Facturas Hidrocentro

FACTURAS HIDROCENTR
LA VICTORIA 22689950
FACTURA MES FECHA AGUA POTABLE
3805447 ENERO 1/5/2021 Bs. F. 39,112,149.16

3822567 FEBRERO 2/2/2021 Bs. F. 39,112,149.16
3839634 MARZO 3/4/2021 Bs. F. 206,952,397.67
3856667 ABRIL 4/14/2021 Bs. F. 436,868,317.55
3873540 MAYO 5/4/2021 Bs. F. 431,631,610.51
3890688 JUNIO 6/2/2021 Bs. F. 704,195,875.22
3907665 JULIO 7/2/2021 Bs. F. 695,754,733.24
3924699 AGOSTO 8/6/2021 Bs. F. 1,611,955,362.07
3941837 SEPTIEMBRE 9/2/2021 Bs. F. 1,611,955,362.07
3958855 OCTUBRE 10/6/2021 Bs. F. 1,801.93
3975897 NOVIEMBRE 11/2/2021 Bs. F. 1,823.80
3992997 DICIEMBRE 12/5/2021 Bs. F. 2,304.57
4010057 ENERO 1/5/2022 Bs. F. 2,332.53
TURAS HIDROCENTRO
LA VICTORIA 22689950
RECOLECCION DE
SUB-TOTAL IVA TOTAL
AGUAS SERVIDAS
Bs. F. 13,037,383.05 Bs. F. 52,149,532.21 Bs. F. 8,343,925.15 Bs. F. 60,493,457.36
Bs. F. 13,037,383.05 Bs. F. 52,149,532.21 Bs. F. 8,343,925.15 Bs. F. 60,493,457.36
Bs. F. 68,984,132.56 Bs. F. 275,936,530.23 Bs. F. 44,149,844.84 Bs. F. 320,086,375.07
Bs. F. 145,622,772.52 Bs. F. 582,491,090.07 Bs. F. 93,198,574.41 Bs. F. 675,689,664.48
Bs. F. 143,877,203.50 Bs. F. 575,508,814.01 Bs. F. 92,081,410.24 Bs. F. 667,590,224.25
Bs. F. 234,731,958.41 Bs. F. 938,927,833.63 Bs. F. 150,228,453.38 Bs. F. 1,089,156,287.01
Bs. F. 231,918,244.41 Bs. F. 927,672,977.65 Bs. F. 148,427,676.42 Bs. F. 1,076,100,654.07
Bs. F. 537,318,454.03 Bs. F. 2,149,273,816.10 Bs. F. 343,883,810.58 Bs. F. 2,493,157,626.68
Bs. F. 537,318,454.03 Bs. F. 2,149,273,816.10 Bs. F. 343,883,810.58 Bs. F. 2,493,157,626.68
Bs. F. 600.65 Bs. F. 2,402.58 Bs. F. 384.41 Bs. F. 2,786.99
Bs. F. 607.94 Bs. F. 2,431.74 Bs. F. 389.08 Bs. F. 2,820.82
Bs. F. 768.19 Bs. F. 3,072.76 Bs. F. 491.64 Bs. F. 3,564.40
Bs. F. 777.51 Bs. F. 3,110.04 Bs. F. 497.61 Bs. F. 3,607.65
TASA $ TOTAL $$
1,114,769.09300000 54.27
1,805,260.65230000 33.51
1,865,046.28740000 171.62
2,334,983.54880000 289.38
2,796,868.80560000 238.69
3,115,193.41030000 349.63
3,246,320.89940000 331.48
4,040,784.73140000 617.00
4,100,108.23040000 608.07
4.19450000 664.44
4.48000000 629.65
FACTURAS HIDROCENTR
PLASTICO 2318745
FACTURA MES FECHA AGUA POTABLE
3805457 ENERO 1/5/2021

3822554 FEBRERO 2/2/2021
3839645 MARZO 3/4/2021
3856677 ABRIL 4/14/2021
3873550 MAYO 5/4/2021
3890679 JUNIO 6/2/2021
3907677 JULIO 7/2/2021
3924709 AGOSTO 8/6/2021
3941847 SEPTIEMBRE 9/2/2021
3958867 OCTUBRE 10/6/2021
3975886 NOVIEMBRE 11/2/2021
3993007 DICIEMBRE 12/5/2021
4010046 ENERO 1/5/2022
TURAS HIDROCENTRO
PLASTICO 2318745
RECOLECCION DE
SUB-TOTAL IVA TOTAL
AGUAS SERVIDAS
Bs. F. 126,026,457.59 Bs. F. 126,026,457.59 Bs. F. 20,164,233.21 Bs. F. 146,190,690.80
Bs. F. 126,026,457.59 Bs. F. 126,026,457.59 Bs. F. 20,164,233.21 Bs. F. 146,190,690.80
Bs. F. 691,712,786.56 Bs. F. 691,712,786.56 Bs. F. 110,674,045.85 Bs. F. 802,386,832.41
Bs. F. 1,407,669,168.97 Bs. F. 1,407,669,168.97 Bs. F. 225,227,067.04 Bs. F. 1,632,896,236.01
Bs. F. 1,407,669,168.97 Bs. F. 1,407,669,168.97 Bs. F. 225,227,067.04 Bs. F. 1,632,896,236.01
Bs. F. 2,269,047,176.59 Bs. F. 2,269,047,176.59 Bs. F. 363,047,548.25 Bs. F. 2,632,094,724.84
Bs. F. 2,269,047,176.59 Bs. F. 2,269,047,176.59 Bs. F. 363,047,548.25 Bs. F. 2,632,094,724.84
Bs. F. 5,194,020,575.99 Bs. F. 5,194,020,575.99 Bs. F. 831,043,292.16 Bs. F. 6,025,063,868.15
Bs. F. 5,194,020,575.99 Bs. F. 5,194,020,575.99 Bs. F. 831,043,292.16 Bs. F. 6,025,063,868.15
Bs. F. 5,876.61 Bs. F. 5,876.61 Bs. F. 940.26 Bs. F. 6,816.87
Bs. F. 5,876.61 Bs. F. 5,876.61 Bs. F. 940.26 Bs. F. 6,816.87
Bs. F. 7,515.83 Bs. F. 7,515.83 Bs. F. 1,202.53 Bs. F. 8,718.36
Bs. F. 7,515.83 Bs. F. 7,515.83 Bs. F. 1,202.53 Bs. F. 8,718.36
TASA $ TOTAL $$
1,114,769.09300000 Bs. F. 131.14

1,805,260.65230000 Bs. F. 80.98
1,865,046.28740000 Bs. F. 430.22
2,334,983.54880000 Bs. F. 699.32
2,796,868.80560000 Bs. F. 583.83
3,115,193.41030000 Bs. F. 844.92
3,246,320.89940000 Bs. F. 810.79
4,040,784.73140000 Bs. F. 1,491.06
4,100,108.23040000 Bs. F. 1,469.49
4.19450000 Bs. F. 1,625.19
4.48000000 Bs. F. 1,521.62

Facturas Hidrocentro

Cargado por

Copyright:

Formatos disponibles

Facturas Hidrocentro

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Facturas Hidrocentro

Cargado por

Copyright:

Formatos disponibles

FACTURAS HIDROCENTR

3805447 ENERO 1/5/2021 Bs. F. 39,112,149.16

3805457 ENERO 1/5/2021

1,114,769.09300000 Bs. F. 131.14

También podría gustarte