The document appears to be a billing statement listing various charges including a bodega-estacion, labor compliance contributions, water heating, gas and water charges, inspection fees, and debts from previous months. It provides percentages for gas and water charges as well as a total amount due.

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)
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
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 $ 13,728,013 $ 686,401 0 $ 274,560 $ 14,688,974 $ 2,028,339 $ - $ 2,124,391 $ 29,682,017 $ 1,024,310 $ 49,548,031 TODOS $ 13,728,013 $ 686,401 0 $ 274,560 $ 14,688,974 $ 2,028,339 $ - $ 2,124,391 $ 29,682,017 $ 1,024,310
201 0.226190% 31,051 1,553 621 33,225 - 13,261 140,419 2,752 189,657 801 0.219606% 30,147 1,507 603 $ 32,258 2,011 - - 1 2,752
202 0.146789% 20,151 1,008 403 21,562 - - 0 1,101 22,663 802 0.146789% 20,151 1,008 403 $ 21,562 4,023 - 2,494 1,101
203 0.146789% 20,151 1,008 403 21,562 12,068 - 0 1,101 34,731 803 0.146789% 20,151 1,008 403 $ 21,562 - 13,261 0 1,101
204 0.146789% 20,151 1,008 403 21,562 2,011 8,841 72,030 1,101 105,545 804 0.146789% 20,151 1,008 403 $ 21,562 12,068 8,841 105,561 1,101
205 0.318340% 43,702 2,185 874 46,761 8,890 - 0 2,752 58,403 805 0.257808% 35,392 1,770 708 $ 37,869 4,023 4,420 52,242 2,752
211 0.312952% 42,962 2,148 859 45,969 6,034 4,420 67,021 2,752 126,196 806 0.270646% 37,154 1,858 743 $ 39,755 2,011 8,841 126,312 2,752
212 0.254725% 34,969 1,748 699 37,416 4,023 - - 0 2,752 44,191 807 0.221144% 30,359 1,518 607 $ 32,484 2,011 - 0 2,752
213 0.354012% 48,599 2,430 972 52,001 4,023 13,841 185,497 2,752 258,114 808 0.259929% 35,683 1,784 714 $ 38,181 6,034 - 0 2,752
214 0.253287% 34,771 1,739 695 37,205 6,034 - 1 2,752 45,992 809 0.214088% 29,390 1,470 588 $ 31,447 2,011 8,841 1 2,752
215 0.251080% 34,468 1,723 689 36,881 8,045 - - 0 2,752 47,678 810 0.354938% 48,726 2,436 975 $ 52,137 8,045 3,630 - 1 2,752
216 0.219349% 30,112 1,506 602 32,220 2,011 - 43,387 2,752 80,370 811 0.312888% 42,953 2,148 859 $ 45,960 4,023 - - 0 2,752
217 0.219349% 30,112 1,506 602 32,220 - - - 295 2,752 34,677 812 0.214088% 29,390 1,470 588 $ 31,447 6,034 - 1 2,752
218 0.226971% 31,159 1,558 623 33,340 4,023 4,420 49,627 2,752 94,162 813 0.394824% 54,201 2,710 1,084 $ 57,996 12,068 - 0 2,752
301 0.219606% 30,147 1,507 603 32,258 - 22,103 841,766 2,752 898,879 814 0.299039% 41,052 2,053 821 $ 43,926 - - 0 2,752
302 0.146789% 20,151 1,008 403 21,562 8,045 - 0 1,101 30,708 815 0.215756% 29,619 1,481 592 $ 31,692 6,034 4,420 47,707 2,752
303 0.146789% 20,151 1,008 403 21,562 6,034 22,103 290,128 1,101 340,928 816 0.223842% 30,729 1,536 615 $ 32,880 6,034 8,050 49,091 2,752
304 0.146789% 20,151 1,008 403 21,562 - 22,103 380,309 1,101 425,075 817 0.223842% 30,729 1,536 615 $ 32,880 2,011 8,841 97,027 2,752
305 0.164624% 22,600 1,130 452 24,182 2,011 13,261 122,403 1,101 162,958 818 0.219606% 30,147 1,507 603 $ 32,258 12,068 - - 1 2,752
