‫‪4113-3489-6794‬‬ ‫ﮐﺪ ﺍﻗﺘﺼﺎﺩﯼ‬ ‫ﺷﺮﻛﺖ ﺗﻮﺯﻳﻊ ﻧﻴﺮﻭﻱ ﺑﺮﻕ ﺍﺳﺘﺎﻥ ﮔﻴﻼﻥ‬

‫ﻣﺒﻠﻎ ‪ -‬ﺭﯾﺎﻝ‬ ‫ﻋﻨﻮﺍﻥ‬ ‫ﺩﻭﺭﻩ‬ ‫ﮐﻢ ﺑﺎﺭﯼ‬ ‫ﺍﻭﺝ ﺑﺎﺭﯼ‬ ‫ﻣﯿﺎﻥ ﺑﺎﺭﯼ‬ ‫ﺗﺎﺭﯾﺦ‬ ‫ﺷﺮﺡ‬ ‫ﺳﻌﻴﺪ ﺧﺎﻧﻲ ﭘﻮﺭ ﻭﺷﺮﻛﺎ‬ ‫ﺍﺷﺘﺮﺍﮎ ﻣﺤﺘﺮﻡ‬

‫ﻗﺮﺍﺋﺖ ﮐﻨﻮﻧﯽ‬ ‫ﺭﺷﺖ ﭼﻬﺎﺭ ﺳﺒﺰﻩ ﻣﻴﺪﺍﻥ ﺍﻭﻝ ﻛﻮﭼﻪ ﻣﻬﺘﺎﺏ ﺍﻭﻟﻴﻦ ﺁﭘﺎﺭﺗﻤﺎﻥ ﺳﻤﺖ ﭼﭗ ‪9‬ﻭ‬ ‫ﻧﺸﺎﻧﯽ‬
‫‪321‬‬ ‫‪341‬‬ ‫‪861‬‬ ‫‪1402/10/25‬‬
‫‪1402 - 11‬‬ ‫‪4154636813‬‬ ‫ﺍﺣﺪﻱ‪-‬‬ ‫ﮐﺪﭘﺴﺘﯽ‬
‫‪293,326‬‬ ‫ﻣﺒﻠﻎ ﻣﺼﺮﻑ‬ ‫‪309‬‬ ‫‪323‬‬ ‫‪824‬‬ ‫‪1402/08/27‬‬ ‫ﻗﺮﺍﺋﺖ ﭘﯿﺸﯿﻦ‬
‫‪26,054‬‬ ‫ﻣﺒﻠﻎ ﺁﺑﻮﻧﻤﺎﻥ‬ ‫‪12‬‬ ‫‪18‬‬ ‫‪37‬‬ ‫ﻣﺼﺮﻑ ‪KWh -‬‬ ‫‪1‬‬ ‫ﺗﻌﺪﺍﺩ ﺧﺎﻧﻮﺍﺭ‬ ‫‪69205689‬‬ ‫ﺍﺷﺘﺮﺍﮎ‬
‫‪-14,112‬‬ ‫ﺗﺨﻔﻴﻒ ﻛﻢ ﺑﺎﺭ‬ ‫‪58‬‬ ‫ﺗﻌﺪﺍﺩ ﺭﻭﺯ ﺩﻭﺭﻩ‬ ‫‪34.66‬‬ ‫ﻣﺘﻮﺳﻂ ﻣﺼﺮﻑ ‪ 30‬ﺭﻭﺯﻩ‬ ‫‪67‬‬ ‫ﻣﺼﺮﻑ ﮐﻞ ﺩﻭﺭﻩ‬ ‫ﺭﻣﺰ ﺭﺍﯾﺎﻧﻪ ‪69205689‬‬ ‫‪21949‬‬ ‫ﭘﺮﻭﻧﺪﻩ‬

‫ﻋﺪﻡ ﭘﺮﺩﺍﺧﺖ ﺑﻪ ﻣﻮﻗﻊ ﻣﺒﻠﻎ ﺻﻮﺭﺗﺤﺴﺎﺏ ﻣﻮﺟﺐ ﻗﻄﻊ ﺍﻧﺸﻌﺎﺏ ﺑﺮﻕ ﺧﻮﺍﻫﺪ ﺷﺪ‬
‫‪42,354‬‬ ‫ﺟﺮﻳﻤﻪ ﺍﻭﺝ ﺑﺎﺭ‬ ‫ﻧﻮﻉ ﻓﻌﺎﻟﯿﺖ ﻋﺎﺩﻱ ﺳﺎﻳﺮ ﻣﺼﺎﺭﻑ‬ ‫ﺷﻨﺎﺳﺎﯾﯽ ‪0313025887‬‬
‫‪36,484‬‬ ‫ﻣﺎﻟﻴﺎﺕ ﺑﺮ ﺍﺭﺯﺵ ﺍﻓﺰﻭﺩﻩ‬ ‫ﺳﺎﻳﺮ ﻣﺼﺎﺭﻑ ‪5-0‬‬ ‫ﻋﻨﻮﺍﻥ ﻭ ﮐﺪﺗﻌﺮﻓﻪ‬
‫‪37,932‬‬ ‫ﻋﻮﺍﺭﺽ ﺑﺮﻕ‬ ‫ﺁﻣﭙﺮﻱ ﺗﻚ ﻓﺎﺯ ‪25‬‬ ‫ﺁﻣﭙﺮ ﻓﺎﺯ‬ ‫‪1534135‬‬ ‫ﺑﺪﻧﻪ ﮐﻨﺘﻮﺭ‬
‫‪38,667‬‬ ‫ﺑﻴﻤﻪ‬ ‫‪5‬‬ ‫ﺍﺭﻗﺎﻡ ﮐﻨﺘﻮﺭ‬ ‫ﺗﺎﺭﯾﺦ ﻧﺼﺐ ‪1399/08/22‬‬
‫‪69205689131280000066123931‬‬

