Professional Documents
Culture Documents
00
(TRESCIENTOS DIEZ PESOS 00/100 M.N.)
33DD09D014207965
Num. de
Medidor
H79M69
Domstico
Lectura
actual
64212
Lectura
anterior
64127
Mult.
1
Consumo
kWh
85
26 NOV 13
AL
24 ENE 14
Costo de produccin
$452.33
Aportacin Gubernamental
$385.27
Aportacin
kWh
Concepto
Bsico
Suma
59
kWh
85
85
1.44
Precio
0.789
Energa
IVA 16%
Fac. del Periodo
(1) Aires Acon
Adeudo Anterior
Su Pago
Total
5.25
Subtotal
67.06
67.06
67.06
10.73
77.79
233.00
279.16
279.00$310.95
Fecha, hora y lugar de impresin: 5/ 5/ 15 04:33:39 hrs. AV. PEDRO CARDENAS FRACCIONAMIENTO VICTORIA MATAMOROS MATAMOROS
TAMAULIPAS MEXICO 87390
412930708450
33DD09D014207965
-1-
Repartir
$310.00
(TRESCIENTOS DIEZ PESOS 00/100
M.N.)
Adeudos anteriores
del 23 SEP 13 al 26 NOV 13
Normal
41
$279.00
$279.00
Normal
80
$295.00
$295.00
Normal
54
$274.00
$274.00
Normal
31
$275.00
$275.00
Normal
14
$276.00
$276.00
Normal
60
$283.00
$283.00
Normal
37
$274.00
$274.00
Normal
61
$356.00
$356.00
Normal
56
$274.00
$274.00
Normal
57
$287.00
$287.00
Normal
11
$98.00
$98.00
Adeudo Total
$0.00