The document appears to be a billing statement or invoice listing various charges and amounts owed. It includes line items for a storage unit, labor contributions, fund contributions, penalties from the previous month, water heating, and a total amount due. Several numbers are listed but there is no additional context provided.

1. (incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
(incluye bodega-estacmto.
INTERESES POR
MULTAS DEL MES Y
MULTAS DEL MES Y
%
%
(30% Gas + 100% Agua)
(30% Gas + 100% Agua)
COMPL. LABORAL
COMPL. LABORAL
(*POR
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
CALCULAR AL PAGO)
CALEFACCION
CALEFACCION
TOTAL GASTO
TOTAL GASTO
INTERESES POR
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)
DEUDA
TODOS $ 14,505,112 $ 725,256 0 $ 290,102 $ 15,520,470 $ 2,838,190 $ - $ 2,397,430 $ 23,192,242 $ 43,948,332 TODOS $ 14,505,112 $ 725,256 0 $ 290,102 $ 15,520,470 $ 2,838,190 $ - $ 2,397,430 $ 20,756,090
201 0.226190% 32,809 1,640 656 35,106 - - 8,756 78,977 122,839 801 0.219606% 31,854 1,593 637 $ 34,084 2,121 - 4,378 36,223 76,806
202 0.146789% 21,292 1,065 426 22,782 - - 4,378 29,190 56,350 802 0.146789% 21,292 1,065 426 $ 22,782 6,362 - - 1 29,145
203 0.146789% 21,292 1,065 426 22,782 12,723 - 4,378 33,947 73,830 803 0.146789% 21,292 1,065 426 $ 22,782 4,241 1,015 - 1 28,039
204 0.146789% 21,292 1,065 426 22,782 6,362 - 4,378 1 33,523 804 0.146789% 21,292 1,065 426 $ 22,782 14,844 - 8,756 76,000 122,382
205 0.318340% 46,176 2,309 924 49,408 12,698 1,015 7,260 - 70,381 805 0.257808% 37,395 1,870 748 $ 40,013 12,723 - 4,378 47,775 104,889
211 0.312952% 45,394 2,270 908 48,572 4,241 1,218 3,630 - 57,661 806 0.270646% 39,258 1,963 785 $ 42,006 2,121 - 12,386 66,158 122,671
212 0.254725% 36,948 1,847 739 39,534 6,362 - 13,134 143,127 202,157 807 0.221144% 32,077 1,604 642 $ 34,323 2,121 - - - 36,444
213 0.354012% 51,350 2,567 1,027 54,944 12,723 - - - 67,667 808 0.259929% 37,703 1,885 754 $ 40,342 6,362 - - - 46,704
214 0.253287% 36,740 1,837 735 39,311 4,241 - - - 43,552 809 0.214088% 31,054 1,553 621 $ 33,227 4,241 - - 1 37,469
215 0.251080% 36,419 1,821 728 38,969 10,603 - - - 49,572 810 0.354938% 51,484 2,574 1,030 $ 55,088 8,482 - - - 63,570
216 0.219349% 31,817 1,591 636 34,044 2,121 1,421 4,378 43,615 85,579 811 0.312888% 45,385 2,269 908 $ 48,562 6,362 - - - 1 54,923
217 0.219349% 31,817 1,591 636 34,044 - - - - 46 33,998 812 0.214088% 31,054 1,553 621 $ 33,227 6,362 - 13,134 130,036 182,759
218 0.226971% 32,922 1,646 658 35,227 6,362 - - - 41,589 813 0.394824% 57,270 2,863 1,145 $ 61,279 10,603 2,233 - - 1 74,114
301 0.219606% 31,854 1,593 637 34,084 16,964 40,388 43,779 322,578 457,793 814 0.299039% 43,376 2,169 868 $ 46,412 - 27,399 - - 73,811
302 0.146789% 21,292 1,065 426 22,782 - - 4,378 24,972 52,132 815 0.215756% 31,296 1,565 626 $ 33,486 2,121 - - 214,143 249,750
303 0.146789% 21,292 1,065 426 22,782 8,482 9,336 8,756 64,502 113,858 816 0.223842% 32,469 1,623 649 $ 34,741 8,482 - 17,512 165,879 226,614
