Detalle General - Marzo 2023

Colillas - Marzo 2023
Comunidad Edificio Alberto Figueroa 440

Gasto Fondo 789 Aguas 790 Metrogas Saldo Saldo Saldo Interé Multas Total Multa Condonaciones Deuda Gasto Saldo Anterior Repactaci
# % Total
Común Reserva Andinas ... 65.0% Anterior GC Anterior FR Anterior OD s Mensual Atraso Total Mensual Común Multas ones
201 1,21
21 $84.049 $6.304 $2.544 $7.785 $109.259 $0 $0 $1.912 $0 $0 $0 $209.309 $0 $0 $211.85
3
r
202 1,73
81 $120.521 $9.039 $10.177 $31.140 $0 $0 $0 $0 $0 $0 $0 $160.700 $0 $0 $170.87
7
o
203 0,97
11 $67.338 $5.050 $1.272 $3.892 $0 $0 $1.570 $27 $0 $0 $0 $77.877 $0 $0 $79.149
d
204 0,61
11 $42.376 $3.178 $1.272 $3.892 $370.633 $0 $42.904 $7.237 $0 $0 $0 $470.220 $0 $0 $471.49
2
205 0,53 $136.76
a
91 $37.384 $2.804 $0 $0 $87.536 $6.565 $811 $1.661 $0 $0 $0 $136.761 $0 $0 1
r
206 1,03
41 $71.707 $5.378 $0 $0 $0 $0 $0 $0 $0 $0 $0 $77.085 $0 $0 $77.085
r
207 1,52
81 $105.960 $7.947 $3.816 $11.677 $681.092 $38.662 $23.674 $13.01
0 $0 $0 $0 $882.022 $0 $0 $885.83
8
o
301 1,35
51 $93.964 $7.047 $1.272 $3.892 $0 $0 $0 $0 $0 $0 $0 $104.903 $0 $0 $106.17
5
302 1,81
21 $125.652 $9.424 $6.361 $19.462 -$23.513 $0 $0 $0 $0 $0 $0 $131.025 $0 $0 $137.38
B
6
303 0,82
71 $57.353 $4.301 $0 $0 -$1.000 $0 $0 $0 $0 $0 $0 $60.654 $0 $0 $60.654
304 1,14
91 $79.681 $5.976 $1.272 $3.892 $0 $0 $0 $0 $0 $0 $0 $89.549 $0 $0 $90.821
305 1,12
71 $78.155 $5.862 $6.361 $19.462 -$424 $0 $0 $0 $0 $0 $0 $103.055 $0 $0 $109.41
6
306 1,10
61 $76.699 $5.752 $2.544 $7.785 $0 $0 $0 $0 $0 $0 $0 $90.236 $0 $0 $92.780
307 1,55
71 $107.971 $8.098 $0 $0 $1.053.372 $74.221 $138.432 $22.15
5 $0 $0 $0 $1.404.249 $0 $269.447 $1.673.6
96
401 1,21
31 $84.118 $6.309 $5.089 $15.570 $0 $0 $0 $0 $0 $0 $0 $105.997 $0 $0 $111.08
6
402 1,74
21 $120.799 $9.060 $7.633 $23.355 $334.299 $0 $0 $5.850 $0 $0 $0 $493.363 $0 $0 $500.99
6
403 0,82
71 $57.353 $4.301 $1.272 $3.892 $141.598 $15.499 $2.878 $2.800 $0 $0 $0 $228.321 $0 $0 $229.59
3
404 1,19
71 $83.009 $6.226 $2.544 $7.785 $416 $0 $0 $7 $0 $0 $0 $97.443 $0 $0 $99.987
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# % Total
405 1,19
61 $82.939 $6.220 $1.272 $3.892 $201.313 $14.566 $1.941 $3.812 $0 $0 $0 $314.683 $0 $0 $315.95
5
406 1,05
11 $72.885 $5.466 $1.272 $3.892 $0 $0 $0 $0 $0 $0 $0 $82.243 $0 $0 $83.515
407 1,74
41 $120.937 $9.070 $1.272 $3.892 $167.497 $0 $0 $2.931 $0 $0 $0 $304.327 $0 $0 $305.59
9
501 1,21
31 $84.118 $6.309 $13.994 $42.817 $146.703 $0 $0 $2.567 $0 $0 $0 $282.514 $0 $0 $296.50
8
r
502 1,13
31 $78.571 $5.893 $3.816 $11.677 -$971 $0 $0 $0 $0 $0 $0 $95.170 $0 $0 $98.986
o
503 1,26
01 $87.377 $6.553 $6.361 $19.462 $312.053 $31.881 $24.746 $6.452 $0 $0 $0 $488.524 $0 $0 $494.88
5
d
504 1,10
61 $76.699 $5.752 $3.816 $11.677 $338.909 $27.986 $13.370 $6.655 $0 $0 $0 $481.048 $0 $0 $484.86
4
505 0,96 $67.130 $5.035 $1.272 $3.892 $79.741 $5.981 $0 $1.500 $0 $0 $0 $163.279 $0 $0 $164.55
a
81 1
r
601 1,20
01 $83.217 $6.241 $5.089 $15.570 $245.767 $14.615 $2.240 $4.596 $0 $0 $0 $372.246 $0 $0 $377.33
5
r
602 0,97
41 $67.546 $5.066 $7.633 $23.355 -$137.808 $0 $0 $0 $0 $0 $0 -$41.841 $0 $0 -$34.208
o
603 1,28
61 $89.180 $6.689 $0 $0 $374.090 $15.662 $7.540 $6.953 $0 $0 $0 $500.114 $0 $0 $500.11
4
604 1,12
11 $77.739 $5.830 $3.816 $11.677 $221.111 $13.653 $2.044 $4.144 $0 $0 $0 $336.198 $0 $0 $340.01
4
B
605 0,96
81 $67.130 $5.035 $0 $0 $69 $0 $0 $1 $0 $0 $0 $72.235 $0 $0 $72.235
701 1,35
71 $94.103 $7.058 $2.544 $7.785 $0 $0 $0 $0 $0 $0 $0 $108.946 $0 $0 $111.49
0
702 1,11
81 $77.531 $5.815 $1.272 $3.892 $111.695 $6.907 $0 $2.076 $0 $0 $0 $207.916 $0 $0 $209.18
8
703 1,11
91 $77.600 $5.820 $10.177 $31.140 $0 $0 $0 $0 $0 $0 $0 $114.560 $0 $0 $124.73
7
704 1,12
11 $77.739 $5.830 $2.544 $7.785 $0 $0 $0 $0 $0 $0 $0 $91.354 $0 $0 $93.898
705 0,97
71 $67.754 $5.082 $0 $0 $0 $0 $0 $0 $0 $0 $0 $72.836 $0 $0 $72.836
801 1,34
41 $93.202 $6.990 $5.089 $15.570 $0 $0 $0 $0 $0 $0 $0 $115.762 $0 $0 $120.85
1
802 0,99
21 $68.794 $5.160 $5.089 $15.570 $0 $0 $0 $0 $0 $0 $0 $89.524 $0 $0 $94.613
803 1,11
61 $77.392 $5.804 $5.089 $15.570 $2.330 $0 $0 $41 $0 $0 $0 $101.137 $0 $0 $106.22
6