305A 0.348174% 47,797 2,390 956 51,143 8,045 - - 0 2,752 61,940 901 0.219606% 30,147 1,507 603 $ 32,258 10,056 13,261 202,473 2,752
306 0.277315% 38,070 1,903 761 40,735 2,011 - - 1 2,752 45,497 902 0.146789% 20,151 1,008 403 $ 21,562 4,023 - 0 1,101
307 0.164624% 22,600 1,130 452 24,182 6,034 13,261 128,183 1,101 172,761 903 0.146789% 20,151 1,008 403 $ 21,562 14,079 8,841 103,670 1,101
307A 0.372232% 51,100 2,555 1,022 54,677 6,034 8,841 - 0 2,752 72,304 904 0.146789% 20,151 1,008 403 $ 21,562 4,023 13,261 112,304 1,101
308 0.219349% 30,112 1,506 602 32,220 2,011 13,261 148,575 2,752 198,819 905 0.250759% 34,424 1,721 688 $ 36,834 8,045 - 0 2,752
309 0.214088% 29,390 1,470 588 31,447 4,023 - 43,895 2,752 82,117 906 0.236735% 32,499 1,625 650 $ 34,774 8,045 4,420 56,635 2,752
310 0.312888% 42,953 2,148 859 45,960 4,023 - - 0 2,752 52,735 907 0.255874% 35,126 1,756 703 $ 37,585 - 17,682 228,591 2,752
311 0.312888% 42,953 2,148 859 45,960 8,045 - - 0 2,752 56,757 908 0.225283% 30,927 1,546 619 $ 33,092 6,034 4,420 49,338 2,752
312 0.214088% 29,390 1,470 588 31,447 - - 1 2,752 34,200 909 0.214088% 29,390 1,470 588 $ 31,447 6,034 8,841 109,831 2,752
313 0.360988% 49,556 2,478 991 53,025 10,056 - 1 2,752 65,834 910 0.353468% 48,524 2,426 970 $ 51,921 4,023 - 65,656 2,752
314 0.253287% 34,771 1,739 695 37,205 8,045 13,261 185,708 2,752 246,971 911 0.348212% 47,803 2,390 956 $ 51,149 8,045 - 0 2,752
315 0.222284% 30,515 1,526 610 32,651 6,034 - 8,496 2,752 49,933 912 0.214088% 29,390 1,470 588 $ 31,447 2,011 8,841 86,118 2,752
316 0.219349% 30,112 1,506 602 32,220 14,079 - 17,470 2,752 66,521 913 0.349072% 47,921 2,396 958 $ 51,275 14,079 - 533 2,752
317 0.219349% 30,112 1,506 602 32,220 6,034 - 1 2,752 41,007 914 0.295337% 40,544 2,027 811 $ 43,382 2,011 - 98,752 2,752
318 0.219606% 30,147 1,507 603 32,258 8,045 - - 1 2,752 43,054 915 0.215756% 29,619 1,481 592 $ 31,692 8,045 8,841 109,717 2,752
401 0.254930% 34,997 1,750 700 37,447 2,011 8,841 100,336 2,752 151,387 916 0.219349% 30,112 1,506 602 $ 32,220 8,045 - 116,831 2,752
402 0.146789% 20,151 1,008 403 21,562 4,023 - 0 1,101 26,686 917 0.254673% 34,962 1,748 699 $ 37,409 4,023 - 0 2,752
403 0.146789% 20,151 1,008 403 21,562 10,056 8,841 87,994 1,101 129,554 918 0.219606% 30,147 1,507 603 $ 32,258 4,023 - - 1 2,752
404 0.146789% 20,151 1,008 403 21,562 2,011 4,420 1,100 1,101 30,194 1001 0.259988% 35,691 1,785 714 $ 38,190 14,079 4,420 56,083 2,752
405 0.164624% 22,600 1,130 452 24,182 2,011 4,420 43,101 1,101 74,815 1002 0.146789% 20,151 1,008 403 $ 21,562 6,034 4,420 38,647 1,101
405A 0.348174% 47,797 2,390 956 51,143 14,079 - - 0 2,752 67,974 1003 0.146789% 20,151 1,008 403 $ 21,562 4,023 16,101 75,141 1,101
406 0.359662% 49,374 2,469 987 52,831 12,068 - 0 2,752 67,651 1004 0.146789% 20,151 1,008 403 $ 21,562 - 8,841 59,915 1,101
