Nota Fiscal

Conta de Energia Elétrica

ORX EMPREENDIMENTOS LIMITADA
Nº. 089455886 série C
R ALFREDO ACHAR 970 SL A Data de Emissão 02/02/2022
NOVA VINHEDO Data de Apresentação 07/02/2022
13284-072 VINHEDO SP Página 01 de 02

Roteiro de Leitura Lote PN Reservado ao Fisco

VINATL61-0000000007 MC 711203162 430B.6107.F7B7.F108.1EA3.AAB3.37C3.0658

ORX EMPREENDIMENTOS LIMITADA Classificação: Tarifa Verde-A4 Comercial Outros Serviços Atividades
R ALFREDO ACHAR, 970SL A CNPJ: 11.206.050/0001-46
13284-072 VINHEDO /SP Inscrição Estadual: 714.049.778.118
Conta Contrato Nº. 220000444097

0800 721 1294

711203162 2036275480 JAN/2022 14/02/2022 124.690,78
www.cpflempresas.com.br

Cod. Descrição da Operação Mês Quant. Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS
115 Nº 905753515425 Ref. Registrada Faturada Med. Tributos R$ Operação R$ ICMS R$ ICMS% PIS/COFINS % %

0605 Consumo Ponta [KWh] - TUSD JAN/22 16.616,880 16.616,880 kWh 1,03818226 17.251,35 17.251,35 18,00 3.105,24

0605 Consumo Fora Ponta [KWh]-TUSD JAN/22 148.302,980 148.302,980 kWh 0,08713406 12.922,24 12.922,24 18,00 2.326,00

0601 Cons Ponta - TE JAN/22 16.616,880 16.616,880 kWh 0,61519492 10.222,62 10.222,62 18,00 1.840,07

0601 Cons FPonta TE JAN/22 148.302,980 148.302,980 kWh 0,38036579 56.409,38 56.409,38 18,00 10.153,69

0601 Adicional Band Vermelha Ponta JAN/22 2.877,55 2.877,55 18,00 517,96

0601 Adicional Band Vermelha FPonta JAN/22 25.681,73 25.681,73 18,00 4.622,71

0601 Consumo Reativo Exc Ponta JAN/22 866,890 866,890 KVr 0,39993527 346,70 346,70 18,00 62,41

0601 Consumo Reativo Exc Fora Ponta JAN/22 4.058,712 4.058,712 KVr 0,39993716 1.623,23 1.623,23 18,00 292,18

0602 Demanda [kW] - TUSD JAN/22 554,960 554,960 KW 15,02438014 8.337,93 8.337,93 18,00 1.500,83

0602 Demanda [kW] - TUSD JAN/22 95,040 KW 12,31997054 1.170,89

Subtotal 136.843,62

Total Distribuidora 136.843,62

0999 Devolução Juros - Art.113-REN863 442,74-

0999 Devol Pagamento Indevido NOV/20 7.679,14-

0999 Ressarcimento DIC Anual DEZ/21 0,01-

0999 Ressarcimento DIC Trimestre DEZ/21 1.653,17-

0999 Ressarcimento DMIC NOV/21 2.384,28-

0999 Devol. At. Monetária Art113-REN863 143,50-

0807 Contrib. Custeio IP-CIP Municipal JAN/22 150,00

Total Devoluções/Ajustes 12.152,84-

Total a Pagar 124.690,78

Total Consolidado 124.690,78 135.672,73 24.421,09

Autenticação Mecânica no Verso

237-2 23792.00211 90000.056003 40042.788006 8 88960012469078

Local de Pagamento Vencimento
PAGAR PREFERENCIALMENTE NO BRADESCO 14/02/2022
Beneficiário CNPJ Agência/Código do Beneficiário
Cia Piratininga Força Luz 04.172.213/0001-51 2002/0427880-1
Data de Documento Nº de Documento Espécie Doc. Aceite Data do processamento Nosso Número
02/02/2022 1004338374 DM N 02/02/2022 19/00000560040-6
Uso do Banco Carteira Espécie Quantidade Valor (=) Valor do Documento
19 R$ 124.690,78
Instruções (-) Desconto/Abatimento
ATRASO NO PAGAMENTO SERÁ COBRADO EM CONTA FUTURA: MULTA 2%, JUROS (-) Outras Deduções
MORA 0,033% AO DIA E CORREÇÃO MONETÁRIA, CONF.LEGISLAÇÃO VIGENTE (+) Mora/Multa