304 0.146789% 21,292 1,065 426 22,782 - - 21,890 192,404 237,076 817 0.223842% 32,469 1,623 649 $ 34,741 2,121 - - 5,709 42,571
305 0.164624% 23,879 1,194 478 25,550 2,121 - 8,756 72,096 108,523 818 0.219606% 31,854 1,593 637 $ 34,084 12,723 - - - 100 46,707
305A 0.348174% 50,503 2,525 1,010 54,038 12,723 23,543 - - 90,304 901 0.219606% 31,854 1,593 637 $ 34,084 - - 21,890 201,587 257,561
306 0.277315% 40,225 2,011 804 43,041 6,362 5,074 - - 1 54,476 902 0.146789% 21,292 1,065 426 $ 22,782 2,121 - - 1 24,904
307 0.164624% 23,879 1,194 478 25,550 8,482 - 13,134 108,136 155,302 903 0.146789% 21,292 1,065 426 $ 22,782 29,687 - 4,378 22,971 79,818
307A 0.372232% 53,993 2,700 1,080 57,772 4,241 - - 1 62,014 904 0.146789% 21,292 1,065 426 $ 22,782 2,121 - 4,378 31,068 60,349
308 0.219349% 31,817 1,591 636 34,044 4,241 - 8,756 100,150 147,191 905 0.250759% 36,373 1,819 727 $ 38,919 21,205 - - - 15,169 44,955
309 0.214088% 31,054 1,553 621 33,227 4,241 - 48,157 52,342 137,967 906 0.236735% 34,339 1,717 687 $ 36,742 12,723 - 21,900 - 21,900 49,465
310 0.312888% 45,385 2,269 908 48,562 4,241 - - - 1 52,802 907 0.255874% 37,115 1,856 742 $ 39,713 8,482 - 9,378 45,873 103,446
311 0.312888% 45,385 2,269 908 48,562 8,482 - - - 1 57,043 908 0.225283% 32,678 1,634 654 $ 34,965 8,482 - - - 43,447
312 0.214088% 31,054 1,553 621 33,227 2,121 - - 1 35,349 909 0.214088% 31,054 1,553 621 $ 33,227 6,362 37,547 8,756 104,619 190,511
313 0.360988% 52,362 2,618 1,047 56,027 14,844 - - - 70,871 910 0.353468% 51,271 2,564 1,025 $ 54,860 6,362 - 4,378 61,629 127,229
314 0.253287% 36,740 1,837 735 39,311 6,362 2,638 8,756 86,776 143,843 911 0.348212% 50,509 2,525 1,010 $ 54,044 6,362 - - - 60,406
315 0.222284% 32,243 1,612 645 34,500 2,121 - - - 1 36,620 912 0.214088% 31,054 1,553 621 $ 33,227 4,241 - 8,756 74,490 120,714
316 0.219349% 31,817 1,591 636 34,044 14,844 4,465 - - 53,353 913 0.349072% 50,633 2,532 1,013 $ 54,178 14,844 - 4,378 63,915 137,315
317 0.219349% 31,817 1,591 636 34,044 6,362 - - - 40,406 914 0.295337% 42,839 2,142 857 $ 45,838 2,121 - 8,756 94,349 151,064
318 0.219606% 31,854 1,593 637 34,084 8,482 - 8,756 72,063 123,385 915 0.215756% 31,296 1,565 626 $ 33,486 8,482 - 8,756 94,471 145,195
401 0.254930% 36,978 1,849 740 39,566 2,121 - 8,756 100,624 151,067 916 0.219349% 31,817 1,591 636 $ 34,044 8,482 - 4,378 38,975 85,879
402 0.146789% 21,292 1,065 426 22,782 6,362 - - 1 29,145 917 0.254673% 36,941 1,847 739 $ 39,526 8,482 - 4,378 43,568 95,954
403 0.146789% 21,292 1,065 426 22,782 12,723 - 35,023 92,973 163,501 918 0.219606% 31,854 1,593 637 $ 34,084 2,121 3,247 - - 542 38,910
404 0.146789% 21,292 1,065 426 22,782 6,362 - - 2 29,146 1001 0.259988% 37,712 1,886 754 $ 40,351 2,121 - 4,378 53,407 100,257
405 0.164624% 23,879 1,194 478 25,550 6,362 3,450 - - 35,362 1002 0.146789% 21,292 1,065 426 $ 22,782 8,482 - 4,378 30,403 66,045
405A 0.348174% 50,503 2,525 1,010 54,038 23,326 - 4,378 76,694 158,436 1003 0.146789% 21,292 1,065 426 $ 22,782 10,603 - 3,630 1 37,016
