310             915                                366         19,591           1,519                                          0                    0       1,142                 22,252
     1815               0.221465%           27,624        1,381                              552         29,558           7,594                              9,013            83,428             1,142     130,735                      2505                  0.250759%              31,278         1,564                                  626         33,468           1,519                                          0              -402          1,142                 35,727
     1816               0.219349%           27,360        1,368                              547         29,276           1,519                              9,013            68,391             1,142     109,341                      2506                  0.236735%              29,529         1,476                                  591         31,596                  0                             4,507               30,332             1,142                 67,577
     1817               0.219349%           27,360        1,368                              547         29,276           4,557                              9,013         101,723               1,142     145,711                      2507                  0.215435%              26,872         1,344                                  537         28,753           3,038                                9,013               57,790             1,142                 99,736
     1818               0.219606%           27,392        1,370                              548         29,310           3,038                              4,507            30,659             1,142           68,656                 2508                  0.219349%              27,360         1,368                                  547         29,276           1,519                                          0                    0       1,142                 31,937
     1901               0.254930%           31,799        1,590                              636         34,024           1,519                              9,013            78,369             1,142     124,067                      2509                  0.214088%              26,704         1,335                                  534         28,574           3,038                              18,026             165,961               1,142           216,741
     1902               0.182113%           22,716        1,136                              454         24,306           4,557                              4,507            46,091             1,142           80,603                 2510                  0.383536%              47,840         2,392                                  957         51,189           6,075                              22,533                     -291          1,142                 80,648
     1903               0.146789%           18,310            915                            366         19,591           6,075                                      0        14,406             1,142           41,214                 2511                  0.312888%              39,028         1,951                                  781         41,760           6,075                                9,013               98,694             1,142           156,684
     1904               0.146789%           18,310            915                            366         19,591           1,519                                      0                   0       1,142           22,252                 2512                  0.214088%              26,704         1,335                                  534         28,574           6,075                                9,013            224,687               1,142           269,491
     1905               0.215435%           26,872        1,344                              537         28,753                  0                                   0                   1       1,142           29,896                 2513                  0.303478%              37,854         1,893                                  757         40,504                  0                                       0                    0       1,142                 41,646
     1906               0.236735%           29,529        1,476                              591         31,596           6,075                                      0                   0       1,142           38,813                 2516                  0.223198%              27,841         1,392                                  557         29,789                  0                             4,507               34,244             1,142                 69,682
