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Fatura de Consumo de Água - Praia

This document is an invoice/receipt detailing a billing period from February 22 to March 24, 2025, for a client named Cleuder Alcides Fortes. The total amount due is 5,676 ECV, with a payment deadline of April 28, 2025. It includes consumption details and payment channels for settling the invoice.

Uploaded by

Silvano F. Rocha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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0% found this document useful (0 votes)
41 views2 pages

Fatura de Consumo de Água - Praia

This document is an invoice/receipt detailing a billing period from February 22 to March 24, 2025, for a client named Cleuder Alcides Fortes. The total amount due is 5,676 ECV, with a payment deadline of April 28, 2025. It includes consumption details and payment channels for settling the invoice.

Uploaded by

Silvano F. Rocha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

FATURA/RECIBO*

'DWDGH(PLVVmR2025/03/27
0rV0DUoR
3HUtRGRGH)DWXUDomR2025/02/22 a 2025/03/24

)$785$1ž Data Limite de Pagamento: 2025/04/28

Cliente
&/(8'(5$/&,'(6)257(6'$*5$d$
CLEUDER ALCIDES FORTES
'$*5$d$
cleuder10cv@[Link]

Dados do Contrato

&yG&OLHQWH977098 &yG/RFDO&,/2172925
9,/$(63(5$1d$
&yG(QWLGDGH81956
LOTE 39875 QUARTER 06 R/C FR
NIF: 122244800 PRAIA
Contador: Classe de Consumo:
9iOLGRFRPRUHFLERDSyVFHUWLILFDomRQRVEDOF}HVGD$G6RXDFRPSDQKDGRGHGRFXPHQWRGH$70$UHJXODUL]DomRGHVWHGRFXPHQWRQmRFRPSURYDDUHJXODUL]DomRGRVGRFXPHQWRVDQWHULRUHV

70213 / Calibre 15mm '20e67,&2

ÒOWLPDV)DWXUDV3HQGHQWHV
Saldo Inicial 0
Data Documento 1~PHUR Valor (ECV)

2025/02/27 Fatura 202500127685 1.562


ÈJXD
2025/03/27 Fatura 202500201789 5.676 5.256 ECV
Saldo a 2025/03/27 7.238

2025/02/04 ÒOWLPR3DJDPHQWR5HFHELGR 2.307 Obrigado(a)!


2TXDGURLQFOXLRXWURVGRFXPHQWRVGHUHJXODUL]DomR
Saneamento
3DUDPDLVGHWDOKHVGRVDOGRGDVXDFRQWDFRUUHQWHVROLFLWHXPH[WUDWRDWUDYpVGRVFRQWDWRVHPDLO 0 ECV
comercial@[Link] / 800 10 28.
Processado por computador
Conserve este documento

Valor Total 6HUYLoRV


5.676 0 ECV
ECV
IVA
420 ECV
Canais de Pagamento

Internet banking ATM 0HQVDJHPjDR(VWLPDGD R &OLHQWH 

Car@ Cliente,
%DOF}HV$G6 $JrQFLDV%DQFiULDV &DVRRVHXORFDOGHFRQVXPRQmRWHQKD1,)UHJLVWDGRDWXDOL]HR
MXQWRD$G69LD%DOFmR
Tel 800 10 28; Viber 9 77 11 29; Email- comercial@[Link].
Obrigad@!´

Atendimento a Clientes &RPXQLFDomRGH3HUGDV9D]DPHQWRVH$YDULDV


KK6iEKK (7 dias/semana, 24h/dia)

