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FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Nota Fiscal

Conta de Energia Elétrica


R DR ARLINDO LUZ 800
Nº. 000185874 série C
CENTRO Data de Emissão 28/08/2017
19900-011 OURINHOS SP Data de Apresentação 31/08/2017
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Roteiro de leitura Lote Cliente Reservado ao fisco


OURATR18-0000000007 18 710916868 1438.A953.A757.6C84.CC10.75ED.13C9.0613

DADOS DO SEU CÓDIGO


FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Classificação: Tarifa Verde-A4 Comercial Outros Serviços Atividades
R DR ARLINDO LUZ 800 CNPJ 44.537.199/0001-67
19900-011OURINHOS - SP Inscrição Estadual: 495064636115
Conta Contrato Nº.820000153030

ATENDIMENTO PN SEU CÓDIGO CONTA/MÊS VENCIMENTO TOTAL A PAGAR (R$)


0800 721 18 49 710916868 3030499854 AGO/2017 08/09/2017 10.086,54
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DISCRIMINAÇÃO DA OPERAÇÃO - RESERVADO AO FISCO
Cod. Descrição da Operação Mês Quant. Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS
115 Nº. 913100552687 Ref. Registrada Faturada Med. Tributos Operação ICMS ICMS PIS/COFINS 0,89% 4,08%
0605 Consumo Ponta [KWh] - TUSD AGO/17 1.802,360 1.802,360 kWh 0,91022327 1.640,55 1.640,55 18,00 295,30 1.640,55 14,60 66,93

0605 Consumo Fora Ponta [KWh]-TUSD AGO/17 13.113,440 13.113,440 kWh 0,04661783 611,32 611,32 18,00 110,04 611,32 5,44 24,94

0601 Cons Ponta Band Verde - TE AGO/17 1.802,360 1.802,360 kWh 0,45220711 815,04 815,04 18,00 146,71 815,04 7,25 33,25

0601 Consumo F Ponta Band Verde-TE AGO/17 13.113,440 13.113,440 kWh 0,29259981 3.836,99 3.836,99 18,00 690,66 3.836,99 34,15 156,55

0601 Adicional Band Amarela Ponta AGO/17 5,84 5,84 18,00 1,05 5,84 0,05 0,24

0601 Adicional Band Amarela FPonta AGO/17 42,56 42,56 18,00 7,66 42,56 0,38 1,74

0601 Adicional Band Vermelha Ponta AGO/17 61,43 61,43 18,00 11,06 61,43 0,55 2,51

0601 Adicional Band Vermelha FPonta AGO/17 446,86 446,86 18,00 80,43 446,86 3,98 18,23

0601 Consumo Reativo Exc Ponta AGO/17 152,520 152,520 KVr 0,30586153 46,65 46,65 18,00 8,40 46,65 0,42 1,90

0601 Consumo Reativo Exc Fora Ponta AGO/17 578,920 578,920 KVr 0,30591447 177,10 177,10 18,00 31,88 177,10 1,58 7,23

0602 Demanda [kW] - TUSD AGO/17 98,400 149,000 KW 15,44852349 2.301,83 2.301,83 18,00 414,33 2.301,83 20,49 93,91

Subtotal 9.986,17

Total Distribuidora 9.986,17

0807 Contribuição Custeio IP-CIP AGO/17 100,37

Total Outros Serviços 100,37

Total a Pagar 10.086,54

TOTAL CONSOLIDADO 10.086,54 9.986,17 1.797,52 9.986,17 88,89 407,43

Autenticação Mecânica no Verso


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Nota Fiscal
Conta de Energia Elétrica
Nº 000185874 Série C

Cód. Déb. Automático-Banco Vencimento Total a Pagar R$


820000153030 08/09/2017 10.086,54

ATRASO NO PAGAMENTO SERÁ COBRADO EM CONTA FUTURA: MULTA 2%, JUROS DÉBITO AUTOMÁTICO
MORA 0,033% AO DIA E CORREÇÃO MONETÁRIA, CONF.LEGISLAÇÃO VIGENTE Banco 237 Agência 0044

Autenticação Mecânica

836600001009 865400273005 825068955087 200001530308


Instalação 3030499854 Nota Fiscal
FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Conta de Energia Elétrica
Nº. 000185874 série C
R DR ARLINDO LUZ 800
Data de Emissão 28/08/2017
Data de Apresentação 31/08/2017
Pág. 2 de 2

Demanda Contratada Energia Contratada Bandeira Tarifárias Micro/Minigeração


Única 149 Único Amarela : De 28 a 31/07 - 04 Dias
Ponta Ponta Vermelha : De 01 a 28/08 - 28 Dias
Fora Ponta Fora Ponta Total : 32 Dias
Geração Reservado