     1907               0.292046%           36,428        1,821                              729         38,978           1,519                                      0                   0       1,142           41,639                 2517                  0.219349%              27,360         1,368                                  547         29,276           3,038                                4,507               34,441             1,142                 72,404
     1908               0.219349%           27,360        1,368                              547         29,276                  0                                   0                   0       1,142           30,418                 2518                  0.219606%              27,392         1,370                                  548         29,310           1,519                                4,507               32,424             1,142                 68,902
     1909               0.214088%           26,704        1,335                              534         28,574                  0                           9,013            65,400             1,142     104,129                      9998                  0.080765%              10,074             504                                201         10,779                  0                                       0                    0               0             10,779
     1910               0.354260%           44,188        2,209                              884         47,282           3,038                                      0                   -1      1,142           51,461                 9999                  0.141296%              17,625             881                                352         18,858                  0                                       0         17,764                     0             36,622
     1911               0.353384%           44,079        2,204                              882         47,165                  0                                   0                   0       1,142           48,307                 9996                                           1,255                  63                              65         1,383                 0                                       0      241,281                       0       242,664
     1912               0.214088%           26,704        1,335                              534         28,574           3,038                                      0                   -1      1,142           32,753                 9997                                         17,634             882                                342         18,858                  0                                       0      856,525                       0       875,383
     1913               0.263039%           32,810        1,641                              656         35,107           6,075                              9,013            82,107             1,142     133,444
     1916               0.264231%           32,959        1,648                              659         35,266           3,038                            22,533          531,201               1,142     593,180
Gastos Comunes de MARZO 2012                                  09 de ABRIL 2012                                                                                                                                                     Gastos Comunes de MARZO 2012                                09 de ABRIL 2012

Gastos comunes marzo 2012

  • 1.
    INSPECCIÓN DE % % MULTAS DEL MES Y MULTAS DEL MES Y estacmto. en su caso) estacmto. en su caso) GAS (Fuera de COMPL. LABORAL COMPL. LABORAL APORTES FONDO APORTES FONDO (incluye bodega- (incluye bodega- (30% Gas + 100% (30% Gas + 100% OTROS COBROS OTROS COBROS APORTE FONDO APORTE FONDO AGUA CALIENTE APORTE FONDO APORTE FONDO AGUA CALIENTE TOTAL A PAGAR TOTAL A PAGAR estacmto. en su estacmto. en su DEUDAS MESES DEUDAS MESES INSPECCIÓN DE (incluye bodega- (incluye bodega- GAS (Fuera de TOTAL GASTO TOTAL GASTO ORDINARIOS ORDINARIOS ANTERIORES ANTERIORES PROYECTOS PROYECTOS (TARJETAS) (TARJETAS) PRORRATA PRORRATA Cuotas de Cuotas de Citofonos Citofonos RESERVA RESERVA GASTOS COMUN GASTOS COMUN DEPTO. DEPTO. Plazo) Agua) Agua) caso) caso) TODOS $ 12,473,474 $ 623,674 0 $ 249,469 $ 13,346,617 $ 1,261,491 $ - $ 2,291,770 $ 24,078,499 $ 478,498 $ 40,338,857 TODOS $ 12,473,474 $ 623,674 0 $ 249,469 $ 13,346,617 $ 1,261,491 $ - $ 2,291,770 $ 24,078,499 $ 478,498 $ 41,456,875 201 0.226190% 28,214 1,411 564 30,189 1,519 4,507 29,509 1,142 66,866 801 0.219606% 27,392 1,370 548 29,310 3,038 0 0 1,142 33,490 202 0.146789% 18,310 915 366 