 JUiWLV 986 60 90

comercial@[Link]
986 60 90 / 919 60 90 / 263 88 53

%DOF}HV$G6 FRQVXOWHRVKRUiULRVGHDWHQGLPHQWRQRVLWH

Dados de Pagamento AHEEEHAPMLGNJFEHOHCADBNGGILCNLEGGFLCAPOFPHBBJNFAPPAHEEEHA


BNFFFNBPALFLIOIPICFCEGIDALAHFHALBKNKBGNKNLFCEGIHMPBNFFFNB
7DOmRGH&RQWUROR
AJBFDEFKNMNJHEDGKPLHCJHKABBGHECDLKOLACGMLIIGICFAAKHEHAANP
BNIKBMFFFFCALPMLMNKNJGPFANHKBLBAODEFOKONPLLIIPPHKENNKMCEO
Entidade 00047 PFCKGKFDGMCNKLGBJGEOAEBDAEJILLAIMKEDEKOPOBJJNIFKAKPCLKEEH
NDHBDAFPOADPKENAJGMLNIAFIPNNIFAIPFGEAKDENBACMHHEIFFMNAANP
JNBCIJFJMOIPIHLILBOEDDMKAHABJFILPLEFGDPKLNCMOEPBABNNMJAMP
5HIHUrQFLD 189533955 BJGLBNFMAOBGNALFOGNDBNPCDLAMFMBCNEDCCDOMJJBLPDNLBNFNAAMJO
LLACMBFLBOAAAHJFKMPLBGJKHMMLHHBBOKMLADOIPDCDKFOKKGGFMMEDB )DWXUDQž
Montante 5.676 EFJFINFJPMAGLEKGJECMHAAOJCFKPAAOMCFCADPKKKILLLNJBIDONKAMP
BJEOADFNBNMFFJKCCDHGPDALCPBOOBALNMGFGEOLPLAEMFHJJJPLHKGAO 'DWDGH(PLVVmR
MCEOGFFLAKOCMIJABOCPFAJJDNCIFFOFBEHBAKGNINKPPMPPFGKFPHGFH
MNNNNNEPCLHHPLDBOGPNOPHIDHAHFHAFLKODECPHPELBNCNJAHFHAEMEP
27DOmRHPLWLGRID]SURYDGRSDJDPHQWR&RQVHUYHR APBBBPAPBAOBCMHNHJMAAOAFABFFDFEEMCNFOCPOPIKCMMPIBBBDHAGPP &yG&OLHQWH
HHHHHHHPHPHHPHPPPPPHHPHHPHPPHHPPPHHHHPPPPHHPPHPPPHHHHPHHP

2QmRSDJDPHQWRGDGtYLGDDWpDRGLD2025/05/13LPSOLFDDVXVSHQVmRGR
IRUQHFLPHQWRGRVHUYLoR2SDJDPHQWRDSyVDGDWDOLPLWHGHSDJDPHQWRLPSOLFD
RDFUpVFLPRGHMXURVGHPRUD 3RUWDULDFRQMXQWDQž33/2019 de 13 de setembro).

ÈJXDVGH6DQWLDJR(PSUHVD3~EOLFD,QWHUPXQLFLSDO6$_/DUJR*XVWDYR0RQWHLUR$VVRPDGD6DQWLDJR&3&DER9HUGH__ZZZDGVFY
1,)_&DSLWDO6RFLDO(&9_&HUWLGmR&RPHUFLDO 1/2
FATURA/RECIBO*

'DWDGH(PLVVmR2025/03/27
0rV0DUoR
3HUtRGRGH)DWXUDomR2025/02/22 a 2025/03/24
&yG&OLHQWH977098
Data Limite de Pagamento: 2025/04/28
)$785$1ž

'HWDOKHVGH/HLWXUDVGRVÒOWLPRV0HVHV P Consumo Faturado (m3) &RQVXPRV)DWXUDGRVGRVÒOWLPRV0HVHV P

Data Leitura Tipo da Leitura Consumo Leitura Anterior 2025-02-21 327


2025-03-24 341 Empresa 14 Leitura Atual 2025-03-24 341
2025-02-21 327 Empresa 5 Dias entre Leituras 31
2025-01-24 322 Empresa 6
Consumo Medido 14
2024-12-20 316 Empresa 7 Consumo Estimado
( a ) -
2024-11-22 309 Empresa 7
2024-10-21 302 Empresa 10 Consumo Faturado 14
6HRGHVHMDUSRGHUiOHYDQWDUDVXDOHLWXUDQRGLD2025-04-22HFRPXQLFDUDPHVPDDWp02 &RQVXPRPpGLRGRSHUtRGRHQWUHDVGXDV~OWLPDVOHLWXUDVGD(PSUHVD
GLDV~WHLVDSyVDGDWDGROHYDQWDPHQWRDWUDYpVGRHPDLOFRPHUFLDO#DGVFYYLEHU
9771129RXSHODOLQKDJUiWLV800 10 28LQGLFDQGRRFyGLJRGHORFDO &,/ 2172925.
9iOLGRFRPRUHFLERDSyVFHUWLILFDomRQRVEDOF}HVGD$G6RXDFRPSDQKDGRGHGRFXPHQWRGH$70$UHJXODUL]DomRGHVWHGRFXPHQWRQmRFRPSURYDDUHJXODUL]DomRGRVGRFXPHQWRVDQWHULRUHV

Leitura Anterior 2025-02-21 327 *DVWRPpGLRGLiULRQRV~OWLPRVGLDV(&9


Para levantar a leitura correta, verifique o seu contador e transmita-nos &RQVXPR0pGLR GLDV 
VRPHQWHRJUXSRGHDOJDULVPRVGDHVTXHUGD FRQIRUPHRFRQWDGRURVJUXSRVHVWmR 13,5 m3
Leitura Atual 2025-03-24 341
VHSDUDGRVSRUFRUHVYtUJXODRXSRQWR 

