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.0005.26886767
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 06/12/2023
Pagos Link: 000314713434220414
7710027659123352004220414202311000276591303350
Interbanking: 0003147134304220414
MASCHERONI, MATIAS ALEJANDRO I.V.A.: CONSUMIDOR FINAL
PARAISO. I/GUAZU 5857
POSADAS C.U.I.T.: 31471343
C.E.S.P. Nº IVA discrim. no computable como crédito fiscal
_________________34480004969209
______________________________________Fecha
___________de
_____Vto.
_______del C.E.S.P.
______________________07/12/2023
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CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
| | |
| | 2023/11 | |
4220414 | 0442 01 009 | 0355-0023-0000/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
| |
| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
|| || || || | PARAISO. I/GUAZU 5857 |
| EM197415 |
|| 29/11/2023 || | 312 |
|| 1 |
|| 52 |________________________________________________________________________________________ |
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| || 26/10/2023 || 260 || || Concepto Importe
|________________________________________________________________________________________
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| || || || || | Primeros 30 kWh 18.7080 | | 561,24 |
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|| || || || | |
| || || || || | Siguientes 22 kWh 18.7080 | 411,58 |
| || || || || | Cuota de Servicio | 449,80 |
| || || || || | | |
| || || || || | Ley Nac. 25957 (FNEE) | 37,13 |
| || || || || | Ley Pcial. 2620/89 cat. 05 1423 % 1.5000 | 21,34 |
|_____________________________________________________________________________________________
|| || || || | | |
| | Sub Total | 1481,08 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | IVA 21% | 311,03 |
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Período || Lectura || Fecha || Consumo Kwh ||
|_____________________________________________________________________________________________
Vto. |
| Pago | Tasa Mun. de Alum. Público | 973,80 |
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| | | | | | | TOTAL | 2765,91 |
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| | | | | | | Subsidio Estado Nacional: $ 2338,98 | |
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| | | | | | | Para continuar con el mismo debe inscribirse | |
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| | | | | | | en www.argentina.gov.ar/subsidios | |
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|_____________________________________________________________________________________________
| | | | | | (según Resolución SE N°661/2022). | |
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| | Vencimiento 18/12/2023 | 2765,91 |
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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 202311
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_________________________________ _______________________
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|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.26886767 |_______________4220414
__________________| |_______2023/11
________________|

_____________________________________________________________
|| ||
||___ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710027659123352004220414202311000276591303350 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 18/12/2023 | 2765,91 |
BANCO |___________________________||__________________________________||

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_________________________________ _______________________
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|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.26886767 |_______________4220414
__________________| |_______2023/11
________________|

_____________________________________________________________
|| ||
||__Vencimiento
___________________________________________________________|||
||| || ||
||_______Fecha
____________________|||___________Importe
_______________________|||
7710027659123352004220414202311000276591303350 || || ||
||| 18/12/2023 | 2765,91 |
E.M.S.A. |___________________________||__________________________________||