Electricidad de Misiones S.A.

C.U.I.T.: 30-54583690-0
Ingr. Brutos: 30-54583690-0
LIQUIDACION DE SERVICIOS PUBLICOS
Fecha Inicio Act.: 23/09/1968
B.0005.26628834
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 03/11/2023
Pagos Link: 000187879123753167
7710026241623318003753167202310000262416303359
Interbanking: 0001878791203753167
CENTURION, PEDRO PABLO I.V.A.: CONSUMIDOR FINAL
Bº Belgrano Mza 58 calle Pellegrini 0
CANDELARIA C.U.I.T.: 18787912
C.E.S.P. Nº IVA discrim. no computable como crédito fiscal
_________________34430004927569
______________________________________Fecha
___________de
_____Vto.
_______del C.E.S.P.
______________________07/11/2023
__________________________________________________________________________________
| | | || |
|
|
CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
| | |
| | 2023/10 | |
3753167 | 0436 01 039 | 2098-0015-0001/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
| |
| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
|| || || || | Bº Belgrano Mza 58 calle Pellegrini 0 |
| EM147997 |
|| 11/10/2023 || | 17354 |
|| 1 |
|| 164 |________________________________________________________________________________________ |
| | | | | | | |
| || 18/09/2023 || 17190 || || Concepto Importe
|________________________________________________________________________________________
| |
| |
| |
| |
| |
| | | |
| || || || || | Primeros 30 kWh 15.1000 | | 453,00 |
|_____________________________________________________________________________________________
|| || || || | |
| || || || || | Siguientes 90 kWh 15.1000 | 1359,00 |
| || || || || | Siguientes 44 kWh 16.4250 | | 722,70 |
| || || || || | |
| || || || || | Cuota de Servicio | 598,00 |
| || || || || | *Descuento Tarifa Social Provincial* | -1394,45 |
|_____________________________________________________________________________________________
|| || || || | | |
| | Ley Nac. 25957 (FNEE) | 117,09 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | Ley Pcial. 2620/89 cat. 05 1738 % 1.5000 | 26,07 |
| | | |
Período || Lectura || Fecha || Consumo Kwh ||
|_____________________________________________________________________________________________
Vto. |
| Pago | Sub Total | 1881,41 |
| | | | | | | | |
| | | | | | | IVA 21% | 395,10 |
| | | | | | | Tasa Mun. de Alum. Público | 347,65 |
| | | | | | | | |
| | | | | | | TOTAL | 2624,16 |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | Subsidio Estado Nacional: $ 6004,38 | |
| | | | | | | | |
| | | | | | | | |
|_____________________________________________________________________________________________
| | | | | | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| |________________________________________________________________________________________
| |
| | | |
| | | |
| | Vencimiento 14/11/2023 | 2624,16 |
| | | |
|______________________________________________________________________________________________|_______________________________________________________________|_________________________ |
Vencimiento aproximado el día de c/mes
Tarifas sujetas a reajuste conforme a lo establecido por
USUARIO el Gobierno Nacional - Vigencia hasta período 202310
.............................................................................................................................................................................................................

_________________________________ _______________________
| | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.26628834 |_______________3753167
__________________| |_______2023/10
________________|

_____________________________________________________________
|| ||
||___ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710026241623318003753167202310000262416303359 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 14/11/2023 | 2624,16 |
BANCO |___________________________||__________________________________||

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

_________________________________ _______________________
| | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.26628834 |_______________3753167
__________________| |_______2023/10
________________|

_____________________________________________________________
|| ||
||__Vencimiento
___________________________________________________________|||
||| || ||
||_______Fecha
____________________|||___________Importe
_______________________|||
7710026241623318003753167202310000262416303359 || || ||
||| 14/11/2023 | 2624,16 |
E.M.S.A. |___________________________||__________________________________||