Detalle Deptos GC Diciembre 2013
5
Segu Mant. Fecha $ 8/10 Ascens. 1 Eduardo Roubik A 41 12A 141 31 0,621 26-dic 33.431 41.162 2.058 0 0 0 0 0 43.220 0 0 - 43.220 2 Jaime Soto A 42 BC10 163 31 0,897 3-ene 57.973 59.483 2.974 0 0 0 0 0 62.457 0 0 - 62.457 3 Inmobiliaria A 51 0 0 0 0,783 14-ene 0 0 0 0 0 0 0 0 0 0 - 0 4 Mario Briones A 52 BC3A 106 4 0,612 14-ene 5.234 262 0 0 0 0 0 5.496 0 0 - 5.496 5 Inmobiliaria A 53 0 0 0 0,841 14-ene 0 0 0 0 0 0 0 0 0 0 - 0 6 Rosemarie Fritz A 61 BC2 47 31 0,835 26-dic 53.948 55.354 2.768 0 0 0 0 0 58.122 0 0 - 58.122 7 Inmobiliaria A 62 0 0 0 0,555 14-ene 0 0 0 0 0 0 0 0 0 0 - 0 8 Luis Felipe Bravo A 63 29A 32 31 0,915 60.630 3.032 0 0 0 0 0 63.662 31.515 0 851 96.028 9 Inmobiliaria A 71 0 0 0 1,075 14-ene 0 0 0 0 0 0 0 0 0 0 - 0 10 Jorge Rojas A 72 0 95 31 0,612 2-ene 39.536 40.566 2.028 0 0 0 0 0 42.594 0 0 - 42.594 11 Eduardo Olivares A 73 BC5A 109-110 21 0,952 14-ene 42.747 2.137 0 0 0 0 0 44.884 0 0 - 44.884 12 Edgardo Stckmayer A 81 16A-25A 93-94 31 1,209 7-ene 44.273 80.164 4.008 0 0 0 0 0 84.172 0 0 - 84.172 13 Claudio Cubillos Larenas A 82 8A 92 31 0,624 30-dic 8.061 41.355 2.068 0 0 0 0 0 43.423 0 0 - 43.423 14 Aldo Moisan A 83 31A 152 31 0,913 2-ene 83.916 60.531 3.027 0 0 0 0 0 63.558 0 0 - 63.558 15 Jean Franccois Grez A 91 BC19 107 31 1,101 8-ene 71.126 72.979 3.649 0 0 0 0 0 76.628 0 0 - 76.628 16 Carmen Gloria Aldunce A 92 3A 138 31 0,627 6-ene 40.511 41.567 2.078 0 0 0 0 0 43.645 0 0 - 43.645 17 Marcelo Carramiñana A 93 BC23A 145 31 0,894 29-dic 57.722 59.225 2.961 0 0 0 0 0 62.186 0 7.697 - 54.489 18 Ruggero Cozzi A 101 BC25 139-140 31 1,155 76.538 3.827 0 0 0 0 0 80.365 74.595 0 2.014 156.974 19 Loreto Letelier A 102 BC20A 151 31 0,609 25-dic 34.113 40.387 2.019 0 0 0 1.000 0 43.406 0 0 - 43.406 20 Betty Paniagua A 103 BC14A 31 31 0,901 59.709 2.985 0 0 0 0 0 62.694 50.434 0 1.362 114.490 21 Jorge Nuñez A 111 BC6A 33-34 31 1,151 26-dic 74.337 76.273 3.814 0 0 0 0 0 80.087 0 0 - 80.087 22 Inmobiliaria A 112 0 0 0 0,558 14-ene 0 0 0 0 0 0 0 0 0 0 - 0 23 Pamela Morales A 113 1A 49 16 0,919 14-ene 31.433 1.572 0 0 0 0 0 33.005 0 0 - 33.005 24 Inmobiliaria A 121 0 0 0 1,044 14-ene 0 0 0 0 0 0 0 0 0 0 - 0 25 Marcela Sanchez A 122 5A 148 31 0,625 29-dic 38.999 41.394 2.070 0 0 0 0 0 43.464 0 0 - 43.464 26 Rodolfo Ponce A 123 BC18 142-144 31 0,953 28-dic 123.624 63.189 3.159 0 0 0 0 0 66.348 0 0 - 66.348 27 M. Eugenia Riveros A 131 14A 42-43 31 1,173 2-ene 75.803 77.778 3.889 0 0 0 0 0 81.667 0 0 - 81.667 28 Denise