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FORNECIMENTO
CONSUMO X TARIFA (VALOR DO kWh)
186,0 kWh X R$ 0.29349000 54,59
TRIBUTOS
PIS/PASEP 0,54
COFINS 2,52
ICMS 7,86
ITENS FINANCEIROS
SET/09 186,0 IIIIIIIIIIIIIIIIIIIIIII JUROS DE MORA - REF VCTO: 07/2009 0,40
AGO/09 185,0 IIIIIIIIIIIIIIIIIIIIIII MULTA (2%) - REF VCTO: 07/2009 1,17
JUL/09 181,0 IIIIIIIIIIIIIIIIIIIIIII JUROS DE MORA - REF VCTO: 08/2009 0,06
JUN/09 197,0 IIIIIIIIIIIIIIIIIIIIIIIII MULTA (2%) - REF VCTO: 08/2009 1,31
MAI/09 182,0 IIIIIIIIIIIIIIIIIIIIIII
ABR/09 177,0 IIIIIIIIIIIIIIIIIIIIII OUTROS PRODUTOS E SERVIÇOS
MAR/09 184,0 IIIIIIIIIIIIIIIIIIIIIII COSIP LEI 13.479/02 3,80
FEV/09 191,0 IIIIIIIIIIIIIIIIIIIIIIII
JAN/09 203,0 IIIIIIIIIIIIIIIIIIIIIIIII
DEZ/08 193,0 IIIIIIIIIIIIIIIIIIIIIIII
NOV/08 233,0 IIIIIIIIIIIIIIIIIIIIIIIIIIIII
OUT/08 203,0 IIIIIIIIIIIIIIIIIIIIIIIII
SET/08 261,0 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
11 AGO 21840 11 SET 22026 09 OUT Composição do fornecimento e tributos cobrados nesta conta - Res. 166/2005
28 SET
Energia Distribuição Transmissão Encargos Tributos
17,00 2,83
519501052456 23 SET 2009 SET 2009 89989830 186,0 05 OUT 2009 72,25