19,591 0 4,507 35,400 1,142 60,640 802 0.146789% 18,310 915 366 19,591 1,519 5,500 -2,289 1,142 25,463 203 0.146789% 18,310 915 366 19,591 3,038 0 0 1,142 23,771 803 0.146789% 18,310 915 366 19,591 1,519 9,013 68,465 1,142 99,730 204 0.146789% 18,310 915 366 19,591 3,038 13,520 93,419 1,142 130,710 804 0.146789% 18,310 915 366 19,591 7,594 13,520 154,755 1,142 196,602 205 0.318340% 39,708 1,985 794 42,488 3,978 4,507 50,347 1,142 102,462 805 0.257808% 32,158 1,608 643 34,409 3,038 0 0 1,142 38,589 211 0.312952% 39,036 1,952 781 41,769 4,557 0 0 1,142 47,468 806 0.270646% 33,759 1,688 675 36,122 3,038 0 -6,896 1,142 33,406 212 0.254725% 31,773 1,589 635 33,997 6,075 22,519 -22,518 1,142 41,215 807 0.221144% 27,584 1,379 552 29,515 1,519 0 0 1,142 32,176 213 0.354012% 44,158 2,208 883 47,249 3,038 9,013 127,724 1,142 188,166 808 0.259929% 32,422 1,621 648 34,692 1,519 9,013 79,662 1,142 126,028 214 0.253287% 31,594 1,580 632 33,805 3,038 4,507 45,029 1,142 87,521 809 0.214088% 26,704 1,335 534 28,574 1,519 0 -1 1,142 31,234 215 0.251080% 31,318 1,566 626 33,511 4,557 0 0 1,142 39,210 810 0.354938% 44,273 2,214 885 47,372 4,557 0 1 1,142 53,072 216 0.219349% 27,360 1,368 547 29,276 1,519 0 2,728 1,142 34,665 811 0.312888% 39,028 1,951 781 41,760 3,038 0 0 1,142 45,940 217 0.219349% 27,360 1,368 547 29,276 0 0 -288 1,142 30,130 812 0.214088% 26,704 1,335 534 28,574 3,038 0 -1 1,142 32,753 218 0.226971% 28,311 1,416 566 30,293 1,519 0 0 1,142 32,954 813 0.394824% 49,248 2,462 985 52,696 6,075 0 -1 1,142 59,912 301 0.219606% 27,392 1,370 548 29,310 0 22,533 1,132,568 1,142 1,185,553 814 0.299039% 37,301 1,865 746 39,912 0 0 0 1,142 41,054 302 0.146789% 18,310 915 366 19,591 4,557 0 0 1,142 25,290 815 0.215756% 26,912 1,346 538 28,796 4,557 0 1 1,142 34,496 303 0.146789% 18,310 915 366 19,591 1,519 58,587 108,407 1,142 189,246 816 0.223842% 27,921 1,396 558 29,875 3,038 13,520 114,916 1,142 162,491 304 0.146789% 18,310 915 366 19,591 0 22,533 564,002 1,142 607,268 817 0.223842% 27,921 1,396 558 29,875 6,075 9,013 98,168 1,142 144,273 305 0.164624% 20,534 1,027 411 21,972 1,519 13,520 83,092 1,142 121,245 818 0.219606% 27,392 1,370 548 29,310 0 4,507 30,659 1,142 65,618 305A 0.348174% 43,429 2,171 869 46,469 4,557 0 0 1,142 52,168 901 0.219606% 27,392 1,370 548 29,310 1,519 0 -300 1,142 31,671 306 0.277315% 34,591 1,730 692 37,012 3,038 0 1 1,142 41,193 902 0.146789% 18,310 915 366 19,591 0 9,013 77,928 1,142 107,674 307 0.164624% 20,534 1,027 411 21,972 1,519 4,507 25,618 1,142 54,758 903 0.146789% 18,310 915 366 19,591 7,594 13,520 196,833 1,142 238,680 307A 0.372232% 46,430 2,322 929 49,680 3,038 0 1 1,142 53,861 904 0.146789% 18,310 915 366 19,591 3,038 0 0 1,142 23,771 308 0.219349% 27,360 1,368 547 29,276 0 0 -5,764 1,142 24,654 905 0.250759% 31,278 1,564 626 33,468 1,519 0 0 1,142 36,129 309 0.214088% 26,704 1,335 534 28,574 3,038 0 -1 1,142 32,753 906 0.236735% 29,529 1,476 591 31,596 1,519 0 0 1,142 34,257 310 0.312888% 39,028 1,951 781 41,760 3,038 0 0 1,142 45,940 907 0.255874% 31,916 1,596 638 34,151 1,519 31,546 100,481 1,142 168,839 311 0.312888% 39,028 1,951 781 41,760 10,632 4,507 48,108 1,142 106,149 908 0.225283% 28,101 1,405 562 30,068 4,557 4,507 33,280 1,142 73,554 312 0.214088% 26,704 1,335 534 28,574 1,519 0 -1 1,142 31,234 909 0.214088% 26,704 1,335 534 28,574 3,038 9,013 80,546 1,142 122,313 313 0.360988% 45,028 2,251 901 48,180 10,632 0 1 1,142 59,955 910 0.353468% 44,090 2,204 882 47,176 1,519 4,507 49,131 1,142 103,475 314 0.253287% 31,594 1,580 632 33,805 6,075 0 1 1,142 41,023 911 0.348212% 43,434 2,172 869 46,475 4,557 0 0 1,142 52,174 315 0.222284% 27,727 1,386 555 29,667 3,038 4,507 14,181 1,142 52,535 912 0.214088% 26,704 1,335 534 28,574 3,038 0 -27,036 1,142 5,718 316 0.219349% 27,360 1,368 547 29,276 4,557 10,007 11,239 1,142 56,221 913 0.349072% 43,541 2,177 871 46,589 4,557 15,773 71,072 1,142 139,133 317 0.219349% 27,360 1,368 547 29,276 4,557 0 0 1,142 34,975 914 0.295337% 36,839 1,842 737 39,418 4,557 9,013 135,765 1,142 189,895 318 0.219606% 27,392 1,370 548 29,310 6,075 4,507 41,212 1,142 82,246 915 0.215756% 26,912 1,346 538 28,796 6,075 0 0 1,142 36,013 401 0.254930% 31,799 1,590 636 34,024 3,038 4,507 38,451 1,142 81,162 916 0.219349% 27,360 1,368 547 29,276 6,075 18,026 202,622 1,142 257,141 402 0.146789% 18,310 915 366 19,591 1,519 0 0 1,142 22,252 917 0.254673% 31,767 1,588 635 33,990 3,038 0 0 1,142 38,170 403 0.146789% 18,310 915 366 19,591 3,038 4,507 25,318 1,142 53,596 918 0.219606% 27,392 1,370 548 29,310 3,038 0 0 1,142 33,490 404 0.146789% 18,310 915 366 19,591 3,038 0 0 1,142 23,771 1001 0.259988% 32,430 1,621 649 34,700 3,038 0 11,235 1,142 50,115 405 0.164624% 20,534 1,027 411 21,972 3,038 0 0 1,142 26,152 1002 