Madain A 132 BC21A 161 31 0,611 26-dic 22.363 40.493 2.025 0 0 0 0 0 42.518 0 0 - 42.518 29 Luis Bahamondes A 133 10A 35 31 0,905 4-ene 60.000 60.000 3.000 0 0 0 0 0 63.000 0 1.523 - 61.477 30 Judith Oddo A 141 BC13A 153 31 1,100 9-ene 42.589 72.932 3.647 0 0 0 0 0 76.579 0 0 - 76.579 31 Monserrat Gonzalo A 142 11A 50 31 0,625 41.394 2.070 0 0 0 0 0 43.464 60.008 0 1.620 105.092 GASTOS COMUNES " CONDOMINIO JARDIN DEL MAR " DICIEMBRE 2013 Nº Nombre Propietario T D BOD EST. Días % Pago Recibido Gasto Comun Fondo Resva Fondo Lavand Sauna Multa Total Mes Deuda Anterior Abono Interes 2,7 % Total a Pagar
-
Upload
anonymous-vjqmaea -
Category
Documents
-
view
9 -
download
3
description
kjnbkj kjbkj kjnjk knjknjk
Transcript of Detalle Deptos GC Diciembre 2013
Segu Mant.
Fecha $ 8/10 Ascens.
1 Eduardo Roubik A 41 12A 141 31 0,621 26-dic 33.431 41.162 2.058 0 0 0 0 0 43.220 0 0 - 43.220
2 Jaime Soto A 42 BC10 163 31 0,897 3-ene 57.973 59.483 2.974 0 0 0 0 0 62.457 0 0 - 62.457
3 Inmobiliaria A 51 0 0 0 0,783 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
4 Mario Briones A 52 BC3A 106 4 0,612 14-ene 5.234 262 0 0 0 0 0 5.496 0 0 - 5.496
5 Inmobiliaria A 53 0 0 0 0,841 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
6 Rosemarie Fritz A 61 BC2 47 31 0,835 26-dic 53.948 55.354 2.768 0 0 0 0 0 58.122 0 0 - 58.122
7 Inmobiliaria A 62 0 0 0 0,555 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
8 Luis Felipe Bravo A 63 29A 32 31 0,915 60.630 3.032 0 0 0 0 0 63.662 31.515 0 851 96.028
9 Inmobiliaria A 71 0 0 0 1,075 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
10 Jorge Rojas A 72 0 95 31 0,612 2-ene 39.536 40.566 2.028 0 0 0 0 0 42.594 0 0 - 42.594
11 Eduardo Olivares A 73 BC5A 109-110 21 0,952 14-ene 42.747 2.137 0 0 0 0 0 44.884 0 0 - 44.884
12 Edgardo Stckmayer A 81 16A-25A 93-94 31 1,209 7-ene 44.273 80.164 4.008 0 0 0 0 0 84.172 0 0 - 84.172
13 Claudio Cubillos Larenas A 82 8A 92 31 0,624 30-dic 8.061 41.355 2.068 0 0 0 0 0 43.423 0 0 - 43.423
14 Aldo Moisan A 83 31A 152 31 0,913 2-ene 83.916 60.531 3.027 0 0 0 0 0 63.558 0 0 - 63.558
15 Jean Franccois Grez A 91 BC19 107 31 1,101 8-ene 71.126 72.979 3.649 0 0 0 0 0 76.628 0 0 - 76.628
16 Carmen Gloria Aldunce A 92 3A 138 31 0,627 6-ene 40.511 41.567 2.078 0 0 0 0 0 43.645 0 0 - 43.645
17 Marcelo Carramiñana A 93 BC23A 145 31 0,894 29-dic 57.722 59.225 2.961 0 0 0 0 0 62.186 0 7.697 - 54.489
18 Ruggero Cozzi A 101 BC25 139-140 31 1,155 76.538 3.827 0 0 0 0 0 80.365 74.595 0 2.014 156.974
