February 2019 Electricity Bill Summary
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ScribdTranslationsFebruary 2019 Electricity Bill Summary
Uploaded by
ScribdTranslationsAdelaide Cristina Braga Cruz
R FRANCISCO KLEMTZ, 747 - APT 13
PORTAO - CURITIBA - PR - ZIP CODE: 80330-310
February/2019 93951418
CPF 027.804.176-09
15/02/2019 R$ 159.54
FFI-01-20197358129699-96
Public Lighting Maintenance Responsibility: Municipality 156
N° Medidor:MD 0331531180 - BIFASICO
Reside/Residential
Previous Reading Current Reading Measured Constant of Total Faturado Consumption Date of Next Reading
Multiplication Daily Average Presentation Predicted
21/01/2019 07/02/2019 17 days
8390 8577 187 kWh 1 187 kWh 11.00 kWh 08/02/2019 19/03/2019
Month kWh Due Date Value
01/2019 289 28/01/2019 253.28 INVOICE/ELECTRICITY BILL No. 062.985.290 - SERIES B
12/2018 294 10/01/2019 259.56 Issued on 02/08/2019
11/2018 245 10/12/2018 226.53 Product Valor Value Base Rate.
Description One. Consumption Unitary Total Calc. ICMS
10/2018 311 09/11/2018 299.19
ELECTRICITY CONSUMPTION kWh 187 0.800267 149.65 149,65 29,00%
09/2018 333 03/10/2018 308.44
08/2018 521 10/09/2018 479.53
07/2018 252 08/08/2018 229.17
PUBLIC LIGHTING MUNICIPALITY 9.89
06/2018 0
05/2018 0
04/2018 0
03/2018 0
02/2018 0
Set: SANTA QUITERIA
Reference Month: 12/2018
DIC FIC DMIC DICRI EUSD
Completed: 0.00 0.00 0.00 - (R$)
Monthly Limit: 4.59 3,11 2.52 12.22 64,48
Quarterly Limit: 9,19 6.22 - -
Annual Limit: 18.38 12.45 - - Calculation Basis of ICMS ICMS Value Total Value of the Invoice
ContractedVoltage:127/220volts
149,65 43.39 159.54
Adequate LimitVoltage: 117 to 133/202 to 231 volts
The non-compliance with the DIC, FIC, DMIC, and DICRI indicators defined by the Composition of Values Reserved for the Tax Authority
ANEEL results in financial compensation to the consumer by the utility company in Distribuicao 27.64
Billing. It is the consumer's right to request the verification of these indicators. Sector Enc. 8.58
at any time. Energy 53.90
Transmission 4.78
F139.5BAA.4417.6BFD.A801.AD67.F68F.2DA3
Taxes 54.75
Total 149.65
FINAL INVOICING
INCLUDED IN THE INVOICE PIS R$2.03 AND COFINS R$9.33 ACCORDING TO ANEEL RESOLUTION 130/2005.
FROM 01/02/2019 - PIS/PASEP 1.25% and COFINS 5.75%.
Delay exceeding 45 days subject to inclusion in the delinquent registry CADIN/PR
It is now possible to contact the Copel Ombudsman through the Website or Mobile.
At any time, the cancellation of unrelated values can be requested.
for the provision of electric power service, such as agreements and donations.
Periods [Link].: Green: 01/22-02/07
IDENTIFICATION Month
93951418 02/2019
Expiration Amount to Pay
15/02/2019 159.54
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Adelaide Cristina Braga Cruz
R Francisco Klemtz, 747 - Apt 13
Gate
ZIP Code: 80330-310 - Curitiba - PR