0.146789% 18,310 915 366 19,591 3,038 9,013 59,199 1,142 91,983 405A 0.348174% 43,429 2,171 869 46,469 4,557 0 0 1,142 52,168 1003 0.146789% 18,310 915 366 19,591 0 18,026 126,701 1,142 165,460 406 0.359662% 44,862 2,243 897 48,003 1,519 4,507 48,268 1,142 103,439 1004 0.146789% 18,310 915 366 19,591 0 0 22,294 1,142 43,027 407 0.164624% 20,534 1,027 411 21,972 3,038 22,533 0 1,142 48,685 1005 0.215435% 26,872 1,344 537 28,753 1,519 13,520 97,389 1,142 142,323 407A 0.372232% 46,430 2,322 929 49,680 4,557 0 663 1,142 56,042 1006 0.236735% 29,529 1,476 591 31,596 4,557 0 0 1,142 37,295 408 0.219349% 27,360 1,368 547 29,276 0 0 0 1,142 30,418 1007 0.250759% 31,278 1,564 626 33,468 1,519 0 669 1,142 36,798 409 0.249412% 31,110 1,556 622 33,288 1,519 0 1 1,142 35,950 1008 0.219349% 27,360 1,368 547 29,276 1,519 0 0 1,142 31,937 410 0.324289% 40,450 2,023 809 43,282 3,038 0 0 1,142 47,462 1009 0.214088% 26,704 1,335 534 28,574 1,519 4,507 29,964 1,142 65,706 411 0.312888% 39,028 1,951 781 41,760 9,113 0 0 1,142 52,015 1010 0.348212% 43,434 2,172 869 46,475 1,519 0 0 1,142 49,136 412 0.214088% 26,704 1,335 534 28,574 6,075 0 -1 1,142 35,790 1011 0.312888% 39,028 1,951 781 41,760 7,594 0 0 1,142 50,496 413 0.361020% 45,032 2,252 901 48,184 0 0 0 1,142 49,326 1012 0.214088% 26,704 1,335 534 28,574 1,519 4,507 47,350 1,142 83,092 414 0.264527% 32,996 1,650 660 35,305 9,113 4,507 54,828 1,142 104,895 1013 0.349072% 43,541 2,177 871 46,589 3,038 0 0 1,142 50,769 415 0.251080% 31,318 1,566 626 33,511 3,038 4,507 42,778 1,142 84,976 1014 0.293783% 36,645 1,832 733 39,210 4,557 0 -1 1,142 44,908 416 0.219349% 27,360 1,368 547 29,276 6,075 0 0 1,142 36,493 1015 0.215756% 26,912 1,346 538 28,796 4,557 13,520 128,004 1,142 176,019 417 0.219349% 27,360 1,368 547 29,276 9,113 0 0 1,142 39,531 1016 0.219349% 27,360 1,368 547 29,276 1,519 0 -33,995 1,142 -2,058 418 0.219606% 27,392 1,370 548 29,310 0 9,013 88,343 1,142 127,808 1017 0.219349% 27,360 1,368 547 29,276 3,038 0 0 1,142 33,456 501 0.226586% 28,263 1,413 565 30,242 3,038 0 -1 1,142 34,421 1018 0.219606% 27,392 1,370 548 29,310 3,038 0 0 1,142 33,490 502 0.146789% 18,310 915 366 19,591 0 4,507 26,096 1,142 51,336 1101 0.219606% 27,392 1,370 548 29,310 3,038 0 409 1,142 33,899 503 0.146789% 18,310 915 366 19,591 1,519 0 0 1,142 22,252 1102 0.146789% 18,310 915 366 19,591 3,038 0 0 1,142 23,771 504 0.146789% 18,310 915 366 19,591 0 13,520 65,508 1,142 99,761 1103 0.146789% 18,310 915 366 19,591 1,519 0 0 1,142 22,252 505 0.164624% 20,534 1,027 411 21,972 1,519 0 1 1,142 24,634 1104 0.146789% 18,310 915 366 19,591 7,594 0 0 1,142 28,327 505A 0.383498% 47,836 2,392 957 51,184 7,594 4,507 122,674 1,142 187,101 1105 0.215435% 26,872 1,344 537 28,753 1,519 4,507 49,374 1,142 85,295 506 0.272059% 33,935 1,697 679 36,311 3,038 0 0 1,142 40,491 1106 0.282144% 35,193 1,760 704 37,657 4,557 0 0 1,142 43,356 507 0.164789% 20,555 1,028 411 21,994 1,519 4,507 63,124 1,142 92,286 1107 0.227417% 28,367 1,418 567 30,353 0 9,013 88,117 1,142 128,625 507A 0.417843% 52,120 2,606 1,042 55,768 4,557 0 0 1,142 61,467 1108 0.219349% 27,360 1,368 547 29,276 4,557 0 0 1,142 34,975 508 0.219349% 27,360 1,368 547 29,276 3,038 0 1 1,142 33,457 1109 0.259840% 32,411 1,621 648 34,680 3,038 4,507 64,411 1,142 107,778 509 0.214088% 26,704 1,335 534 28,574 4,557 4,507 28,057 1,142 66,837 1110 0.312888% 39,028 1,951 781 41,760 4,557 18,026 176,167 1,142 241,652 510 0.312888% 39,028 1,951 781 41,760 7,594 0 0 1,142 50,496 1111 0.319251% 39,822 1,991 796 42,609 1,519 0 0 1,142 45,270 511 0.312888% 39,028 1,951 781 41,760 1,519 0 0 1,142 44,421 1112 0.214088% 26,704 1,335 534 28,574 3,038 4,507 31,871 1,142 69,132 512 0.214088% 26,704 1,335 534 28,574 1,519 5,500 -5,501 1,142 31,234 1113 0.354781% 44,254 2,213 885 47,351 6,075 0 1 1,142 54,569 513 0.399538% 49,836 2,492 997 53,325 1,519 9,013 130,053 1,142 195,052 1114 0.253287% 31,594 1,580 632 33,805 3,038 0 1 1,142 37,986 514 0.253287% 31,594 1,580 632 33,805 0 22,533 990,578 1,142 1,048,058 1115 0.215756% 26,912 1,346 538 28,796 0 0 1 1,142 29,939 515 0.215756% 26,912 1,346 538 28,796 1,519 4,507 53,784 1,142 89,748 1116 0.223842% 27,921 1,396 558 29,875 1,519 13,520 154,767 1,142 200,823 516 0.225933% 28,182 1,409 564 30,154 3,038 4,507 33,361 1,142 72,202 1117 0.223842% 27,921 1,396 558 29,875 0 4,507 36,913 1,142 72,437 517 0.254673% 31,767 1,588 635 33,990 7,594 0 0 1,142 42,726 1118 0.219606% 27,392 1,370 548 29,310 1,519 0 22,000 1,142 53,971 518 0.219606% 27,392 1,370 548 29,310 3,038 0 0 1,142 33,490 1201 0.219606% 27,392 1,370 548 29,310 0 5,500 -5,500 1,142 30,452 601 0.219606% 27,392 1,370 548 29,310 0 4,507 30,659 1,142 65,618 1202 0.146789% 18,310 915 366 19,591 0 13,520 92,996 1,142 127,249 602 