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CONCEPTO FINALES 28pdf

This document is an invoice from NACIONAL DE SERVICIOS S.A for utility services provided from December 23 to January 22. It details charges for gas, installations, connections and other fees amounting to $114,874,079.71 for the current period and $44,740,410.29 from prior periods, totaling $159,614,490. It includes line items for gas consumption, meters, reconnections, subsidies, installations, connections and interest charges. Modifications to charges are shown, as well as totals for gas services, other charges and grand totals.

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36 views1 page

CONCEPTO FINALES 28pdf

This document is an invoice from NACIONAL DE SERVICIOS S.A for utility services provided from December 23 to January 22. It details charges for gas, installations, connections and other fees amounting to $114,874,079.71 for the current period and $44,740,410.29 from prior periods, totaling $159,614,490. It includes line items for gas consumption, meters, reconnections, subsidies, installations, connections and interest charges. Modifications to charges are shown, as well as totals for gas services, other charges and grand totals.

Uploaded by

ADRIANA AYALA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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NACIONAL DE SERVICIOS S.

A
CONCEPTOS FACTURADOS
23 DICIEMBRE A 22 ENERO
02 Resolucion 029 2005 Socorro Fecha y Hora del Reporte 28/02/2020 09:24:34 AM
Uso Facturado Modificaciones Financiaciones Neto Facturado
Estrato
Servicio Periodo Deuda Periodo Deuda Periodo Deuda Periodo Deuda
Concepto Actual Anterior Total Actual Anterior Total Actual Anterior Total Actual Anterior Total

Uso : Todos

Estrato : Todos
SERVICIO GAS GLP
01 CARGO FIJO 1,626,948.00 650,086.00 2,277,034.00 0.00 0.00 0.00 0.00 0.00 0.00 1,626,948.00 650,086.00 2,277,034.00
02 VR. CONSUMO 123,754,921.45 17,959,921.88 141,714,843.33 -243,889.01 0.00 -243,889.01 0.00 0.00 0.00 123,511,032.44 17,959,921.88 141,470,954.32
07 MEDIDOR 10,685.66 0.00 10,685.66 0.00 0.00 0.00 0.00 0.00 0.00 10,685.66 0.00 10,685.66
08 INT MEDIDOR 554.34 0.00 554.34 0.00 0.00 0.00 0.00 0.00 0.00 554.34 0.00 554.34
13 INTERES CUOTA DEUDA ANT 11,772.00 0.00 11,772.00 0.00 0.00 0.00 0.00 0.00 0.00 11,772.00 0.00 11,772.00
15 RECONEXION 1,620,000.00 1,263,600.00 2,883,600.00 -21,600.00 0.00 -21,600.00 0.00 0.00 0.00 1,598,400.00 1,263,600.00 2,862,000.00
16 INTERES DEUDA PERIODO ACTUAL 313,544.06 0.00 313,544.06 0.00 0.00 0.00 0.00 0.00 0.00 313,544.06 0.00 313,544.06
21 INT. INSTALACION INTERNA 1,813,987.75 3,215,767.54 5,029,755.29 0.00 0.00 0.00 0.00 0.00 0.00 1,813,987.75 3,215,767.54 5,029,755.29
22 REVISION TECNICA REGLAMENTARIA 0.00 45,000.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,000.00 45,000.00
29 AJUSTE A LA FACTURA -3,045.05 128.91 -2,916.14 3.04 0.00 3.04 0.00 0.00 0.00 -3,042.01 128.91 -2,913.10
41 INT. RED INTERNA 109,754.97 16,104.59 125,859.56 0.00 0.00 0.00 0.00 0.00 0.00 109,754.97 16,104.59 125,859.56
43 INT. DERECHO DE CONEXIÓN 1,259,866.06 4,393,974.89 5,653,840.95 0.00 0.00 0.00 0.00 0.00 0.00 1,259,866.06 4,393,974.89 5,653,840.95
53 CAMBIO DE SUSCRIPTOR 18,000.00 0.00 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00 0.00 18,000.00
62 SERVICIOS TECNICOS 202,700.00 75,000.00 277,700.00 0.00 0.00 0.00 0.00 0.00 0.00 202,700.00 75,000.00 277,700.00
65 TRABAJO ADICIONAL 20,937.44 25,000.00 45,937.44 0.00 0.00 0.00 0.00 0.00 0.00 20,937.44 25,000.00 45,937.44
96 SUBSIDIO CONSUMO -37,804,862.71 -4,121,266.66 -41,926,129.37 86,277.81 0.00 86,277.81 0.00 0.00 0.00 -37,718,584.90 -4,121,266.66 -41,839,851.56
C6 INT. TRABAJO ADICIONAL 1,571.56 0.00 1,571.56 0.00 0.00 0.00 0.00 0.00 0.00 1,571.56 0.00 1,571.56

Totales SERVICIO GAS GLP 92,957,335.53 23,523,317.15 116,480,652.68 -179,208.16 0.00 -179,208.16 0.00 0.00 0.00 92,778,127.37 23,523,317.15 116,301,444.52

OTROS
12 CUOTA CONVENIO FINANCIACION 266,388.89 6,139,555.37 6,405,944.26 0.00 0.00 0.00 0.00 0.00 0.00 266,388.89 6,139,555.37 6,405,944.26
20 INSTALACION INTERNA 7,121,930.25 6,883,420.63 14,005,350.88 714,887.16 0.00 714,887.16 0.00 0.00 0.00 7,836,817.41 6,883,420.63 14,720,238.04
40 RED INTERNA 2,610,463.03 231,793.11 2,842,256.14 0.00 0.00 0.00 0.00 0.00 0.00 2,610,463.03 231,793.11 2,842,256.14
42 DERECHO DE CONEXIÓN 2,822,631.94 7,804,769.03 10,627,400.97 371,601.00 0.00 371,601.00 0.00 0.00 0.00 3,194,232.94 7,804,769.03 10,999,001.97
67 INTERES DEUDA SISTEMA ANTERIOR 0.00 157,555.00 157,555.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 157,555.00 157,555.00
76 INTERES DEUDA PERIODOS 8,188,050.07 0.00 8,188,050.07 0.00 0.00 0.00 0.00 0.00 0.00 8,188,050.07 0.00 8,188,050.07

Totales OTROS 21,009,464.18 21,217,093.14 42,226,557.32 1,086,488.16 0.00 1,086,488.16 0.00 0.00 0.00 22,095,952.34 21,217,093.14 43,313,045.48

Totales Todos 113,966,799.71 44,740,410.29 158,707,210.00 907,280.00 0.00 907,280.00 0.00 0.00 0.00 114,874,079.71 44,740,410.29 159,614,490.00

Totales Todos 113,966,799.71 44,740,410.29 158,707,210.00 907,280.00 0.00 907,280.00 0.00 0.00 0.00 114,874,079.71 44,740,410.29 159,614,490.00

Integrin Licencia 111-0043 Generado por: LUZ ADRIANA AYALA ARDILA Página No. 1

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