DATAS DA LEITURA TARIFA ANEEL


Leitura Anterior 27/07/2017 kWh Ponta TE R$ 0,34834000 kW Único R$ 11,90000000
Leitura Atual 28/08/2017 kWh Fponta TE R$ 0,22539000 Reat.kWh Ponta R$ 0,23564000
Qtd de dias 32 kWh Ponta TUSD R$ 0,70115000 Reat.kWh FPonta R$ 0,23564000
Próxima Leitura Prevista 28/09/2017 kWh FPonta TUSD R$ 0,03591000

EQUIPAMENTOS DE MEDIÇÃO
Energia Ativa 40000239 Demonstrativo de Utilização
Energia Reativa 40000239
Taxa de perda 2,5 Mês de Referência 08/2017
Consumo Ponta - [kWh] Consumo Fora de Ponta - [kWh]
kWh Dias kWh Dias
DADOS DE LEITURA llllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllll
2017 AGO 1802,00 32 2017 AGO 13113,00 32
U.M. Atual Anter Ft.Multip lllllllllllllllllllll llllllllllllllllll
JUL 828,00 29 JUL 6894,00 29
kWh Ponta 059665 058566 1,60000 llllllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllll
JUN 2276,00 30 JUN 15257,00 30
kWh F.Ponta 562149 554153 1,60000 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllll
MAI 2545,00 33 MAI 17858,00 33
kWh Reserv. llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllllllll
ABR 2512,00 29 ABR 21377,00 29
kW Ponta 000400 000000 0,16000 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
MAR 2934,00 33 MAR 28666,00 33
kW F.Ponta 000600 000000 0,16000 llllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
FEV 1627,00 27 FEV 28741,00 27
kW Reserv. lllllllllllllllllllll lllllllllllllllllllllllll
JAN 815,00 30 JAN 9578,00 30
Ufer Ponta 008531 008438 1,60000 llllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllll
2016 DEZ 1638,00 29 2016 DEZ 12530,00 29
Ufer F.Ponta 034987 034634 1,60000 llllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
NOV 2281,00 32 NOV 24251,00 32
Ufer Reserv. lllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllll
OUT 1920,00 30 OUT 19296,00 30
kWh Inj. Ponta lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllll
SET 2293,00 33 SET 15813,00 33
kWh Inj. FPonta lllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllll
AGO 1927,00 30 AGO 12561,00 30
kWh Inj. Reserv Demanda - [kW]
NÍVEL DE TENSÃO kW Dias
lllllllllllllllllllllllllllllllllllllll
Contratado 11.400 2017 AGO 98,00 32
llllllllllllllllllllllllll
Mínimo 10.602 JUL 65,00 29
lllllllllllllllllllllllllllllllllllllllllllll
Máximo 11.970 JUN 113,00 30
llllllllllllllllllllllllllllllllllllllllllllll
MAI 114,00 33
INDICADORES DE CONTINUIDADE lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
DO FORNECIMENTO DE ENERGIA ABR 147,00 29
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OURINHOS-A MAR 176,00 33
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
DIC FIC DMIC DICRI FEV 187,00 27
llllllllllllllllllllllllll
Padrão mensal 3,57 2,40 2,54 9,77 JAN 65,00 30
llllllllllllllllllllllllllllllllllllllllllllllll
Padrão Trimestral 7,15 4,80 2016 DEZ 120,00 29
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão Anual 14,30 9,61 NOV 158,00 32
Apurado mensal 0,00 0,00 0,00 0,00 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OUT 168,00 30
Período de apuração mês: 06/2017 llllllllllllllllllllllllllllllllllllllll
SET 99,00 33
Valor mensal do EUSD: R$ 3.916,78 lllllllllllllllllllllllllllllllllllllllllll
AGO 106,00 30
PREZADO CLIENTE

Mantenha seus dados sempre atualizados, alguns itens determinam a tarifa e tributação de sua fatura de energia elétrica.
Solicite os serviços disponíveis em nosso site com rapidez e segurança e reserve mais tempo para você em seu dia-a-dia.
Mais informações acesse o endereço que consta no verso de sua conta.

INFORMAÇÕES SOBRE A FATURA


Excepcionalmente este mês estamos postergando sua data de vcto.,
de modo a atender os prazos da Resolução 414/ANEEL/2010.
Considerar quitada se efetuado débito em conta corrente.
Caso não ocorra o débito utilize esta conta para pagamento.

AVISO IMPORTANTE