407 0.164624% 22,600 1,130 452 24,182 6,034 13,261 172,506 1,101 217,084 1005 0.215435% 29,575 1,479 592 $ 31,645 2,011 4,420 42,316 2,752
407A 0.372232% 51,100 2,555 1,022 54,677 4,023 - - 0 2,752 61,452 1006 0.236735% 32,499 1,625 650 $ 34,774 10,056 - 0 2,752
408 0.219349% 30,112 1,506 602 32,220 - - 1 2,752 34,973 1007 0.250759% 34,424 1,721 688 $ 36,834 4,023 - 0 2,752
409 0.249412% 34,239 1,712 685 36,636 2,011 22,103 472,101 2,752 535,603 1008 0.219349% 30,112 1,506 602 $ 32,220 4,023 - - 0 2,752
410 0.324289% 44,518 2,226 890 47,635 6,034 - 0 2,752 56,421 1009 0.214088% 29,390 1,470 588 $ 31,447 4,023 4,420 - 312 2,752
411 0.312888% 42,953 2,148 859 45,960 12,068 - - 0 2,752 60,780 1010 0.348212% 47,803 2,390 956 $ 51,149 2,011 3,630 0 2,752
412 0.214088% 29,390 1,470 588 31,447 10,056 - 2,753 2,752 47,008 1011 0.312888% 42,953 2,148 859 $ 45,960 - - - 0 2,752
413 0.361020% 49,561 2,478 991 53,030 2,011 4,420 69,917 2,752 132,130 1012 0.214088% 29,390 1,470 588 $ 31,447 2,011 - 50,698 2,752
414 0.264527% 36,314 1,816 726 38,856 8,045 8,841 116,547 2,752 175,041 1013 0.349072% 47,921 2,396 958 $ 51,275 4,023 - - 0 2,752
415 0.251080% 34,468 1,723 689 36,881 - - - 0 2,752 39,633 1014 0.293783% 40,331 2,017 807 $ 43,154 6,034 - 0 2,752
416 0.219349% 30,112 1,506 602 32,220 2,011 4,420 57,364 2,752 98,767 1015 0.215756% 29,619 1,481 592 $ 31,692 - 8,841 94,984 2,752
417 0.219349% 30,112 1,506 602 32,220 14,079 - 1 2,752 49,052 1016 0.219349% 30,112 1,506 602 $ 32,220 2,011 - 1 2,752
418 0.219606% 30,147 1,507 603 32,258 - 13,261 187,013 2,752 235,284 1017 0.219349% 30,112 1,506 602 $ 32,220 2,011 - 1 2,752
501 0.226586% 31,106 1,555 622 33,283 - - 26,265 2,752 62,300 1018 0.219606% 30,147 1,507 603 $ 32,258 4,023 3,630 - 1 2,752
502 0.146789% 20,151 1,008 403 21,562 2,011 - 4,592 1,101 29,266 1101 0.219606% 30,147 1,507 603 $ 32,258 6,034 - - 1 2,752
503 0.146789% 20,151 1,008 403 21,562 8,045 - 0 1,101 30,708 1102 0.146789% 20,151 1,008 403 $ 21,562 4,023 - 0 1,101
504 0.146789% 20,151 1,008 403 21,562 2,011 13,261 117,827 1,101 155,762 1103 0.146789% 20,151 1,008 403 $ 21,562 - - 0 1,101
505 0.164624% 22,600 1,130 452 24,182 2,011 4,420 42,765 1,101 74,479 1104 0.146789% 20,151 1,008 403 $ 21,562 12,068 - 0 1,101
505A 0.383498% 52,647 2,632 1,053 56,332 12,068 44,206 274,371 2,752 389,729 1105 0.215435% 29,575 1,479 592 $ 31,645 4,023 4,420 61,719 2,752
506 0.272059% 37,348 1,867 747 39,963 4,023 - - 1 2,752 46,737 1106 0.282144% 38,733 1,937 775 $ 41,444 10,056 - 7,548 2,752
507 0.164789% 22,622 1,131 452 24,206 6,034 13,261 125,967 1,101 170,569 1107 0.227417% 31,220 1,561 624 $ 33,405 - 4,420 45,330 2,752
507A 0.417843% 57,362 2,868 1,147 61,377 4,023 - 0 2,752 68,152 1108 0.219349% 30,112 1,506 602 $ 32,220 8,045 22,103 1 2,752
508 0.219349% 30,112 1,506 602 32,220 4,023 - 1 2,752 38,996 1109 0.259840% 35,671 1,784 713 $ 38,168 6,034 - 0 2,752
