This document appears to be a breakdown of expenses and payments for various departments (identified by numbers) of a multi-unit property. It includes figures for expenses such as utilities, maintenance, reserves, payments on debts and various contributions. The totals due are provided for each department. The document is in Spanish but provides numerical financial data.

1. (incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
MULTAS DEL MES Y
MULTAS DEL MES Y
%
%
(30% Gas + 100% Agua)
(30% Gas + 100% Agua)
(cobros Individuales)
(cobros Individuales)
INSPECCIÓN DE GAS
INSPECCIÓN DE GAS
COMPL. LABORAL
COMPL. LABORAL
APORTES FONDO
APORTES FONDO
(Consumo Individual)
(Consumo Individual)
OTROS COBROS
OTROS COBROS
AGUA CALIENTE
AGUA CALIENTE
APORTE FONDO
APORTE FONDO
APORTE FONDO
APORTE FONDO
TOTAL A PAGAR
TOTAL A PAGAR
DEUDAS MESES
DEUDAS MESES
CALEFACCION
CALEFACCION
TOTAL GASTO
TOTAL GASTO
ORDINARIOS
ORDINARIOS
ANTERIORES
ANTERIORES
PROYECTOS
PROYECTOS
(TARJETAS)
(TARJETAS)
PRORRATA
PRORRATA
RESERVA
RESERVA
en su caso)
en su caso)
GASTOS
GASTOS
COMUN
COMUN
DEPTO.
DEPTO.
en su caso)
en su caso)
TODOS $ 13,095,318 $ 654,766 0 $ 261,906 $ 14,011,990 $ 1,923,002 $ - $ 2,130,709 $ 29,179,221 $ - $ 47,244,922 TODOS $ 13,095,318 $ 654,766 0 $ 261,906 $ 14,011,990 $ 1,923,002 $ - $ 2,130,709 $ 29,179,221 $ - $ 47,244,922
201 0.226190% 29,620 1,481 592 31,694 2,088 4,442 35,977 74,201 801 0.219606% 28,758 1,438 575 $ 30,771 2,088 - - 0 $ 32,859
202 0.146789% 19,222 961 384 20,568 - - 22,663 43,231 802 0.146789% 19,222 961 384 $ 20,568 4,175 - - 0 $ 24,743
203 0.146789% 19,222 961 384 20,568 2,088 - - 0 22,656 803 0.146789% 19,222 961 384 $ 20,568 4,175 7,442 35,924 $ 68,109
204 0.146789% 19,222 961 384 20,568 2,088 8,885 66,826 98,367 804 0.146789% 19,222 961 384 $ 20,568 10,438 13,327 149,133 $ 193,466
205 0.318340% 41,688 2,084 834 44,606 5,332 - - 1 49,937 805 0.257808% 33,761 1,688 675 $ 36,124 6,263 - - 0 $ 42,387
211 0.312952% 40,982 2,049 820 43,851 4,175 - 0 48,026 806 0.270646% 35,442 1,772 709 $ 37,923 2,088 8,885 142,517 $ 191,413
212 0.254725% 33,357 1,668 667 35,692 4,175 - - 0 39,867 807 0.221144% 28,959 1,448 579 $ 30,987 2,088 - 0 $ 33,075
213 0.354012% 46,359 2,318 927 49,604 4,175 8,885 258,114 320,778 808 0.259929% 34,039 1,702 681 $ 36,421 4,175 4,442 46,967 $ 92,005
214 0.253287% 33,169 1,658 663 35,491 6,263 - - 4,009 37,745 809 0.214088% 28,036 1,402 561 $ 29,998 2,088 - - 0 $ 32,086
215 0.251080% 32,880 1,644 658 35,181 6,263 4,442 47,678 93,564 810 0.354938% 46,480 2,324 930 $ 49,734 6,263 - 0 $ 55,997
216 0.219349% 28,724 1,436 574 30,735 2,088 - 36,984 69,807 811 0.312888% 40,974 2,049 819 $ 43,842 6,263 - 0 $ 50,105
217 0.219349% 28,724 1,436 574 30,735 2,088 - - 23 32,800 812 0.214088% 28,036 1,402 561 $ 29,998 4,175 - - 0 $ 34,173
218 0.226971% 29,723 1,486 594 31,803 4,175 - - 0 35,978 813 0.394824% 51,703 2,585 1,034 $ 55,323 12,526 - 0 $ 67,849