# % Total
804 1,23
71 $85.782 $6.434 $5.089 $15.570 $128.030 $7.642 $0 $2.374 $0 $0 $0 $245.832 $0 $0 $250.92
1
805 0,96
81 $67.130 $5.035 $2.544 $7.785 $0 $0 $0 $0 $0 $0 $0 $79.950 $0 $0 $82.494
901 1,37
41 $95.282 $7.146 $5.089 $15.570 $132.781 $8.489 $0 $2.472 $0 $0 $0 $261.740 $0 $0 $266.82
9
902 0,97
41 $67.546 $5.066 $5.089 $15.570 $342.233 $24.646 $14.488 $6.674 $0 $0 $0 $476.223 $0 $0 $481.31
2
r
903 1,25
01 $86.684 $6.501 $3.816 $11.677 $206.686 $39.963 $21.174 $4.687 $0 $0 $0 $377.372 $0 $0 $381.18
8
o
904 1,17
81 $81.691 $6.127 $7.633 $23.355 $123.915 $0 $0 $2.169 $0 $0 $0 $237.257 $0 $0 $244.89
0
d
905 0,98
31 $68.170 $5.113 $1.272 $3.892 $101.070 $0 $0 $1.769 $0 $0 $0 $180.014 $0 $0 $181.28
6
100 1,27 $88.209 $6.616 $13.994 $42.817 $533.202 $15.492 $26.469 $10.06 $0 $0 $0 $722.870 $0 $0 $736.86
a
1 21 5 4
r
100 1,04 $72.539 $5.440 $1.272 $3.892 $0 $0 $0 $0 $0 $0 $0 $81.871 $0 $0 $83.143
2 61
r
100 1,11 $77.531 $5.815 $3.816 $11.677 $256.112 $0 $0 $4.482 $0 $0 $0 $355.617 $0 $0 $359.43
3 81 3
o
100 1,11 $77.392 $5.804 $2.544 $7.785 $219.740 $13.592 $1.897 $4.117 $0 $0 $0 $330.327 $0 $0 $332.87
4 61 1
100 1,10 $76.768 $5.758 $3.816 $11.677 $103.438 $6.839 $0 $1.930 $0 $0 $0 $206.410 $0 $0 $210.22
5 71 6
B
110 1,21 $84.049 $6.304 $1.272 $3.892 $112.904 $7.488 $0 $2.107 $0 $0 $0 $216.744 $0 $0 $218.01
1 21 6
110 1,05 $73.440 $5.508 $2.544 $7.785 $478.493 $12.898 $11.393 $8.799 $0 $0 $0 $598.316 $0 $0 $600.86
2 91 0
110 1,25 $86.684 $6.501 $0 $0 $3.927.632 $193.832 $1.299.341 $94.86 $0 $0 $0 $5.608.854 $43.741 $0 $5.652.5
3 01 4 95
110 1,11 $77.531 $5.815 $6.361 $19.462 $0 $0 $0 $0 $0 $0 $0 $102.808 $0 $0 $109.16
4 81 9
110 1,05 $72.955 $5.472 $0 $0 $0 $0 $0 $0 $0 $0 $0 $78.427 $0 $0 $78.427
5 21
120 1,28 $89.249 $6.694 $1.272 $3.892 $0 $0 $0 $0 $0 $0 $0 $99.835 $0 $0 $101.10
1 71 7
120 1,14 $79.473 $5.960 $0 $0 $838.200 $52.135 $49.181 $16.44 $0 $0 $0 $1.041.391 $0 $0 $1.041.3
2 61 2 91
120 1,25 $86.684 $6.501 $11.449 $35.032 $148.699 $7.723 $0 $2.737 $0 $0 $0 $287.376 $0 $0 $298.82
3 01 5
120 1,17 $81.691 $6.127 $3.816 $11.677 $136.981 $0 $0 $2.397 $0 $0 $0 $238.873 $0 $0 $242.68
4 81 9

