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    This document is an electricity bill from EMPRESA DE DISTRIBUCION ELECTRICA DE TUCUMAN S.A. for customer ROQUE ANTONIO ROLDAN for the period of 01/2024. It details the customer's electricity usage over the past year, the current amount due of $26,330, and taxes and fees applied. The bill is due on 02/08/2024, and lists payment options and locations. The consumption for this period was 323 kWh, an 8% increase over the previous period and a 21% increase over the same period last year.

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    Invoice Header To Print PDF

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    This document is an electricity bill from EMPRESA DE DISTRIBUCION ELECTRICA DE TUCUMAN S.A. for customer ROQUE ANTONIO ROLDAN for the period of 01/2024. It details the customer's electricity usage over the past year, the current amount due of $26,330, and taxes and fees applied. The bill is due on 02/08/2024, and lists payment options and locations. The consumption for this period was 323 kWh, an 8% increase over the previous period and a 21% increase over the same period last year.

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    This document is an electricity bill from EMPRESA DE DISTRIBUCION ELECTRICA DE TUCUMAN S.A. for customer ROQUE ANTONIO ROLDAN for the period of 01/2024. It details the customer's electricity usage over the past year, the current amount due of $26,330, and taxes and fees applied. The bill is due on 02/08/2024, and lists payment options and locations. The consumption for this period was 323 kWh, an 8% increase over the previous period and a 21% increase over the same period last year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    Invoice Header To Print PDF

    Uploaded by

    estebangti93
    This document is an electricity bill from EMPRESA DE DISTRIBUCION ELECTRICA DE TUCUMAN S.A. for customer ROQUE ANTONIO ROLDAN for the period of 01/2024. It details the customer's electricity usage over the past year, the current amount due of $26,330, and taxes and fees applied. The bill is due on 02/08/2024, and lists payment options and locations. The consumption for this period was 323 kWh, an 8% increase over the previous period and a 21% increase over the same period last year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Factura Nro

    EMPRESA DE DISTRIBUCION ELECTRICA DE TUCUMAN S.A. | Av. Avellaneda 205 | Tucumán


    0097-63666015
    IVA Responsable Inscripto | CUIT N° 30-65865024-2 | Ingresos Brutos N° 345530 | ANSeS N° 658650024 | Inicio de Actividad 01/01/93
    COPIA

    DATOS CLIENTE Fecha de consulta/impresión 01/03/2024 14:48 SERVICIO Vencimiento Corte de Suministro
    Apellido y Nombre DNI / CUIT
    661184 08/02/2024 29/02/2024
    ROLDAN ROQUE ANTONIO 20313539556
    Condicion IVA Total Factura Saldo Factura Anterior Total a Pagar

    RS $ 26.330,00 $ 26.330,00

    DATOS SERVICIO
    Domicilio de Cobro Localidad Administración Sucursal Zona Mza Lado
    Sms 3815272547 Adhiere Fact.Dig. BANDA DEL RIO SALI BANDA DEL RIO SALI 3763 5 1
    Domicilio de Suministro Localidad Distrito Ruta Folio Tarifa Lect. x Medidor Nro
    Santiago 00 Esquina Velez Sarfield ALDERETES 80 46 784 T1G 1 4193101

    Detalle de Consumo de Energía Potencia - kW Fecha de Emisión Período Próximo Vencimiento


    Estado 25/01/2024 01/2024 06/03/2024
    Energía Consumo Contratada Registrada
    Actual Anterior
    Actual Anterior
    Activa - kWh 5.741 5.418 323 Fecha Lectura
    19/01/2024 19/12/2023
    Reactiva - kVArh 2.154 2.016 Cos Phi 0,92
    Observaciones
    Evolución del Consumo
    **Cod.Pago(Banelco/Link): 060661184
    323
    281 300
    267 256
    211 226
    203
    153 160 158 168
    110

    01/2023 03/2023 05/2023 07/2023 09/2023 11/2023 01/2024


    02/2023 04/2023 06/2023 08/2023 10/2023 12/2023

    Energía Eléctrica Otros Conceptos


    Concepto Importe Concepto Importe
    Cargo Uso de Red C2:151-300 kWh/Mes 5.294,96 ResERSEPT645/20:Inv.Oblig.Dist 809,44
    Cargo Energía 29.8073 $/kWh 9.627,76 Resol.ERSEPT N°920/23 -111,94
    Subsidio Nac.:0-800 kWh/Mes -4.402,91 ResERSEPT790/16:Inv.Oblig.Tpte 0,00
    TAS REHAB 63023559 2023-11 5.889,37
    Aporte TIS-Resol. N°463/ME 42,08
    Rec.Punitorio 63023559 2023-11 1.381,00
    Rec.Punitorio 63317587 2023-12 232,05
    Neto de Redondeo -1,40

    Consumo Promedio 212 kWh (Últ.12 meses, sin Cons.0)


    SUBTOTAL NO GRAVADO $ -113,34
    SUBTOTAL GRAVADO $ 19.084,92
    EDET INFORMA Impuestos y Tasas
    Concepto Importe
    Comprobante Liquidación Servicios Públicos A (Código 17)
    Imp. Nac. Ley 25.413 211,17
    C.E.S.P. Nº 35032005051962 Fecha de Vto. 31/01/2024
    Monto IVA discriminado no debe computarse como Crédito Fiscal Ord.Mun.1480/19 1.367,58
    Percep. Ing. Brutos 3,5% 667,97
    Autorizado a pagar en bancos hasta 29/02/2024, con posterioridad puede ser
    cancelada en bocas de pago de EDET S.A. o en Centro de Pagos de Amadeo Jacques TIC-Art. 63 Ley 6608 actualiz. 169,94
    92 IVA Resp. Monotributo 27% 5.152,93
    Consumo Promedio 212 kWh (Últ.12 meses, sin Cons.0)
    Abastecimiento y Transporte $ 5.224,85
    Valor Agregado Distribución $ 6.104,40

    Sr. Cliente la variación del consumo facturado respecto del período anterior es un 8% y
    respecto igual período año anterior es un 21%
    Total Factura 26.330,00

    Descripción de la Deuda Recargo de la Factura emitida


    Pago Fuera de Término (Sin IVA)
    Hasta 10 días 394,95
    Hasta 20 días 789,90
    Hasta 30 días 1.316,50
    EMPRESA DE DISTRIBUCIÓN ELÉCTRICA DE TUCUMÁN S.A. SERVICIO Período Factura Nro Vencimiento
    Av. Avellaneda 205 / San Miguel de Tucumán
    IVA R. Inscripto / CUIT N° 30-65865024-2 / I. Brutos N° 345530 661184 01/2024 0097-63666015 08/02/2024
    ANSeS N° 658650024 / Inicio de Actividad 01/01/93
    Total Factura Saldo Factura Anterior Total a Pagar
    01006366601502633000240604 $ 26.330,00 $ 26.330,00

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