509 0.214088% 29,390 1,470 588 31,447 4,023 4,420 44,754 2,752 87,396 1110 0.312888% 42,953 2,148 859 $ 45,960 10,056 8,841 169,266 2,752
510 0.312888% 42,953 2,148 859 45,960 6,034 - - 0 2,752 54,746 1111 0.319251% 43,827 2,191 877 $ 46,895 2,011 - - 1 2,752
511 0.312888% 42,953 2,148 859 45,960 6,034 5,000 14,588 2,752 74,334 1112 0.214088% 29,390 1,470 588 $ 31,447 4,023 - 1 2,752
512 0.214088% 29,390 1,470 588 31,447 2,011 4,420 44,754 2,752 85,384 1113 0.354781% 48,704 2,435 974 $ 52,114 6,034 - - 1 2,752
513 0.399538% 54,849 2,742 1,097 58,688 4,023 8,841 108,662 2,752 182,966 1114 0.253287% 34,771 1,739 695 $ 37,205 2,011 - 1 2,752
514 0.253287% 34,771 1,739 695 37,205 - 22,103 678,662 2,752 740,722 1115 0.215756% 29,619 1,481 592 $ 31,692 - 4,420 44,105 2,752
515 0.215756% 29,619 1,481 592 31,692 2,011 - - 657 2,752 35,798 1116 0.223842% 30,729 1,536 615 $ 32,880 - - - 892 2,752
516 0.225933% 31,016 1,551 620 33,187 4,023 - - 0 2,752 39,962 1117 0.223842% 30,729 1,536 615 $ 32,880 12,068 8,841 122,665 2,752
517 0.254673% 34,962 1,748 699 37,409 12,068 - 0 2,752 52,229 1118 0.219606% 30,147 1,507 603 $ 32,258 2,011 - - 1 2,752
518 0.219606% 30,147 1,507 603 32,258 6,034 3,630 - 2 2,752 44,672 1201 0.219606% 30,147 1,507 603 $ 32,258 - 22,103 986,059 2,752
601 0.219606% 30,147 1,507 603 32,258 - - - 1 2,752 35,009 1202 0.146789% 20,151 1,008 403 $ 21,562 8,045 4,420 47,651 1,101
602 0.146789% 20,151 1,008 403 21,562 4,023 - 0 1,101 26,686 1203 0.146789% 20,151 1,008 403 $ 21,562 6,034 57,467 100,878 1,101
603 0.146789% 20,151 1,008 403 21,562 2,011 - 0 1,101 24,674 1204 0.146789% 20,151 1,008 403 $ 21,562 - 17,682 146,606 1,101
604 0.146789% 20,151 1,008 403 21,562 2,011 4,420 28,909 1,101 58,003 1205 0.215435% 29,575 1,479 592 $ 31,645 2,011 - - 0 2,752
605 0.215435% 29,575 1,479 592 31,645 10,056 3,630 - 0 2,752 48,083 1206 0.236735% 32,499 1,625 650 $ 34,774 2,011 - 0 2,752
606 0.236735% 32,499 1,625 650 34,774 10,056 4,420 73,672 2,752 125,674 1207 0.257865% 35,400 1,770 708 $ 37,878 - 13,261 172,779 2,752
607 0.215435% 29,575 1,479 592 31,645 4,023 - - 0 2,752 38,420 1208 0.253260% 34,768 1,738 695 $ 37,201 4,023 - - 0 2,752
608 0.219349% 30,112 1,506 602 32,220 2,011 - 1 2,752 36,984 1209 0.214088% 29,390 1,470 588 $ 31,447 8,045 13,261 149,928 2,752
609 0.214088% 29,390 1,470 588 31,447 4,023 17,682 201,680 2,752 257,584 1210 0.348212% 47,803 2,390 956 $ 51,149 12,068 - 0 2,752
610 0.312888% 42,953 2,148 859 45,960 16,090 - - 0 2,752 64,802 1211 0.387436% 53,187 2,659 1,064 $ 56,910 6,034 4,420 22,687 2,752
611 0.348212% 47,803 2,390 956 51,149 6,034 - 0 2,752 59,935 1212 0.214088% 29,390 1,470 588 $ 31,447 2,011 - 9,193 2,752
612 0.221096% 30,352 1,518 607 32,477 2,011 - 0 2,752 37,240 1213 0.349072% 47,921 2,396 958 $ 51,275 8,045 - - 0 2,752
613 0.391602% 53,759 2,688 1,075 57,522 4,023 8,841 - 0 2,752 73,138 1214 0.253287% 34,771 1,739 695 $ 37,205 4,023 4,420 73,415 2,752