0.146789% 18,310 915 366 19,591 1,519 4,507 25,996 1,142 52,755 1203 0.146789% 18,310 915 366 19,591 0 0 170,287 1,142 191,020 603 0.146789% 18,310 915 366 19,591 1,519 0 0 1,142 22,252 1204 0.146789% 18,310 915 366 19,591 0 0 13,477 1,142 34,210 604 0.146789% 18,310 915 366 19,591 1,519 4,507 44,817 1,142 71,576 1205 0.215435% 26,872 1,344 537 28,753 0 0 1 1,142 29,896 605 0.215435% 26,872 1,344 537 28,753 6,075 9,013 74,078 1,142 119,061 1206 0.236735% 29,529 1,476 591 31,596 1,519 4,507 32,813 1,142 71,577 606 0.236735% 29,529 1,476 591 31,596 4,557 0 0 1,142 37,295 1207 0.257865% 32,165 1,608 643 34,416 0 0 41,894 1,142 77,452 607 0.215435% 26,872 1,344 537 28,753 3,038 0 1 1,142 32,934 1208 0.253260% 31,590 1,580 632 33,802 3,038 0 0 1,142 37,982 608 0.219349% 27,360 1,368 547 29,276 3,038 9,013 67,248 1,142 109,717 1209 0.214088% 26,704 1,335 534 28,574 1,519 4,507 31,872 1,142 67,614 609 0.214088% 26,704 1,335 534 28,574 6,075 40,559 161,174 1,142 237,524 1210 0.348212% 43,434 2,172 869 46,475 1,519 0 24,831 1,142 73,967 610 0.312888% 39,028 1,951 781 41,760 7,594 0 90 1,142 50,586 1211 0.387436% 48,327 2,416 967 51,710 3,038 0 -1 1,142 55,889 611 0.348212% 43,434 2,172 869 46,475 4,557 0 0 1,142 52,174 1212 0.214088% 26,704 1,335 534 28,574 1,519 0 -28,069 1,142 3,166 612 0.221096% 27,578 1,379 552 29,509 0 0 0 1,142 30,651 1213 0.349072% 43,541 2,177 871 46,589 4,557 0 0 1,142 52,288 613 0.391602% 48,846 2,442 977 52,266 7,594 0 0 1,142 61,002 1214 0.253287% 31,594 1,580 632 33,805 1,519 0 1 1,142 36,467 614 0.259731% 32,397 1,620 648 34,665 4,557 0 -3,151 1,142 37,213 1215 0.215756% 26,912 1,346 538 28,796 3,038 0 6,496 1,142 39,472 615 0.215756% 26,912 1,346 538 28,796 4,557 9,013 126,340 1,142 169,848 1216 0.224888% 28,051 1,403 561 30,015 6,075 4,507 35,138 1,142 76,877 616 0.254673% 31,767 1,588 635 33,990 1,519 9,013 57,457 1,142 103,121 1217 0.224888% 28,051 1,403 561 30,015 4,557 4,507 35,137 1,142 75,358 617 0.219349% 27,360 1,368 547 29,276 0 4,507 38,011 1,142 72,936 1218 0.219606% 27,392 1,370 548 29,310 4,557 0 0 1,142 35,009 618 0.219606% 27,392 1,370 548 29,310 1,519 0 0 1,142 31,971 1301 0.219606% 27,392 1,370 548 29,310 6,075 0 0 1,142 36,527 701 0.253517% 31,622 1,581 632 33,836 3,038 0 0 1,142 38,016 1302 0.146789% 18,310 915 366 19,591 4,557 0 4,342 1,142 29,632 702 0.146789% 18,310 915 366 19,591 4,557 0 0 1,142 25,290 1303 0.146789% 18,310 915 366 19,591 3,038 13,520 87,542 1,142 124,833 703 0.146789% 18,310 915 366 19,591 1,519 0 0 1,142 22,252 1304 0.146789% 18,310 915 366 19,591 0 0 13,477 1,142 34,210 704 0.146789% 18,310 915 366 19,591 1,519 65,346 145,696 1,142 233,294 1305 0.215435% 26,872 1,344 537 28,753 0 0 -2 1,142 29,893 705 0.215435% 26,872 1,344 537 28,753 3,038 45,066 12 1,142 78,011 1306 0.249298% 31,096 1,555 622 33,273 0 4,507 32,486 1,142 71,408 706 0.236735% 29,529 1,476 591 31,596 1,519 9,013 117,043 1,142 160,313 1307 0.215435% 26,872 1,344 537 28,753 0 4,507 35,469 1,142 69,871 707 0.250759% 31,278 1,564 626 33,468 4,557 0 0 1,142 39,167 1308 0.224888% 28,051 1,403 561 30,015 0 0 -5,279 1,142 25,878 708 0.254673% 31,767 1,588 635 33,990 4,557 0 4,956 1,142 44,645 1309 0.214088% 26,704 1,335 534 28,574 3,038 13,520 31,872 1,142 78,146 709 0.214088% 26,704 1,335 534 28,574 9,113 18,026 158,554 1,142 215,409 1310 0.317381% 39,588 1,979 792 42,360 7,594 4,507 64,434 1,142 120,037 710 0.353921% 44,146 2,207 883 47,236 4,557 0 0 1,142 52,935 1311 0.348212% 43,434 2,172 869 46,475 1,519 0 -92 1,142 49,044 711 0.312888% 39,028 1,951 781 41,760 3,038 22,533 0 1,142 68,473 1312 0.214088% 26,704 1,335 534 28,574 1,519 33,780 -1 1,142 65,014 712 0.254668% 31,766 1,588 635 33,990 3,038 0 -347 1,142 37,823 1313 0.394937% 49,262 2,463 985 52,711 3,038 45,066 2,724,358 1,142 2,826,315 713 0.349072% 43,541 2,177 871 46,589 9,113 0 0 1,142 56,844 1314 0.253287% 31,594 1,580 632 33,805 3,038 13,520 121,789 1,142 173,294 714 0.294602% 36,747 1,837 735 39,319 1,519 13,520 151,095 1,142 206,595 1315 0.215756% 26,912 1,346 538 28,796 1,519 0 1 1,142 31,458 715 0.215756% 26,912 1,346 538 28,796 6,075 0 -3,655 1,142 32,358 1316 0.225057% 28,072 1,404 561 30,038 4,557 0 -228 1,142 35,509 716 0.219349% 27,360 1,368 547 29,276 4,557 9,013 77,982 1,142 121,970 1317 0.219349% 27,360 1,368 547 29,276 0 67,600 552,871 1,142 650,889 717 0.219349% 27,360 1,368 547 29,276 3,038 0 0 1,142 33,456 1318 0.219606% 27,392 1,370 548 29,310 7,594 13,520 144,904 1,142 196,470 718 0.219606% 27,392 1,370 548 29,310 10,469 0 -2,325 1,142 38,596
  • 2.
