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.0005.24989117
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 24/04/2023
Pagos Link: 000162050792927871
7710021867923125002927871202304000218679303359
Interbanking: 0001620507902927871
BRAZZOLA, CLARA CELINA I.V.A.: CONSUMIDOR FINAL
AV. SAN MARTIN 2250
POSADAS C.U.I.T.: 16205079
C.E.S.P. Nº IVA discrim. no computable como crédito fiscal
_________________34160004643576
______________________________________Fecha
___________de
_____Vto.
_______del C.E.S.P.
______________________30/04/2023
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CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
| | |
| | 2023/04 | |
2927871 | 0405 01 005 | 0422-0138-0000/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
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| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
|| || || || | AV. SAN MARTIN 2250 |
| E45574 |
|| 17/04/2023 || | 43601 |
|| 1 |
|| 179 |________________________________________________________________________________________ |
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| || 14/03/2023 || 43422 || || Concepto Importe
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| || || || || | Primeros 30 kWh 8.3330 | | 249,99 |
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| || || || || | Siguientes 90 kWh 8.5350 | 768,15 |
| || || || || | Siguientes 59 kWh 9.2820 | | 547,64 |
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| || || || || | Cuota de Servicio | 112,00 |
| || || || || | Ley Nac. 25957 (FNEE) | 91,10 |
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| | Ley Pcial. 2620/89 cat. 05 1678 % 1.5000 | 25,17 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | Sub Total | 1794,05 |
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Período || Lectura || Fecha || Consumo Kwh ||
|_____________________________________________________________________________________________
Vto. |
| Pago | IVA 21% | 376,75 |
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| | | | | | | Tasa Mun. de Alum. Público | 15,99 |
| | | | | | | TOTAL | 2186,79 |
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| | Subsidio Estado Nacional: $ 2801,67 | |
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| | Vencimiento 05/05/2023 | 2186,79 |
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|______________________________________________________________________________________________|_______________________________________________________________|_________________________ |
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 202304
General de Inmuebles de la Ciudad de Posadas.
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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.24989117 |_______________2927871
__________________| |_______2023/04
________________|

_____________________________________________________________
|| ||
||___ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710021867923125002927871202304000218679303359 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 05/05/2023 | 2186,79 |
BANCO |___________________________||__________________________________||

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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.24989117 |_______________2927871
__________________| |_______2023/04
________________|

_____________________________________________________________
|| ||
||__Vencimiento
___________________________________________________________|||
||| || ||
||_______Fecha
____________________|||___________Importe
_______________________|||
7710021867923125002927871202304000218679303359 || || ||
||| 05/05/2023 | 2186,79 |
E.M.S.A. |___________________________||__________________________________||