Electricidad de Misiones S.A.

C.U.I.T.: 30-54583690-0
DUPLICADO
Ingr. Brutos: 30-54583690-0
LIQUIDACION DE SERVICIOS PUBLICOS
Fecha Inicio Act.: 23/09/1968
B.0005.13957326
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 25/07/2019
Pagos Link: 000162540951153873
7710015317219220001153873201907000153172203362
Interbanking: 0001625409501153873
FERNANDEZ CORDA MIGUEL I.V.A.: CONSUMIDOR FINAL
SAN VICENTE
SAN VICENTE C.U.I.T.: 16254095
C.E.S.P. Nº IVA discrim. no computable como crédito fiscal
_________________30290002686678
______________________________________Fecha
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_____Vto.
_______del C.E.S.P.
______________________31/07/2019
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CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
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| | 2019/07 | |
1153873 | 0331 01 219 | 1255-0179-0000/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
| |
| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
|| || || || | SAN VICENTE |
| EM156833 |
|| 03/07/2019 || | 2203 |
|| 1 |
|| 269 |________________________________________________________________________________________ |
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| || 05/06/2019 || 1934 || || Concepto Importe
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| || || || || | Primeros 30 kWh 3.079 | 92,37 |
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| || || || || | Siguientes 90 kWh 3.173 | 285,57 |
| || || || || | Siguientes 80 kWh 3.518 | 281,44 |
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| || || || || | Siguientes 69 kWh 3.789 | 261,44 |
| || || || || | Cuota de Servicio | 39,50 |
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| | Ley Nac. 25957 (FNEE) | 20,70 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | Descuento Esp. 5% Gob. Pcial. | -48,02 |
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Período || Lectura || Fecha || Consumo Kwh ||
|_____________________________________________________________________________________________
Vto. |
| Pago | Res.Pcial. 293/17 | 30,00 |
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| | | | | | | Aporte p/ Jubilados 912 % 1.500 | 13,68 |
| | | | | | | Intereses por mora | 200,72 |
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| | | | | | | Sub Total | 1177,41 |
| | | | | | | IVA 21% | 247,26 |
| | | | | | | Tasa Mun. de Alum. Público | 93,05 |
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| | | | | | | Decreto Pcial. 2101/12 | 14,00 |
| | | | | | | TOTAL | 1531,72 |
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| | Vencimiento 08/08/2019 | 1531,72 |
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|______________________________________________________________________________________________|_______________________________________________________________|_________________________ |
Vencimiento aproximado el día de c/mes
Tarifas sujetas a reajuste conforme a lo establecido por
USUARIO el Gobierno Nacional - Vigencia hasta período 201907
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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.13957326 |_______________1153873
__________________| |_______2019/07
________________|

_____________________________________________________________
|| ||
||___ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710015317219220001153873201907000153172203362 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 08/08/2019 | 1531,72 |
BANCO |___________________________||__________________________________||

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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.13957326 |_______________1153873
__________________| |_______2019/07
________________|

_____________________________________________________________
|| ||
||__Vencimiento
___________________________________________________________|||
||| || ||
||_______Fecha
____________________|||___________Importe
_______________________|||
7710015317219220001153873201907000153172203362 || || ||
||| 08/08/2019 | 1531,72 |
E.M.S.A. |___________________________||__________________________________||