Detalhes da Fatura
'(6&5,d­2 FATURADO A DEDUZIR VALOR A PAGAR
(A) (B) (C=AxB) (D) (E) (F=DxE) (G = C + F) (H)
QUANT. P. UNI. (ECV) VALOR (ECV) QUANT. P. UNIT (ECV) VALOR (ECV) (ECV) IVA(%)

6XEWRWDOGHÈJXD9DULiYHO  0,00


ÈJXD 7DULID9DULiYHO ž(6&$/­2 5,17 m3 230,00 1.189,00 8%
ÈJXD 7DULID9DULiYHO ž(6&$/­2 5,17 m3 345,00 1.784,00 8%
ÈJXD 7DULID9DULiYHO ž(6&$/­2 3,66 m3 546,00 1.998,00 8%
6XEWRWDOGHÈJXD9DULiYHO  4.971,00 4.971,00
6XEWRWDOGHÈJXD9DULiYHO 4.971,00
ÈJXD 7DULID)L[D  31 dias 9,20 285,00 8%
Processado por computador
Conserve este documento

6XEWRWDOGHÈJXD)L[D 285,00 285,00


6XEWRWDOGHÈJXD 9DULiYHO)L[D 5.256,00

IVA (8% x 5.256,00) 420,00


Total a Pagar 5.676,00

2WDULIiULRHVWiHPFRQIRUPLGDGHFRPD'HOLEHUDomR1ž&$GHGHRXWXEURGD$50(SXEOLFDGDQR%ROHWLP2ILFLDO,,6pULHQžGHGHQRYHPEURGH

([SOLFDo}HVGH'HGXo}HVGH(VWLPDWLYD
9DORUIDWXUDGRSRUHVWLPDWLYDQRSHUtRGRGH D -- ECV
9DORUPHGLGRHIDWXUDGRQRSHUtRGRGH D -- ECV
Valor faturado por estimativa deduzido nesta fatura** -- ECV
9DORUIDWXUDGRSRUHVWLPDWLYDDGHGX]LUQDVSUy[LPDVIDWXUDV 0,00 ECV
1mRHVWmRLQFOXtGDVDVWDULIDVIL[DV
***( - ) + ( - ) = --

0HQVDJHPjDR(VWLPDGD R &OLHQWH 

Cara(o) Cliente,
5HJXODUL]HDVVXDVIDWXUDVHPDWUDVRGHIRUPDDHYLWDUDVXVSHQVmR
IRUQHFLPHQWRGHiJXD
Obrigada(o)!

'DGRV%DQFiULRV$G6 CV1250327268950709000020100020178922485515630
Bancos 1žGH&RQWD NIB
AHEEEHAPMMHDHHAIEOCPOBBFAOAIOPAHEEEHA
BAI 1300029102001 0008 1300 00029102001 93 BNFFFNBPAHMOJCEDMCMGMCJGJPFKEPBNFFFNB
FMFECHFINJKFNDHIFNIKFOIKIFLEHLEHHGHJM
BCA 8449437310001 0003 0000 84494373101 76 AFHHEOFIIBNINNAFHHFOBMDLFFHEBHEAENHCE
BCN 600434610002 0004 0000 06004346102 59 JNKDCIFFFIPLADGDKPHKGKJLKHKEFIEHHIHJM
HAGGIJFHNFCMLBHNEAGOIIECHHPFKPEMEJHLM
BI 567178510002 0005 0000 05671785102 94 ALLEGGFKDIGJFLHAFPIDEMKDIBJEHJHFGOFNM
ENFFNNEHKLAOHMMFHHFKMIECBHGDAHFHAKFDN
CECV 35987983101 0002 0000 35987983101 04 APBBBPAPBBHADBNDKNFLFIIKLFKHGDCHCIHFA
HHHHHHHPHHPPHHHPHHHPHPHPPHHHPPPPHPHHH

&DVRRSWHSRUID]HUSDJDPHQWRVSRUWUDQVIHUrQFLDRXGHSyVLWREDQFiULRGHYHUiFRORFDUQRFDPSR'HVFULomRR PRAIA/311/1478400
FyGLJRGHFOLHQWHRXQ~PHURGDIDWXUDGHIRUPDOHJtYHOHHQYLDURFRPSURYDWLYRDWUDYpVGRHPDLOcomercial@[Link]

ÈJXDVGH6DQWLDJR(PSUHVD3~EOLFD,QWHUPXQLFLSDO6$_/DUJR*XVWDYR0RQWHLUR$VVRPDGD6DQWLDJR&3&DER9HUGH__ZZZDGVFY
1,)_&DSLWDO6RFLDO(&9_&HUWLGmR&RPHUFLDO 2/2

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