19 Loreto Letelier A 102 BC20A 151 31 0,609 25-dic 34.113 40.387 2.019 0 0 0 1.000 0 43.406 0 0 - 43.406
20 Betty Paniagua A 103 BC14A 31 31 0,901 59.709 2.985 0 0 0 0 0 62.694 50.434 0 1.362 114.490
21 Jorge Nuñez A 111 BC6A 33-34 31 1,151 26-dic 74.337 76.273 3.814 0 0 0 0 0 80.087 0 0 - 80.087
22 Inmobiliaria A 112 0 0 0 0,558 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
23 Pamela Morales A 113 1A 49 16 0,919 14-ene 31.433 1.572 0 0 0 0 0 33.005 0 0 - 33.005
24 Inmobiliaria A 121 0 0 0 1,044 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
25 Marcela Sanchez A 122 5A 148 31 0,625 29-dic 38.999 41.394 2.070 0 0 0 0 0 43.464 0 0 - 43.464
26 Rodolfo Ponce A 123 BC18 142-144 31 0,953 28-dic 123.624 63.189 3.159 0 0 0 0 0 66.348 0 0 - 66.348
27 M. Eugenia Riveros A 131 14A 42-43 31 1,173 2-ene 75.803 77.778 3.889 0 0 0 0 0 81.667 0 0 - 81.667
28 Denise Madain A 132 BC21A 161 31 0,611 26-dic 22.363 40.493 2.025 0 0 0 0 0 42.518 0 0 - 42.518
29 Luis Bahamondes A 133 10A 35 31 0,905 4-ene 60.000 60.000 3.000 0 0 0 0 0 63.000 0 1.523 - 61.477
30 Judith Oddo A 141 BC13A 153 31 1,100 9-ene 42.589 72.932 3.647 0 0 0 0 0 76.579 0 0 - 76.579
31 Monserrat Gonzalo A 142 11A 50 31 0,625 41.394 2.070 0 0 0 0 0 43.464 60.008 0 1.620 105.092
GASTOS COMUNES " CONDOMINIO JARDIN DEL MAR "
DICIEMBRE 2013
Nº Nombre Propietario T D BOD EST. Días %Pago Recibido Gasto
Comun
Fondo
Resva
Fondo
LavandSauna Multa Total Mes
Deuda
AnteriorAbono
Interes
2,7 %
Total a
Pagar
Segu Mant.
Fecha $ 8/10 Ascens.Nº Nombre Propietario T D BOD EST. Días %
Pago Recibido Gasto
Comun
Fondo
Resva
Fondo
LavandSauna Multa Total Mes
Deuda
AnteriorAbono
Interes
2,7 %
Total a
Pagar
32 Inmobiliaria A 143 0 0 0 0,841 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
33 Raul Romero Arriaza A 151 9A 146-147 31 1,177 26-dic 35.219 77.990 3.900 0 0 0 0 0 81.890 0 0 - 81.890
34 Nelson Faundez A 152 27A 51 31 0,624 27-dic 21.496 41.355 2.068 0 0 0 0 0 43.423 0 0 - 43.423
35 Inmobiliaria A 153 0 0 0 0,841 14-nov 0 0 0 0 0 0 0 0 0 0 - 0
36 Inmobiliaria A 161 0 0 0 1,044 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
37 Inmobiliaria A 162 0 0 0 0,558 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
38 Inmobiliaria A 163 0 0 0 0,841 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
39 Rodrigo Martinez A 171 20A 85-86-87 31 1,224 3-ene 80.085 81.145 4.057 0 0 0 1.000 0 86.202 0 0 - 86.202
40 Jorge Bobenrieth A 172 13A 165 27 0,623 14-ene 35.972 1.799 0 0 0 0 0 37.771 0 0 - 37.771
