Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
00
(CERO PESOS 00/100 M.N.)
15DJ02AA31505275
Num. de
Medidor
55B36X
Domstico
Lectura
actual
03214
Lectura
anterior
03119
Mult.
1
Consumo
kWh
95
10 NOV 15
AL
11 ENE 16
Costo de produccin
$460.78
Aportacin Gubernamental
$383.93
Aportacin
kWh
62
Concepto
Bsico
Suma
1.53
kWh
95
95
Precio
0.809
Energa
(1) Reconexion(1/1)
Subtotal
IVA 16%
Fac. del Periodo
Credito Aplic. Fac.
Credito x Cargo
Adeudo Anterior
Su Pago
Total
827090803869
15DJ02AA31505275
-1-
Repartir
Subtotal
76.85
76.85
76.85
68.97
145.82
23.32
169.14
89.1480.00173.74
173.00$0.74
Fecha, hora y lugar de impresin: 1/ 2/ 16 11:13:08 hrs. FRANCISCO GONZALEZ 142 CENTRO XALAPA XALAPA VERACRUZ MEXICO 91000
0.00
$0.00
(CERO PESOS 00/100 M.N.)
Adeudos anteriores
del 08 SEP 15 al 10 NOV 15
Normal
99
$173.00
$173.00
Normal
86
$80.00
$80.00
Normal
74
$70.00
$70.00
Normal
80
$75.00
$75.00
Normal
113
$106.00
$106.00
Normal
85
$81.00
$81.00
Normal
68
$65.00
$65.00
Normal
55
$52.00
$52.00
Normal
122
$114.00
$114.00
Normal
148
$137.00
$137.00
Normal
243
$243.00
$243.00
Adeudo Total
$0.00
Serie:
JB
Folio: 000012176891