406 0.359662% 52,169 2,608 1,043 55,821 14,844 - 8,756 142,181 221,602 1004 0.146789% 21,292 1,065 426 $ 22,782 - - - 146,748 169,530
407 0.164624% 23,879 1,194 478 25,550 8,482 10,351 8,756 65,862 119,001 1005 0.215435% 31,249 1,562 625 $ 33,437 2,121 - - - 47 35,511
407A 0.372232% 53,993 2,700 1,080 57,772 6,362 2,638 - 1 66,773 1006 0.236735% 34,339 1,717 687 $ 36,742 14,844 - - - 51,586
408 0.219349% 31,817 1,591 636 34,044 - - - - 34,044 1007 0.250759% 36,373 1,819 727 $ 38,919 2,121 - - - 41,040
409 0.249412% 36,178 1,809 724 38,710 - - 21,890 303,210 363,810 1008 0.219349% 31,817 1,591 636 $ 34,044 8,482 1,827 - - 44,353
410 0.324289% 47,038 2,352 941 50,331 10,603 - - - 60,934 1009 0.214088% 31,054 1,553 621 $ 33,227 6,362 - 4,378 38,515 82,482
411 0.312888% 45,385 2,269 908 48,562 14,844 - - - 1 63,405 1010 0.348212% 50,509 2,525 1,010 $ 54,044 - - 4,378 48,990 107,412
412 0.214088% 31,054 1,553 621 33,227 10,603 - - 1 43,831 1011 0.312888% 45,385 2,269 908 $ 48,562 - - - - 1 48,561
413 0.361020% 52,366 2,618 1,047 56,032 10,603 10,351 - - 76,986 1012 0.214088% 31,054 1,553 621 $ 33,227 4,241 812 8,008 72,006 118,294
414 0.264527% 38,370 1,918 767 41,056 8,482 - - - 3,033 46,505 1013 0.349072% 50,633 2,532 1,013 $ 54,178 8,482 - - - 62,660
415 0.251080% 36,419 1,821 728 38,969 12,723 7,103 8,756 263,065 330,616 1014 0.293783% 42,614 2,131 852 $ 45,596 8,482 - 4,378 51,547 110,003
416 0.219349% 31,817 1,591 636 34,044 - - 8,756 83,605 126,405 1015 0.215756% 31,296 1,565 626 $ 33,486 12,723 - - 1 46,210
417 0.219349% 31,817 1,591 636 34,044 23,326 - - - 57,370 1016 0.219349% 31,817 1,591 636 $ 34,044 - - 8,756 84,794 127,594
418 0.219606% 31,854 1,593 637 34,084 6,362 - 8,756 101,556 150,758 1017 0.219349% 31,817 1,591 636 $ 34,044 - - 4,378 36,183 74,605
501 0.226586% 32,866 1,643 657 35,167 4,241 - 8,756 106,893 155,057 1018 0.219606% 31,854 1,593 637 $ 34,084 6,362 - 4,378 38,081 82,905
502 0.146789% 21,292 1,065 426 22,782 4,241 - - 4,592 31,615 1101 0.219606% 31,854 1,593 637 $ 34,084 4,241 - - - 38,325
503 0.146789% 21,292 1,065 426 22,782 2,121 - - 1 24,904 1102 0.146789% 21,292 1,065 426 $ 22,782 4,241 - - 1 27,024
504 0.146789% 21,292 1,065 426 22,782 2,121 - 8,756 55,668 89,327 1103 0.146789% 21,292 1,065 426 $ 22,782 4,241 - - 1 27,024
505 0.164624% 23,879 1,194 478 25,550 2,121 - 4,378 35,896 67,945 1104 0.146789% 21,292 1,065 426 $ 22,782 8,482 - - 1 31,265
505A 0.383498% 55,627 2,781 1,113 59,521 19,085 - 8,756 162,062 249,424 1105 0.215435% 31,249 1,562 625 $ 33,437 10,603 - 26,267 43,001 113,308
506 0.272059% 39,462 1,973 789 42,225 4,241 - 3,630 - 50,096 1106 0.282144% 40,925 2,046 819 $ 43,790 8,482 - - - 52,272
507 0.164789% 23,903 1,195 478 25,576 4,241 - 4,378 29,393 63,588 1107 0.227417% 32,987 1,649 660 $ 35,296 - - - - 35,296
507A 0.417843% 60,609 3,030 1,212 64,851 8,482 - - - 73,333 1108 0.219349% 31,817 1,591 636 $ 34,044 12,723 - - - 46,767
508 0.219349% 31,817 1,591 636 34,044 4,241 - - - 38,285 1109 0.259840% 37,690 1,885 754 $ 40,328 10,603 - - 1 50,932