41 Felix Viveros A 173 23A 45-160 31 0,959 2-ene 61.978 63.593 3.180 0 0 0 0 0 66.773 0 0 - 66.773
42 Inmobiliaria A 181 0 0 0 1,044 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
43 Marta Eugenia Andrade A 182 BC17A 162 31 0,611 4-ene 39.465 40.493 2.025 0 0 0 0 0 42.518 0 0 - 42.518
44 Inmobiliaria A 183 0 0 0 0,841 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
45 Sandra Bravo A 191 24A 156-157 31 1,162 27-dic 82.385 77.022 3.851 0 0 0 0 0 80.873 0 0 - 80.873
46 M. Ignacia Pizarro A 192 BC24A 164 31 0,614 26-dic 39.659 40.692 2.035 0 0 0 0 0 42.727 0 0 - 42.727
47 Margot Cordova Muñoz A 193 BC8 30 31 0,902 25-dic 116.957 59.782 2.989 0 0 0 0 0 62.771 0 0 - 62.771
48 Juan Corvalan A 201 17A 149-150 31 1,164 77.175 3.859 0 0 0 0 0 81.034 75.215 0 2.031 158.280
49 Cristobal Cortes A 202 4A 159 31 0,625 26-dic 33.620 41.394 2.070 0 0 0 0 0 43.464 0 0 - 43.464
50 Cristina Gonzalez A 203 BC22A 88-89 31 0,946 5-ene 32.593 62.705 3.135 0 0 0 0 0 65.840 0 0 - 65.840
51 Sandra Osorio A 211 28A 166-167 26 1,166 14-ene 64.811 3.241 0 0 0 0 0 68.052 0 0 - 68.052
52 Inmobiliaria A 212 0 0 0 0,558 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
53 Fernando Boulin A 213 19A 143 31 0,909 7-ene 83.557 60.272 3.014 0 0 0 0 0 63.286 0 0 - 63.286
54 Inmobiliaria A 221 0 0 0 1,072 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
55 Inmobiliaria A 222 0 0 0 0,558 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
56 Inmobiliaria A 223 0 0 0 0,879 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
57 Rodrigo Ortuzar B 11 25B 9-10-17 31 1,377 30-dic 110.196 91.240 4.562 12.526 8.882 0 0 0 117.210 0 0 - 117.210
58 Juan Pablo Arias B 21 BC17 126 31 0,688 1-ene 117.002 45.584 2.279 9.386 4.437 0 0 0 61.686 0 0 - 61.686
59 Carmen Cornejo Wilson B 22 BC26 18 31 0,908 2-ene 76.706 60.186 3.009 12.313 5.859 0 0 0 81.367 0 0 - 81.367
60 Soledad Sanhueza Guzman B 31 BC11 127 31 0,686 26-dic 48.700 45.444 2.272 0 4.424 0 0 0 52.140 0 0 - 52.140
61 Ivana Vulic Pizarro B 32 BC10 77 31 0,908 5-ene 76.706 60.186 3.009 12.313 5.859 0 0 0 81.367 0 0 - 81.367
62 Sergio Barria Rivero B 41 BC9 113-114 31 0,875 27-dic 74.159 58.019 2.901 12.086 5.648 0 0 0 78.654 0 0 - 78.654
63 Carolina Mardones B 42 BC8 169 31 0,633 27-dic 55.500 41.965 2.098 10.782 4.085 0 0 0 58.930 0 0 - 58.930
64 Mariana Carrasco B 43 BC7 119-120 31 0,958 27-dic 68.079 63.527 3.176 0 6.184 0 0 0 72.887 0 0 - 72.887
65 Marcelo Rius Franzani B 51 BC6 123 31 0,853 27-dic 60.556 56.507 2.825 0 5.501 0 0 0 64.833 0 0 - 64.833
Segu Mant.