# % Total
120 1,11 $77.115 $5.784 $3.816 $11.677 $111.201 $6.870 $0 $2.066 $0 $0 $0 $214.713 $0 $0 $218.52
5 21 9
130 1,28 $88.903 $6.668 $0 $0 $0 $0 $0 $0 $0 $0 $0 $95.571 $0 $0 $95.571
1 21
130 1,11 $77.531 $5.815 $3.816 $11.677 $98.629 $6.907 $0 $1.847 $0 $0 $0 $202.406 $0 $0 $206.22
2 81 2
130 1,17 $81.691 $6.127 $3.816 $11.677 $204.353 $14.347 $1.773 $3.858 $0 $0 $0 $323.826 $0 $0 $327.64
3 81 2
r
130 1,10 $76.699 $5.752 $3.816 $11.677 $0 $0 $0 $0 $0 $0 $0 $94.128 $0 $0 $97.944
4 61
o
130 1,13 $78.779 $5.908 $3.816 $11.677 $119.711 $7.018 $0 $2.218 $0 $0 $0 $225.311 $0 $0 $229.12
5 61 7
d
140 1,20 $83.217 $6.241 $6.361 $19.462 $0 $0 $0 $0 $0 $0 $0 $108.920 $0 $0 $115.28
1 01 1
140 1,04 $72.539 $5.440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $77.979 $0 $0 $77.979
a
2 61
r
140 1,17 $81.691 $6.127 $1.272 $3.892 $0 $0 $0 $0 $0 $0 $0 $91.710 $0 $0 $92.982
3 81
r
140 1,26 $87.377 $6.553 $2.544 $7.785 $116.858 $7.784 $0 $2.181 $0 $0 $0 $228.538 $0 $0 $231.08
4 01 2
o
140 1,11 $77.115 $5.784 $2.544 $7.785 $0 $0 $0 $0 $0 $0 $0 $90.684 $0 $0 $93.228
5 21
150 1,36 $94.588 $7.094 $8.905 $27.247 $115.822 $0 $0 $2.027 $0 $0 $0 $246.778 $0 $0 $255.68
1 41 3
B
150 1,13 $78.571 $5.893 $1.272 $3.892 $106.398 $7.000 $0 $1.984 $0 $0 $0 $203.738 $0 $0 $205.01
2 31 0
150 1,10 $76.699 $5.752 $0 $0 $0 $0 $0 $0 $0 $0 $0 $82.451 $0 $0 $82.451
3 61
150 1,25 $86.684 $6.501 $2.544 $7.785 $0 $0 $0 $0 $0 $0 $0 $100.970 $0 $0 $103.51
4 01 4
150 1,12 $77.947 $5.846 $5.089 $15.570 $435.415 $28.441 $16.316 $8.403 $0 $0 $0 $587.938 $0 $0 $593.02
5 41 7
160 1,29 $89.527 $6.715 $5.089 $15.570 $132.480 $7.976 $0 $2.458 $0 $0 $0 $254.726 $0 $0 $259.81
1 11 5
160 0,97 $67.546 $5.066 $0 $0 $0 $0 $0 $0 $0 $0 $0 $72.612 $0 $0 $72.612
2 41
160 1,17 $81.691 $6.127 $11.449 $35.032 $708.352 $0 $0 $12.39 $0 $0 $0 $843.598 $0 $0 $855.04
3 81 6 7
160 1,10 $76.699 $5.752 $3.816 $11.677 $352.600 $20.726 $6.775 $6.652 $0 $0 $0 $480.881 $0 $0 $484.69
4 61 7
160 1,06 $73.648 $5.524 $0 $0 $290.349 $26.872 $14.996 $5.814 $0 $0 $0 $417.203 $0 $0 $417.20
5 21 3