‫‪57,754‬‬ ‫ﺑﻬﺎﻱ ﺗﺒﺼﺮﻩ ‪14‬‬ ‫ﻣﺎﻣﻮﺭ‬ ‫ﻧﺤﻮﻩ ﻗﺮﺍﺋﺖ ﮐﻨﺘﻮﺭ‬ ‫ﺗﺎﺭﯾﺦ ﺍﻧﻘﻀﺎ ﭘﺮﻭﺍﻧﻪ‬

‫ﻣﺮﺍﺟﻌﻪ ﺑﻌﺪﯼ‬ ‫‪1402/11/15‬‬ ‫ﺻﺪﻭﺭ ﺻﻮﺭﺗﺤﺴﺎﺏ‬

‫ﻧﺎﻡ ﻣﺎﻣﻮﺭ ﻣﻬﻴﺎﺭ ﻳﺰﺩﺍﻧﻲ ﺭﻭﺩﭘﻴﺸﻲ‬ ‫ﺍﻣﻮﺭﺑﺮﻕ ﻣﻨﻄﻘﻪ ﭼﻬﺎﺭﺭﺷﺖ‬ ‫ﻣﻨﻄﻘﻪ ﺑﺮﻕ‬
‫‪518,459‬‬ ‫ﺑﻬﺎﻱ ﺑﺮﻕ ﺩﻭﺭﻩ‬ ‫ﺩﺍﻧﺎﻱ ﻋﻠﻲ ﺗﻘﺎﻃﻊ ﻃﺎﻟﻘﺎﻧﻲ ﻭ ﺷﻬﻴﺪ ﺭﺟﺎﻳﻲ‬ ‫ﺁﺩﺭﺱ ﻣﻨﻄﻘﻪ‬
‫‪241‬‬ ‫ﻛﺴﺮ ﻫﺰﺍﺭ ﺭﻳﺎﻝ‬ ‫ﺗﻠﻔﻦ ﻭﺍﺣﺪ ﺣﻮﺍﺩﺙ‬
‫‪142,782‬‬ ‫ﺑﺴﺘﺎﻧﮑﺎﺭ‪/‬ﺑﺪﻫﮑﺎﺭ‬ ‫ﭘﺎﺳﺨﮕﻮﯼ ﺻﻮﺭﺕ ﺣﺴﺎﺏ‬
‫‪661,000‬‬ ‫‪6‬‬ ‫‪5‬‬ ‫‪4‬‬ ‫‪3‬‬ ‫‪2‬‬ ‫‪1‬‬
‫ﻣﺒﻠﻎ ﻗﺎﺑﻞ ﭘﺮﺩﺍﺧﺖ‬
‫‪36‬‬ ‫‪49‬‬ ‫‪91‬‬ ‫‪94‬‬ ‫‪81‬‬ ‫‪127‬‬ ‫ﺳﺎﻝ ﮔﺬﺷﺘﻪ‬
‫ﺷﺸﺼﺪ ﻭ ﺷﺼﺖ ﻭ ﻳﻚ ﻫﺰﺍﺭ‬ ‫‪69‬‬ ‫‪166‬‬ ‫‪329‬‬ ‫‪64‬‬ ‫‪11‬‬ ‫‪33‬‬ ‫ﺳﺎﻝ ﺟﺎﺭﻱ‬

‫ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ‬ ‫ﺷﻨﺎﺳﻪ ﭘﺮﺩﺍﺧﺖ‬ ‫ﺷﻨﺎﺳﻪ ﻗﺒﺾ‬ ‫ﺷﻤﺎﺭﻩ ﺣﺴﺎﺏ‬

‫ﺑﺪ ﺣﺴﺎﺏ‬ ‫‪1402/11/20‬‬ ‫‪66123931‬‬ ‫‪6920568913128‬‬ ‫ﺑﺎﻧﮑﻬﺎﻱ ﻋﺎﻣﻞ ﺍﺳﺘﺎﻥ‬ ‫ﻣﺤﻞ ﭘﺮﺩﺍﺧﺖ‬

‫ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ ﻣﺸﻤﻮﻝ ﺑﺪﻫﯽ ﻗﺒﻠﯽ ﻧﻤﯿﺒﺎﺷﺪ‬