Fecha $ 8/10 Ascens.Nº Nombre Propietario T D BOD EST. Días %
Pago Recibido Gasto
Comun
Fondo
Resva
Fondo
LavandSauna Multa Total Mes
Deuda
AnteriorAbono
Interes
2,7 %
Total a
Pagar
66 Nicolas Gazzola Diaz B 52 BC5 78 31 0,686 26-dic 65.000 45.444 2.272 9.350 4.424 8.000 0 0 69.490 0 962 - 68.528
67 Pablo Herrmann y Carolina SepulvedaB 53 BC4 62-63 31 0,958 31-dic 68.079 63.527 3.176 0 6.184 0 0 0 72.887 0 0 - 72.887
68 Manuel Vidal-Cecilia Moreno G.B 61 BC3 121-122 31 0,882 30-dic 74.714 58.436 2.922 12.194 5.688 0 0 0 79.240 0 0 - 79.240
69 Gonzalo Mena Volker B 62 BC2 15 31 0,686 3-ene 48.700 45.444 2.272 0 4.424 0 0 0 52.140 0 0 - 52.140
70 Maria Angelica Rojas Olivares B 63 BC1 16 31 0,910 2-ene 76.893 60.325 3.016 12.350 5.872 0 0 0 81.563 0 0 - 81.563
71 Manuel Morales Villar B 71 4B 64-65 31 1,065 30-dic 75.637 70.579 3.529 0 6.870 0 0 0 80.978 0 0 - 80.978
72 Fernando Cancino Rehbein B 72 8B 134 31 0,707 14-ene 123.168 46.830 2.342 9.714 4.559 0 0 0 63.445 1.711 0 46 65.202
73 Enrique Cire y Maria de la Luz B 73 BC13 76 31 0,908 27-dic 64.498 60.186 3.009 0 5.859 0 0 0 69.054 0 0 - 69.054
74 Jorge Bauerle M. B 81 BC14 60-61 31 1,046 26-dic 74.323 69.353 3.468 0 6.751 0 0 0 79.572 0 0 - 79.572
75 Paula Benavidez B 82 BC23 71 31 0,686 45.444 2.272 9.350 4.424 0 0 0 61.490 57.970 0 1.565 121.025
76 Osvaldo Cid Rebolledo B 83 0 69 31 0,910 5-ene 68.302 60.325 3.016 8.645 5.872 1.000 0 0 78.858 0 0 - 78.858
77 Juan Cura Perez de Arce B 91 16B 5-6 31 1,064 27-dic 90.128 70.526 3.526 14.673 6.865 0 0 0 95.590 0 0 - 95.590
78 Juan Stolzenbach B 92 BC21 72 31 0,686 26-dic 57.970 45.444 2.272 9.350 4.424 0 0 0 61.490 0 0 - 61.490
79 Gerardo Ponce Herrera B 93 19B 128-129 31 0,972 26-dic 157.635 64.441 3.222 9.403 6.273 0 0 0 83.339 0 0 - 83.339
80 Mario Rebolledo Cornejo B 101 BC18 115-116 31 1,046 69.353 3.468 14.364 6.751 0 0 0 93.936 88.565 0 2.391 184.892
81 Ramon Cuevas Villalobos B 102 BC12 73-74 31 0,740 29-dic 59.729 49.064 2.453 7.211 4.776 0 0 0 63.504 0 0 - 63.504
82 Loreto Rubio Gonzalez B 103 20B 117-118 31 0,971 7-ene 82.238 64.335 3.217 13.407 6.263 0 0 0 87.222 0 0 - 87.222
83 Enzo Viera O. B 111 BC15 13 31 1,024 7-ene 86.551 67.842 3.392 13.966 6.604 0 0 0 91.804 0 0 - 91.804
84 Jorge Pantoja Cardenas B 112 BC25 125 31 0,686 45.444 2.272 9.350 4.424 0 0 0 61.490 124.592 0 3.364 189.446
85 Sebastian Stevenson B 113 BC16 132-133 31 0,961 8-ene 69.228 63.666 3.183 0 6.197 0 0 0 73.046 0 0 - 73.046
86 Marilu Hernandez Vasquez B 121 BC24 58-59 31 1,046 30-dic 74.323 69.353 3.468 0 6.751 0 0 0 79.572 0 0 - 79.572
87 Cipriano Soto Soto B 122 BC29 135 31 0,686 45.444 2.272 0 4.424 0 0 0 52.140 58.853 0 1.589 112.582
88 Cristina Isabel Ferro Venegas B 123 18B 70 31 0,920 2-ene 77.740 60.962 3.048 12.517 5.934 0 0 0 82.461 0 0 - 82.461
89 Fredy Leiva Nuñez B 131 3B 25-26 31 1,065 30-dic 75.615 70.560 3.528 0 6.869 0 0 0 80.957 0 0 - 80.957
90 Luis Lopez Gallardo B 132 2B 24 31 0,702 31-dic 49.844 46.512 2.326 0 4.528 0 0 0 53.366 0 0 - 53.366
91 Tomas Schlack B 133 21B 23 31 0,924 13-ene 65.628 61.240 3.062 0 5.961 0 0 0 70.263 0 0 - 70.263
92 Margarita Marin Correa B 141 10B 66 31 1,040 26-dic 73.839 68.902 3.445 0 6.707 0 0 0 79.054 0 0 - 79.054
93 Santiago Retamal B 142 5B 0 31 0,649 2-ene 92.572 42.999 2.150 0 4.186 0 0 0 49.335 0 0 - 49.335
