GASTOS $ 1.026.800

DEL MES $ 1.279 2.083 3.829

8.111.744 220.000 Ant. Actual M3 Monto Ant. Actual M3 Monto Ant. Act. M3 Monto

21 1,252 101.559 2.754 878 894 16 20.459 660 674 14 29.168 3095 3170 75,0 287.139 0 0 0 0 441.079

22 1,281 103.911 2.818 1417 1427 10 12.787 872 878 6 12.501 1254 1254 0,0 0 155.341 4.660 14.457 0 306.475

23 1,471 119.324 3.236 2197 2211 14 17.902 2027 2044 17 35.418 2000 2000 0,0 0 269.987 8.100 0 0 453.967

24 1,429 115.917 3.144 1398 1409 11 14.066 908 914 6 12.501 2529 2547 18,0 68.913 99.190 2.976 14.962 0 331.669

25 1,156 93.772 2.543 987 989 2 2.557 651 656 5 10.417 808 808 0,0 0 0 0 0 0 109.289

31 1,508 122.325 3.318 1664 1675 11 14.066 1271 1283 12 25.001 528 528 0,0 0 0 0 0 0 164.710

32 1,561 126.624 3.434 3102 3135 33 42.197 1080 1094 14 29.168 1175 1197 22,0 84.227 0 0 16.669 0 302.319

33 1,507 122.244 3.315 1445 1456 11 14.066 769 773 4 8.334 346 346 0,0 0 0 0 0 0 147.959

34 1,429 115.917 3.144 858 864 6 7.672 533 537 4 8.334 150 150 0,0 0 141.307 4.239 0 0 280.613

35 1,155 93.691 2.541 599 620 21 26.853 333 336 3 6.250 104 104 0,0 0 200 6 0 0 129.541

41 1,543 125.164 3.395 1282 1291 9 11.508 975 987 12 25.001 1699 1699 0,0 0 0 0 16.648 0 181.716

42 1,541 125.002 3.390 1566 1584 18 23.017 913 927 14 29.168 117 117 0,0 0 0 0 16.572 0 197.149

43 1,468 119.080 3.230 919 928 9 11.508 1087 1102 15 31.251 8 8 0,0 0 162.431 4.873 0 0 332.373

44 1,42 115.187 3.124 1395 1399 4 5.115 814 817 3 6.250 374 374 0,0 0 151.515 4.545 0 0 285.736

45 1,144 92.798 2.517 1282 1290 8 10.230 610 618 8 16.667 1469 1469 0,0 0 0 0 0 0 122.212

51 1,543 125.164 3.395 1708 1721 13 16.623 979 989 10 20.834 981 981 0,0 0 245.559 7.367 0 0 418.942

52 1,588 128.814 3.494 3020 3044 24 30.689 1419 1423 4 8.334 3164 3174 10,0 38.285 0 0 0 0 209.616

53 1,467 118.999 3.227 2060 2077 17 21.738 1307 1318 11 22.918 2441 2452 11,0 42.114 0 0 0 0 208.996

54 1,466 118.918 3.225 1430 1447 17 21.738 982 994 12 25.001 438 438 0,0 0 0 0 0 0 168.882

55 1,181 95.800 2.598 811 818 7 8.951 830 837 7 14.584 92 120 28,0 107.199 0 0 0 0 229.132

61 1,575 127.760 3.465 1077 1083 6 7.672 589 594 5 10.417 28 28 0,0 0 0 0 18.110 0 167.424

62 1,541 125.002 3.390 748 756 8 10.230 406 409 3 6.250 6 6 0,0 0 0 0 16.561 0 161.433

63 1,466 118.918 3.225 510 523 13 16.623 328 337 9 18.751 736 736 0,0 0 0 0 0 45.000 202.517

64 1,423 115.430 3.131 1511 1522 11 14.066 839 848 9 18.751 914 914 0,0 0 161.020 4.831 0 0 317.229

65 1,147 93.042 2.523 762 787 25 31.968 576 582 6 12.501 550 550 0,0 0 0 0 12.880 0 152.914

