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.0005.13170297
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 09/04/2019
Pagos Link: 000120847711930700
7710008892319113001930700201903000088923203360
Interbanking: 0001208477101930700
ESPINOLA, FRANCISCA I.V.A.: CONSUMIDOR FINAL
MZA 1 LTE 8 B*LOURDE
WANDA C.U.I.T.: 12084771
C.E.S.P. Nº IVA discrim. no computable como crédito fiscal
_________________30140002540118
______________________________________Fecha
___________de
_____Vto.
_______del C.E.S.P.
______________________14/04/2019
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CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
| | |
| | 2019/03 | |
1930700 | 0323 01 216 | 4004-0185-0000/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
| |
| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
|| || || || | MZA 1 LTE 8 B*LOURDE |
| 16112 |
|| 16/03/2019 || | 47870 |
|| 1 |
|| 193 |________________________________________________________________________________________ |
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| || 14/02/2019 || 47677 || || Concepto Importe
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| || || || || | Primeros 30 kWh 2.9250 | | 87,75 |
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|| || || || | |
| || || || || | Siguientes 90 kWh 3.0150 | 271,35 |
| || || || || | Siguientes 73 kWh 3.3420 | | 243,97 |
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| || || || || | Cuota de Servicio | 24,70 |
| || || || || | *Descuento Aporte Gobierno Provincial* | -40,22 |
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| | Ley Nac. 25957 (FNEE) | 14,85 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | Descuento Esp. 5% Gob. Pcial. | -31,39 |
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Período || Lectura || Fecha || Consumo Kwh ||
|_____________________________________________________________________________________________
Vto. |
| Pago | Res.Pcial. 293/17 | 24,00 |
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| | | | | | | Aporte p/ Jubilados 596 % 1.5000 | 8,95 |
| | | | | | | Intereses por mora | 63,57 |
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| | | | | | | Sub Total | 667,53 |
| | | | | | | IVA 21% | 140,18 |
| | | | | | | Tasa Mun. de Alum. Público | 77,53 |
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| | | | | | | Decreto Pcial. 2101/12 | 4,00 |
| | | | | | | TOTAL | 889,23 |
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| | Vencimiento 23/04/2019 | 889,23 |
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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 201903
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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.13170297 |_______________1930700
__________________| |_______2019/03
________________|

_____________________________________________________________
|| ||
||___ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710008892319113001930700201903000088923203360 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 23/04/2019 | 889,23 |
BANCO |___________________________||__________________________________||

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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.13170297 |_______________1930700
__________________| |_______2019/03
________________|

_____________________________________________________________
|| ||
||__Vencimiento
___________________________________________________________|||
||| || ||
||_______Fecha
____________________|||___________Importe
_______________________|||
7710008892319113001930700201903000088923203360 || || ||
||| 23/04/2019 | 889,23 |
E.M.S.A. |___________________________||__________________________________||