94 Patricia Espinoza Anguita B 143 BC19 67 31 0,913 26-dic 64.868 60.531 3.027 0 5.892 0 0 0 69.450 0 0 - 69.450
95 Javier del Real B 151 BC31 11-12 31 1,053 6-ene 89.120 69.771 3.489 14.473 6.792 0 0 0 94.525 0 0 - 94.525
96 Ricardo Arias Vicencio B 152 BC30 3-4 31 0,736 26-dic 55.001 48.785 2.439 0 4.749 0 0 0 55.973 0 2.721 - 53.252
97 Evelyn Kagi Guzman B 153 24B 54-55 31 0,979 26-dic 166.975 64.905 3.245 13.554 6.318 0 0 0 88.022 0 0 - 88.022
98 Orlando Barra Mazzo B 161 22B 79-80 31 1,068 26-dic 91.461 70.778 3.539 14.738 6.890 0 0 0 95.945 0 0 - 95.945
99 Sigrid Stange Scholtbach B 162 BC20 7-8 31 0,736 27-dic 125.589 48.785 2.439 10.230 4.749 0 0 0 66.203 0 0 - 66.203
Segu Mant.
Fecha $ 8/10 Ascens.Nº Nombre Propietario T D BOD EST. Días %
Pago Recibido Gasto
Comun
Fondo
Resva
Fondo
LavandSauna Multa Total Mes
Deuda
AnteriorAbono
Interes
2,7 %
Total a
Pagar
100 Rodrigo Maluje Juri B 163 BC22 130-131 31 0,963 6-ene 80.585 63.805 3.190 12.313 6.211 0 0 0 85.519 0 0 - 85.519
101 Francisco Reyes B 171 0 137 31 1,000 3-ene 71.041 66.291 3.315 0 6.453 0 0 0 76.059 0 0 - 76.059
102 Marcelo Coulomb B 172 1B 21 31 0,704 7-ene 131.061 46.684 2.334 9.676 4.544 0 0 0 63.238 0 0 - 63.238
103 Ramon Concha Barrientos B 173 14B 56-57 31 0,977 27-dic 82.811 64.766 3.238 13.519 6.305 0 0 0 87.828 0 0 - 87.828
104 Rosemary Pereira B 181 23B 20 31 1,011 24-dic 85.454 67.020 3.351 13.749 6.524 0 0 0 90.644 0 0 - 90.644
105 Jose Escobar Jimenez B 182 7B 19-27 31 0,758 50.237 2.512 0 4.890 0 0 0 57.639 292.280 0 7.892 357.811
106 Patricio Batista Lizasoain B 183 0 68 31 0,908 2-ene 76.706 60.186 3.009 12.313 5.859 0 0 0 81.367 0 0 - 81.367
107 Davis Ramirez Fuentes B 191 15B 111-112 31 1,068 70.805 3.540 14.745 6.892 0 0 0 95.982 188.376 0 5.086 289.444
108 Carolina Asenjo Matus B 192 11B 75 31 0,701 26-dic 100.049 46.472 2.324 0 4.524 0 0 0 53.320 0 0 - 53.320
109 Mario Galleguillos Mora B 193 12B 136 31 0,924 11-ene 131.830 61.233 3.062 0 5.961 0 0 0 70.256 0 0 - 70.256
110 Sergio Lira Arias B 201 9B 1-2 31 1,106 73.290 3.665 0 7.134 0 0 0 84.089 200.313 0 5.408 289.810
111 Jaqueline Peillard Garcia B 202 6B 14 31 0,704 26-dic 55.883 46.684 2.334 5.904 4.544 0 0 0 59.466 0 0 - 59.466
112 Dale Green B 203 17B 22 31 0,971 4-ene 82.130 64.375 3.219 13.254 6.267 0 0 0 87.115 0 0 - 87.115
113 Inmobiliaria B 0 13 0 0 0,024 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
114 Inmobiliaria B 0 BC27 0 0 0,000 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
115 Inmobiliaria B 0 BC28 0 0 0,000 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
116 Inmobiliaria B 0 0 124 0 0,058 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
117 Inmobiliaria A 0 2 0 0 0,014 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
118 Inmobiliaria A 0 6 0 0 0,014 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
119 Inmobiliaria A 0 7 0 0 0,015 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
120 Inmobiliaria A 0 15 0 0 0,017 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
121 Inmobiliaria A 0 18 0 0 0,027 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
122 Inmobiliaria A 0 21 0 0 0,013 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
123 Inmobiliaria A 0 22 0 0 0,013 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