301 0.219606% 28,758 1,438 575 30,771 - 22,213 898,879 951,863 814 0.299039% 39,160 1,958 783 $ 41,901 - - - 0 $ 41,901
302 0.146789% 19,222 961 384 20,568 8,350 4,442 30,708 64,068 815 0.215756% 28,254 1,413 565 $ 30,232 4,175 4,442 40,478 $ 79,327
303 0.146789% 19,222 961 384 20,568 8,350 25,263 340,928 395,109 816 0.223842% 29,313 1,466 586 $ 31,365 4,175 8,885 98,807 $ 143,232
304 0.146789% 19,222 961 384 20,568 - 22,213 425,075 467,856 817 0.223842% 29,313 1,466 586 $ 31,365 - 8,885 103,511 $ 143,761
305 0.164624% 21,558 1,078 431 23,067 - 4,442 40,555 68,064 818 0.219606% 28,758 1,438 575 $ 30,771 8,350 - - 0 $ 39,121
305A 0.348174% 45,594 2,280 912 48,786 6,263 - - 0 55,049 901 0.219606% 28,758 1,438 575 $ 30,771 8,350 7,492 45,039 $ 91,652
306 0.277315% 36,315 1,816 726 38,857 4,175 - 1 43,033 902 0.146789% 19,222 961 384 $ 20,568 2,088 - - 0 $ 22,656
307 0.164624% 21,558 1,078 431 23,067 6,263 - - 7,239 22,091 903 0.146789% 19,222 961 384 $ 20,568 12,526 8,885 149,253 $ 191,232
307A 0.372232% 48,745 2,437 975 52,157 4,175 5,500 - 0 61,832 904 0.146789% 19,222 961 384 $ 20,568 2,088 8,885 63,151 $ 94,692
308 0.219349% 28,724 1,436 574 30,735 2,088 8,885 85,558 127,266 905 0.250759% 32,838 1,642 657 $ 35,136 6,263 - - 0 $ 41,399
309 0.214088% 28,036 1,402 561 29,998 4,175 7,492 38,223 79,888 906 0.236735% 31,001 1,550 620 $ 33,171 2,088 - - 0 $ 35,259
310 0.312888% 40,974 2,049 819 43,842 4,175 3,050 0 51,067 907 0.255874% 33,508 1,675 670 $ 35,853 6,263 13,327 158,928 $ 214,371
311 0.312888% 40,974 2,049 819 43,842 10,438 - 0 54,280 908 0.225283% 29,502 1,475 590 $ 31,567 8,350 8,885 95,636 $ 144,438
312 0.214088% 28,036 1,402 561 29,998 - 3,050 - 217 32,831 909 0.214088% 28,036 1,402 561 $ 29,998 6,263 8,885 73,905 $ 119,051
313 0.360988% 47,273 2,364 945 50,582 6,263 - 0 56,845 910 0.353468% 46,288 2,314 926 $ 49,528 4,175 - 59,352 $ 113,055
314 0.253287% 33,169 1,658 663 35,491 10,438 8,885 146,970 201,784 911 0.348212% 45,599 2,280 912 $ 48,791 8,350 - - 0 $ 57,141
315 0.222284% 29,109 1,455 582 31,146 4,175 4,442 49,933 89,696 912 0.214088% 28,036 1,402 561 $ 29,998 - - - 0 $ 29,998
316 0.219349% 28,724 1,436 574 30,735 14,613 4,442 26,521 76,311 913 0.349072% 45,712 2,286 914 $ 48,912 12,526 - - 16,973 $ 44,465
317 0.219349% 28,724 1,436 574 30,735 6,263 - - 0 36,998 914 0.295337% 38,675 1,934 774 $ 41,383 2,088 - 98,752 $ 142,223
318 0.219606% 28,758 1,438 575 30,771 8,350 - - 0 39,121 915 0.215756% 28,254 1,413 565 $ 30,232 4,175 8,885 121,047 $ 164,339
401 0.254930% 33,384 1,669 668 35,721 2,088 - - 8,461 29,348 916 0.219349% 28,724 1,436 574 $ 30,735 8,350 13,327 159,848 $ 212,260
402 0.146789% 19,222 961 384 20,568 2,088 - - 0 22,656 917 0.254673% 33,350 1,668 667 $ 35,685 6,263 - 0 $ 41,948
403 0.146789% 19,222 961 384 20,568 6,263 4,442 49,554 80,827 918 0.219606% 28,758 1,438 575 $ 30,771 4,175 - - 0 $ 34,946
404 0.146789% 19,222 961 384 20,568 4,175 - - 0 24,743 1001 0.259988% 34,046 1,702 681 $ 36,429 - 8,885 115,524 $ 160,838
405 0.164624% 21,558 1,078 431 23,067 2,088 8,885 74,815 108,855 1002 0.146789% 19,222 961 384 $ 20,568 6,263 - - 0 $ 26,831
405A 0.348174% 45,594 2,280 912 48,786 14,613 - - 68,899 1003 0.146789% 19,222 961 384 $ 20,568 - 13,327 117,928 $ 151,823
406 0.359662% 47,099 2,355 942 50,396 10,438 - - 60,834 1004 0.146789% 19,222 961 384 $ 20,568 - 13,327 91,419 $ 125,314
407 0.164624% 21,558 1,078 431 23,067 4,175 13,327 164,084 204,653 1005 0.215435% 28,212 1,411 564 $ 30,187 - 8,885 83,144 $ 122,216
407A 0.372232% 48,745 2,437 975 52,157 4,175 - - 0 56,332 1006 0.236735% 31,001 1,550 620 $ 33,171 8,350 - - 0 $ 41,521
408 0.219349% 28,724 1,436 574 30,735 - - - 0 30,735 1007 0.250759% 32,838 1,642 657 $ 35,136 - - - 0 $ 35,136
409 0.249412% 32,661 1,633 653 34,948 2,088 22,213 535,603 594,852 1008 0.219349% 28,724 1,436 574 $ 30,735 4,175 - - 0 $ 34,910
410 0.324289% 42,467 2,123 849 45,439 4,175 - - 0 49,614 1009 0.214088% 28,036 1,402 561 $ 29,998 4,175 - - 0 $ 34,173
411 0.312888% 40,974 2,049 819 43,842 8,350 3,050 0 55,242 1010 0.348212% 45,599 2,280 912 $ 48,791 2,088 - - 0 $ 50,879
412 0.214088% 28,036 1,402 561 29,998 14,613 4,442 47,008 96,061 1011 0.312888% 40,974 2,049 819 $ 43,842 - - 0 $ 43,842
413 0.361020% 47,277 2,364 946 50,586 2,088 - - 0 52,674 1012 0.214088% 28,036 1,402 561 $ 29,998 4,175 - 50,697 $ 84,870
414 0.264527% 34,641 1,732 693 37,065 6,263 - - 0 43,328 1013 0.349072% 45,712 2,286 914 $ 48,912 6,263 - 0 $ 55,175
415 0.251080% 32,880 1,644 658 35,181 - - - 0 35,181 1014 0.293783% 38,472 1,924 769 $ 41,165 - - 0 $ 41,165
416 0.219349% 28,724 1,436 574 30,735 - - - 0 30,735 1015 0.215756% 28,254 1,413 565 $ 30,232 10,438 8,885 138,269 $ 187,824
417 0.219349% 28,724 1,436 574 30,735 12,526 - - 0 43,261 1016 0.219349% 28,724 1,436 574 $ 30,735 4,175 - - 0 $ 34,910
418 0.219606% 28,758 1,438 575 30,771 - 4,442 48,270 83,483 1017 0.219349% 28,724 1,436 574 $ 30,735 - 4,442 36,984 $ 72,161
501 0.226586% 29,672 1,484 593 31,749 - - 62,301 94,050 1018 0.219606% 28,758 1,438 575 $ 30,771 2,088 - - 0 $ 32,859
502 0.146789% 19,222 961 384 20,568 - - 4,592 25,160 1101 0.219606% 28,758 1,438 575 $ 30,771 4,175 - 78 $ 34,946
503 0.146789% 19,222 961 384 20,568 6,263 4,442 30,708 61,981 1102 0.146789% 19,222 961 384 $ 20,568 4,175 - - 0 $ 24,743
504 0.146789% 19,222 961 384 20,568 - 17,770 155,762 194,100 1103 0.146789% 19,222 961 384 $ 20,568 - - - 0 $ 20,568
505 0.164624% 21,558 1,078 431 23,067 2,088 - - 21 25,134 1104 0.146789% 19,222 961 384 $ 20,568 - - - 0 $ 20,568
505A 0.383498% 50,220 2,511 1,004 53,736 12,526 8,885 209,729 284,876 1105 0.215435% 28,212 1,411 564 $ 30,187 6,263 4,442 54,559 $ 95,451
506 0.272059% 35,627 1,781 713 38,121 4,175 - 0 42,296 1106 0.282144% 36,948 1,847 739 $ 39,534 6,263 - 0 $ 45,797
507 0.164789% 21,580 1,079 432 23,090 6,263 13,327 140,569 183,249 1107 0.227417% 29,781 1,489 596 $ 31,866 - 8,885 85,907 $ 126,658