# % Total
170 1,27 $88.209 $6.616 $3.816 $11.677 $244.730 $15.492 $2.240 $4.593 $0 $0 $0 $373.557 $0 $0 $377.37
1 21 3
170 1,06 $73.787 $5.534 $5.089 $15.570 $180.942 $34.017 $23.720 $4.177 $0 $0 $0 $337.747 $0 $0 $342.83
2 41 6
170 1,10 $76.699 $5.752 $3.816 $11.677 $825.651 $27.986 $112.916 $16.91 $0 $0 $0 $1.077.596 $0 $0 $1.081.4
3 61 5 12
170 1,10 $76.699 $5.752 $0 $0 $0 $0 $0 $0 $0 $0 $0 $82.451 $0 $0 $82.451
4 61
r
170 1,04 $72.123 $5.409 $0 $0 $382.516 $26.315 $11.793 $7.361 $0 $0 $0 $505.517 $0 $0 $505.51
5 01 7
o
Tota 100 $6.933.92 $520.043 $300.220 $918.609 $17.031.890 $894.688 $1.876.622 $349.4 $0 $0 $0 $28.525.200 $43.741 $269.447 $29.138.
l % 6 22 608
rr ad
B o

Detalle General - Marzo 2023

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Detalle General - Marzo 2023

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Copyright:

Formatos disponibles

Colillas - Marzo 2023

Comunidad Edificio Alberto Figueroa 440

205 0,53 $136.76

Generado con EdiPro.app

Generado con EdiPro.app

Generado con EdiPro.app

Generado con EdiPro.app

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