CALCULO DE RESTITUIÇÃO

ITEM CALCULO NORMAL FORMULA ALIQUOTA PAGA VALOR PAGO ALIQUOTA DEVIDA VALOR DEVIDO RESTITUIR
CONSUMO 503 PORCENTAGEM TARIFA VALOR
A TE 0,91982143 27,14 0,249639536 R$ 125,56 30 R$ 56,04 18 R$ 28,54 R$ 27,51
B TUST 20,54 0,188931322 R$ 95,06 30 R$ 42,44 R$ 42,44
C TUSD 4,66 0,042863679 R$ 21,56 30 R$ 9,63 R$ 9,63
D PERDAS 6,48 0,059604429 R$ 29,97 30 R$ 13,38 18 R$ 6,81 R$ 6,57
E ICMS 30 0,275946429 R$ 138,79 (A+B+C+D+E+F+G+H)*30% R$ -
F PIS 0,499459459 0,004594135 R$ 2,29 (A+B+C+D+E+G+H)*0,499% R$ -
G COFINS 2,300540541 0,021160865 R$ 10,65 (A+B+C+D+E+F+G+H)*2,300% R$ -
H ENCARGOS SETORIAIS 8,38 0,077081036 R$ 38,76 30 R$ 17,30 R$ 17,30
I TOTAL 100% 0,91982143 R$ 462,64 TOTAL R$ 138,79 R$ 35,35 R$ 103,44
Valor da Energia (VE) 0,61812 R$ 310,91
(ABCDH) 0,618120001 R$ 310,91 A+B+C+D+H
DIFERENCA (VE-ABCDH) -9,6E-10 R$ 0,00

BASE C. ICMS R$ 462,64 BASE C. ICMS R$ 196,38

TRIBUTO ALIQUOTA VALOR TRIBUTO ALIQUOTA VALOR
ICMS 30 R$ 138,79 ICMS 18 R$ 35,35
BASE C. PIS R$ 460,36 2,80% BASE C. PIS/COFINS R$ 460,36 2,80%
PIS 0,499459459 R$ 2,29 PIS 0,499459459 R$ 2,29
BASE C. PIS R$ 462,65 2,80% BASE C. PIS/COFINS R$ 462,65 2,80%
COFINS 2,300540541 R$ 10,65 COFINS 2,300540541 R$ 10,65
TAXA ILUMINACAO R$ 50,99 TAXA ILUMINACAO R$ 50,99
TOTAL R$ 202,72 TOTAL R$ 99,28

RECUPERACAO

9,25 100 17,83783784

1,65 X