509 0.214088% 31,054 1,553 621 33,227 4,241 - 4,378 40,848 82,694 1110 0.312888% 45,385 2,269 908 $ 48,562 10,603 - 28,386 86,228 173,779
510 0.312888% 45,385 2,269 908 48,562 6,362 - 4,378 52,677 111,979 1111 0.319251% 46,308 2,315 926 $ 49,549 2,121 - - 3,630 55,300
511 0.312888% 45,385 2,269 908 48,562 8,482 - - 5 57,049 1112 0.214088% 31,054 1,553 621 $ 33,227 6,362 - - 1 39,590
512 0.214088% 31,054 1,553 621 33,227 4,241 - - 1 37,469 1113 0.354781% 51,461 2,573 1,029 $ 55,064 10,603 - - - 65,667
513 0.399538% 57,953 2,898 1,159 62,010 6,362 - 8,756 115,728 192,856 1114 0.253287% 36,740 1,837 735 $ 39,311 2,121 - - - 41,432
514 0.253287% 36,740 1,837 735 39,311 2,121 - 21,890 400,628 463,950 1115 0.215756% 31,296 1,565 626 $ 33,486 14,844 - 3,630 - 4,360 47,600
515 0.215756% 31,296 1,565 626 33,486 4,241 - 8,756 94,716 141,199 1116 0.223842% 32,469 1,623 649 $ 34,741 4,241 - - 4,361 43,343
516 0.225933% 32,772 1,639 655 35,066 8,482 - - - 27,477 16,071 1117 0.223842% 32,469 1,623 649 $ 34,741 10,603 - 4,378 44,963 94,685
517 0.254673% 36,941 1,847 739 39,526 19,085 - 4,378 52,858 115,847 1118 0.219606% 31,854 1,593 637 $ 34,084 4,241 - - - 38,325
518 0.219606% 31,854 1,593 637 34,084 - - 8,756 98,792 141,632 1201 0.219606% 31,854 1,593 637 $ 34,084 - - 21,890 747,404 803,378
601 0.219606% 31,854 1,593 637 34,084 2,121 - 8,756 93,560 138,521 1202 0.146789% 21,292 1,065 426 $ 22,782 12,723 - 13,134 114,704 163,343
602 0.146789% 21,292 1,065 426 22,782 4,241 - 8,756 62,556 98,335 1203 0.146789% 21,292 1,065 426 $ 22,782 4,241 - 13,134 111,379 151,536
603 0.146789% 21,292 1,065 426 22,782 4,241 2,030 - 1 29,054 1204 0.146789% 21,292 1,065 426 $ 22,782 - - 8,756 71,180 102,718
604 0.146789% 21,292 1,065 426 22,782 4,241 - 8,756 50,902 86,681 1205 0.215435% 31,249 1,562 625 $ 33,437 4,241 - - - 1 37,677
605 0.215435% 31,249 1,562 625 33,437 4,241 - - - 1 37,677 1206 0.236735% 34,339 1,717 687 $ 36,742 4,241 - - - 133 40,850
606 0.236735% 34,339 1,717 687 36,742 2,121 - 43,778 251 82,892 1207 0.257865% 37,404 1,870 748 $ 40,022 14,844 - - 26,896 81,762
607 0.215435% 31,249 1,562 625 33,437 4,241 - - - 1 37,677 1208 0.253260% 36,736 1,837 735 $ 39,307 4,241 - - - 43,548
608 0.219349% 31,817 1,591 636 34,044 2,121 5,683 - - 41,848 1209 0.214088% 31,054 1,553 621 $ 33,227 8,482 - 4,378 41,579 87,666
609 0.214088% 31,054 1,553 621 33,227 6,362 - - 1 39,590 1210 0.348212% 50,509 2,525 1,010 $ 54,044 14,844 - 4,378 68,141 141,407
610 0.312888% 45,385 2,269 908 48,562 14,844 - 8,756 84,186 156,348 1211 0.387436% 56,198 2,810 1,124 $ 60,132 4,241 - 4,378 35,741 104,492
611 0.348212% 50,509 2,525 1,010 54,044 4,241 - 4,378 60,064 122,727 1212 0.214088% 31,054 1,553 621 $ 33,227 4,241 - 8,756 78,312 124,536
612 0.221096% 32,070 1,604 641 34,315 - 1,421 4,378 34,599 74,713 1213 0.349072% 50,633 2,532 1,013 $ 54,178 10,603 2,435 - - 67,216
613 0.391602% 56,802 2,840 1,136 60,779 2,121 - - - 1 62,899 1214 0.253287% 36,740 1,837 735 $ 39,311 6,362 - 8,756 105,540 159,969
