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
A.0005.00986411
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 04/01/2023
Pagos Link: 203722085123937919
7710151451023013003937919202212001514510303357
Interbanking: 2037220851203937919
CASTRO, FEDERICO AGUSTIN I.V.A.: MONOTRIBUTISTA
AV. LOS COATIES - I. GUAZU 6927 0
POSADAS C.U.I.T.: 20372208512
C.E.S.P. Nº IVA discrim. no computable como crédito fiscal
_________________33520004484211
______________________________________Fecha
___________de
_____Vto.
_______del C.E.S.P.
______________________07/01/2023
__________________________________________________________________________________
| | | || |
|
|
CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
| | |
| | 2022/12 | |
3937919 | 0400 01 009 | 0327-0003-0000/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
| |
| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
|| || || || | AV. LOS COATIES - I. GUAZU 6927 0 |
| EM164830 |
|| 26/12/2022 || | 19357 |
|| 1 |
|| 1151 |________________________________________________________________________________________ |
| | | | | | | |
| || 23/11/2022 || 18206 || || Concepto Importe
|________________________________________________________________________________________
| |
| |
| |
| |
| |
| | | |
| || || || || | Primeros 30 kWh 8.8470 | | 265,41 |
|_____________________________________________________________________________________________
|| || || || | |
| || || || || | Siguientes 90 kWh 9.1160 | 820,44 |
| || || || || | Siguientes 80 kWh 10.1220 | | 809,76 |
| || || || || | |
| || || || || | Siguientes 300 kWh 10.3190 | 3095,70 |
| || || || || | Siguientes 150 kWh 10.3190 | 1547,85 |
|_____________________________________________________________________________________________
|| || || || | | |
| | Siguientes 50 kWh 10.3190 | 515,95 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | Excedentes 451 kWh 10.3190 | 4653,87 |
| | | |
Período || Lectura || Fecha || Consumo Kwh ||
|_____________________________________________________________________________________________
Vto. |
| Pago | Cuota de Servicio | 195,40 |
| | | | | | | | |
| | | | | | | Ley Nac. 25957 (FNEE) | 364,82 |
| | | | | | | Ley Pcial. 2620/89 cat. 05 11904 % 1.5000 | 178,57 |
| | | | | | | | |
| | | | | | | Intereses por mora | 52,68 |
| | | | | | | Sub Total | 12500,45 |
| | | | | | | IVA 21% | 2625,09 |
| | | | | | | | |
| | | | | | | Tasa Mun. de Alum. Público | 19,56 |
| | | | | | | TOTAL | 15145,10 |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|_____________________________________________________________________________________________
| | | | | | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| |________________________________________________________________________________________
| |
| | Subsidio Estado Nacional: $ 12547.83 | |
| | | |
| | Vencimiento 13/01/2023 | 15145,10 |
| | | |
|______________________________________________________________________________________________|_______________________________________________________________|_________________________ |
Vencimiento aproximado el día de c/mes
Tarifas sujetas a reajuste conforme a lo establecido por
Se informa que a partir del período 2017/01 no se incluirá la Tasa USUARIO el Gobierno Nacional - Vigencia hasta período 202211
General de Inmuebles de la Ciudad de Posadas.
.............................................................................................................................................................................................................

_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
A.0005.00986411 |_______________3937919
__________________| |_______2022/12
________________|

_____________________________________________________________
|| ||
||___ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710151451023013003937919202212001514510303357 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 13/01/2023 | 15145,10 |
BANCO |___________________________||__________________________________||

.............................................................................................................................................................................................................

_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
A.0005.00986411 |_______________3937919
__________________| |_______2022/12
________________|

_____________________________________________________________
|| ||
||__Vencimiento
___________________________________________________________|||
||| || ||
||_______Fecha
____________________|||___________Importe
_______________________|||
7710151451023013003937919202212001514510303357 || || ||
||| 13/01/2023 | 15145,10 |
E.M.S.A. |___________________________||__________________________________||