    INSPECCIÓN DE % % MULTAS DEL MES Y MULTAS DEL MES Y estacmto. en su caso) estacmto. en su caso) GAS (Fuera de COMPL. LABORAL COMPL. LABORAL APORTES FONDO APORTES FONDO (incluye bodega- (incluye bodega- (30% Gas + 100% (30% Gas + 100% OTROS COBROS OTROS COBROS APORTE FONDO APORTE FONDO AGUA CALIENTE APORTE FONDO APORTE FONDO AGUA CALIENTE TOTAL A PAGAR TOTAL A PAGAR estacmto. en su estacmto. en su DEUDAS MESES DEUDAS MESES INSPECCIÓN DE (incluye bodega- (incluye bodega- GAS (Fuera de TOTAL GASTO TOTAL GASTO ORDINARIOS ORDINARIOS ANTERIORES ANTERIORES PROYECTOS PROYECTOS (TARJETAS) (TARJETAS) PRORRATA PRORRATA Cuotas de Cuotas de Citofonos Citofonos RESERVA RESERVA GASTOS COMUN GASTOS COMUN DEPTO. DEPTO. Plazo) Agua) Agua) caso) caso) 1401 0.265216% 33,082 1,654 662 35,397 3,038 0 -13 1,142 39,564 1917 0.219349% 27,360 1,368 547 29,276 3,038 0 0 1,142 33,456 1402 0.146789% 18,310 915 366 19,591 1,519 0 -22,496 1,142 -244 1918 0.219606% 27,392 1,370 548 29,310 1,519 4,507 30,659 1,142 67,137 1403 0.146789% 18,310 915 366 19,591 1,519 0 147,838 1,142 170,090 2001 0.219606% 27,392 1,370 548 29,310 0 0 1,177 1,142 31,629 1404 0.146789% 18,310 915 366 19,591 3,038 0 -11 1,142 23,760 2002 0.146789% 18,310 915 366 19,591 4,557 31,546 103,779 1,142 160,615 1405 0.215435% 26,872 1,344 537 28,753 4,557 4,507 28,229 1,142 67,188 2003 0.146789% 18,310 915 366 19,591 3,038 0 -64 1,142 23,707 1406 0.236735% 29,529 1,476 591 31,596 0 67,600 1,819,045 1,142 1,919,383 2004 0.146789% 18,310 915 366 19,591 4,557 0 0 1,142 25,290 1407 0.249346% 31,102 1,555 622 33,279 3,038 4,507 31,012 1,142 72,978 2005 0.215435% 26,872 1,344 537 28,753 3,038 9,013 71,824 1,142 113,770 1408 0.261681% 32,641 1,632 653 34,926 6,075 9,013 118,683 1,142 169,839 2006 0.236735% 29,529 1,476 591 31,596 7,594 0 725 1,142 41,057 1409 0.214088% 26,704 1,335 534 28,574 3,038 9,013 65,935 1,142 107,702 2007 0.215435% 26,872 1,344 537 28,753 0 0 1 1,142 29,896 1410 0.394077% 49,155 2,458 983 52,596 1,519 9,013 116,145 1,142 180,415 2008 0.259929% 32,422 1,621 648 34,692 0 9,013 106,993 1,142 151,840 1411 0.354797% 44,255 2,213 885 47,353 4,557 4,507 51,471 1,142 109,030 2009 0.249412% 31,110 1,556 622 33,288 3,038 0 1 1,142 37,469 1412 0.214088% 26,704 1,335 534 28,574 3,038 33,780 -1 1,142 66,533 2010 0.348212% 43,434 2,172 869 46,475 1,519 18,026 286,869 1,142 354,031 1413 0.349072% 43,541 2,177 871 46,589 1,519 13,520 163,461 1,142 226,231 2011 0.353468% 44,090 2,204 882 47,176 0 0 22,501 1,142 70,819 1414 0.253287% 31,594 1,580 632 33,805 3,038 0 1 1,142 37,986 2012 0.214088% 26,704 1,335 534 28,574 4,557 4,507 42,121 1,142 80,901 1415 0.215756% 26,912 1,346 538 28,796 4,557 0 1 1,142 34,496 2013 0.303421% 37,847 1,892 757 40,497 7,594 0 -1 1,142 49,232 1416 0.219349% 27,360 1,368 547 29,276 4,557 4,507 30,627 1,142 70,109 2016 0.223198% 27,841 1,392 557 29,789 4,557 0 -1,665 1,142 33,823 1417 0.219349% 27,360 1,368 547 29,276 3,038 0 0 1,142 33,456 2017 0.219349% 27,360 1,368 547 29,276 3,038 0 -159 1,142 33,297 1418 0.260497% 32,493 1,625 650 34,767 1,519 0 -6,583 1,142 30,845 2018 0.254930% 31,799 1,590 636 34,024 4,557 0 1 1,142 39,724 1501 0.260186% 32,454 1,623 649 34,726 4,557 13,520 137,496 1,142 191,441 2101 0.219606% 27,392 1,370 548 29,310 7,594 4,507 35,152 1,142 77,705 1502 0.146789% 18,310 915 366 19,591 3,038 0 4,246 1,142 28,017 2102 0.146789% 18,310 915 366 19,591 1,519 4,507 24,257 1,142 51,016 1503 0.146789% 18,310 915 366 19,591 3,038 0 0 1,142 23,771 2103 0.146789% 18,310 915 366 19,591 4,557 0 0 1,142 25,290 1504 0.146789% 18,310 915 366 19,591 1,519 0 8,756 1,142 31,008 2104 0.187369% 23,371 1,169 467 25,007 3,038 4,507 24,700 1,142 58,394 1505 0.215435% 26,872 1,344 537 28,753 3,038 38,307 54,505 1,142 125,745 2105 0.215435% 26,872 1,344 537 28,753 3,038 0 1 1,142 32,934 1506 0.236735% 29,529 1,476 591 31,596 4,557 0 0 1,142 37,295 2106 0.236735% 29,529 1,476 591 31,596 4,557 0 0 1,142 37,295 1507 0.215435% 26,872 1,344 537 28,753 0 0 1 1,142 29,896 2107 0.215435% 26,872 1,344 537 28,753 1,519 0 -38,630 1,142 -7,216 1508 0.226357% 28,235 1,412 565 30,211 4,557 0 11,231 1,142 47,141 2108 0.219349% 27,360 1,368 547 29,276 9,113 0 0 1,142 39,531 1509 0.214088% 26,704 1,335 534 28,574 1,519 9,013 65,424 1,142 105,672 2109 0.214088% 26,704 1,335 534 28,574 4,557 9,013 73,113 1,142 116,399 1510 0.318710% 39,754 1,988 795 42,537 3,038 0 0 1,142 46,717 2110 0.348212% 43,434 2,172 869 46,475 1,519 0 0 1,142 49,136 1511 0.383536% 47,840 2,392 957 51,189 0 0 0 1,142 52,331 2111 0.354175% 44,178 2,209 884 47,270 4,557 0 0 1,142 52,969 1512 0.214088% 26,704 1,335 534 28,574 1,519 0 1,597 1,142 32,832 2112 0.226264% 28,223 1,411 564 30,199 3,038 0 -1 1,142 34,378 1513 0.384396% 47,948 2,397 959 51,304 6,075 4,507 53,283 1,142 116,311 2113 0.263039% 32,810 1,641 656 35,107 3,038 11,266 2 1,142 50,555 1514 0.321109% 40,053 2,003 801 42,857 4,557 18,026 356,359 1,142 422,941 2116 0.223198% 27,841 1,392 