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.0005.25864229
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 01/08/2023
Pagos Link: 000338646143025517
7710081824623223003025517202307000818246303358
Interbanking: 0003386461403025517
LEDESMA, SANDRA GABRIELA I.V.A.: CONSUMIDOR FINAL
SUIZA P/A 2230 A 0 21
POSADAS C.U.I.T.: 33864614
C.E.S.P. Nº IVA discrim. no computable como crédito fiscal
_________________34300004790827
______________________________________Fecha
___________de
_____Vto.
_______del C.E.S.P.
______________________07/08/2023
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CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
| | |
| | 2023/07 | |
3025517 | 0421 01 009 | 0343-0085-0000/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
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| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
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| | SUIZA P/A 2230 A 0 21 |
| E58519 | | | | |________________________________________________________________________________________ |
| ||| 24/07/2023 ||| 121827 ||| 1 ||| 264 | | |
| | 23/06/2023 ||
| 121563 |
| |
| Concepto Importe
|________________________________________________________________________________________
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| || || || || | Primeros 30 kWh 11.0800 || 332,40 |
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| | Siguientes 90 kWh 11.3480 | 1021,32 |
| || || || || | Siguientes 80 kWh 12.3430 | | 987,44 |
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| | Siguientes 64 kWh 13.1150 | 839,36 |
| || || || || | Cuota de Servicio | 227,20 |
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| | *Descuento Tarifa Social Provincial* | -1942,58 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | Ley Nac. 25957 (FNEE) | 134,37 |
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Período || Lectura || Fecha || Consumo Kwh || |
|_____________________________________________________________________________________________
Vto. | Pago | Ley Pcial. 2620/89 cat. 05 1465 % 1.5000 | 21,98 |
| | | | | | | Sub Total | 1621,48 |
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| | | | | | | IVA 21% | 340,51 |
| | | | | | | Tasa Mun. de Alum. Público | 227,73 |
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| | | | | | | Debito por Deposito de Garantia | 5992,74 |
| | | | | | | TOTAL | 8182,46 |
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|_____________________________________________________________________________________________
| | | | | | Subsidio Estado Nacional: $ 7373,87 | |
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| | Vencimiento 11/08/2023 | 8182,46 |
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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 202307
General de Inmuebles de la Ciudad de Posadas.
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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.25864229 |_______________3025517
__________________| |_______2023/07
________________|

_____________________________________________________________
|| ||
| __
|_ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710081824623223003025517202307000818246303358 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 11/08/2023 | 8182,46 |
BANCO |___________________________||__________________________________||

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_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.25864229 3025517
|_________________________________| 2023/07
|_______________________|

_____________________________________________________________
|| ||
||__Vencimiento _________________________________|||
|| __________________________ |
|| | ||
7710081824623223003025517202307000818246303358 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 11/08/2023 | 8182,46 |
E.M.S.A. |___________________________||__________________________________||