(+) Outros Acréscimos

(=) Valor Cobrado

Pague aqui - PIX
Pagador
ORX EMPREENDIMENTOS LIMITADA CNPJ 11.206.050/0001-46
R ALFREDO ACHAR, 970 SL A
VINHEDO - SP - CEP 13284-072 Código de Baixa
Autenticação Mecânica Ficha de Compensação
Instalação 2036275480
ORX EMPREENDIMENTOS LIMITADA
R ALFREDO ACHAR, 970SL A
13284-072 VINHEDO / SP
Página 02 de 02

Única 650 Único Esc Hídrica : De 01 a 31/01 - 31 Dias

Ponta Ponta Total : 31 Dias
Fora Ponta Fora Ponta
Geração Reservado

Leitura Anterior 31/12/2021 kWh Ponta TE R$ 0,50446000 kW Único R$ 12,32000000

kWh Fponta TE R$ 0,31190000 Reat.kWh Ponta R$ 0,32795000
Leitura Atual 31/01/2022 kWh Ponta TUSD R$ 0,85131000 Reat.kWh FPonta R$ 0,32795000
Qtd de dias 31 kWh FPonta TUSD R$ 0,07145000
Próxima Leitura Prevista 28/02/2022 kW Único R$ 12,32000000

Energia Ativa 40130450

Energia Reativa 40130450
Mês de Referência JAN/2022
Taxa de perda (%) 0,0 Consumo Ponta - [kWh] Consumo Fora de Ponta - [kWh]
kWh Dias kWh Dias
2022 JAN 16616,00 31 2022 JAN 148302,00 31
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

U.M. Atual Anter Ft.Multip 2021 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

18896,00 31 2021 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
155812,00 31
kWh Ponta 344090 341717 7,00000 NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
19629,00 30 NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
163670,00 30
kWh F.Ponta 312806 291620 7,00000 OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
16996,00 31 OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
150674,00 31
kWh Reserv.
SET 19283,00 30 SET 166409,00 30
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

kW Ponta 000505 000606 0,70000

AGO 18649,00 31 AGO 166743,00 31
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

kW F.Ponta 000792 000856 0,70000

kW Reserv. JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
16996,00 31 JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
147520,00 31
Ufer Ponta 003666 003543 7,00000 JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
15438,00 30 JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
147238,00 30
Ufer F.Ponta 062133 061554 7,00000
MAI 15975,00 31 MAI 156263,00 31
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

Ufer Reserv.
ABR 15605,00 30 ABR 153554,00 30
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

kWh Inj. Ponta

kWh Inj. Fponta MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
16827,00 31 MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
172106,00 31
kWh Inj. Reserv
FEV 11862,00 28 FEV 131186,00 28
lllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllll

JAN 14246,00 31 JAN 138198,00 31

llllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

Contratado 13.800
Demanda - [kW]
Mínimo 12.834 kW Dias
Máximo 14.490 2022 JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
554,00 31
2021 DEZ 599,00 31
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

NOV 597,00 30
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

OUT 555,00 31
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

SET 589,00 30
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

Vinhedo 1 DIC FIC DMIC DICRI AGO

llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
541,00 31
Padrão Mensal 3,35 2,06 2,49 9,77 JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
521,00 31
Padrão Trimestral 6,71 4,13
JUN 507,00 30
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

Padrão Anual 13,43 8,27

MAI 519,00 31
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

Apurado Mensal 4,88 1,00 4,88 0,00

ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
540,00 30
Período de Apuração Mês: 11/2021 MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
558,00 31
Valor mensal do EUSD: R$ 36.412,78 FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
563,00 28
JAN 518,00 31
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

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