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.0005.14432572
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 19/09/2019
Pagos Link: 000162540951153873
7710024585519277001153873201909000245855203360
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
_________________30370002764110
______________________________________Fecha
___________de
_____Vto.
_______del C.E.S.P.
______________________21/09/2019
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CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
| | |
| | 2019/09 | |
1153873 | 0335 01 219 | 1255-0197-0000/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
| |
| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
|| || || || | SAN VICENTE |
| EM156833 |
|| 04/09/2019 || | 3128 |
|| 1 |
|| 456 |________________________________________________________________________________________ |
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| || 07/08/2019 || 2672 || || Concepto Importe
|________________________________________________________________________________________
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| || || || || | Primeros 30 kWh 3.2820 | | 98,46 |
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|| || || || | |
| || || || || | Siguientes 90 kWh 3.3820 | 304,38 |
| || || || || | Siguientes 80 kWh 3.7490 | | 299,92 |
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| || || || || | Siguientes 256 kWh 4.0380 | 1033,73 |
| || || || || | Cuota de Servicio | 42,10 |
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| | Ley Nac. 25957 (FNEE) | 35,09 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | Res.Pcial. 293/17 | 30,00 |
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Período || Lectura || Fecha || Consumo Kwh ||
|_____________________________________________________________________________________________
Vto. |
| Pago | Aporte p/ Jubilados 1779 % 1.5000 | 26,68 |
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| | | | | | | Sub Total | 1870,36 |
| | | | | | | IVA 21% | 392,78 |
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| | | | | | | Tasa Mun. de Alum. Público | 181,42 |
| | | | | | | Decreto Pcial. 2101/12 | 14,00 |
| | | | | | | TOTAL | 2458,55 |
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| | Vencimiento 04/10/2019 | 2458,55 |
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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 201909
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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.14432572 |_______________1153873
__________________| |_______2019/09
________________|

_____________________________________________________________
|| ||
||___ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710024585519277001153873201909000245855203360 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 04/10/2019 | 2458,55 |
BANCO |___________________________||__________________________________||

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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.14432572 |_______________1153873
__________________| |_______2019/09
________________|

_____________________________________________________________
|| ||
||__Vencimiento
___________________________________________________________|||
||| || ||
||_______Fecha
____________________|||___________Importe
_______________________|||
7710024585519277001153873201909000245855203360 || || ||
||| 04/10/2019 | 2458,55 |
E.M.S.A. |___________________________||__________________________________||