614 0.259731% 37,674 1,884 753 40,311 - - 8,756 97,970 147,037 1215 0.215756% 31,296 1,565 626 $ 33,486 14,844 - 8,008 41,282 97,620
615 0.215756% 31,296 1,565 626 33,486 - - - 1 33,487 1216 0.224888% 32,620 1,631 652 $ 34,904 12,723 - - - 47,627
616 0.254673% 36,941 1,847 739 39,526 6,362 - 4,378 41,642 91,908 1217 0.224888% 32,620 1,631 652 $ 34,904 10,603 - - - 467 45,040
617 0.219349% 31,817 1,591 636 34,044 6,362 - 8,756 84,147 133,309 1218 0.219606% 31,854 1,593 637 $ 34,084 12,723 4,262 4,378 46,155 101,602
618 0.219606% 31,854 1,593 637 34,084 2,121 - 8,756 120,275 165,236 1301 0.219606% 31,854 1,593 637 $ 34,084 8,482 5,683 13,134 135,683 197,066
701 0.253517% 36,773 1,839 735 39,347 4,241 - - - 43,588 1302 0.146789% 21,292 1,065 426 $ 22,782 4,241 - 4,378 22,346 53,747
702 0.146789% 21,292 1,065 426 22,782 4,241 - 8,756 68,735 104,514 1303 0.146789% 21,292 1,065 426 $ 22,782 6,362 - 13,134 96,907 139,185
703 0.146789% 21,292 1,065 426 22,782 10,603 21,513 13,134 94,937 162,969 1304 0.146789% 21,292 1,065 426 $ 22,782 4,241 - 8,008 34,033 69,064
704 0.146789% 21,292 1,065 426 22,782 2,121 - 3,630 - 18,459 10,074 1305 0.215435% 31,249 1,562 625 $ 33,437 6,362 - 8,756 67,241 115,796
705 0.215435% 31,249 1,562 625 33,437 2,121 - 13,134 134,637 183,329 1306 0.249298% 36,161 1,808 723 $ 38,692 2,121 - 7,260 - 48,073
706 0.236735% 34,339 1,717 687 36,742 2,121 - 21,890 345,691 406,444 1307 0.215435% 31,249 1,562 625 $ 33,437 - - 17,512 146,724 197,673
707 0.250759% 36,373 1,819 727 38,919 4,241 - - - 43,160 1308 0.224888% 32,620 1,631 652 $ 34,904 - - 21,890 988,846 1,045,640
708 0.254673% 36,941 1,847 739 39,526 4,241 - 8,756 96,255 148,778 1309 0.214088% 31,054 1,553 621 $ 33,227 - 3,856 - 9,503 46,586
709 0.214088% 31,054 1,553 621 33,227 10,603 - - 1 43,831 1310 0.317381% 46,037 2,302 921 $ 49,259 16,964 - - 18,653 84,876
710 0.353921% 51,337 2,567 1,027 54,930 6,362 - - - 61,292 1311 0.348212% 50,509 2,525 1,010 $ 54,044 6,362 - - - 60,406
711 0.312888% 45,385 2,269 908 48,562 6,362 - 3,630 - 1 58,553 1312 0.214088% 31,054 1,553 621 $ 33,227 6,362 - - 1 39,590
712 0.254668% 36,940 1,847 739 39,526 8,482 - - 112 48,120 1313 0.394937% 57,286 2,864 1,146 $ 61,296 12,723 - 21,890 1,868,339 1,964,248
713 0.349072% 50,633 2,532 1,013 54,178 14,844 - - - 69,022 1314 0.253287% 36,740 1,837 735 $ 39,311 4,241 - - - 43,552
714 0.294602% 42,732 2,137 855 45,724 8,482 - 4,378 63,807 122,391 1315 0.215756% 31,296 1,565 626 $ 33,486 2,121 - - 1 35,608
715 0.215756% 31,296 1,565 626 33,486 10,603 24,355 4,378 50,650 123,472 1316 0.225057% 32,645 1,632 653 $ 34,930 10,603 - - - 2 45,531
716 0.219349% 31,817 1,591 636 34,044 10,603 - 8,756 100,888 154,291 1317 0.219349% 31,817 1,591 636 $ 34,044 2,121 - - - 36,165
717 0.219349% 31,817 1,591 636 34,044 - - - - 34,044 1318 0.219606% 31,854 1,593 637 $ 34,084 12,723 - 13,134 139,301 199,242
718 0.219606% 31,854 1,593 637 34,084 11,493 - - 9,875 55,452