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.0005.28179005
AYACUCHO 2035 (3300) Posadas (Mnes)
Por suministro de energía
I.V.A. Responsable Inscripto
eléctrica y otros conceptos
Emisión: Pdas 03/05/2024
Pagos Link: 000299481784181731
7710043155524137004181731202404000431555303352
Interbanking: 0002994817804181731
RIVERA ELIAS JOEL - Nivel 3 I.V.A.: CONSUMIDOR FINAL
RUTA 14 EX KM 1263 0 0
SAN VICENTE C.U.I.T.: 29948178
C.E.S.P. Nº IVA discrim. no computable como crédito fiscal
_________________35170005193204
______________________________________Fecha
___________de
_____Vto.
_______del C.E.S.P.
______________________07/05/2024
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CONEXIÓN Periodo Tarifa Cat. Zona | Código de Usuario || Cuenta Bancaria de débito |
|____________________________________________________________________________________________________________________________________
| | |
| | 2024/04 | |
4181731 | 0457 01 221 | 4304-0198-0025/0
|______________________________________________________________________________________________________________________________________________________________________________________ |
| Lectura de Medidores | Dirección del suministro |
|______________________________________________________________________________________________________________________________________________________________________________________
| |
| Número || Fecha || Estado || F.Mul || Consumo | |
|_____________________________________________________________________________________________
|| || || || | RUTA 14 EX KM 1263 0 0 |
| 91639 |
|| 17/04/2024 || | 38490 |
|| 1 |
|| 91 |________________________________________________________________________________________ |
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| || 14/03/2024 || 38399 || || Concepto Importe
|________________________________________________________________________________________
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| || || || || | Primeros 30 kWh 27.6880 | | 830,64 |
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|| || || || | |
| || || || || | Siguientes 61 kWh 27.6880 | 1688,97 |
| || || || || | Cuota de Servicio | 665,70 |
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| || || || || | Ley Nac. 25957 (FNEE) | 64,97 |
| || || || || | Ley Pcial. 2620/89 cat. 05 3185 % 1.5000 | 47,78 |
|_____________________________________________________________________________________________
|| || || || | | |
| | Sub Total | 3298,06 |
Consumo registrado en los últimos meses
|_____________________________________________________________________________________________ | IVA 21% | 692,59 |
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Período || Lectura || Fecha || Consumo Kwh ||
|_____________________________________________________________________________________________
Vto. |
| Pago | Tasa Mun. de Alum. Público | 324,90 |
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| | | | | | | TOTAL | 4315,55 |
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| | | | | | | Subsidio Estado Nacional: $ 5139,95 | |
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| |________________________________________________________________________________________
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| | Vencimiento 16/05/2024 | 4315,55 |
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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 202404
.............................................................................................................................................................................................................

_________________________________ _______________________
| | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.28179005 |_______________4181731
__________________| |_______2024/04
________________|

_____________________________________________________________
|| ||
||___ Vencimiento _________________________________|||
|| _________________________
|| || ||
7710043155524137004181731202404000431555303352 ||_ ______Fecha
____________________|||___________Importe
_______________________|||
|| || ||
|| 16/05/2024 | 4315,55 |
BANCO |___________________________||__________________________________||

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_________________________________ _______________________
| | | |
|__________Conexión
_______________________|| |______Período
_________________||
LIQUIDACION DE SERVICIOS PUBLICOS | |
| | | |
B.0005.28179005 |_______________4181731
__________________| |_______2024/04
________________|

_____________________________________________________________
|| ||
||__Vencimiento
___________________________________________________________|||
||| || ||
||_______Fecha
____________________|||___________Importe
_______________________|||
7710043155524137004181731202404000431555303352 || || ||
||| 16/05/2024 | 4315,55 |
E.M.S.A. |___________________________||__________________________________||