507A 0.417843% 54,718 2,736 1,094 58,548 6,263 - - 0 64,811 1108 0.219349% 28,724 1,436 574 $ 30,735 6,263 - - 0 $ 36,998
508 0.219349% 28,724 1,436 574 30,735 2,088 - - 0 32,823 1109 0.259840% 34,027 1,701 681 $ 36,409 4,175 10,542 46,953 $ 98,079
509 0.214088% 28,036 1,402 561 29,998 4,175 - - 4,419 29,754 1110 0.312888% 40,974 2,049 819 $ 43,842 8,350 67,467 161,875 $ 281,534
510 0.312888% 40,974 2,049 819 43,842 4,175 - 0 48,017 1111 0.319251% 41,807 2,090 836 $ 44,733 4,175 - - 0 $ 48,908
511 0.312888% 40,974 2,049 819 43,842 4,175 - 0 48,017 1112 0.214088% 28,036 1,402 561 $ 29,998 4,175 - - 0 $ 34,173
512 0.214088% 28,036 1,402 561 29,998 2,088 8,885 85,384 126,355 1113 0.354781% 46,460 2,323 929 $ 49,712 6,263 16,605 0 $ 72,580
513 0.399538% 52,321 2,616 1,046 55,983 4,175 13,327 182,966 256,451 1114 0.253287% 33,169 1,658 663 $ 35,491 2,088 4,442 22,102 $ 64,123
514 0.253287% 33,169 1,658 663 35,491 - 22,213 740,721 798,425 1115 0.215756% 28,254 1,413 565 $ 30,232 - 4,442 38,864 $ 73,538
515 0.215756% 28,254 1,413 565 30,232 - 5,500 - 30,232 1116 0.223842% 29,313 1,466 586 $ 31,365 - 4,442 34,740 $ 70,547
516 0.225933% 29,587 1,479 592 31,658 2,088 5,500 - 33,745 1117 0.223842% 29,313 1,466 586 $ 31,365 12,526 4,442 56,541 $ 104,874
517 0.254673% 33,350 1,668 667 35,685 8,350 4,442 52,229 100,706 1118 0.219606% 28,758 1,438 575 $ 30,771 2,088 - - 0 $ 32,859
518 0.219606% 28,758 1,438 575 30,771 2,088 - - 8 32,851 1201 0.219606% 28,758 1,438 575 $ 30,771 - 22,213 1,043,172 $ 1,096,156
601 0.219606% 28,758 1,438 575 30,771 2,088 - - 0 32,859 1202 0.146789% 19,222 961 384 $ 20,568 6,263 8,885 82,779 $ 118,495
602 0.146789% 19,222 961 384 20,568 2,088 26,655 26,686 75,997 1203 0.146789% 19,222 961 384 $ 20,568 4,175 13,327 148,210 $ 186,280
603 0.146789% 19,222 961 384 20,568 4,175 - - 0 24,743 1204 0.146789% 19,222 961 384 $ 20,568 - 13,327 135,736 $ 169,631
604 0.146789% 19,222 961 384 20,568 2,088 - - 0 22,656 1205 0.215435% 28,212 1,411 564 $ 30,187 4,175 - 0 $ 34,362
605 0.215435% 28,212 1,411 564 30,187 6,263 - 0 36,450 1206 0.236735% 31,001 1,550 620 $ 33,171 2,088 - - 0 $ 35,259
606 0.236735% 31,001 1,550 620 33,171 8,350 8,885 125,674 176,080 1207 0.257865% 33,768 1,688 675 $ 36,132 - 13,327 176,670 $ 226,129
607 0.215435% 28,212 1,411 564 30,187 2,088 - 0 32,275 1208 0.253260% 33,165 1,658 663 $ 35,487 2,088 - 0 $ 37,575
608 0.219349% 28,724 1,436 574 30,735 2,088 - - 0 32,823 1209 0.214088% 28,036 1,402 561 $ 29,998 4,175 8,885 111,731 $ 154,789
609 0.214088% 28,036 1,402 561 29,998 6,263 18,827 147,904 202,992 1210 0.348212% 45,599 2,280 912 $ 48,791 10,438 - - 0 $ 59,229
610 0.312888% 40,974 2,049 819 43,842 12,526 4,442 64,802 125,612 1211 0.387436% 50,736 2,537 1,015 $ 54,287 8,350 4,442 28,384 $ 95,463
611 0.348212% 45,599 2,280 912 48,791 6,263 - - 0 55,054 1212 0.214088% 28,036 1,402 561 $ 29,998 4,175 4,442 45,403 $ 84,018
612 0.221096% 28,953 1,448 579 30,980 - - - 0 30,980 1213 0.349072% 45,712 2,286 914 $ 48,912 6,263 - 0 $ 55,175
