FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Nota Fiscal

Conta de Energia Elétrica

R DR ARLINDO LUZ 800
Nº. 000182893 série C
CENTRO Data de Emissão 28/11/2017
19900-011 OURINHOS SP Data de Apresentação 01/12/2017
Pág. 1 de 2

Roteiro de leitura Lote Cliente Reservado ao fisco

OURATR18-0000000007 18 710916868 8E70.8039.CB66.D733.C87A.83AB.F577.2142

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 NOV/2017 08/12/2017 11.838,93
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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. 910300882016 Ref. Registrada Faturada Med. Tributos Operação ICMS ICMS PIS/COFINS 0,89% 4,10%
0605 Consumo Ponta [KWh] - TUSD NOV/17 1.326,760 1.326,760 kWh 0,91045857 1.207,96 1.207,96 18,00 217,43 1.207,96 10,75 49,53

0605 Consumo Fora Ponta [KWh]-TUSD NOV/17 17.861,240 17.861,240 kWh 0,04663003 832,87 832,87 18,00 149,92 832,87 7,41 34,15

0601 Cons Ponta Band Verde - TE NOV/17 1.326,760 1.326,760 kWh 0,45232748 600,13 600,13 18,00 108,02 600,13 5,34 24,61

0601 Consumo F Ponta Band Verde-TE NOV/17 17.861,240 17.861,240 kWh 0,29267621 5.227,56 5.227,56 18,00 940,96 5.227,56 46,53 214,33

0601 Adicional Band Vermelha Ponta NOV/17 85,26 85,26 18,00 15,35 85,26 0,76 3,50

0601 Adicional Band Vermelha FPonta NOV/17 1.147,66 1.147,66 18,00 206,58 1.147,66 10,21 47,05

0601 Consumo Reativo Exc Ponta NOV/17 177,120 177,120 KVr 0,30589431 54,18 54,18 18,00 9,75 54,18 0,48 2,22

0601 Consumo Reativo Exc Fora Ponta NOV/17 916,760 916,760 KVr 0,30597976 280,51 280,51 18,00 50,49 280,51 2,50 11,50

0602 Demanda [kW] - TUSD NOV/17 142,352 149,000 KW 15,45255034 2.302,43 2.302,43 18,00 414,44 2.302,43 20,49 94,40

Subtotal 11.738,56

Total Distribuidora 11.738,56

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

Total Outros Serviços 100,37

Total a Pagar 11.838,93

TOTAL CONSOLIDADO 11.838,93 11.738,56 2.112,94 11.738,56 104,47 481,29

Autenticação Mecânica no Verso

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Nota Fiscal
Conta de Energia Elétrica
Nº 000182893 Série C

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

820000153030 08/12/2017 11.838,93

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

836700001180 389300273007 817265479086 200001530308

Instalação 3030499854 Nota Fiscal
FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Conta de Energia Elétrica
Nº. 000182893 série C
R DR ARLINDO LUZ 800
Data de Emissão 28/11/2017
Data de Apresentação 01/12/2017
Pág. 2 de 2

Demanda Contratada Energia Contratada Bandeira Tarifárias Micro/Minigeração

Única 149 Único Vermelha : De 31 a 31/10 - 01 Dia
Ponta Ponta Vermelha : De 01 a 28/11 - 28 Dias
Fora Ponta Fora Ponta Total : 29 Dias
Geração Reservado

DATAS DA LEITURA TARIFA ANEEL

Leitura Anterior 30/10/2017 kWh Ponta TE R$ 0,34834000 kW Único R$ 11,90000000
Leitura Atual 28/11/2017 kWh Fponta TE R$ 0,22539000 Reat.kWh Ponta R$ 0,23564000
Qtd de dias 29 kWh Ponta TUSD R$ 0,70115000 Reat.kWh FPonta R$ 0,23564000
Próxima Leitura Prevista 28/12/2017 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 11/2017
Consumo Ponta - [kWh] Consumo Fora de Ponta - [kWh]
kWh Dias kWh Dias
DADOS DE LEITURA llllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllll
2017 NOV 1326,00 29 2017 NOV 17860,00 29
U.M. Atual Anter Ft.Multip llllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OUT 2049,00 32 OUT 21945,00 32
kWh Ponta 063507 062698 1,60000 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
SET 2924,00 31 SET 25077,00 31
kWh F.Ponta 601713 590822 1,60000 llllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllll
AGO 1802,00 32 AGO 13113,00 32
kWh Reserv. lllllllllllllllllllll llllllllllllllllll
JUL 828,00 29 JUL 6894,00 29
kW Ponta 000347 000000 0,16000 llllllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllll
JUN 2276,00 30 JUN 15257,00 30
kW F.Ponta 000868 000000 0,16000 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllll
MAI 2545,00 33 MAI 17858,00 33
kW Reserv. llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllllllll
ABR 2512,00 29 ABR 21377,00 29
Ufer Ponta 009001 008893 1,60000 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
MAR 2934,00 33 MAR 28666,00 33
Ufer F.Ponta 037050 036491 1,60000 llllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
FEV 1627,00 27 FEV 28741,00 27
Ufer Reserv. lllllllllllllllllllll lllllllllllllllllllllllll
JAN 815,00 30 JAN 9578,00 30
kWh Inj. Ponta llllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllll
2016 DEZ 1638,00 29 2016 DEZ 12530,00 29
kWh Inj. FPonta llllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
NOV 2281,00 32 NOV 24251,00 32
kWh Inj. Reserv Demanda - [kW]
NÍVEL DE TENSÃO kW Dias
lllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Contratado 11.400 2017 NOV 142,00 29
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Mínimo 10.602 OUT 163,00 32
llllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Máximo 11.970 SET 144,00 31
lllllllllllllllllllllllllllllllllllllll
AGO 98,00 32
INDICADORES DE CONTINUIDADE llllllllllllllllllllllllll
DO FORNECIMENTO DE ENERGIA JUL 65,00 29
lllllllllllllllllllllllllllllllllllllllllllll
OURINHOS-A JUN 113,00 30
llllllllllllllllllllllllllllllllllllllllllllll
DIC FIC DMIC DICRI MAI 114,00 33
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão mensal 3,57 2,40 2,54 9,77 ABR 147,00 29
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão Trimestral 7,15 4,80 MAR 176,00 33
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão Anual 14,30 9,61 FEV 187,00 27
Apurado mensal 0,00 0,00 0,00 0,00 llllllllllllllllllllllllll
JAN 65,00 30
Período de apuração mês: 09/2017 llllllllllllllllllllllllllllllllllllllllllllllll
2016 DEZ 120,00 29
Valor mensal do EUSD: R$ 4.723,86 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
NOV 158,00 32
PREZADO CLIENTE

Aneel determinou a aplicação de bandeira vermelha patamar 2 no valor de R$ 5,00 a cada 100 kWh a partir de 01/11/2017.

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