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.0005.24521076
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 24/02/2023
Pagos Link: 000922648042508588
7710039545123068002508588202302000395451303359
Interbanking: 0009226480402508588
RADEMAK, MALVINA I.V.A.: CONSUMIDOR FINAL
CM N§18 MZ B B§21 SE
CANDELARIA C.U.I.T.: 92264804
C.E.S.P. Nº IVA discrim. no computable como crédito fiscal
_________________34070004556835
______________________________________Fecha
___________de
_____Vto.
_______del C.E.S.P.
______________________28/02/2023
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CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
| | |
| | 2023/02 | |
2508588 | 0405 01 084 | 2057-0089-0000/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
| |
| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
|| || || || | CM N§18 MZ B B§21 SE |
| M3865 |
|| 13/02/2023 || | 52941 |
|| 1 |
|| 545 |________________________________________________________________________________________ |
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| || 12/01/2023 || 52396 || || Concepto Importe
|________________________________________________________________________________________
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| || || || || | Primeros 30 kWh 8.6340 | | 259,02 |
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|| || || || | |
| || || || || | Siguientes 90 kWh 8.9040 | 801,36 |
| || || || || | Siguientes 80 kWh 9.8940 | | 791,52 |
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| || || || || | Siguientes 300 kWh 10.1000 | 3030,00 |
| || || || || | Siguientes 45 kWh 10.1000 | 454,50 |
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| | Cuota de Servicio | 170,80 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | *Descuento Tarifa Social Provincial* | -2895,63 |
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Período || Lectura || Fecha || Consumo Kwh ||
|_____________________________________________________________________________________________
Vto. |
| Pago | Ley Nac. 25957 (FNEE) | 172,74 |
| | | | | | | | |
| | | | | | | Ley Pcial. 2620/89 cat. 05 2612 % 1.5000 | 39,17 |
| | | | | | | Intereses por mora | 13,04 |
| | | | | | | | |
| | | | | | | Sub Total | 2836,53 |
| | | | | | | IVA 21% | 595,67 |
| | | | | | | Tasa Mun. de Alum. Público | 522,31 |
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| | | | | | | TOTAL | 3954,51 |
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| |________________________________________________________________________________________
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| | Vencimiento 09/03/2023 | 3954,51 |
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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 202302
.............................................................................................................................................................................................................

_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.24521076 |_______________2508588
__________________| |_______2023/02
________________|

_____________________________________________________________
|| ||
||___ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710039545123068002508588202302000395451303359 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 09/03/2023 | 3954,51 |
BANCO |___________________________||__________________________________||

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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.24521076 |_______________2508588
__________________| |_______2023/02
________________|

_____________________________________________________________
|| ||
||__Vencimiento
___________________________________________________________|||
||| || ||
||_______Fecha
____________________|||___________Importe
_______________________|||
7710039545123068002508588202302000395451303359 || || ||
||| 09/03/2023 | 3954,51 |
E.M.S.A. |___________________________||__________________________________||