613 0.391602% 51,282 2,564 1,026 54,871 4,175 - - 0 59,046 1214 0.253287% 33,169 1,658 663 $ 35,491 12,526 - 70,347 $ 118,364
614 0.259731% 34,013 1,701 680 36,393 6,263 - 1 42,657 1215 0.215756% 28,254 1,413 565 $ 30,232 10,438 - 0 $ 40,670
615 0.215756% 28,254 1,413 565 30,232 2,088 - 0 32,320 1216 0.224888% 29,450 1,472 589 $ 31,511 8,350 - - 0 $ 39,861
616 0.254673% 33,350 1,668 667 35,685 2,088 - 48,536 86,309 1217 0.224888% 29,450 1,472 589 $ 31,511 4,175 4,442 41,140 $ 81,268
617 0.219349% 28,724 1,436 574 30,735 2,088 - - 0 32,823 1218 0.219606% 28,758 1,438 575 $ 30,771 6,263 4,442 41,043 $ 82,519
618 0.219606% 28,758 1,438 575 30,771 6,263 - - 0 37,034 1301 0.219606% 28,758 1,438 575 $ 30,771 6,263 - - 0 $ 37,034
701 0.253517% 33,199 1,660 664 35,523 2,088 8,885 0 46,496 1302 0.146789% 19,222 961 384 $ 20,568 6,263 - - 0 $ 26,831
702 0.146789% 19,222 961 384 20,568 4,175 - - 0 24,743 1303 0.146789% 19,222 961 384 $ 20,568 6,263 8,885 74,051 $ 109,767
703 0.146789% 19,222 961 384 20,568 12,526 19,991 90,492 143,577 1304 0.146789% 19,222 961 384 $ 20,568 4,175 13,327 165,031 $ 203,101
704 0.146789% 19,222 961 384 20,568 2,088 - - 0 22,656 1305 0.215435% 28,212 1,411 564 $ 30,187 4,175 8,885 88,577 $ 131,824
705 0.215435% 28,212 1,411 564 30,187 2,088 - 0 32,275 1306 0.249298% 32,646 1,632 653 $ 34,932 - - 3,009 $ 37,941
706 0.236735% 31,001 1,550 620 33,171 2,088 11,935 85,500 132,694 1307 0.215435% 28,212 1,411 564 $ 30,187 - 8,885 68,898 $ 107,970
707 0.250759% 32,838 1,642 657 35,136 2,088 - - 0 37,224 1308 0.224888% 29,450 1,472 589 $ 31,511 - 22,213 1,288,952 $ 1,342,676
708 0.254673% 33,350 1,668 667 35,685 6,263 6,100 0 48,048 1309 0.214088% 28,036 1,402 561 $ 29,998 6,263 8,885 123,960 $ 169,106
709 0.214088% 28,036 1,402 561 29,998 12,526 19,427 145,458 207,409 1310 0.317381% 41,562 2,078 831 $ 44,471 12,526 4,442 57,418 $ 118,857
710 0.353921% 46,347 2,317 927 49,591 4,175 - - 0 53,766 1311 0.348212% 45,599 2,280 912 $ 48,791 6,263 25,263 - 169 $ 80,148
711 0.312888% 40,974 2,049 819 43,842 4,175 4,442 0 52,459 1312 0.214088% 28,036 1,402 561 $ 29,998 10,438 - - 0 $ 40,436
712 0.254668% 33,350 1,667 667 35,684 6,263 - 732 42,679 1313 0.394937% 51,718 2,586 1,034 $ 55,339 4,175 22,213 2,374,792 $ 2,456,519
713 0.349072% 45,712 2,286 914 48,912 10,438 - 0 59,350 1314 0.253287% 33,169 1,658 663 $ 35,491 4,175 8,885 97,855 $ 146,406
714 0.294602% 38,579 1,929 772 41,280 4,175 11,935 117,019 174,409 1315 0.215756% 28,254 1,413 565 $ 30,232 8,350 - 0 $ 38,582
715 0.215756% 28,254 1,413 565 30,232 8,350 13,327 176,960 228,869 1316 0.225057% 29,472 1,474 589 $ 31,535 4,175 - - 53 $ 35,657
716 0.219349% 28,724 1,436 574 30,735 4,175 8,885 97,940 141,735 1317 0.219349% 28,724 1,436 574 $ 30,735 - 22,213 231,819 $ 284,767
717 0.219349% 28,724 1,436 574 30,735 - 7,492 43,814 82,041 1318 0.219606% 28,758 1,438 575 $ 30,771 14,613 8,885 125,926 $ 180,195
718 0.219606% 28,758 1,438 575 30,771 9,584 - 3,037 43,392