71 1,591 129.058 3.500 1558 1572 14 17.902 1395 1408 13 27.085 590 610 20,0 76.570 0 0 0 0 254.115

72 1,541 125.002 3.390 1281 1290 9 11.508 402 406 4 8.334 116 116 0,0 0 0 0 0 15.000 163.234

73 1,461 118.513 3.214 1827 1844 17 21.738 978 988 10 20.834 2070 2070 0,0 0 136.843 4.105 0 0 305.247

74 1,429 115.917 3.144 1348 1356 8 10.230 829 835 6 12.501 3202 3202 0,0 0 0 0 0 0 141.792

75 1,153 93.528 2.537 588 593 5 6.394 572 580 8 16.667 393 393 0,0 0 0 0 0 0 119.126

81 1,548 125.570 3.406 2297 2304 7 8.951 1081 1089 8 16.667 2129 2129 0,0 0 0 0 0 0 154.594

82 1,584 128.490 3.485 1632 1640 8 10.230 710 714 4 8.334 1559 1567 8,0 30.628 0 0 0 0 181.167

83 1,499 121.595 3.298 1725 1741 16 20.459 2086 2107 21 43.752 641 699 58,0 222.054 0 0 0 0 411.158

84 1,45 117.620 3.190 1214 1229 15 19.181 638 645 7 14.584 34 34 0,0 0 0 0 17.012 0 171.587

85 1,156 93.772 2.543 1566 1583 17 21.738 897 909 12 25.001 1065 1071 6,0 22.971 0 0 0 0 166.025

91 1,541 125.002 3.390 1541 1550 9 11.508 992 1002 10 20.834 15 15 0,0 0 0 0 0 0 160.734

92 1,542 125.083 3.392 218 220 2 2.557 113 115 2 4.167 65 65 0,0 0 0 0 0 0 135.199

93 1,461 118.513 3.214 600 605 5 6.394 557 561 4 8.334 678 678 0,0 0 0 0 0 0 136.455

94 1,435 116.403 3.157 581 591 10 12.787 460 469 9 18.751 55 55 0,0 0 0 0 0 0 151.098

95 1,155 93.691 2.541 1232 1241 9 11.508 805 813 8 16.667 328 328 0,0 0 4.133 124 0 0 128.664

101 1,578 128.003 3.472 1367 1400 33 42.197 928 943 15 31.251 1440 1440 0,0 0 0 0 0 0 204.923

102 1,546 125.408 3.401 16 22 6 7.672 896 904 8 16.667 2336 2336 0,0 0 0 0 0 0 153.148

103 1,479 119.973 3.254 1852 1882 30 38.361 1332 1347 15 31.251 1807 1890 83,0 317.767 596.018 17.881 0 0 1.124.505

104 1,457 118.188 3.205 1032 1050 18 23.017 627 638 11 22.918 1791 1815 24,0 91.884 0 0 0 0 259.212

105 1,158 93.934 2.548 13 22 9 11.508 612 619 7 14.584 907 907 0,0 0 -1.360 0 0 0 121.214

111 1,58 128.166 3.476 1736 1745 9 11.508 1348 1360 12 25.001 1067 1067 0,0 0 0 0 0 0 168.151

112 1,57 127.354 3.454 1322 1329 7 8.951 722 728 6 12.501 203 203 0,0 0 0 0 0 0 152.260

113 1,075 87.201 2.365 997 1007 10 12.787 359 362 3 6.250 254 254 0,0 0 0 0 14.538 0 123.141

114 1,027 83.308 2.259 1329 1332 3 3.836 854 857 3 6.250 25 25 0,0 0 0 0 0 0 95.653

115 1,021 82.821 2.246 765 770 5 6.394 495 498 3 6.250 195 199 4,0 15.314 0 0 0 0 113.025

121 1,558 126.381 3.428 1049 1055 6 7.672 535 539 4 8.334 298 298 0,0 0 0 0 0 0 145.815

122 1,583 128.409 3.483 1063 1092 29 37.082 509 523 14 29.168 302 302 0,0 0 0 0 0 0 198.142

123 0,995 80.712 2.189 896 898 2 2.557 622 623 1 2.083 645 645 0,0 0 0 0 11.222 0 98.763

124 0,934 75.764 2.055 990 1002 12 15.344 613 624 11 22.918 169 169 0,0 0 0 0 10.782 0 126.863

125 1,028 83.389 2.262 719 729 10 12.787 451 459 8 16.667 73 73 0,0 0 0 0 0 0 115.105

131 1,476 119.729 3.247 1541 1560 19 24.295 879 887 8 16.667 1354 1354 0,0 0 0 0 0 0 163.938

132 1,423 115.430 3.131 578 581 3 3.836 397 400 3 6.250 419 419 0,0 0 0 0 16.941 0 145.588

133 1,008 81.766 2.218 796 803 7 8.951 561 565 4 8.334 543 543 0,0 0 39 1 0 0 101.309

134 0,944 76.575 2.077 1061 1072 11 14.066 688 694 6 12.501 1002 1002 0,0 0 0 0 10.890 0 116.109

135 1,015 82.334 2.233 858 860 2 2.557 433 435 2 4.167 854 854 0,0 0 0 0 11.575 0 102.866

141 1,465 118.837 3.223 1205 1214 9 11.508 884 893 9 18.751 888 888 0,0 0 160.988 4.830 0 0 318.137

142 1,422 115.349 3.128 1040 1047 7 8.951 471 475 4 8.334 623 623 0,0 0 162.962 4.889 0 0 303.613

143 0,946 76.737 2.081 632 634 2 2.557 516 519 3 6.250 1525 1525 0,0 0 0 0 11.222 0 98.847

144 0,943 76.494 2.075 751 754 3 3.836 280 282 2 4.167 372 372 0,0 0 0 0 0 0 86.572

145 1,017 82.496 2.237 754 761 7 8.951 529 533 4 8.334 889 889 0,0 0 0 0 0 0 102.018

151 1,542 125.083 3.392 1277 1288 11 14.066 698 708 10 20.834 153 153 0,0 0 341.023 10.231 0 0 514.629

152 1,526 123.785 3.357 2172 2194 22 28.132 654 664 10 20.834 976 976 0,0 0 0 0 0 0 176.108

161 1,467 118.999 3.227 471 477 6 7.672 500 509 9 18.751 1124 1124 0,0 0 0 0 16.153 0 164.802

162 1,489 120.784 3.276 288 294 6 7.672 531 539 8 16.667 401 401 0,0 0 0 0 0 0 148.399

171 1,465 118.837 3.223 1187 1201 14 17.902 864 874 10 20.834 807 807 0,0 0 0 0 17.387 0 178.183

172 1,456 118.107 3.203 999 1004 5 6.394 503 507 4 8.334 1515 1515 0,0 0 -356 0 0 0 135.682

181 1,496 121.352 3.291 719 719 0 0 551 551 0 0 2127 2127 0,0 0 0 0 27.429 0 152.072

182 1,487 120.622 3.271 1706 1711 5 6.394 799 805 6 12.501 902 902 0,0 0 0 0 27.183 0 169.971

BOD -

550,008 649 18 0 0 0 0 0 0 0,0 0 0 0 0 0 667

BOD -

650,008 649 18 0 0 0 0 0 0 0,0 0 0 0 0 0 667

100,000 8.111.744 220.000 803 1.026.800 562 1.170.885 0 1.405.065 2.786.840 83.658 319.193 60.000 15.184.185

DETALLE GASTO COMUN AGOSTO 2013

COMUNIDAD EDIFICIO EUROVITACURA

FONDO

RESERVA SEGURO

DEPTOS

DATOS

DEPTO % TOTAL

TOTAL A

PAGAR

SALDO

ANTERIOR

VALOR BOL. AGUA FRIAINTERES

POR

MORA

Multas

Est.

AGUA CALIENTE CALEFACCION

LECTURA M3→ LECTURA M3→ LECTURA M3→