614 0.259731% 35,656 1,783 713 38,152 6,034 - 0 2,752 46,938 1215 0.215756% 29,619 1,481 592 $ 31,692 8,045 - - 0 2,752
615 0.215756% 29,619 1,481 592 31,692 - - - 0 2,752 34,444 1216 0.224888% 30,873 1,544 617 $ 33,034 10,056 - 0 2,752
616 0.254673% 34,962 1,748 699 37,409 4,023 8,841 107,310 2,752 160,335 1217 0.224888% 30,873 1,544 617 $ 33,034 6,034 - - 680 2,752
617 0.219349% 30,112 1,506 602 32,220 4,023 - 1 2,752 38,996 1218 0.219606% 30,147 1,507 603 $ 32,258 6,034 - - 1 2,752
618 0.219606% 30,147 1,507 603 32,258 4,023 7,260 - 1 2,752 46,292 1301 0.219606% 30,147 1,507 603 $ 32,258 - - - 1 2,752
701 0.253517% 34,803 1,740 696 37,239 2,011 - 0 2,752 42,002 1302 0.146789% 20,151 1,008 403 $ 21,562 6,034 - 0 1,101
702 0.146789% 20,151 1,008 403 21,562 4,023 - 0 1,101 26,686 1303 0.146789% 20,151 1,008 403 $ 21,562 10,056 17,682 160,864 1,101
703 0.146789% 20,151 1,008 403 21,562 8,045 - 176,440 1,101 207,148 1304 0.146789% 20,151 1,008 403 $ 21,562 4,023 13,261 189,580 1,101
704 0.146789% 20,151 1,008 403 21,562 2,011 4,420 26,241 1,101 55,335 1305 0.215435% 29,575 1,479 592 $ 31,645 4,023 8,841 71,316 2,752
705 0.215435% 29,575 1,479 592 31,645 2,011 4,420 44,984 2,752 85,812 1306 0.249298% 34,224 1,711 684 $ 36,619 - - - 0 2,752
706 0.236735% 32,499 1,625 650 34,774 2,011 - 230,303 2,752 269,840 1307 0.215435% 29,575 1,479 592 $ 31,645 - 8,841 97,660 2,752
707 0.250759% 34,424 1,721 688 36,834 4,023 - 0 2,752 43,609 1308 0.224888% 30,873 1,544 617 $ 33,034 - 22,103 1,231,063 2,752
708 0.254673% 34,962 1,748 699 37,409 4,023 - 0 2,752 44,184 1309 0.214088% 29,390 1,470 588 $ 31,447 6,034 8,841 74,886 2,752
709 0.214088% 29,390 1,470 588 31,447 16,090 13,261 177,075 2,752 240,625 1310 0.317381% 43,570 2,179 871 $ 46,620 8,045 - 1 2,752
710 0.353921% 48,586 2,429 972 51,987 4,023 - - 0 2,752 58,762 1311 0.348212% 47,803 2,390 956 $ 51,149 4,023 - - 93 2,752
711 0.312888% 42,953 2,148 859 45,960 6,034 - - 0 2,752 54,746 1312 0.214088% 29,390 1,470 588 $ 31,447 8,045 8,841 1 2,752
712 0.254668% 34,961 1,748 699 37,408 8,045 - - 473 2,752 47,732 1313 0.394937% 54,217 2,711 1,084 $ 58,012 - 22,103 2,291,925 2,752
713 0.349072% 47,921 2,396 958 51,275 12,068 - - 0 2,752 66,095 1314 0.253287% 34,771 1,739 695 $ 37,205 2,011 4,420 51,468 2,752
714 0.294602% 40,443 2,022 809 43,274 8,045 - 62,948 2,752 117,019 1315 0.215756% 29,619 1,481 592 $ 31,692 8,045 - 60 2,752
715 0.215756% 29,619 1,481 592 31,692 6,034 17,682 228,800 2,752 286,960 1316 0.225057% 30,896 1,545 618 $ 33,059 4,023 - - 53 2,752
716 0.219349% 30,112 1,506 602 32,220 8,045 4,420 50,503 2,752 97,940 1317 0.219349% 30,112 1,506 602 $ 32,220 - 17,682 179,165 2,752
717 0.219349% 30,112 1,506 602 32,220 - 8,841 78,338 2,752 122,151 1318 0.219606% 30,147 1,507 603 $ 32,258 22,124 4,420 64,372 2,752
718 0.219606% 30,147 1,507 603 32,258 8,150 - 9,877 2,752 53,037