557 29,789 1,519 4,507 29,203 1,142 66,160 1515 0.215756% 26,912 1,346 538 28,796 3,038 5,500 -5,499 1,142 32,977 2117 0.219349% 27,360 1,368 547 29,276 6,075 3,050 -3,050 1,142 36,493 1516 0.224520% 28,005 1,400 560 29,966 4,557 0 0 1,142 35,665 2118 0.219606% 27,392 1,370 548 29,310 3,038 0 0 1,142 33,490 1517 0.254673% 31,767 1,588 635 33,990 1,519 0 0 1,142 36,651 2201 0.232169% 28,960 1,448 579 30,987 3,038 13,520 148,192 1,142 196,879 1518 0.254930% 31,799 1,590 636 34,024 0 0 22,355 1,142 57,521 2202 0.153317% 19,124 956 382 20,463 3,038 0 -1 1,142 24,642 1601 0.219606% 27,392 1,370 548 29,310 1,519 0 -29,897 1,142 2,074 2203 0.146789% 18,310 915 366 19,591 3,038 13,520 113,706 1,142 150,997 1602 0.146789% 18,310 915 366 19,591 0 0 0 1,142 20,733 2204 0.146789% 18,310 915 366 19,591 4,557 22,533 67,621 1,142 115,444 1603 0.146789% 18,310 915 366 19,591 1,519 0 -2,403 1,142 19,849 2205 0.221539% 27,634 1,382 553 29,568 6,075 9,013 89,063 1,142 134,861 1604 0.146789% 18,310 915 366 19,591 0 0 14,326 1,142 35,059 2206 0.270646% 33,759 1,688 675 36,122 7,594 4,507 42,797 1,142 92,162 1605 0.215435% 26,872 1,344 537 28,753 7,594 0 12,764 1,142 50,253 2207 0.255818% 31,909 1,595 638 34,143 0 0 0 1,142 35,285 1606 0.282563% 35,245 1,762 705 37,713 1,519 0 -1 1,142 40,373 2208 0.219349% 27,360 1,368 547 29,276 3,038 0 0 1,142 33,456 1607 0.215435% 26,872 1,344 537 28,753 3,038 18,026 186,675 1,142 237,634 2209 0.214088% 26,704 1,335 534 28,574 3,038 22,533 223,931 1,142 279,218 1608 0.226329% 28,231 1,412 565 30,207 4,557 0 1 1,142 35,907 2210 0.312888% 39,028 1,951 781 41,760 0 0 482,493 1,142 525,395 1609 0.214088% 26,704 1,335 534 28,574 3,038 0 -1 1,142 32,753 2211 0.324353% 40,458 2,023 809 43,290 4,557 0 0 1,142 48,989 1610 0.319251% 39,822 1,991 796 42,609 1,519 0 0 1,142 45,270 2212 0.214088% 26,704 1,335 534 28,574 0 0 -1 1,142 29,715 1611 0.319416% 39,842 1,992 797 42,631 7,594 0 0 1,142 51,367 2213 0.298363% 37,216 1,861 744 39,821 9,113 0 1 1,142 50,077 1612 0.214088% 26,704 1,335 534 28,574 3,038 0 -6,433 1,142 26,321 2216 0.264089% 32,941 1,647 659 35,247 0 9,013 92,993 1,142 138,395 1613 0.394569% 49,217 2,461 984 52,662 3,038 0 0 1,142 56,842 2217 0.219349% 27,360 1,368 547 29,276 4,557 0 0 1,142 34,975 1614 0.253287% 31,594 1,580 632 33,805 4,557 9,013 83,398 1,142 131,915 2218 0.219606% 27,392 1,370 548 29,310 1,519 9,013 79,497 1,142 120,481 1615 0.261367% 32,601 1,630 652 34,884 6,075 0 0 1,142 42,101 2301 0.254930% 31,799 1,590 636 34,024 1,519 0 1 1,142 36,686 1616 0.219349% 27,360 1,368 547 29,276 4,557 9,013 76,517 1,142 120,505 2302 0.182113% 22,716 1,136 454 24,306 0 5,500 -5,500 1,142 25,448 1617 0.219349% 27,360 1,368 547 29,276 4,557 13,520 144,398 1,142 192,893 2303 0.146789% 18,310 915 366 19,591 3,038 0 0 1,142 23,771 1618 0.219606% 27,392 1,370 548 29,310 4,557 0 -34,160 1,142 849 2304 0.146789% 18,310 915 366 19,591 1,519 0 -335 1,142 21,917 1701 0.260186% 32,454 1,623 649 34,726 3,038 5,500 -5,500 1,142 38,906 2305 0.250759% 31,278 1,564 626 33,468 1,519 0 -3,378 1,142 32,751 1702 0.146789% 18,310 915 366 19,591 1,519 0 0 1,142 22,252 2306 0.270646% 33,759 1,688 675 36,122 1,519 0 0 1,142 38,783 1703 0.146789% 18,310 915 366 19,591 3,038 0 0 1,142 23,771 2307 0.215435% 26,872 1,344 537 28,753 4,557 0 -4,521 1,142 29,931 1704 0.146789% 18,310 915 366 19,591 4,557 0 1,646 1,142 26,936 2308 0.219349% 27,360 1,368 547 29,276 0 4,507 28,301 1,142 63,226 1705 0.215435% 26,872 1,344 537 28,753 3,038 0 1 1,142 32,934 2309 0.256388% 31,981 1,599 640 34,219 4,557 13,520 128,017 1,142 181,455 1706 0.236735% 29,529 1,476 591 31,596 1,519 4,507 124,568 1,142 163,332 2310 0.358385% 44,703 2,235 894 47,832 3,038 18,026 241,030 1,142 311,068 1707 0.219929% 27,433 1,372 549 29,353 3,038 15,507 31,238 1,142 80,278 2311 0.312888% 39,028 1,951 781 41,760 4,557 4,507 80,000 1,142 131,966 1708 0.259731% 32,398 1,620 648 34,665 4,557 0 18,754 1,142 59,118 2312 0.259727% 32,397 1,620 648 34,665 3,038 0 -238 1,142 38,607 1709 0.214088% 26,704 1,335 534 28,574 4,557 0 -1 1,142 34,272 2313 0.308904% 38,531 1,927 771 41,228 3,038 0 1 1,142 45,409 1710 0.312888% 39,028 1,951 781 41,760 0 21,007 25,570 1,142 89,479 2316 0.258522% 32,247 1,612 645 34,504 4,557 58,586 132,285 1,142 231,074 1711 0.353468% 44,090 2,204 882 47,176 0 0 0 1,142 48,318 2317 0.219349% 27,360 1,368 547 29,276 1,519 0 0 1,142 31,937 1712 0.249412% 31,110 1,556 622 33,288 3,038 0 1 1,142 37,469 2318 0.219606% 27,392 1,370 548 29,310 1,519 0 0 1,142 31,971 1713 0.394598% 49,220 2,461 984 52,665 0 0 0 1,142 53,807 2401 0.231587% 28,887 1,444 578 30,909 1,519 0 0 1,142 33,570 1714 0.253287% 31,594 1,580 632 33,805 1,519 0 1 1,142 36,467 2402 0.146789% 18,310 915 366 19,591 1,519 0 20,222 