124 Inmobiliaria A 0 26 0 0 0,013 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
125 Inmobiliaria A 0 30 0 0 0,015 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
126 Inmobiliaria A 0 0 28 0 0,057 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
127 Inmobiliaria A 0 0 29 0 0,057 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
128 Inmobiliaria A 0 0 36 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
129 Inmobiliaria A 0 0 37 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
130 Inmobiliaria A 0 0 38 0 0,057 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
131 Inmobiliaria A 0 0 39 0 0,061 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
132 Inmobiliaria A 0 0 40 0 0,061 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
133 Inmobiliaria A 0 0 41 0 0,059 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
Segu Mant.
Fecha $ 8/10 Ascens.Nº Nombre Propietario T D BOD EST. Días %
Pago Recibido Gasto
Comun
Fondo
Resva
Fondo
LavandSauna Multa Total Mes
Deuda
AnteriorAbono
Interes
2,7 %
Total a
Pagar
134 Inmobiliaria A 0 0 44 0 0,055 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
135 Inmobiliaria A 0 0 46 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
136 Inmobiliaria A 0 0 48 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
137 Inmobiliaria A 0 0 52 0 0,055 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
138 Inmobiliaria A 0 0 53 0 0,057 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
139 Inmobiliaria A 0 0 81 0 0,057 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
140 Inmobiliaria A 0 0 82 0 0,055 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
141 Inmobiliaria A 0 0 83 0 0,055 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
142 Inmobiliaria A 0 0 84 0 0,056 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
143 Inmobiliaria A 0 0 90 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
144 Inmobiliaria A 0 0 91 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
145 Inmobiliaria A 0 0 96 0 0,057 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
146 Inmobiliaria A 0 0 97 0 0,057 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
147 Inmobiliaria A 0 0 98 0 0,057 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
148 Inmobiliaria A 0 0 99 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
149 Inmobiliaria A 0 0 100 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
150 Inmobiliaria A 0 0 101 0 0,055 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
151 Inmobiliaria A 0 0 102 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
152 Inmobiliaria A 0 0 103 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
153 Inmobiliaria A 0 0 104 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
154 Inmobiliaria A 0 0 105 0 0,053 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
155 Inmobiliaria A 0 0 108 0 0,055 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
156 Inmobiliaria A 0 0 154 0 0,057 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
157 Inmobiliaria A 0 0 155 0 0,057 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
158 Inmobiliaria A 0 0 158 0 0,055 14-ene 0 0 0 0 0 0 0 0 0 0 - 0
100,00 5.619.861 5.466.959 273.350 383.718 321.241 9.000 2.000 0 6.456.268 1.304.427 12.903 35.219 7.783.011TOTALES:
