Академический Документы
Профессиональный Документы
Культура Документы
00
(TRES MIL DIECISIETE PESOS 00/100 M.N.)
01DK18NC10160105
Num. de
Medidor
S/MEDD
Domstico
Lectura
actual
01134
Lectura
anterior
00000
Mult.
1
Consumo
kWh
1134
30 OCT 14
AL
30 DIC 14
Costo de produccin
$4,127.43
Aportacin Gubernamental
$1,526.45
Aportacin
kWh
Concepto
Bsico
Intermedio
Excedente
Suma
Energa
IVA 16%
Fac. del Periodo
Total
61
kWh
150
200
784
1,134
18.59
49.45
Precio
0.822
0.993
2.907
Subtotal
123.30
198.60
2,279.08
2,600.98
2,600.98
416.15
3,017.13
$3,017.13
Fecha, hora y lugar de impresin: 5/ 6/ 16 10:13:59 hrs. Fidencia Fernandez Esq. Ruiz Cortinez Centro Cunduacan Cunduacan Tabasco Mexico CP 86690
735100401347
01DK18NC10160105
-1-
Repartir
$3,017.00
(TRES MIL DIECISIETE PESOS 00/100
M.N.)
Adeudos anteriores
$16,620.00
$16,620.00
017351004013471501150000166205
Normal
1171
$2,376.00
$2,376.00
017351004013471501150000023765
Normal
1097
$1,571.00
$1,571.00
017351004013471501150000015719
Normal
844
$840.00
$840.00
017351004013471501150000008405
Normal
476
$593.00
$593.00
017351004013471501150000005933
Normal
220
$199.00
$199.00
017351004013471501150000001990
Normal
213
$208.00
$208.00
017351004013471501150000002087
Normal
233
$230.00
$230.00
017351004013471501150000002300
Normal
361
$323.00
$323.00
017351004013471501150000003237
Normal
173
$138.00
$138.00
017351004013471501150000001381
Normal
245
$196.00
$196.00
017351004013471501150000001964
Normal
228
$199.00
$199.00
017351004013471501150000001990
$23,493.00
017351004013471501150000234934
Adeudo Total