1,142 42,474 1715 0.215756% 26,912 1,346 538 28,796 0 13,520 106,528 1,142 149,986 2403 0.146789% 18,310 915 366 19,591 1,519 0 -812 1,142 21,440 1716 0.219349% 27,360 1,368 547 29,276 0 4,507 34,441 1,142 69,366 2404 0.146789% 18,310 915 366 19,591 0 22,533 348,255 1,142 391,521 1717 0.219349% 27,360 1,368 547 29,276 1,519 18,026 176,481 1,142 226,444 2405 0.256016% 31,934 1,597 639 34,169 3,038 4,507 74,498 1,142 117,354 1718 0.254930% 31,799 1,590 636 34,024 1,519 10,007 31,509 1,142 78,201 2406 0.236735% 29,529 1,476 591 31,596 3,038 0 -4,342 1,142 31,434 1801 0.219606% 27,392 1,370 548 29,310 4,557 0 0 1,142 35,009 2407 0.215435% 26,872 1,344 537 28,753 3,038 0 1 1,142 32,934 1802 0.146789% 18,310 915 366 19,591 1,519 9,013 44,781 1,142 76,046 2408 0.264846% 33,036 1,652 661 35,348 4,557 13,520 126,702 1,142 181,269 1803 0.152327% 19,001 950 380 20,331 6,075 0 -4,285 1,142 23,263 2409 0.249412% 31,110 1,556 622 33,288 0 9,013 86,852 1,142 130,295 1804 0.146789% 18,310 915 366 19,591 0 4,507 21,504 1,142 46,744 2410 0.348212% 43,434 2,172 869 46,475 3,038 0 0 1,142 50,655 1805 0.215435% 26,872 1,344 537 28,753 1,519 13,520 168,213 1,142 213,147 2411 0.354344% 44,199 2,210 884 47,293 1,519 4,507 71,573 1,142 126,034 1806 0.236735% 29,529 1,476 591 31,596 1,519 0 0 1,142 34,257 2412 0.214088% 26,704 1,335 534 28,574 6,075 4,507 -7,771 1,142 32,527 1807 0.257768% 32,153 1,608 643 34,403 1,519 0 1 1,142 37,065 2413 0.270047% 33,684 1,684 674 36,042 1,519 9,013 82,149 1,142 129,865 1808 0.219349% 27,360 1,368 547 29,276 3,038 9,013 103,056 1,142 145,525 2416 0.268724% 33,519 1,676 670 35,866 1,519 0 -25 1,142 38,502 1809 0.214088% 26,704 1,335 534 28,574 4,557 27,040 436,446 1,142 497,759 2417 0.231395% 28,863 1,443 577 30,883 3,038 0 0 1,142 35,063 1810 0.318060% 39,673 1,984 793 42,450 1,519 4,507 1 1,142 49,619 2418 0.260892% 32,542 1,627 651 34,820 3,038 4,507 35,851 1,142 79,358 1811 0.358527% 44,721 2,236 894 47,851 3,038 0 0 1,142 52,031 2501 0.219606% 27,392 1,370 548 29,310 3,038 72,107 38,096 1,142 143,693 1812 0.249412% 31,110 1,556 622 33,288 0 13,520 118,194 1,142 166,144 2502 0.146789% 18,310 915 366 19,591 4,557 0 33,319 1,142 58,609 1813 0.349072% 43,541 2,177 871 46,589 4,557 9,013 109,934 1,142 171,235 2503 0.146789% 18,310 915 366 19,591 4,557 0 0 1,142 25,290 1814 0.293783% 36,645 1,832 733 39,210 3,038 0 -165 1,142 43,225 2504 0.146789% 18,310 915 366 19,591 1,519 0 0 1,142 22,252 1815 0.221465% 27,624 1,381 552 29,558 7,594 9,013 83,428 1,142 130,735 2505 0.250759% 31,278 1,564 626 33,468 1,519 0 -402 1,142 35,727 1816 0.219349% 27,360 1,368 547 29,276 1,519 9,013 68,391 1,142 109,341 2506 0.236735% 29,529 1,476 591 31,596 0 4,507 30,332 1,142 67,577 1817 0.219349% 27,360 1,368 547 29,276 4,557 9,013 101,723 1,142 145,711 2507 0.215435% 26,872 1,344 537 28,753 3,038 9,013 57,790 1,142 99,736 1818 0.219606% 27,392 1,370 548 29,310 3,038 4,507 30,659 1,142 68,656 2508 0.219349% 27,360 1,368 547 29,276 1,519 0 0 1,142 31,937 1901 0.254930% 31,799 1,590 636 34,024 1,519 9,013 78,369 1,142 124,067 2509 0.214088% 26,704 1,335 534 28,574 3,038 18,026 165,961 1,142 216,741 1902 0.182113% 22,716 1,136 454 24,306 4,557 4,507 46,091 1,142 80,603 2510 0.383536% 47,840 2,392 957 51,189 6,075 22,533 -291 1,142 80,648 1903 0.146789% 18,310 915 366 19,591 6,075 0 14,406 1,142 41,214 2511 0.312888% 39,028 1,951 781 41,760 6,075 9,013 98,694 1,142 156,684 1904 0.146789% 18,310 915 366 19,591 1,519 0 0 1,142 22,252 2512 0.214088% 26,704 1,335 534 28,574 6,075 9,013 224,687 1,142 269,491 1905 0.215435% 26,872 1,344 537 28,753 0 0 1 1,142 29,896 2513 0.303478% 37,854 1,893 757 40,504 0 0 0 1,142 41,646 1906 0.236735% 29,529 1,476 591 31,596 6,075 0 0 1,142 38,813 2516 0.223198% 27,841 1,392 557 29,789 0 4,507 34,244 1,142 69,682 1907 0.292046% 36,428 1,821 729 38,978 1,519 0 0 1,142 41,639 2517 0.219349% 27,360 1,368 547 29,276 3,038 4,507 34,441 1,142 72,404 1908 0.219349% 27,360 1,368 547 29,276 0 0 0 1,142 30,418 2518 0.219606% 27,392 1,370 548 29,310 1,519 4,507 32,424 1,142 68,902 1909 0.214088% 26,704 1,335 534 28,574 0 9,013 65,400 1,142 104,129 9998 0.080765% 10,074 504 201 10,779 0 0 0 0 10,779 1910 0.354260% 44,188 2,209 884 47,282 3,038 0 -1 1,142 51,461 9999 0.141296% 17,625 881 352 18,858 0 0 17,764 0 36,622 1911 0.353384% 44,079 2,204 882 47,165 0 0 0 1,142 48,307 9996 1,255 63 65 1,383 0 0 241,281 0 242,664 1912 0.214088% 26,704 1,335 534 28,574 3,038 0 -1 1,142 32,753 9997 17,634 882 342 18,858 0 0 856,525 0 875,383 1913 0.263039% 32,810 1,641 656 35,107 6,075 9,013 82,107 1,142 133,444 1916 0.264231% 32,959 1,648 659 35,266 3,038 22,533 531,201 1,142 593,180 Gastos Comunes de MARZO 2012 09 de ABRIL 2012 Gastos Comunes de MARZO 2012 09 de ABRIL 2012