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.0005.24826800
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 30/03/2023
Pagos Link: 000215337913940392
7710020301923103003940392202303000203019303359
Interbanking: 0002153379103940392
DA COSTA, MIRTA LILIANA I.V.A.: CONSUMIDOR FINAL
LAS ROSAS (142) -I/GUAZU 11538 0
POSADAS C.U.I.T.: 21533791
C.E.S.P. Nº IVA discrim. no computable como crédito fiscal
_________________34110004601336
______________________________________Fecha
___________de
_____Vto.
_______del C.E.S.P.
______________________31/03/2023
__________________________________________________________________________________
| | | || |
|
|
CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
| | |
| | 2023/03 | |
3940392 | 0405 01 009 | 0327-0570-0000/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
| |
| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
|| || || || | LAS ROSAS (142) -I/GUAZU 11538 0 |
| EM164932 |
|| 22/03/2023 || | 9128 |
|| 1 |
|| 426 |________________________________________________________________________________________ |
| | | | | | | |
| || 23/02/2023 || 8702 || || Concepto Importe
|________________________________________________________________________________________
| |
| |
| |
| |
| |
| | | |
| || || || || | Primeros 30 kWh 8.3330 | | 249,99 |
|_____________________________________________________________________________________________
|| || || || | |
| || || || || | Siguientes 90 kWh 8.5350 | 768,15 |
| || || || || | Siguientes 80 kWh 9.2820 | | 742,56 |
| || || || || | |
| || || || || | Siguientes 226 kWh 9.8630 | 2229,04 |
| || || || || | Cuota de Servicio | 170,80 |
|_____________________________________________________________________________________________
|| || || || | | |
| | *Descuento Tarifa Social Provincial* | -2656,45 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | Ley Nac. 25957 (FNEE) | 135,03 |
| | | |
Período || Lectura || Fecha || Consumo Kwh ||
|_____________________________________________________________________________________________
Vto. |
| Pago | Ley Pcial. 2620/89 cat. 05 1504 % 1.5000 | 22,56 |
| | | | | | | | |
| | | | | | | Sub Total | 1661,67 |
| | | | | | | IVA 21% | 348,95 |
| | | | | | | | |
| | | | | | | Tasa Mun. de Alum. Público | 19,56 |
| | | | | | | TOTAL | 2030,19 |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | Subsidio Estado Nacional: $ 6463,08 | |
| | | | | | | | |
|_____________________________________________________________________________________________
| | | | | | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| |________________________________________________________________________________________
| |
| | | |
| | | |
| | Vencimiento 13/04/2023 | 2030,19 |
| | | |
|______________________________________________________________________________________________|_______________________________________________________________|_________________________ |
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.
.............................................................................................................................................................................................................

_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.24826800 |_______________3940392
__________________| |_______2023/03
________________|

_____________________________________________________________
|| ||
||___ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710020301923103003940392202303000203019303359 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 13/04/2023 | 2030,19 |
BANCO |___________________________||__________________________________||

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

_________________________________ _______________________
DUPLICADO | | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.24826800 |_______________3940392
__________________| |_______2023/03
________________|

_____________________________________________________________
|| ||
||__Vencimiento
___________________________________________________________|||
||| || ||
||_______Fecha
____________________|||___________Importe
_______________________|||
7710020301923103003940392202303000203019303359 || || ||
||| 13/04/2023 | 2030,19 |
E.M.S.A. |___________________________||__________________________________||